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HomeMy WebLinkAbout820722_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual z'; j� -1-7�2Z Nutrient Management Plan This plan has been prepared for: South River Farm James Carroll Moore PO Box I Harrells, NC 28444 (910) 532-4729 OR 08 M 00-FAQ 11-26-2003 tion This plan has been developed by: Greer Moore Sampson Soil & Water 82 County Complex Rd Clinton, NC .28328 (910/97-7963 �1��Z774 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Servicc.or the standard of practices adopted by the Soil and Water Conservation Commission. / Plan Approved By: Technical Specialist Signature Date ------- •• ..... -----.-..------ --------------•---------------- ----- --------------•--------- 167027 Database Version 3,1 Date I rimed- 11-26-2003 Cover Page 1 RECEIVED I DENR I DWQ AQUIFFR'PRDTFr'n0N SECTION APR 0 6 7ilfi9 Narrative Grower may apply on Bermuda Hay until Oct 15th, and deduct application from Bermuda Hay PAN balance until Oct. 15th, unless frost occurs prior to Oct. 15th. If frost does occur prior to Oct 15th, then amount applied will need to be deducted from Small Grain PAN Balances. Greer Moore Technical Specialist ------------------- --•-- -------------------------------------------------------------••-------- ---------•----------------------------- i67o27 Database Version 3.1 Date Printed: 1 1-26-2003 Narrative Page Page 1 of 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Connnercial fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,224,800 gals/year by a 2,400 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5124 Incorporated 8800 Injected 9691 Irrigated 5570 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume SurpluslDeEcit (Gallons) Year 1 6,072.30 2,425,526 -200,726 --- ouID---, S - ar---d- -source- -----,- U --- means ... , --user- - d- .... s ource. --------------------------------------- ---- -- Note: 1n srce means standefined s 167027 Database Version 3.1 Date Printed: 1 1-26-2003 Source Page Page 1 of I The table shown below provides a summary of the crops or rotations included in.this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Sununary Tract field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 12528 Pull lA 3-19 3-19 NIA Cainhoy Small Grain Overseed 1.0 Tons I lybrid Bermudagrass Hay 3.5 Tons 12528 Pull 113 3.19 3.19 NIA Cainhoy Small Grain OverwW 1.0 Tons !lybrid Bennudagrass Hay 3.5 Tons 12528 full 2A 2,63 2-63 NIA Cainhoy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 1252E full 28 2.63 2.63 N/A Cainhoy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 12528 Pull 3A 2.63 2.63 N/A Cainhoy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 12528 Pull 3B 2.12 2.12 N/A Cainhoy Small Grain Overseed 1.0 Torts Hybrid Berrnudngrass Hay 3.5 Tons 12528 Pull 4A 2.65 2,65 NIA Cainhoy Small Grain Overseed 1.0 Tons I lybrid Bermudab ass May 3.5 Tons 12528 Pull 413 0.65 0.65 N/A Cainhoy Small Grain Overseed I.0 Tons I lybrid Bcrmudagass Hay 3-5 Tons 12528 Pull 5A 2.86 2.86 NIA Cainhoy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3-5 Tons 12528 Pull 6A 2.99 2.98 N/A Cainhoy Small Grain Overseed 1.0 Tons Hybrid Betmudagrass clay 3-5 Tons 12529 Pull 7A 1,49 1.49 N/A Cainhoy Small Grain Overseed Tons Hybrid Bermudagrass Hay f7L0 3-5 Tons PLAN TOTALS: 26.99 26.99 .Ll ..: .. Pv1emlQ1 Leaiihil g. -' .- Low polential to contribute to soluble None < 2 nutrient leaching below the root zone. __ 8 Moderate potential to contribute to Nutrient Management (590) should be planned- solublenutrient leaching below the root zone. Nigh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be a 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term Igo -Till (778), and edge -of -field practices such as Filter Strips (393) and !riparian forest Buffers (391 }. 167027 f)alshasc Version 1.1 Date Primed 1 1I2trl2003 NOTE Symbol * nicans user enier•cd data. PC:S Page Page 1 of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of eropland needed,to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake_ This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance: of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source 11) Soil Series 'total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (IbVA) Comm, Fen. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Mdriure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manute Applied (acre) Liquid Manurc Applied (Field) solid Manure Applied (Field) N N N N 1000 gal/A Tom 1000gals tons 12528 1 Pull IA S7 Cainhoy 3.19 3.19 Small Grain Overseed I_OTotts 10/1-3/31 50 0 0 brig- 50 19.97 000 63.61 0.00 12528 Pull I A S7 Cainhoy 3.19 3.19 Hybrid Bermudagrass Flay 3.5 Tons *311-10115 175 0 0 Irrig. 175 69.90 0.00 222.64 0.00 12528 hull I B S7 Cainhoy 3A9 3.19 Small Grain Oversecd 1.0 Tons I0/1-3/31 50 0 0 Irrig 50 19.97 0.00 63.61 0.00 12528 Pull IB S7 Cainhov 3.19 3.19 Hybrid Bermudagrass Hay 3.5 Tons *3/1-10115 175 0 0 Irrig. 175 69.90 0.00 222.64 0.00 12529 Pull 2A S7 Cainhoy 2.63 2.63 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig 50 1997 0.00 52.47 0.00 12528 Pull 2A S7 Cainhoy 2.03 2.63 Hybrid Bermudagrass Hay 3.5 Tons 03/1-10/15 175 0 0 Irrig, 175 69.90 0.00 183.03 0.0 12528 Pull 213 S7 Cainhoy 2.63 2.63 Small Grain Oversced 1.0 Tons 1011-3/3l 50 0 0 brig. 50 19.97 0.00 52.47 0.00 12528 Pull 2B S7 Cainhoy 2.63 2.63 Hybrid Bermudagrass Flay 3.5 Tons *311-10115 175 0 0 brig. 175 69.90 0.00 183.63 0.00 12528 Pull 3A S7 Cainhoy 2.63 2.63 Small Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 ODD 52,47 0.00 12528 110 3A S7 Cainhoy 2.63 2.63 Hybrid Bermudagrass Hay 3.5 Tons *311-10115 175 0 0 Irrig, 175 69.90 0.00 183.63 0.00 12529 Pull 3B S7 Cainhoy 2.12 2.12 Small Crain Oversccd 1.01'ons 1011-3/31 50 0 0 brig. 5D 19.97 0.00 42.24 0.00 12529 Pull 3B S7 Cainhoy 2.12 2.12 Hybrid Bermudagrass Hay 3.5 Tons '13/1-10115 175 0 0 lrriS. 175 69.90 0.00 147.84 0.00 12529 Pull 4A S7 Cainhay 2.65 2.65 Small Grain Overseed l.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 OM 52.95 0.00 12528 Pull 4A S7 Cainhoy 2.65 2.65 Hybrid Bermudagrass Hay 3.5 Tons *311-10115 175 0 0 Irrig. 175 69.90 0100 185.31 0.00 12528 Pull 413 S7 Cainhoy 0.65 0.65 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 12.94 0.00 12528 Pull 4B S7 Cainhay 0.65 0.65 Hybrid Bermudagrass Hay 3.5 Tons *311-10/15 175 0 0 Inig. 175 69.90 0,00 45.30 0.00 167027 Database Version 3.1 Date Printed: 11/26/2003 WUT Page Page I of 2 Waste Utilization Table Year 1 Tract Field Source In Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fen. Nutrient Applied (Ibs<A) Res. (lbs/A) Applic. Method Manure PA NutrienLA pplied (WA) Liquid ManuieA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applicd (Field) Solid hlanux Applied (Field)_ N1 N 1 N 1000 gal/A Tons 1000 gals tons 12528 Pull 5A S7 Cainhoy 2,86 2.86 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 O 1 Irrig. 50 19.97 0.00 $7.10 0.00 12528 full 5A S7 Cainhoy 2.86 2.86 Hybrid 13crinudagrass Hay 3.5 Tons *311-10115 175 0 0 Imig. 175 69,90 0.00 199,85 0.00 i _2528 Pull 6.4, S7 Cuinhoy 2.98 2-98 Small Grain Overseed I.O Tans 1011.3l31 50 0 0 Irrig. 50 19.97 0.00 59.44 0.0 12528 Pull 6A 57 Cainhoy 2198 2.98 I lybrid Bcrittudagrass I lay 3.5 "Pons *3/1.10/15 175 0 0 hTig. i75 69.90 0.00 208.03 0.00 12528 Pull 7A S7 Cainhoy 1.49 1.49 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19.97 0.00 29.72 0.00 1_552S full 7A S7 Cainhoy 1.49 1.49 Hybrid Burnutdagrass Hay 3.5 Tons *311-10115 175 0 0 It -rig. 175 69.90 0.00 104.01 0.00 Total Applied, 1000 gallons 2.425.53 9tGYl��j111l�{ It � 'total Produced, 1000 gallons 2,224.80��l4� Balance, 1000 gallons -200.73 11tE1€ H Ill Total Applied. tons i��Ii UfF+ 0,00 Total Produced. sons t'' ' `" 14 0.00 Balance, tons OAO Notes: I. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 167027 Database Version 3.1 Date Printed: 1 1/26/2003 WUT Page Page 2 of 2 o�QF warF9oG Cq 7 Black River Farms, LLC South River Farm P. O. Box 1 Harrells NC 28444 Dear Black River Farms, LLC: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED OCT 15 2�14 DENR - FAYEi11ViLLE REG10,W OFFICE Subject: Certificate of Coverage No. AWS820722 South River Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black River Farms, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820722 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the South River Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2400 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 September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-0588/ Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recydedl10% Post Consumer Paper NorthCarolina Natu'rally 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 i ill.need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray held. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, . Z: 2 Zle I I for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820722 APS Central Files MAIASISX .aS;z:sx?r�:ax: 'rzau_4 WASTE UT]LIZATION PLAN AGREEMENT Name of Farm: Clef, OwnerlManager ,Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than. the 25-year, 24-hour storm_ The approved plan wilI be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: �.- A r►N f Ma aj1 r (Please print) Signature: C e: Name of Manager(If different from owner):_ Signature: Date: Name of Technical Specialist: (Please print) A t3�A Affiliation; S :FAttw" S Address (Agency): P.O. -Solo t d_AnI_,5, I 20j+f Signature: Date: -Lq Tt ANIMAL WASTE MLIZATTON AGREEMENT" (Needed only U addiflonal land has to be leared. ele.) hereby give Pcrn scion to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my Iand or crops. T also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producsr: Technical Representative: SW CD Representative: — Tenn of Agreement: _ _ .19 to 120 - Minimum of Ten Years on Cost Shared Ileau) ' (See Required Specification No. 2.) 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IN16 rss rRow Cs>zr ,uyG.a+.�i+ cs corrcR�Ta �anrurrrSHr si�rt 'g_ r \ 1 FP►C ^E)QXr VG PK NAIL Y �O PQ rr ar State of North Carolina Department of Environment and Natural Resources Division of Water Quality AIT 00 44V2�&* James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR A. Preston Howard, Jr., P.E., Director NORTH CARouHtA DoARTmew of ENVIRON At RESOURCES July 30, 1998 M"c Lj Mr. James G. Moore South River Farm P. O. Box 1 Hanrells, N.C. 28444 Dear Mr. Moore: AUG D 4 1998 FAYETTEVILLE REG. OFFICE Subject: Change of Ownership Facility Number 82-722 Sampson County The Division of Water Quality has recently been notified of your purchase of several swine houses from the Bob Bowen Farm, which is owned by Mr. Bob Bowen in Sampson County. The Division of Water Quality (DWQ) has assigned your farm, facility number 82-722, which you will find on the attached sheets. Please reference this facility number on all correspondence with DWQ and Sampson County Soil and Water Conservation District that is in reference to this facility. In addition, we have received a copy of the Notification of Change of Ownership form naming you as the owner and a copy of your Animal Waste Management Plan Certification certifying your facility as a 2,400 feeder to finish swine operation_ As of January 1, 1997 all owners of animal operations with animal waste management systems had to designate an Operator in Charge. A training and certification program for operators of animal waste management systems is available. Please contact your local county extension agent for training dates and times. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether you or another person, must sign the enclosed application form. If you have any questions concerning this letter, please do not hesitate to call me at (919) 733-5083, extension 571. Sincerely, rS onya L. Avant Environmental Engineer Attachments M. (Fayetteville Regional Office— Division of Water Quality; Sampson County Soil and Water Conservation District Hank Gay, J & K Farms Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recvcled/10%a post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 6, 1999 South River Farm P. O. Box l Harrells NC 28444 Attn: James C. Moore NCDENR ENVIRONMENT AND NATURAL RESouRCEs Subject: Certificate of Coverage No. AWS820722 South River Farm - Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear James C. Moore: In accordance with your application received on April 7, 1999, we are forwarding this Certificate of Coverage (COC) issued to James C. Moore, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shalt consist of the operation of this system including, but not limited to, the management of animal waste from the South River Farm, located in Sampson County, with an animal capacity of no greater than 2400 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAAW. and this COC, with no discharge of wastes'to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.5A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820722 South River Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding - The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. RECEIVED MAY 0 7 1999 FAYETTEVUL E REG. 0FFiCE Sincerely, - -� Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department CFay_etteville_Regjonal_Office, Water Quality Seetio_n ] Sampson County Soil and Water Conservation District Permit File NDPU Files tiyy J REC State of North Carolina Department of Environment and Natural Resources A1AY 0 7 1999 ` Division of Water Quality Non -Discharge Permit Application Form FAYmEViLLE (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) REG. QFFiCE General Permit - Existing Liquid Animal Waste Operations 4 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as hest as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: South River Farm 1.2 Print Land Owner's name.-;anwA-4.--A4eere A^ F_ C . OOTZE 1.3 Mailing address: P. O. Box 1 City, State: Harrells NC 28444 Zip: Telephone Number (include area code): (910) 532-4729 1.4 County where facility is located: Sampson 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): Turn west off 44 onto Hwy 41 go 0.6 mile turn left on Wild Cat Road, go 9 miles, turn on dirt path to the right. _ _ - L6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which t pe is listed):-I&I-F-artlls ilv6xj0% e 4 Ctgnk L8 Date Facility Originally Began Operation:--643 =b- q L S 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: `82` (county number); _722 (facility number). 2.2 Operation Description: Swine operation ee er to Finish 2400- Certified Design Capacity Is the above information correct? Flyes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum nun er or which the waste management structures were designed. Type of Swine Swine No. of Animals Type of Poultry No. of Animals Tie of Card No. Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 82 - 722 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 35.0 ; Required Acreage (as listed in the AWMP): 26.3 2.4 Number f lagoons/ orage ponds (circle which is applicable): L w 2.5 Are subsurface drains present within 100' of any of the application fields? YES or M lease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orlease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? t 1 I I 'i I What was the date that this facility's land application areas were sited? L j t 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 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: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Pliant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that 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 5/28198 Page 2 of 4 82 - 722 Facility Number: 82 - 722 Facility Name: South River Farm 4. APPLICANT'S CERTIFICATION: 1, Jaw.Es �, r1oOR� (Land Owner's name listed in question 1.2), attest that this application for �� ��� "��1 EtL �-Fjnw� (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 ele turned to me as incomplete. q. Signature Date 3- ` 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 • RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 722 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 30, 1998 MEMORANDUM ALY?WA 17 0 0 44v) NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NMIURAL RESOURCES TO: Fayetteville Regional Water Quality Supervisor FROM: Sonya Avant AX& SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility number 8240 was split into two facilities. Facility number 82-40 is still the Bob Bowen Farm certified for 3,600 Feeder to Finish. The new facility number is 82422; South River Farm is certified for 2,400 Feeder to Finish. Both facilities are integrators for J & K Farms. If you have any comments or questions please feel free to call me at (919) 733-5083 ext. 571. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Animal Waste Management Plan Certification (Plca:e EvpC or print all infurmadon drat does not reuuire a sistnaturrr Existing* or Es ended: (pleas e circle one) `'acne of Farm: 'S0t .0E_ _ t AT_0,\_ Facility No: aZ -- 'rtft Owner(s) Vame: Phone No: vlailine Address:_ t��._ �,x L 4ArLxrjs is4 Farm Location: County Farm is located in.- 5`q++rps � 1 � - Latitude and Lon4itude: Z5` a,4It 11t7 �c7r z Sot Intel*razor: _� �� _ � -V-\z Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): _Operation DescriRtion: T%.Pe of Swine No. oj.-tnir,mals Type gfPordiry ,V0. ofAljbnuls Tape nr C:irde Vo. of.Animals D Wean Eo Feeder D Laver D Dair' .Z Feeder to Finish <.A�oD ZI Pullets 0 Beef D Farrow to Wean -D Farrow to Feeder D F arrow+ to Finish Orher T►pe of _`lresrock: Nirmber of Aitirnals: D Gifts D Boars F_rparsdtr:� q'perctrore Qrsll "-a`" ss }} h s Poi±szoiisDe.rrrr.:6`aviictn. �-..:>rlrldrrranaf Desi n.Caticrerrt_ � `"� � .Tarrrl Dcsrcrr'C�iDacrl�_-: .'"' .acreage Available for Application: 3 S.a Required Acreage: "Z-t+•3 Number of Lagoons I Storage Pon": i Total Capacity: (-g V1bCubic Feet (ft3) .kre subsurface drains present on the farm: VES or C0 (please circle one) If VES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) w+k-*— x, ***a **: .e,!1--.-R. K*** .r*.!a ac ,s ,k*_****** r w k A.*"* tr s- K+ .**.a M..."*. i WMM***is**A , Owner / Mana;er Agreement I (we; verify diai 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 Cor the farm named above and • i'.I implement these procedures. I (we) 'Know that any expansion to the existing design capacity Lie the haste treatment xiod storage System or construction of new facilities -will require a new certification to be submitted to the Division of Environmental ManaecmCnt before the new animals are stocked. I tire) understand that there mast be- ao discatarge of' animal waste from the storage or -application SN-stem to surface waters of the state either directly through a manmade convevance or from a storm event less severe than the 23-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 pljtn- will - be _. fled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification MUSE be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires writtzn notification to DENT or a new certification (if the approved plan is changed) within 66 days of a tide transfer. Name of LandlOwner : -�' ,5.'r,--, Signature: Name of N Signature: different from o4vner): Date: � �� `• H � Date: AWC -- august 1. IIJ97 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, I 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 NCAG 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-_000S. 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, RC,I) the technical specialist should only certify parts for which they are technically competent. rr. Certification of Design A) Collection, Slora:,e, Treatment System Cheek the appropriate box 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 facility (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) )�L c' A_'1 - Affiliation: j M Datb Work Completed: gIt A l I Address(Agency) � � , f L Phone No: -Z ti Signature, 1 Date: S) '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. Nance of Technical Specialist (Please Print): Ali Affiliation: � c a Da e Work Completed: �5l Address (Agency): p}� I / rLIL fZ` C 2(R q y Phone No: fo r 53 2- Signature: z4j 'C'4 Date: j3tl C) Runoff Controls from Exterli- Lots ` Check e appropriate box Facility without exterior lots (SD or WUP or RC) // This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to nunimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): ' �I Affiliation: t S D le Work Completed: �o � Address (Agency): .� Phone No.:a , S 3 L Signature: Date:l�- �p(� AWC -- August 1, 1997 1 2 D) Application and Handling, E ui ment Check the Approprime box Existin or expanding facilitywith existingwaste application ui ment (WUI' or 1) Animal waste application equipment specified in the plan has'bren 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, expanded, or existing facility without existina waste application eQuipment for spray irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposes] application equipment can cover the area required by the plan' at rates not to exceed either the specified hydraulic or nutrient loadink -fates: 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 exist in facility without existing waste application equipment for land spreading not using sera irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 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): G Affiliation: I 7k Aa 5 Date Work Completed- r Address(Agency): 1 fir( 2a Phone No: 9f�—S3 t— Etta Signature: Date: E] Odor Control- Inw et Cnntr - Mnrtality Mnnnopmont and Fmprvpnry Arfinn Plan fqn CT VViTP PC nr Tl The waste management tanagement an for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility 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 Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print):�� G7 Affiliation: S : ham' Dat Work Completed: 1-2 (3,� Address (Agency):7,, 1 �, jG ¢ /`� Phone No.: Signature: - Date: - 3p - F) Writtf'n Nnfirp of Nf-w nr Fvnn ;no Cwinn rtlr The following signature blgk is only to be used for new or expanding swine farms that begin construction after June 21. 1996. If the facility was built before June21, 1996, when was it constricted 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. The notice was in compliance with the requirements of NCGS 106-505. A copy of the notice and a list of the property owners notified is attached. Name'of Land Owner.- Signature - Name of Manager (if different from owner): Signature: Date: Date., AWC -- August 1. 1997 M. Certification of Installation A) Collection. StornQe. Treatment Installation New, ex anded 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 Specialist (Please Print): Affliadon_ Date Wort: Completed: Address (Agency): Phone No.: Signature: B) Land Application Site (WUP) Check the appropriate box Ed' The cropping system is in place on all land as specified in the animal waste management plan. J 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 establish the vegetation as specified in the plan by (month/day/year); the proposed toyer crop is appropriate for compliance with the waste u tiliza tion plan_ Z 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, cite owner has committed to establish an interim crop for erosion Control: Name of Technical Sp (Please Please Print) . Affiliation �_ T Date Work Completed: l'- Address (Agency): D s - Q. - 2 Phone pro.: Signature: Date: This following signature block is only to be used when the box for conditional approval in M. B above has been checked. ( (we) c:enifv that I (we) have committed to esulbliah 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 DEN[ a verification of completion ftvm 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 nee (its) to"an enforcement action from DEN[. - Name of Land Owner: Signature: Date: .Name of Nlanager'(if different from owner): Si. -nature: Date: AWC -- Auftust 1. 1997 - 4 s 'od9"ta,�" • ' a=un`-oif of pouts">its and heavy use aicas have bow iasta[Ied as specifid ink ilrtles.tvithotWeiterior Iots no certification is n am ' 0L nt' s e cal:Specialists (PleasePrint- ): .Affiliation: Date Work Completed: Address(Agency): - Phone No, Signature: Date:. D) Application and Handling i yuipment.IMttsiliat;on (WUP or n 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 patty 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 arc 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 sita.and instalIod. by . (month/day/year); there is adequate, storage to K 1 ,-fiolddhe -waste tri,til iha.oquip`mcutis installed and until the waste can be, land applied in accordance with cropping .'=.�•�::_'- ?::. -,system contained in the plan; Viand calibration and adjustment guidance have been provided to the owners and are `'cdsftairiod as.' of the plan. (G o dti s Agency):. .2 Z3; ( 6 hone:No.: Ili 5'y 2: :Signature: Date: t D The .following signature block ' only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have cortmitted 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 IS 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 elan and will subiect 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.SI,WUP.RC orI) - 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 ins Ied and is o rational. Name of Technical Specialist (Please Print): ed Affiliation: 1 [S �. Date Wo& Completed: a _Adcirerss. (Agency) B• 7t �s r Phone No.. c7 /o 3 L rSignature: r'ttiI?ate: .:� ...t t, AWC.-.-tAuzust 1. I997 Ur'LkH l iUNS ELdHNCH - WC1 Hug 14 "fib 1 i : - �-'. U21 U i • Notification of Change of Ownership Animal Waste Management Facility (Please type or prim ail information that does not require a signature) RECEIVED CCEGIVCV In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(mi) rhi ffifirmlk j cial notification to the Division of Environmental Management (DEM) of the transfer o own Az of an Animal Waste Management Facility. This form must be submitted to DEM �nq-`�.q.q�,'VyWC=§W following the transfer of ownership. :'=~- �ya,33 Compliance Ettf. Gene.Ipfot-mati Name of Farm: &'^ -C, oce— f-A,>� FacUlty No: qf' µ Previous Owner(s) Name: &L•tC�%i Phone No: —I �°- 'a S- tf°'t-i New Owner(s) Name: JAr.TLS a - - Phone No: Mailing Address: C. -z.R 14 Farm Locarton: Fourteen Digit Hydrologic Unit:_ 0 3a 3 ova oso n5a Latitude and Longitude: 3' " -zY-f � ��i J rlSdj County: 5 Please attach a copy of a county road map with location identified anddescribebelow (Be specific: road names, directj ions, rrrilepost, etc.): .-O f 4nl,.sue Hl..� �f //i QI2eCdL1oI1 De,SCriI)tlotl: Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals O Wait to Feeder 0 Layer ❑ Dairy ,Zfceder to Finish Z- 9W Q Pullets 0 Be--f rJ' Fanow to Wean ❑ Farrow to Feeder • Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: a5.o RequiredAcreaae. 26.3 Number of Lagoons / Storage Ponds: Total Capacity-_�g1 ��i o . Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all cite above infonnasion is correct and will be updated upon changing. I (we) understand the operadon and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (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 Cher: 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-y=, 24-how storm and there mast not be nun -off from the application of animal waste. -- I (we) undersand that run-off of pollutants from lounging and heavy use areas must be minimized rising technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the f IT6 and at the office of the local Soil and Water Const7yation DistricL I (we) know that any modification must be approved Ny a technical' specialist and submitted to the Soil and Water Conservadon District prior to impletnentation. A change in land ownership_ requires written notif=aUon to DEM or a new eeniftcarian (if the approved plan is changed) within 60 days of a title transfer Name of New14and Owner: ­Srii -S C 0-' V-F- Signature:_ Name of Ma Date: L -d-5 `- $ different froth owner): i - signature: Date: Please sign and return this form to. N. C, Division Of Environmental Management Water Quality Section, Compliance Group Raleigh, NC 27626-0535 NCO -- May 3, 1996 e Producer: Location:{�� Telephone: Type Operation:,,�,�[,;a� Number of Animals: Z4a.S (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting Nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste maybe applied to laud eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres aecded to apply the animal waste is based on typical nutrient content for d-is type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on Proper sampling techniques, preparation, and transfer of waste sampics to the lab for analysis. 7111's waste utilization plan, if carried out, meets the requirements for compliance with 1 SA NCAC 211 021 7 adopted by the 1v11Vironmental Managcinew Cornini5s10:2. ,4mo int of Waste Lraduced Per Year(gallons. 13, tansetc.) logs 4wjs 7-e10o animals XL.i(4ag-.4 waste/aaimaVyear = yfCa (amt.J waste/year. Amount of Punt Available Nitrogen (PAN) Produced Per Year 7,gDO ' animals XZ•3lbs. PAN/aaimal/year = 1;5'10 lbs. PAN/year. (PAN from N. C. Tech. Gvide•Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " This N is froth anima! waste only. If nutrients froftr other sources such as conurrercial fertilizer are applied, they »mist be accounted for. N must be based on realistic )icld r Cctarigm NOTE. The applicator is cautioned that P and K rira}, be over applied while mectir g the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient rrranagement plan that addresses all nutrients. This plan only addresses Nitrogen. �.=.f - Table 2: ACRES VWTIH AGREEMENT OR LONG TERM LEASE ' (Agreement with adjacent landowner must be atta6fird) (Required only if operator does not own adequate land (see Required SpeeiSration 2)) Traot Field Soil Crop Lbs. N Acres Us. N Month of • See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table I Table 2 Total 3,,.C> Amount of Produced ry$za.ti Surplu or DeGcii tto,� NOTE: The Waste Utilization Plan Insist contain pro i sions for periodic land application ofshrdge of agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent oiler application of nutrients or other elements. See attached map_showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application TffiS TABLE IS NOT NEM D IF WASTE IS NOT BONG APPIBY IRRIGATION, HOWEVER A SD-gLkR TABU WML BE NEEDED FOR DRY Ll IEk OR SLURRY, Your facility is designed foriBb days of temporary storage and the temporary storage must be removed on the average of once every____�_MONTHS. In no instaace should tilt volume of waste being stored in your structure excecd Elevation < R Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office ailer you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying t11e waste. Narrative of operation: r 10 �p VIX.Ic� C MaIn fL F, KIP LLf-`1 N I.n,V. € o w F0 WASTE UTILIZATION PLAN 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 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: 10 -4 I WASTE UTILIZATION PLAN REOUYRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching_ Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)_ 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. waste shall be applied in a manner not to reach other property and p4blic right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by'over-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be -fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN y REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall �be managed to maintain the liquid level between the markers`.: A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 4 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: SO%Ak I vE[L. QwnerlUanager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established iu the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 7-5-year, 24-hour storm. The approved plan will be Eled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) _ Signature: Name of Manager(If different from owner): Signature: Date; Name of Technical Specialist: (Please print) _� �Atj Affiliation: 1 S Address (Agency): 20. as i Id A B2[%& I t , j L Signature: Date. (P/1-1 �_i Y Y 1'� lJ �1r.+ClrL '� �'(;) V P � VA- WASIE UTILIZAIION AGREEMENT (Needed only If addillonal land has to be leased, etc.) hereby give permission to apply animal waste from his Waste utilization System on acres of my land for the duration of time shown below. r I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elemtnts and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce nay need for commercial fertilizer. Adjacent Landowner: ` Waste Producer: Technical Representative: SWCD Representative:_ Term of Agreement: , l9 to _ .320 minimum of Ten years on Cost Shared Items) (See Required Specification No. 2.) Date Date: Date: Date: r 4:q 79 ?N, w IMTEAKATN*NAI. PAtRR CaIMPANY �, 6 r.as.or s °0•�effr•. 1rl�s 0 b bk 6 41 1Pf] to NOWNN �i HK• 1023 PCB. 40T A,GI �i ° ��`, q SK. 100r PG. 6!35 % o�NP All +dal - .. ► ' �a WTAKP N TIOMAL i- PAPKH COMPAMY > s 9L ' MAP OK. a PG. 72Ilk �/ 1 t3� ;,tip 0 %qip l JXr E0M OF bob 4 f Q5 eft t 5 M 3 ID. � •••,,,�t,rr,,,,l O f,s / ON m Cd to 40 to T / ti► a `r�l ���N� A. V��OM1�tyG. d n . D JR �c.-ID 90 fill II •i �• . }� \ •r-0'G] a"W VL g1� \.!� 18S IN �` -F44 t� Ncrre, ` 5 0' EASEMENT ITC TIME OF THIG BURVEY RUMMY OWNED QLaSEE 8K. Uri ` �$tit LEQEND>I t y ?►� _ K S 10�� ii ,Y ;cK: Wasrwa TE � � a MOALIMEur area o�1vr.11�tsYrs 1Non+trHe�nrr aar - ,goorato/:Suuth Rive/ Farm County: Sampson Date: 04/24/9� ['ivtunne to nearest reyidenoe (other than owner): 3000.0 feat l nVERAGE LIVE QElQ11 (ALW) ' 0 snwo (farrow to finish) x 1417 lbo' = O lbs 0 sows (farrow to feeder) x 522 lbo. = U lbs 2400 bead [finishinQ only) x 135 lbs. = 324000 lbs O sows (farrow to wean) x 433 lbs. = 0 lbs u head (wean to feeder) x 30 lba. = O lbo Descvihe other O Total Average Live Weight = 324000 lbo 2. MINIMUM REGUTRE0 TREATMENT VOLUME OF LAGOON Volume = 324000 lb,s ALW x Treatment Volume(CF)/lb. ALW Treatment VoLume(CF#lb. ALU = l CF/lb. ALW Volume = '324000 cubic feet S. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0'0 cubic feet 4 TOTAL DESIGNED VOLUME ' ^ Inside top length (feet)--------------------- 360O Inside top width (feet)---------------------- 270'0 Top of dike elevation (feet)----------------- 48.5 Bottom of lagoon elevation (feet)------------ 38.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagopn)------------------ 3.0 1 TuW deSign volume uolnq PriSmoidal formula S5/EMUl 5S/£NU2 SS/SIDE{ S5/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 354.0 264'0 9.0 0- AREA OF TOP L£NGlH 4 WIDTH = 354.0 264.0 APEA OF BOT[OM LENGTH * WIDTH = 300O 210.0 AREA OF M]DSE[rT0N LENGTH ;V WIDTH I � 934S6 (AREA OF TOP) 63()00 (AREA OF BOTTOM) 327 O 23/.O 309996 (AREA OF MIDSECTION * 4) CU FT = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 93456.0 209996.0 63000.0 I.5 Total Designed Volume Available = 699678 CU. FT' 5. fEMPORARY STORAGE REQUIRED DRAINAGE AREA: L._ w�.)n ( Lop of dike) Length h s: Width 060.0 270.0 97200.0 square feet Buildinon (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 97200.0 square feet Design temporary :storage period to be 180 clays. '_,A . Volume of waste produced Feces & urine production in sal./day per 135 lb. ALW 1.37 Volume = 324000 lbs. ALW/13S lbs_ ALW * 1.37 gal/day 180 days Volume = 591840 gals. or 79123.0 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_ Flush systems that recirculate - the lagoon water are accounted for in 5A. volume = 2160.0 gallons/day 180 days storage/7.48 gallon{, per CF Volume = 519786 cubic feet 5i_ _ Volume of rainfall in excess of evaporation use period of time when rainfall exceeds evaporation by largest amount:. 390 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = S6700.0 cubic feet. a IL , V•Au1f1- of 25 yeaz' - 24 ho-ui- storm WdA.irne = 7.0 inches / 1.2 inch -., i c' fc)c;t :r DA -01 um- ''= hr6700 -O cubi�� feet TO f r;l_ RI-QUIR'FE) TEMPORARY STORAGE 4,A . 79123 cubic feet `B _ S1979 cubi._ feet. `=�.. 56700 rut)ic t et 56700 cubi f&e'L— OTAL 24450' cubic feel- >> . '_>!_!MMAPY T-2mporary storage per iod____________________> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfa.11===_______==-==w==> 7.0 inches 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length-=-=====---==- -===-==----} 360.0 feet Inside top width=====-==-=-- -----=------=--> 270.0 feet Top of dike elevation_______________________> 48.5 feet Bottom of lagoon elevation==================> 38.5 feet Total required volume==_______________-_=w=> 568S02 cu. ft. Actual de.i.qn volume======-=-= -------=--===> 699678 cu. ft. Seasonal high watertable elevation (SHWT )===> 40.0 feet S.tc�G urrrP7 nq1 43.2 feet. Must :b< > or = to the SHWT 40.0 feet clus-t. he , or = to min- req _ ter ;z?atrnent e].. 44 .5 feet P;; qui red ml.r'r}muri-i treatment volr.irn< ==_-- =__=> 324000 Cu . ft - V(7,lr.rfn<_ <.=::t..c.>17, FDuMping EIev.at,iorr=====_______; ..�31144 cu. ft _ pumping elegy,,.-_-______________________ / 46.8 feet .r. .1_om of freeboard S; "'S yr _ rainfaIJ Actual c,lum�: less 2`, yr- .- 24 hr r 3i ntal.l=- > 642978 co . i-t . t�;rt F.i3rrr�in�7 l �ti,at ir_:n-------=-- > 635163 cu. ft- Required volume to be pumped================> 187802 cu - ft :+ Ac t.i..r l VC,I umC' p-lanned to be pumped==========/ 304020 cu . ft. _ �= Mi n this ;nr=_ss of soi I 1 i ner when requ i 20== % �►� � diCs� 1.5 feet APPROVED BY: DATE : �r.+�/i� DAT ` a NOTE : `_-Ar--E a,TTACHE.D WASTE U1 I L 1 i A f I ON PLAN CGMMENT`: SHEET 1 OF 2 OPERATION AND MA 7 NTE NANCE-: PU AN ------------------------------ _ Thi a lagoon is designed for waste treatment ( permanent storage) and 180 clays of temporary storage. The time required for the planned fluid level ( permanent and temporary storage) to be reached may vary due Vo sUe conditions, weather, flushing operations, and the amount .;f fresh water added to the system. Thn dysiyned temporary storage consists of 180 days storage for: { ] ) waste from animals and (2) excess rainfall after evaporation _ Also irrclu<:ik-'d is storage for the 25 year - 24 hour storm for the location. t'h•:- VOlutnf, or waste: generated from a given number of animals will W fairly constant throuohout the year and from year to year, but. excess Vainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual Pumping cycle, but, this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from bui.lding(n)_ If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indic:ata when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stepped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Kend application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops_ the following items are to he carried out: I. 7r is stvongly recommended that the treatment lagoon be pre-- t hargec_i L6 1/2 its ccl}sciwity to pre:vent excessive odors during start --up. s-'ro-c harginq reduces the concentration of: the initial waste enl".;?r).ng the l_agnon thereby reducing odor'. Solids should be covered with effluent at: all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not, be used for flushinq after- initial filling- 2. The attached waste utilization plan shall be followed. This plan recommends sampl J ng and testing of Waste (see attachment) bief'ere land a�:pl;cation. 3. Begip temporary storage pump -out of the lagoon when fluid level veaches the elevation ation 46.5 as marked by permanent marker. `.top PUMP - out when the fluid level reaches elevation 43.2 . This temporary storage, toss 25 yr- 24 Ear storm, contains 187802 cubic feet or 1404716 gallons. SHEET 2 OF 2 fl"rr recommended ma�itnc.im asnc'unt to :ippIy pe) irrigation is :ne I. 1 ; rich and t..h� 7"ti.COnl(n,�nd 'd max iPik im appIJcat. ion rate is 0. _ inrh Per houl-" Pefer to the waste uti1 -at ion plan for Fui`ther detail �. w ;car:tat ion orn t.h. m!-.� rrikment and ar,?as a iar_ent to the la<_ioon anrrually. Ve,�Ir:L.atior-I s;nuL.rl" b.. _ fe_rtilizeJ as needed a rn::;ir,t"?IT a VI! i, any eroded areas o)- area, darnaged by rodents and Y sr..abl i h n vegetation. . t-)l 1 =,�.ra face runoff is t.cs>e diverted from the lagoon to stable Vut l ets . 9 _ Ke-�P, a mirlirnUm of 25 feet of grasp: veget.atad buffer around field's, al,jacent to p,,'' e nSnial streams. Waste- will -Jot be appl;.ed in open ditches- fro riotpump within 200 feet of a ' i -pence c r wi tF-I.i n 1.00 fi_=.0 t of a we l 1 Waste sh �a 1 1 be applied i n a manner not to reach other property and publicr ight--of-ways . 9. ]he Clean Water- Act of 1.977 the discharge of v-'"J'll.a.tants into waters of the UUnited Strut, s. The Department of Environment, Health, and Natural Resources, Division of Environw- wenta 1. Management, has the 'responsibility for enforcing this law. a $HC. ET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- F OUNDATTON PREPARATION: .rhe foundaL ion ayna of the laquon embankment and bOiidino pad shall be cleared of trees. logo, stumps, , roots, brush, boulders,sod and rubbish- Satisfacroyy disposition will be made of all. debris. The topsoil from the lagoon .and pad area should be stripped and stockpiled for use on the dike and pad aTaa . Ofter stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to pLaci.ng the first Lift of fill material to get 3 good bond. L XCAV€,T ICON AND EARTHF Ti. L PLACEMENT: The completed excavation and earthfill shall conform to the lines, wrades, and elevations shown on the plans_ Eart.hfill material shall be free of material such as sod, roots, frozen soil, stones over inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal .layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to tho point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE. LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impefvious materials from the required excavations. Construction of fill heights shall include 5 percent for Witnttlement_ . Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC DaN Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. !"f�: coutions ohal i he taken during construction to prevent excessive e, r,Acn and sedimenLati on. LINER' THE MINIMUM REQUTRED THICKNESS SHALL BE 1 .5 ft. ------------------------------------------------- f°OTE: LINERS (PPPIIAL OR FULL) ARE REOUIPED L•HFN THE ATTACHED SCILS INVESTIGATTON REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS QN00UNTERED DURING QONST;UCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT - When area; of unsuitable material ara encounLared, they will be aver - excavated Mow finish grade to the specified depth as measured yerPrndicular to the finish grad:. The foundation shall be backfilled as specified to: grade with .a SCS approved material (ie - CL,SC,CH)- `=;EFE:R TO THE `_.OIL`. INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL ('OWIDERiT IONS . EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) yro- y4L- �r This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -passible 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. to b. If holes are causod by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. i 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 properly damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the properly)? 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:' .]i t4Ne-,s b. Contractors Address: Atutr I s C. Contractors Phone: ro -SZz- grl-Ll 6. Contact the technical Specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 4.d 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. 0 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause 13MP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated soiids from gutsers as designed. _,ll,i Remove bridging of eccumuletad solids at discharga Lagoons and Pits Crusted Solids ,WMaintain lagoons, settling basins and pits where pest breeding is apparent to mirwmize the crusting of solids to a depth of no more than 6-8 inches over more than 3Q o} surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's Qerimeter. (Dry S� ms) Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs; to minimize the accumulation of eying wastage. an up spillage on a routine basis (e.g. 7-10 day int el during summer; 1 5-30 day interval during winter). ad Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of food storage areas by insuring drainage away from site end/or providing adequate containment le.g., covered bin for Brewer's grain and sin -tiler high moisture grain produ tat. O pact for and remove or brook up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes Eliminata low area that trap moisture along fences and feed wastage end other locations where waste accumulates and end ' turbance by animals is minima;. erntein 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). IC-IVVvambor 11, 1996 Qry Manure Handling Accumulation• of animal wastes Z' Remove spillage on a routine basis (e.g. 7- 10 day Systems interval during summer; 15.30 days interval during Zdi I where manure is loaded for lend application e 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. (Landowner Signature) For more information contact the Cooperative Extension Service, Uopartment of Entomology, Box 7613. North Carolina State University, Raleigh, W 27695-7613. AMIC Novambor 1 }- 1996 t SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's.to Minimize Odor Site Specific Practices Farmstead Swine production ) Vegatative or wooded buffers; Recornrnended best management pr !ices; Good judgment and Common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floors Floor surfaces Wet manure -covered floors 51 tted floors; �terers located over slotted floors; /{ ) Fe dery et high and of solid floors; Sc.ape manure buildup from floors; / Underfloor ventilation for drying Manurs collection pits Urine requant manure removal by flush pit roc arge,or scrape Pefital micorbial decomposition Underfloor ventilation Ventilation exhaust fans Volatile gases; Fen aintenance; Dust fici.nt air movement Indoor surfaces Dust ,�Woshdown between groups of animals { } Feed additives; f) Feeder covers; I) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling {) Extend fill lines to near bottom of tank tth anti -siphon vents Flush alleys Agitation during wastewater Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { 1 Extend rechard lines to near bottom of liquid while pits ere filling pits with anti -siphon vents Lift stations Agitation during sump tank filling f) Sump tank covers and drawdown Outside drain collection Agitation during wastewater { 1 Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater f) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions { oper lagoon liquid capacity Biological mixing orr at lagoon startup procedures Agitation { i , um surface area -to -volume ratio Minimum agitation when pumping f } Mechanical aeration {) Proven biological additives Irrigation sprinkler notrlas High pressure agitation �{ jlrn to on dry days with lilile or no wind Wind draft F Minimum recommended operation pressure f } Pump intake near lagoon liquid surface ( ) Pump from second.stego Lagoon 'AOC--Novan11)oi 11, 1996 M Storage tank or basin Partial microbial dacnmposiuon I I aottom or midlevel loading surface Mixino white filling f I Tank covers Agitation when emptying I I Basin surface mate of solids I 1 Proven biological additives or oxidants Settling basin auffece Partial micobisl decomposition ! ! Emend drainpipe outlets undarneath liquid Mixing whilo filling level Agitation when emptying f I Remove settled Solids reoulady Manure, slurry or sludge Agitation when spreading { I Soil injection of slurry/sludges spreader outlets Volatile gas emissions I ! Wash residual manure from spreader alter use f I Proven biological odditives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of Blurry/sludges or sludge on field surfaces ! 1 Soil incorporation within 48 hours I 1 Spread in thin uniform fayers for rapid drying t I Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition of carcasses Dead animal disposal Carcass decomposition ! 1 Complete covering of carcasses in burial pits pits [ I Proper location/construction of disposal pits Incinerators Incomplete combustion t ! Secondary.stack burners Standing water around Improper drainage redo and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/OMP Packet NCSU-County Extension Canter Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-SAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128.88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-13AE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU•SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-$wine Extension Environmental Assuranc Program: NPPC Manuel NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices Have been reviewed with me. (Landowner Signature) a AOC—November 11. 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) [ 1 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow, With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated -scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, Collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Anima/ Waste Managen>ent Sys terns Manual 0. OPERATION & MAINTENANCE PLAN Proper Iagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mairuain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. Y, The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test eacb year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE. if vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: I . separation of joints 2. cracks or breaks 3. accumulation of s<-lts or minerals 4, overall condition of pipes Lagoon surface ---look for: l . undesirable vegetative growth 2_ floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds_ These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose filing$, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly - You should inspect your diversion system for the following: I. adequate vegetation 2. diversion capacity 1 ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding Iand. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode Iining or bank slopes. 3. Drainpipes into the Iagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systerns that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 0. Managerlieiit: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid ]ever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon darn or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Renioval: 'Rate of lagoon sludge buildup can be reduce! by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long terns will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. 0 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from (lie structure. Types + of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flawing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture fr9m lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 30, 1998 MEMORANDUM 0 1 • NCDENR NORTH C.AROLMA DEPARTMENT OF ENviRowme.NT AND NATURAL RESOURCES TO: Fayetteville Regional Water Quality Supervisor FROM: Sonya Avant AYZA- SUBJECT: Notification of Facility Number Change RECEIVEM AUG 0 4 1998 FAYE1TEVILLE REG. OFFICE The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility number 8240 was split into two facilities. Facility number 8240 is still the Bob Bowen Farm certified for 3,600 Feeder to Finish. The new facility number is 82-722, South River Farm is certified for 2,400 Feeder to Finish. Both facilities are integrators for J & K Farms. If you have any comments or questions please feel free to call me at (919) 733-5083 ext. 571. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper