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820499_CORRESPONDENCE_20171231
NORTH CAROLINA J Department of Environmental Qual aCF wATFq to � Sheral Daniels Sheral Daniels Farm 1227 Payton Daniels Rd Salemburg NC 28385 Attn: Sheral Daniels Dear Sheral Daniels: Michael F. Easley, Governor William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 31, 2002 Gregory J_ Thorpe, Ph.D., Acting Director Division of Water Quality JUN 1 12002 Subject: Certificate of Coverage No. AWS820499 Sheral Daniels Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on November 30, 2000, we are forwarding this Certificate of Coverage (COC) issued to Sheral Daniels, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not Iimited to, the management of animal waste from the Sheral Daniels Farm, located in Sampson County, with an . animal capacity of no greater than 220 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 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. AM Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us1ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. A Sincere , t� -eGregory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department rFayettev� _ ille Regional Off ce; Water Quality Section) Sampson County Soil and Water Conservation District Water Quality Central Files NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: l .l Facility Name: Sheral Daniels Fai 1.2 Print Land Owner's name: Sheral Daniels ' V L-L/ 1.3 Mailing address: 1227 Payton Daniels Rd City, State: Salemburg NC Zip: 28385 Telephone Number (include area code): 567-6231 WATER QUALITY SECTION 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): Take Hwy. 252 West out of Salemburg toward Piney Green. Turn left at Piney Green onto Rd. 1006 and go approx. 2.5 miles and turn Rt. on Rd. 1455. Go approx. 0.75 mile and the white house on the right with name on the mailbox. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Ernest Smith Farms 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82_ (county number); 499 (facility number). 2.2 Operation Description: Swine operation Farrow to Wean 220- Certified Design Capacity Is the above information correct? Dyes; Ono. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Heef FORM: AWO-G-E 717199 Page 1 of 4 82 - 499 Other Type of Livestock on the farm: !7 'L No. of Animals: .2 G FORM: AWO-G-E M199 Page 2 of 4 82 - 499 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): _ 13.00. Required Acreage (as listed in the AWMP): 7.00 2.4 Number o lagoons/ forage ponds (circle which is applicable): Q- 2.5 Are subsurface drains present within 100' of any of the application fields? YES o�401 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o ((please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) F or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? IP25 What was the date that this facility's land application areas were sited? / 9 7t5- 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and Field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may ►rot have been required at the time the facility was certified but should be added to the CAWMP far permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application_ 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN 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 Conlrol 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 tnay 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. Applicants Initials 'f '& FORM: AWO-G-E 7/7/99 Page 3 of 4 82 - 499 Facility Number: 82 - 499 Facility Name: Sheral Daniels Farm 4. APPLICANT'S CERTIFICATION: I, RECEIVE® Nov 3 WATER QUALVTY SECTION Non -Discharge Permitting (Land Owner's name listed in question 1.2), attest that this application for .Y 4:: (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Dale /l '2/ —CG, G 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name fisted in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7n199 Page 4 of 4 82 - 499 i J Fable of Contents -- ' Whole Farm- Nutrient Manag��nt Summary Plan S RECEIVED 7btal Waste/9utrients Generated -NOV 3 0 2000 WATER QUALITY SECTION Nort-0ISoha-9e POTMHng Field Summary/Application Calendar Field Maps Field Data Sheets WUP/Required Specifications • Emergency Action Plan Insect, Odor, Mortality BMP'S Provisions For Proper Calibration Of • Nutrient Applications Equipment • Waste Applications Records ' Crop Notes EXHIBIT A 8 Waste Utilization Plan Agreement Name of Farm -5_"_K4 'eA L Owner/Manager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved waste utilization plan for the faun named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please Print): L s Signature/� _ _ Date o8qa— /S:P 7 Name of Manager ( if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: f .' e Affiliation e'a X C.c v,• L Phone No. s- - 7/ y Address 3 G 9; A9.. ,z, led . Si Date NRCS, NC NNE, 1996 About Your Waste Utilization Plan (WUP) I. Whole Farm Nutrient Management Plan Summary: This is an assessment of the plan for the entire farm. It includes the Priority nutrient that the plan is being developed for as well as indicating if other nutrients are being tracked. The summary addresses soil erosion, necessary storage availability and if there is a need for daily spreading of waste. Whale-Farrn Nutrient Management Plan Summary Producer's -name: idress• 12 7 /"j 3T7-,2,jVA_:1e-4_•<-/ Telephone* y'iv - ,j"G 7 - G 2 3 J a- ASCS Tract #: J Tel Farm location: .r Type of operation: �A Qrc..c� G� •9• C,�1 �- . ;� e _ Assessment of Plan for Entire Farm circle one ■ Is the farm in a critical watershed area? yes ■ Have water quality problems been identified in the watershed? yes If yes, what are they? Does the plan consider these problems? yes no ■ Are any erosion problems apparent on the farm? yes no If yes, have the eroded areas been considered usable acres? yes no For what priority nutrient is the whole -farm plan being written? N P205 Other Varies with field ■ Will nutrient sources other than commercial fertilizer be used on the farm? 4 y5�z no If no, skip to last item and signature section. ■ Is enough land available on farm to use all of the primary nutrient that is produced? cieD no If no, have alternate plans been included for the xcess nutrients? yes no ■ Is daily spreading of nutrients necessary? yes ��? ■ Is land available for daily spreading? no ■ Have plans been made to track the potential buildup ^f nutrients other than the priority nutrient? 99) no ■ Does this site/farm need additional storage facilities for best use of the nutrients, both agronomically and environmentally7 yes ri 0 If yes, is the submitting party making plans for necessary storage? yes no ■ Based on the facts and representation of the submitting party, will this plan comply with technical requirements for proper nutrient management? yes no Submitted by: - Date: {appr=nti ,jaretion assistance by: 27A.r,•�vY (�.o,'�€� _ N.C. Cooperative Extension Service 1-2 1 7 y ._ ._-._ �t.- 1' s\C '�.•r:' � �"• ! fl- �'" � �.. ,.p i'1r � .• 'I vll� _ � r r' •. Z,f� �, � .-�� ? ; r ` /fir t. r� i ^ r 1 �1 r •r .,� qul > n"p117LH 116 t Rot EL P � � a, Y r _� •y � 'T. +7 .• l`� �9y .. its' 4 �i � IJ1 e �� • y r _ le 24 q I G ti 1� Oil Rli 1 '.t 1 ~ ,I 56 °) I r �� rq II. Total Waste/Nutrients Generated (per year) This section includes the total volume of waste generated (gallons or tons) as well as the total pounds of nutrients generated. Values may be derived from tables of estimated waste production or from actual waste records generated by the farm. Particular attention should be noted in Fable 2 under section (Included in WUP yes/No). The total waste generated on the farm may or may not be included in the Waste Utilization Plan (WUP). If the answer is no in this section, there is not adequate acreage available on site to utilize this portion of the waste. This portion of the waste will therefore have to be utilized by some other means when necessary. Note that the N (nitrogen) generated and having a yes answer in Table 2 will appear on the Field Summary in section III of this plan under the column (Total lbs. Nitrogen). The amount of sludge shown in Table D is for a one year period and is based cap an application method shown in Table C. The sludge should be tested before land application. .11. Total Waste -/Nutrients Generated (per yam) A. Percent collected of produced p $. B . Design time of temporary stc rage. Type storage Liquid EM C. Waste Generated (per yam) Table I Tine (Day (S) ) Type Prod. unit * # of Animals ** Foram of Waste Generated Volume of Waste Generated Gals.422Es Applit Method Plant Available Waste -Analysis Values aaiianal Unit s.. 1Qoo Gals. To. Tables Actual Tables'Actual N P K Zn Cu N P K zn ICU s�E.s.✓ �; 4.:. 7�G6v LE:R .1 7. D. Nutrients Generated/Used (per year) Table 2 Form of Waste Included in WUP Yes/No Total Plant Available Nutrients (lbs.) . N P K Zn Cu 4.: ; Es / ii o * One time capacity ** Liquid, Slurry, Dry, Stockpiled, Oxgposted, Etc. Sheral Daniels: Lagoon Volumes 1. No. of head farrow -wean 220 sows Treatment area (permanent storage = 95,600 cu. ft.) 2. Present lagoon dimensions # 1 50' x 75' x 9' 2 60' x 75' x 8' side slope 2:1 3 85' x 200' x 111 Primary Lagoon 3. Rainfall - 25 yr. 1 day storm (above pipe) # 1 7/12 x 3,750 sq. ft. = 2,187 cu. ft. 2 7/12 x 4,500 = 2,625 cu. ft. 3 7/12 x 17,000 = 9,916 cu. ft. 4. Freeboard 1 ft. (above pipe) 1 - 3,750 cu. ft. 2 - 4,500 cu. ft. # 3 - 17,000 cu. ft. 5. Rainfall less evaporation (below pipe) # 1 - 2,187 cu. ft. 2 - 2,625 cu. ft. # 3 - 9,916 cu. ft. 6. Actual lagoon volume at present below pipe # 1 - 13,314 cu. ft. (secondary lagoon) # 2 - 16,255 cu. ft. (secondary lagoon) # 3 - 105,516 cu. ft. (primary lagoon) 7. Actual volume: Primary Lagoon = 105,516 cu. ft. Minus rainfall less evaporation - 9,916 cu. ft. Permanent storage = 95,600 cu. ft. 8. Temporary storage calculation 95,600 lbs. animal x 1.35 cu. ft. of waste per day per 1,000 lbs. of animal weight equals 129 cu. ft./day needed. Actual volume of secondary lagoons 29,569 cu. ft. Minus rainfall less evaporation-_4,812 cu. ft. Equals temporary storage of 24,757 _cu. ft. 129 cu. ft./day 24,757 cu. ft. = 192 days III. Field Summary/Application Calendar ** The Field Summary Sheet is the most important part of the Waste Utilization Plan for the farm. Significant columns for the operator include the (1) Nutrients Required column (lbs./ac.), (2) PA (Plant Available) Applied from by-products, and (3) Applied From Fertilizer (lbs./ac.). When the (1) Nitrogen Requirement (lbs./ac.) of the crop is satisfied with the waste application, other nutrients in the waste are also supplied to the crop. If the waste does not contain enough of these other nutrients, then column #(3) will show the balance being supplied from Fertilizer (lbs./ac.). Nutrient excesses are shown in red under (6) Net Nutrient Balance. This column is used to estimate the buildup of nutrients on the site. The ARPlication Calendar following the Field Summary Sheet indicates the months that waste can be applied to each crop type. It may also include the relative uptake of nitrogen during the growing season for the crop. Application Calendar Crop Sequence Application Timing/Nitrogen Uptake (Relative (%) of Total Nitrogen Uptake Monthly) Crop Month Bermuda Fescue Small Grain Ryegrass Pearl Millet January 2 8 6 February 9 12 10 March 4 17 19 15 April 8 1.7 20 21 2 May 13 11 11 23 14, June 20 4 13 25 July 23 3' 1 28 August 18 6 20 September, 10 12 5 1 9 October 4 12 10 4 2 November 5 9 3 December 2 6 3 This chart is for use in scheduling nitrogen rates based on the expected uptake and growth of the forage. Exanple: Hermudagrass uses approximately 23% of it's total nitrogen requirement in July. IV. Field Maps/soil Sample/Waste Analysis This section includes acres, tract numbers, field numbers, buffers,.etc. It may also include a soil series, a USGS map, and a soil sample code map. Following__the map section are recent soil and waste analysis reports.,; .4 s S 'MCA 'N ••k' ati f . `t' =�: yea :,,=s'. %'r:! ''-•. J . �} ••[iri, '� .•'%'Rif ','.:•, .,�,� N 1'!:" t :r:•�.S i._ :;wl 5•:;4•....• 1Yr' ' r. �� , "+, • y ''.k 4-. •L.,;' ;�'� \�'� J.%;fit ' ;i! �, irk• ..�j• :14 ,. 1 •� � `ti r ''• �• rvJ i z "•Ft}'r Y;'. .i► �'.i� '. �-�r'_ti :...•.rk: •j �.i7-•.�.' \•4" l `l •f..ar. y j :+„_ fti .:�. �.• �•f-r..JJ�-.r .:. 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Field Data Sheets: The field data sheets include a variety of significant information useful for managing each particular field. Envi- ronmental Hazards o Qoncerns, Field Leaching Potential, Highly Erodible Land, and Plant_ Available Nitrogen Required (lbs./ac.) by the crop are significant. Note that the nitrogen required by the crop is indicated here and on the Field Summary Sheet in Section III of the Waste Utilization Plan. Field Data Sheet Field ID � �t i � Total Crop Acres _� � (�� Acres Useable for Soil Series . Wi►__L� Environmental Hazards or Concerns 13 sink holes 11 surface water 0 Blosolld Application_ e "a' . S( Is field classed as HELD Application Equipment C3 No ❑ Broadcast I3 Yes ❑ Banded Applications Field leaching potential — o Low o High ❑ Starter Fertilizer Rig C3 Manure Spreader Nutrient Sources Irrigation Equipment 0 Injection o Commercial Fertilizer' ❑ None d Fertigation ©. Animal Manures a Traveller © Sewage Sludge n Portable Tillage System 17 Septage ❑ Center Pivot © Conventional 0 Other By -Product 13 Solid Set U Reduced 1111 ❑ Lateral Move o No Till Crops Previous Crop : Predicted Crop Rotation Sequence (if double -cropped, list spring crop first) Year 7*-7:/-7- /it'Y� Year (2) Year (3) N Residue Credit Realistic Yield(s) Expected Plant Available N Required from Previous Crop —7 a .?. dr 7— ! 3T _l�O /6T C. Soil Test Results: Date of Soil Sampling Soil Class: 0' Mineral 0 Mineral/Organic D Organic pH CEC P-1 K-I Ca% Mg% Mn-I Zn-1 Cu-t Nutrient Recommendations: Lime: N: Sec Abuxx . P205: K20: Mg: S: Mn: Zn: Cu: If using only commercial fertilizer, go to section 6. I!, Field Data Sheet 83 Field ID. Soil Series '�7, —" � r, T Environmental Hazards or Concerns ❑ sinkholes ❑ surface water 0 Total Crop Acres • '`3 Is field classed as HEL7 ❑ No ❑ Yes Field leaching potential — ❑ Low Acres Useable for Btosoild Application Application Equipment ❑ Broadcast ❑ Banded Applications ❑ High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial Fertilizer' ❑ None ❑ Fertigation ❑ Animal Manures ❑ Traveller ❑ Sewage Sludge ❑ Portable Tillage System ❑ Septage ❑ Center Pivot E3 Conventional d Over By -Product 13 Solid Set ❑ Reduced Till 13 Lateral Move C] No -Till Crops Previous Crop : Predicted Crop Rotation Sequence (if double -cropped, list spring crop first) Year (1) 5 c u r Year (2) Year (3) Realistic Yields) Expected Plant Available N Required .�' • o i [ /6.x /Ac . N Residue Credit from Previous Crop Soil Test Results: Date of Soil Sampling Soil Class: C], Mineral o Mineral/Organic ❑ Organic pH CEC P-1 K•3 Ca% Mg% Mn-I Zn-1 Cu-i Nutrient Recommendations: Lime: N: See Above . P205: K20: Mg: S: Mn: Zn: Cu: if using only commercial fertilizer, go to section 6. fb 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. G. When animal waste is to be ap�alied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to -prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discha-rges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 1.9. 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 50 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: 11 Important Considerations when Managing Nutrients to Protect Water Quality Animal Manures & By -Products Do: ■ Remember that the producer is responsible for any pollution caused by improper management of nutrients. ■ To avoid runoff, apply irrigated or liquid materials at levels less than the infiltration rate of the soil. Infiltration rates vary with the degree of soil saturation and should be taken into account when applying nutrients from liquid sources. ■ To avoid groundwater contamination, apply no more liquid than the amount necessary to fill the soil profile within the crop rooting depth to field capacity. ■ To properly design and implement a nutrient management system, have manure and by-products analyzed. If a sample cannot be taken before land application use the best available information for that material. Then during land application or loading, take a representative sample of the material and have it analyzed. After results are received, reassess the nutrient management plan and make any necessary changes. ■ To maximize nutrient uptake for plant growth and development and to reduce the potential for pollution, apply nitrogen from fertilizers or by-products less than 30 days before planting. ■ Develop field borders, which serve as a nutrient trap if field runoff occurs. ■ 1f a by-product has a calcium carbonate equivalent, be sure to assess the time effect at calculated application rates for the primary nutrient. Many products with calcium carbonate need to be treated as a primary lime source rather than a primary nutrient source. = Store nutrient or lime sources that can't be applied at the appropriate time for plant use properly to prevent groundwater or surface water contamination. = Locate temporary and permanent storage structures a minimum of 100 feet from perennial waters as indicated on the most recent version of U.S.G.S. 1:2400 (7.5 minute) scale maps. Don't: ■ Don't apply manure or by-products at rates greater than agronomic rates. ■ Don't spread manure or by-products on soils designated as highly erodible (HEL) unless treated to meet soil loss or "T" (value that is considered to be an acceptable field loss tons/ac/yr), or unless the application is part of a treatment program such as soil amendment. ■ Don't apply manures and by-products on soils with high runoff potential or steep slopes. ■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These conditions promote runoff and may contribute to surface water contamination. ■ Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain falls within 24 hours after application. ■ Don't apply nutrients near surface waters u. wells. 1a1.1 Material Handling & Best Management Practices for Swine Manure & Wastewater Collection: ❑ pit recharge ❑ 0 flush ❑ ❑ exhaust air plenum ❑ ❑ lift station ❑ ❑ other ❑ Storage: ❑ manure underfloor pit ❑ ❑ manure aboveground tank 01 ❑ manure earthen basin ❑ ❑ compost shed ❑ storage tank ❑ other ❑ hared washlhand scrape mechanical scrape tractor scrape other other— retention pond lagoon temporary storage lagoon sludge storage mortality container for rendering Ebiogas pickup other Treatment: ❑ biological additive ❑ solids composting ❑ solids separation ❑ sludge drying ❑ anaerobic lagoon ❑ lot rotation ❑ lagoon cover ❑ stream fencing ❑ anaerobic digester ❑ riparian filter ❑ mechanically aerated lagoon ❑ mortality composting ❑ aeration cell ❑ mortality pit disposal ❑ constructed wetland ❑ mortality burial ❑ exhaust air biofiltration ❑ mortality incineration ❑ other ❑ other Use: ❑. fertilizer (field crops, pasture/hay, turfgrass, trees) biogas fuel (space heat, water heating, cogeneration) organic compost (lawn, garden, horticulture, landscaping) animal by --product feedstuff other other Application Equipment: ❑ tractor scraper ❑ manure spreader ❑ irrigation pump ❑ mechanical scraper ❑ compost turner ❑ irrigation dry hydrant ❑ front-end loader ❑ biogas hot-water boiler ❑ irrigation (permanent, ❑ mechanical solids separator ❑ biogas cogenerator solid -set, portable, ❑ flush pump ❑ biogas scrubber traveller, center pivot, ❑ flush tank/valve/controller ❑ biogas compressor lateral move) ❑ agitator/sludge pump ❑ aerator/blower ❑ incinerator ❑ sludge/solids dryer ❑ lift pump 0 other ❑ other ❑ other EKI EMERGENCY ACTIONTLAN PHONE NLYNT BERS yy DWQ 7'11,— S/.?L - 1-5-VI C 4 FTEl2 rio.�tis rir9- 73?-395/sy EISERGENCY ,'1v1.VNAGE_ME:NT SYSTEM -r's z- - � SWCD ssA- 7S6 3 MRCS .ss z - _ 2 5; e.3 This plan will be implemented in the event that wastes from your operation are leaking. overflowing, or running off site. You should -not wait until wastes reach surface waters or lesce your property to consider that you have a problem. You should make every effor► to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a_ Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. 'Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a ternporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields when. runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close va yes to elirrinate further discharge. d. Repair all le--ks F:ior to rest2Ftin_ pumps. D: Leakage from flush s} stems. houses. solid seYar_torr-action include: a. Stop recycle PUMP. b. Stop irrigation pump. z. Make sure no sichon occur_. 4. Stop ail tfoa s ir[ the 'Foust. tNasn _x ste.ns. -r , n e2arators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 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. Anv damage noted, such as employee injury, fish kills, or propeny damage? d. Did the spill leave the property? e. Does the Spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call vour DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number. 919-'133-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EN45 Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and Iocal `RCS office for advice/technical assistance phone number - - 4: if none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that peison to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: sI--T 4! b. Contractors Aidres;:_Cz:jx-C - c. Contractors Phone: S 2-11 �;"i - 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer. etc.) a. Name: l7A�✓ 7' �' 4. /_ b. Phone:__ yio 7: Implernent procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system. and reassess the waste management plan to lce=p problems with release of wastes from happening again. Insect Control Checklist for Animal Operations 511111'l'C Ct111SC IIiMI'S to ClFnll'OI 111sce!! StiC SlrcilllC 1'1":ICIICCS Liquid Systems 1.�usii fiutlus - - • Accumulation of solids - -W Mush system Is designed and ujumiled sufficiently to remove accunullawd solids faun te,111r" as dcsigncll.a--ove bridging of accuumlisic(I solids lit (' harg e (.agoutis and His + Crusled Solids Maim[aitr lagoons, settling basins anti [)its Whet'(: pest breeding is apparent to minimize die crusting of solids to a depth of no more [flan 6 - B,rtchcs over more (hats 30% of surface. k%cr ssivc Vrget:ttivc Decaying vesdatlliil 14"' Mnntlaitt vegetative control alling haiiks (if I irowtli lagoons and other impolindlucills to prevent accimudatnln of delaying vegetative matter along water's edge tin impatuuUacnt's perinictcr. _ [fry Syslcius • Feed Spillage wDusign, tllicrate 111141 nriintaili teed systenls (c.g., --- Bunkers and troughs) U1 minimize Iliv .X6untulaliuli of decaying Wasluge. (-Y Clean iip spillage w1 a romiuc hasis (c.g., T - 10 dity inlervud (luring stlnumt:r; 15-30 aliiy iulervul _ II sing winter). 4'ec(t 5tL1ragc Accumululions of feed residues Ruducc moisture accumulatimi within anal —� — - -- � ---�- -- around inunutiatu perinielcr of lixll slontge areas by itisuring drainage away f -om siie im(Vor providing ,uteclttnte containntew (e.g.. 11r,'11,15)plecl ered hits For hiewu's grain and similar hil;h slure grain prnthicts). liar ;Intl remove or htcak 1rp aecitmulawd solids in filtt:r strips uromal feed stoiagu as needed. AMIC - Nuvctidwr 11, 1996, face I Source CaUSC Animal I lolding Areas ACCUmttlatiOirS of artinsal wastes i7 and feed wastage Cl Dry Aiarture I landling Accumulations of animal wastes C1 Systems n Cl l3MPs to Control Insects Site Specific Practices Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and fillerstrips around animal holding areas to minimize accunutlations of wastes (Le., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter strips around slockpilcs and manure handling; areas as needed. For more intonnation contact the Cooperative Extension Service, Department oft?nioniology, Box 7613, North Carolina Stale tlniversity, Italciglt. NC. 27695-7613. AAllt: - Nnvember 11, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Nourco: Cause 11MI's in Minf llfze Elfin' .bite S recific Practices fd1111a1t:111 Swim 111ud1lelil ll ScIallve of Wooded bill1ers; LTI te, olamended best managenicill pracliccs; Q 'mod judgment and common sense Annual boily surfaces • Disly nlanure-covered aninl.ils f§!' I�g floors I' Ifu1r '�u1 lilll'� • Wc! tnanurl -cove red iluurs ell floors; W Walercrs localed over slolte►I Roots; n �crs at hiblt call of solid floors; Scraps; manure buildup from floors; n (1.0crfloor ventilation for drying N1.1114ue c►lllectiull pill • thine; f+-1-rcillierlt Inalntle rellloval by flush. pit recharge. • Paitial microbial decooilmsition or scrape; n LlnderRoor ventilation V�I1111.►Iluo C."Ilalui 10115 • VI►lalile Bascs; 1" lualnlemlac :; , T_ Dlist i4�' t:Iaricicnl air moveatcol 1u1h1ur sill facus • Bust hdown hctween groups of animals-, (cell tuldittvcs; n Feeder covers; n heed delivery dnwiislltriit cxicnl}eis to i clle:r covers I"losh WILLS • Agitation of recycled lagoon CI I Wsli tank covers; lieplid %Vllile lallks are filling R Extend [ill lines to near bottom ol'lirrlks wish anti -siphon vents 1:111sh alley, • Agitation during waslewaler 0 Underfloor flush wllli lnlderfloor vcMdalitin connveyance I11t 14 1,11ge 1111t111s • Agitation of recycled Iaguon M Iixlend recharge lines to near houloon of,pitY liquid While flits are filling %villi antl-siphon vents 1.41 hwtiolls • Agllaflon daring sump tank- CI Sump tank ethers rY filling and drowdown t wsiolc Ilrain colluclion • Agitation during wasicl aer CI nox covers ur junctioll boxes conveyance A h1i u' - Noventl►er 11, 1996, Page 3 Source Cause UMPS to M111irulze Odor Site Specific Practices Fild of drairlpipes at + Agitation during wastewater ❑ Extend discharge point of pipes undemeatlt lagoon conveyance �Pon liquid level Lagoon surfaces • Volatile gas enlissious; Li' Proper lagoon liquid capacity; • Diological mixing; I, Cooct lagoon startup procedures; • Agitation ;--Mtjnimtim YMIimam surface area -to -volume ratio; agitation when.pumping; Cl Mechanical aeration; M l>en biological additives Irrigation sprinkler • t ligh pressure agitalioll; IV- it Ic on dry days with little or no wind; nozzles • Willi] drift 4. limps recommended operating pressure; P p intake near lagoon liquid surface; Pump frotn second -stage lagoon 5roragc tank or basin • Parlial microbial decompusilion; Cl itottoul or nsitflevel load'ulg; use1rve + Mixing i0lilc filling; n Tank covers; • Agitation when emplying M Dasin SllrfaCC mats of solids; Cl Proven biological additives or oxidants scllllllb baslll s11r1ace • Partial microbial decnioposkiow, l7 lixlend drainpipe otiticts underneath liquid Mixing while filling; level; • ' Agitation when emptying ❑ Remove settled solids regularly MiUMN, slurry cur shulge + Agitation when spreading; ❑ Soil injeclion of slurry/sludges; spreader oullcls + Volatile gas emissions ❑ Wash residual manure from spreader after Ilse; ❑ Proven biological additives or oxidants Uucovcmd Inanilre, • Volatile gas crsiissions while ❑ Soil injection of'slurry/sludges slurry or sludge oil lirld drying Cl Soil incorpnration within 48 hrs.; sill faces ❑ Spread in thin uniform Myers fur rabid drying; ❑ Proven biological additives or oNi lints Deall aluimals a Carcass deculriposition Proper dispusitiotl otcirrcasses l)c:ul allilu.11 disposal a Cal -Cass decolallasiliml M Complela Covering of camosses io lim ial I►its; Illls C] Proper location/construclion ofdisposal piss IllLi11fri1101S • Incomplete collibuslimi 171 Secondary slack burners AMOC: - November It, 1996, Page 4 sum ec _ Cause UMPj to Minitnlce Odor _ !_ Site Specific Practices — - - Standing water around • Improper drainage; 11Y Grade and landscape such Ilrat water draiu5 facilitic, Microbial decomposition of away from facilities organic matter Manure trackcil Onto • Poorly maintained access roads ap,Ftrnu rteeess road maimenanee p,iblic rnruds fi om farm access Additional Information : Available Prom : Swine Aluuure Klanagemunl ; 0200 RuIc/F1MP Packet NCSII, County Extension Cculer S%vinc: Production (arm Potential Odor Sources and Remedies ; MAE Fact Sheet NCSI I - ILAI: Swine I'm(hiction Pacitity Manttre Management: Pit Recharge- Lagoon Treatment; FBAE 128-99 NCStI - BAV Swine Production Facility Mamirc Management; Underfloor Plush - Lagoon Trealment ; MAE 129-88 NCSI J -IIAI: I.abnun Design and h1a11agement for Livestock Manure Treatment and Storage ; ELIAE 103-83 NCSU - IIAI: Calibration of Manure and Wastewater Application E(p0pnlenl ; CIJAI: Pact Slice[ NCSI I - IIAI: Conttvlling fMurs from Swine Buildings. P111-33 NCSII - Swine ExIensiun Guvinmmcmal Assurunce Program ; NI'PC Manual NC fork h-odncers Assoc Optiains Iur Managing Odor; a report born the Swine Odor Task Force NCSIJ Agri Communications hdbancc Ciisicems in Animal Manure Manabenicnl: Odors and Plics; PROM, 1995 Conference Proceedings Flotilla Cooperalivu t:xlensiort r. AAIt It.' - Novt mbcr 11, 1996, Page 5 `-lortality Manacrement Methods (che.k which method(s) are being implemented) ZI Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any bowing stream or public body of water. r:! Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only, piacina in a disposal pit of a size and design approved by the Lepartm:it of Agriculture _! Anv 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 V e:erinarian must be attached) OPERATION & NUUNJ ENANCE PLAN rroppCr Iagocn liquid .management sl' out'd he r year-round ;priority. It is especially important to r: anaga levels so 'h you `c, not have proole.rns dur"in extended g extenu ray and % et Qerio-J5. Maxirnuni storage capacity shou!d be avaiiable in, the lagoon tIor p,?nods when the rece*vino crop is dorma,,,.(sach as wintertime for bermudr,rass) or when there are C-xtenued rainv spells such a5 the thunderstorm season in the summertir-ne. This means tl;at at the irst signs or plant grom.h in the later winter/early spring, irritation according to a harm waste manageml h ent plar7 should be done wenever the land is dry enoLTh to receive lagoo.-.. liquid, This Will make storage space availalbie in the lagoon for hiture wet periu^s. !r, the late summer/early Pali the lagoon shola!d be pumped do,.vn to the !o%v marker (see F gure 2-1) to alio`V for winter S'0 2Qe. Every e`tcrt shQuid be< made to rnaimain the lagoon. close :o the minimum liquid level as long as the weather and %vante utilization plan v ill allow it. 11,"aitir:g u ,il -e lzgt�on has fe?C i?d i;s rna in;um storage p cis° p Ca a. i.Je�Ore sta f:n t , i"r ioa'e doe; not leave roorr.. fCr S`_o'ing exc-2ss water duri�, extended wet Periods. Ove~ low from dhe lagoon for any rec=2on exCeDt a 1-}year, 24-hour storm is a vino':a:icn of State law and subject tc penalty action. Tine routme maintenance of a lagoon involves the followi-3g: Maintenance of a vegetative cover for the darn. Fescue or common beri7ludai'rass are the most corY1,mon vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of .ertilizer applied should be based on a Soils tes`, but in the event that it is not practical to obtain a souls test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-' 0-10, or equivalent. '3rusph and trees on the embankment must be controlied. This may be done by mo%vinz spraying, grazing, chopping, or a combination of these practices. This should be dana at least once a year avid possibly twice in years t:i�t weather conditions are Tavorable for heavy vegetative growth. NOTE: I. vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals couH harm the bacteria in the lagoon that are treating the waste, Maintenance inspections of the entire lagoon should hi made during the initial fillip.; of the lagoon and at least monthly and after major rainfall and storrn events. Items to he checked should include, as a minimram, the following: Wzs1, 41let Pipes, R-acy�ling Pipes, and Overflow Pipes ---look: for: i " separation of joints 2. cracks or breaks 3. accumulation of salts or niinerals overall coridEtic:, of pipes Lagoon surface---Ic,al; Im: 1. undesirable ve;etative v-ro%.%-zh '. floating or lodger debris Embankment ---look for: 1 . settlement, cracking, or "jug" tioles ?. side Slope 5tabiliiy-si:reps or b;;iges 3. wet or damp areas on the back: slopry -4. erosion due to lack of vegetation or as a res,:it of wave ac ion 5. rodent damage �argpr lagoons may be subject to liner damage ck;e to wave ac-ion caused by strong ;'rinds. These waves; can erade the lagoon sidewalls, thereby weak2ning the lagoon gar. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidzvvali, baffles in the'egoon may by u,spd. to reduce the wave ir.npacts. A %nv or these features could lead to erosion and w•eake:!lrrg or tt -a darn. ii your la ;oon has an; of these feat:.ire5, you should call an appropriate expo i ; mi;;-3r witi"i des'an 2nd C0.1.5t11LlCt1o^ of wa5:e lagoons. You may need to proviue a temporary iix if there i5 a threat or a % aste discharge. However, a permanent solution should be reviewed by the te&nical expert. Any digging into a lagoon dam with, heavy eyuiprn:nt is a serious undertaking with potentially serious consequences any', should not oe conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: I, recycling pumps 2. irrigation pumps Check ;cr Ieaks, loose fittings, and overall pump operation. An unusualiv loud or grinding noise, or a large amount of vibration, may indicate that the pump is in n=ed or repair or rep!acernent. NOT;: Pumping systems should be inspected and operated frequently enough so that you are not comp!etely "surprised" by equipment failure. You should rerform your purr:ping syseem .rnaintenance at a time when your lagoon is at its low level. This will allow some 52 ety time should major repairs be required. Having a nearly ful! iagoon is not the time tc think about switching, repairing , or bcrrowir:g pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining ari inventory of spare parts or PUMPS. Surface water diversion features are designed to cam- a!! surface drainage waters (such as rainfall runoff, roof Drainage, gutter outlets, and ,narking lot runoff) away irom your lagoon and o'her waste treatment or storage Structures. The on1v waver that should be coming'rorn your lagoon is that which comes from your flushing (wzs,- ir.g) system pipes and the rainfall that hits the iagoon directly. You sl,oulci in=pect your diversion system for 'he fo;]Dwing: 1. adequate vegetations 2. diversion cap2city '. : idge berm he'- it identified problerns should be corrected promptly. It is a;visabie to i7:spect your systtirn during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult wi'h appropriate experts. You should record the level of the lagoon lust prior to when rain is predicted, and then record the level again 4 to b hours after the rain (assun;es there is pumping). This N-vill give you an idea of how much your lagoon level v.,ill rise. Nvith a certain rainfali amourit (you must also be record:ng your rainfaii for this to work;-. knowing t; is should help in planning irrigation; applications and storage. if your lagoon rises excessively, you may _ nave an inflow problem morn a 5u1+aCe water diversion or thhere may be seepage Iiito the lagoon from the sur rounu;ng sand. Lagoon Operation Startup; i . immediately after construnion establish z „ompfete sod cover on barn soil suraces to avoid erosion. �. rill ne-w iaaoon design i-=-n en`z volume at least halt full of water before waste loading begins, tl<i !q"earn not to ero^e lining or bent: stapes. .3. Drainpipes into the lagoon should have a flexible pipe extender on the end or the pipe to discharge near the bottom of the liigoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. ;. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to wanner weather). 3, 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 cheek on the lagoon liquid pH. i; the pH falls below 7.0, add agricultural lire at the rate cf i pouna per ` 300 Cubic feet of lagoon liquid volume until the pH rives above 7.0. Clotimurn lagoon liquid pH is between 7.5 and 5.0. 7. a dark colior, lack of bubbling arc excessive odor si?nais inadequate biological activity. Consu[taticn with a te--haical specia ist is recommenced if these conditions occur ;or proiong?d pericds, espec:ally during the warm season. Loading: The more frequently and regularly that wastewater is adced to a lagoon, the bet er the lagoon will function. Rush s 'Ster-is t`;a- .vasn \h'asie into the lagoon several tim—?s daft' are opti~nu-M for treatment. Pit recharge systems, in wh;ch ene or more bu;idines are drained anG recharged each day, also wo-'r. well. Ma„3gert�eti.: Practice dater wnservation—minimize building v,'ater.usa— and spillage fro,-n leaking waterer=', broken pipes and wasndown throughi proper maintenance ar,d water conservation. Minimize feed vr•astage and spiflaee by keeping feeders a,;jus.ed. T-his �.lii reC;: i; the amount of solids entering the Izpon talntain lagoon liquid level beVween the permanent storage level an-.4 the ,U!1 terr.po ary 5"O.age legal. Pia.-8 visible markers or stake& on the lagoon bank to Show the minimur t liquid level and the maximum kcsuid iever'Figure ?-i). � ?rt irrigating at the earliest possible date i t the spring based on riFutriEnz requiramenti and sore moisture so the: te.*'- porary sta.-age `'ail! be Fnaxim:zad for the summer thunderstorm, sea5o.7. 5imdarly, irrigate in the late 3.;Mmer='early fall to provide rr,.sximrium lagoon lorane For the winter. The lagoon liquid level -shou,d never be Moser than 1 foot to the iowest point of the darn or pn:bankmei-it_ Do not pump the lagoon, liquid level lower that :he permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid s::rface and as far away frlorn the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded fend, plastic syringes, or other foreign mnaterial5 into the lagoon. Frequently remove solids from catch basins at end or confine..ment houses or v,herever they are ir:stalled. Maintain stric` vegeta`ic-, roLent, and varmint control near IaQoo7 ed,`'S. Do not allow trees or ,are-_ bus! yes to grow or, la2COmr ;,arn or ernhar.krn.ent. Remove sludge fro ;l the lasoo,n either when t+`gyp ;lug ae storage capacity is `ull or before it fills 50 percent of the perm lane :'crags volum, e. l; a,nimar produc:ron is to be terrnr.na'ed, the owner is responsible for otltalnl-n- and implementing a c!cSure p.an to c-!iminate the Possibility of a poIIutar:t discharge. Sludge Removal: Rate of lagoon sludge buIdup can he re7irr•ed by: fu a C Q !-n Uri Ej ro L. of f Flj of tj > F. ET fc� ru j 17. SA F Cni is U _rz Qj LU) () . ri K., 'D its L 420 0 5 f:� E ILI S Q1 -6 C C. S DO QJ zu to 0 E 75 0 m z 41) v rri aj CA n Qj rl ri Li I ru I'j Vb 1-1 — j -11 Iii Z tw Z3 LandowrlerlOperator Name: Address: Telephone: IRRIGATION SYSTEM DESIGN PARAMETERS I 0ve" -44 ,0~i, f 57 1.2.7 7 10,4y7g,v V-o , ,-,jr yea'. Fe TABLE 1 - Field Specifications' County: Date: 2>1,�,- / 71, Field Number' Approximate Maximum Useable Size of Field] (acres) Soil Type Slope i'/.) Crop(j) Maximum Application Rate't• (Infhr) Maximum Application per Irrigation Cycle (inches) Comments 3 -G .4��.•���r .c a .00 T— s ca. G �� .� f•' co �•. J e 9 . Alt 'Table to be completed In Its entirety by Field Office personnel and forwarded to the Irrlga(lon system designer. 'See attached map provided by the Field Office for field locallon(s). 'Total field acreage minus required buffer areas. `Refer to N. C. frrltialion Guide, Field Office Technical Guide, Section 11 G. Annual application nlust not exceed ilia agronomic rates for the soil and crop used. hilgallan Pluamelets October 1095 page-1 USDA -MRCS Norlh Carolina A. TabIc 2, Comparlson of average Mid instanialICOUS application rates f6r a gun nozzle with variable orifice Openings. (Prepared by James C. Barker). Sprinkler Nelson Nelson Nelson Nelson Nelson Nelson Nelson 150T 150T 150T 150T 150T 150T 150T Nozzle diameter, in 0.7 0.6 0.9 1.0 1.1 1.2 1.3 Nozzle pressure, psi 80 80 80 80 80 80 80 Nozzle flow, gpm 128 165 210 260 315 380 445 Wetted diameter, ft 290 310 335 355 375 395 410 Full wetted area, acres 360o arc 1.52 1.73 2.02 2.27 2.54 2.81 3.03 15o arc 0.06 0.07 0.08 0.09 0.11 0.12 0.13 Effective wetted area, acres 75% spacing: 360o arc 1.09 1.24 1.45 1.63 1.82 2.01 2.17 320o arc 0,97 1.10 1.29 1.45 1.F1 1.79 1.93 15o arc 0.045 0.05 0.06 0.07 0.08 0.08 0.09 60% spacing: 360o arc 0.70 0.79 0.93 1.04 1.16 1.29 1.39 15o arc 0.029 0.033 0.039 0.043 0.048 0.05 0.06 Volumetric application, ac-in/hr 0.28 0.36 0.46 0.57 0.70 0.84 0.98 Average application rate, in/hr one sprinkler only Y 0.19 0.21 0.23 0.25 0.27 0.30 0.32 two sprinklers 8 75% spacing 320o arc 0.29 0.33 0.36 0.40 0.43 0.47 0.51 two sprinklers @ 60% spacing 360o arc, 0.41 0.46 0.50 0.55 0.60 0.65 0.71 Instantaneous application rate, in/hr one sprinkler only 4.5 5.0 5.5 6.1 6.6 7.2 7.8 two sprinklers @ 75% spacing 15o arc 6.2 7.0 7.7 8.5 9.2 10.0 10.9 two sprinklers @ 60% spacing 15o arc 9.'V 11.0 12.0 13.2 14.4 15.6 17.0 Spr.inkler_Application Calibration 1. Calculate the application rate of your irrigation system if you use stationary sprinklers or stationary guns. Example: Assume: Sprinkler Size _ 9/32.inch PSI at Sprinkler_ 50 psi GPM (from table). . . . . 16.3 Sprinkler spacing . . . . 80 ft. Lateral Spacing so ft. Formula: Inches/hour = GPM x 96.3 Sprinkler Spacing x Later"al Spacing Inches/hour = 16.3 x 96.3 80 x 80 Inches/hour = .24 .y +l .i BIG GLJN° PERFORMANCE TABLES U.S. UNITS f lea► 100 SERIES BIG GUNS - 240 TRAJECTORY" 100 T TAPER BORE NOZZLES Nozzle `lozae NOzzre Ncz: a Nome , `tome Nezz;e 'lazre No- a Nozzle 'S 1 GP d yIA GPM c 1A GPM 5.. 55.. GPM 2la ,PV iIA r;PM .. 3_ -IA GPM ::A GP•S L',tA GPM ,0.. _IA ,z7 " -A ;A 40 1 47 191' 57 =I 66 213' 78 222' 1 91 230' 103 2407 118 250' 134 256' 152 292' _ .. - 50 50 2^5' 34 215• 74 97 ,35' 'CC 245' ' '1S 256' '30 3S5' '50 Z7:165 -.90' 204 ]Ca. 80 t 55 215- I 69 227' t 81 24(r I 96 250, J 110 260' ( 126 Z76' i 143 280' 164 268' 162 295' 224 -=j1e= 70 30 225" 1 -5 230, 66 35C' 103 $3 +20 275' 1 139 263' '55 -795' '77 202' 197 ;' 243 238' 8o I 54 235' I 79 248' 1. 94 260' 110 273' 1128 285' 146 295' 1165 305' leg 314' 1 210 325' 1258.,=„t.3W21 Ac 5a 245' 13 2'--a' 1.00 117 :93' 135 295' 'S5 306, 1-s 215' 201 325' 223 --.s 27A AT ' $00 72 255' 1 87 MW ( 106 .' 2W I 123 293' I 143 3W {. 183 316' t 185 325' 212 336' I 235 345' 1284.=iik 255' 32 2-9' :it -=- c29 =21, "_J 315, '7t Vd, "5 22Z 3-4• 247 =55' WA 300, 1 A.aaawe or11v w,m Flop s 5R100 100 R RING NOZZLES 100 DN DIFFUSER NOZZLES BSI i 71 XING I 77 Af',G 91 RING 36 RING 39 F11%G I 1 93 RING `I 96 RING 0.5 DN ` 7.6 DN 7.7 DN j 7.$ AN GPM 7IA GPM =�s GPM DIA � GPM DIA � ;PM DIA I GPM DIA i GPM OIA �� GPM DIA I •,PM 01A GPM DIA 1 GPM DIA , _30- r.�� -ti 56Y 2M -8 ="2�' 21 21= 103 224 ' ..8 73_z I 134 236 I 15.2 242 `l 45 154 1 56 168 91 '82 I ++8 195 _ J50 .(-....74.,2201''�68:22S:r �tOCYlf15u2iQ:1-tSri= ' ?c 1 31 275 96 240 '10 245 '25 250 :41 --V ' t54l 275 -83 290 'I +0 :00 '43 2-5 _ t 70 . [Y 8a . 24S _ �`:�104 �.25C �LtB �260L' 131i,"; Z7�s ��SSZ�r M •r •'-0 1 '+ Z`-5 _55 '27 2"5 :45 95 '63 '-CO :89 305 211 315- - - - _'+1 20 �_.99 285_�Ir:.Lil.•-27i���t34?A5a'��.,I]54i:29:��s•affewcoMm- OC 1 45 2'C 124 260 14Z 295 52 ="5 '62 320 1 212 32`- Z36 335 1 - Yt0'�r' 110 275' 730"290{4H?r•'770'315"�'.ti97X32522 j8'• - •- -' - - _-. •- . ..ac....- .. --'e e:ameler e1 :nr" •s aco+oarmarer+ 34-OS s for me 21- •-3-Or;Ory angle. 6= I ess'or 15^ 150 SERIES BIG GUNS - 240 TRAJECTORY" 150 T TAPER BORE NOZZLES %z*pe •mzzre NOz=;e Nozzle Noz2:e Nozzle Nozzle • 3- 3' 10' it' i : 2- 1 3- =5 i GPm DIA ipm DIA GPm :IA GPM DIA GIPJI ?`.1 CIA -7�pLl NIA 50 J 100 250' 130 270' j 165 290• 205 310' 255 33W 300 345' 1 350 350' i0 110 255' :43 206' te2 305' 225 325" 275 345' 33C 365' 365 380' 70 1 120 zeal l 155 300' t 197 32W I_ _ 245 .: ;340- S 295 360' i 355 3e0' � 415 ems' �I ' 30 1213 290' 165 310, 210 335' 250 555' 315 -75- 390 395" 4-5 aia' j 90 1 135 300' j 175 320' I _ 2M 345' .•� - 275 365' .•• 1- 335 390' 1 405 41CY 1 475 _ 425- :43 Sic' '.95 330" 235 355' 290 375- 355 =C0' 425 429' zoo 440' ' ! 110 I 15O 320' 195 34W I 247 365' . t 30S ' =. 365•- _ 370 410' 1 44.5 430' 1 525 .` '' 450'_ ' :2^ -7 330' 2C1 39C' 258 3'S' 320 395' 385 =2^_' 4@5 440' -45 -50' 150 R RING NOZZLES p.nq ping Rrnc Ring R1ng R1ng Arng 36' 37' 108' Its- 1 26' 1 1 34• 1 41- P$1 GP•.1 ]IA, 1 GP'.t DIA GPM CIA �P'd 7fA GPM CIA R'd ]IA, $PL7 31A 50 J 100 245' 130 ns, i 16s 285' 2% 300' 255 320' 300 335' 350 350' ;10 110 260' t43 280' te2 300, 225 3t5' 275 335 330 350' 385 365 70 I 1Z0 770, 155 M. I 197 310' 146 330, 1 2% 350' 1 355 365' 1 _ 415 . 60 :29 290, '65 300, 210 32C- 750 340' 215 360.i 350, 445 395' 90 I 135 290' 1 175 310- j 223 330, �_ z75 35W I 335 3m, 4% 39W E 475 IW_--� 00 -33 300' :35 32C 235 3-0' 290 360' 355 380' =25 400' -Co 415, 110 1 150 31(' I 195 330, i 247 350' 1 306 370- 1 373 .390' 1 445 410, I 525. _42S' ...I �a :57 315 204 335 256 3Eal *20 :30' 385 4C1 -- -20' 545 335' ' . `ram 0lameter at :nfo+e ,s amoamalery 3=ro ;ess tar ine 2 :-alecioro ancre 200 SERIES BIG GUNS - 270 TRAJECTORY" 200 T TAPER BORE NOZZLES i Nozzle I Nozzle Nor.'e Nazzre ,voule Nozzte I Nozzle Nozzle Nozzle ' C5' I t.l' 1 :.2' 1 3' t 4' ' 7 5' 1.6' 11 1-75- t.9- �$ i. GPM 71A GPM ]i4 1 GPM =1A C1Pti1 D1R r,,P*a 17tR GP:JI 31A GPVI ]IA GPM DIA ?M ,31A. 1 ' 60 -. 250 345' 285 -355' 330.. _ 375' --- - .-.395 390' 445 4 t0' - 515 _ 4W _ W . 445' 695 470' .. US-- 4 ' '0 270 350' 1 310 380, 355 395 4:5 a10' ISO 430' 555 450, S30 755 195' 890 60 G . 290 375' _' �._ 330 �5 • _(--_.360-= ,410. �445 430 _- ( Sty 450 i _ .=590 471r:_L...675 _a65' 4aS' j .. eos _: 515': _ S .�; 90 310 '_90' 350 4t0' 405 425- I 4T5 445 545 A65" 525 385' I 715 ;OS ° 355 535' 1005 SSS' I i 100.,r-:.3ZS-_ 400 _ _;i .37Di .421r- i125- •440'=.:- SW _-480' I. 575i 450690: 30�755 .=520 � '900'."554''� �`iC��%� 110 ! 340 410' 1 390 430' i 445 4`-O' 525 A70' 805 495L 695 515' ` 7% 535" 945 555' 1110 590' ! 12D _ .355 426'G::4ss- .460 .. 4W 1. ' M . _ -cos L: >2s '_. s3a ers Sso f " eas • sea: '30 370 -'25' 1 325 G45' 495 =4-5' 1 565 4R5' 955 51s- . 7-4 rda, 960 c60' 1025 590, 1210 670' 200 R RING NOZZLES 11a'E•' "'""' see5.w -- --- -- "r7eat 120 t 355 410' 1 255 445' 545 =6s' ^30 4es' -2s Soo, 325 520" ae5 $A$, ' Earl";�370"'.'.'lii'�„�T'�"-4r�'�t'�'"stl�"'+'-�47va'r'"j'�.'es5��4so'ti""`r'_':"�=�'Sos•---�----� szS''-'-�--:--{pqs "Tne warrie,er of .nr7* ,1 AOOroximately 24 less for the 24' :Tamciory angle, Sac less for vie 214 traletclory angle. Tne BIG GUN' aenarmance Gala nAs Deem oola,m" amaer raeaf lest conailwrls ano may in aevelsery affepea ov mno. 2001 nyarev„c entrance cana,trons or Diner IAcWr9 .-,elson lrnganon Coroorairon makes no reoresentatlon regaraing Oroom cona4ron. unifarmIty. of a0olManon tale ` 'Se uence Sheet For Liquid Waste Irricration 1. Use soil sample report for nutrient recommendations and liming. Example: Recommended in lbs./ac. N P2O5 , Ego Zn Cu Lame 20-40 '22.0-24.0 0 $ .7 Ton 2. Use Waste Analysis Report for nutrient availability and rate. Example: lbs. available/1000 gallons (PA -- Plant Available) N P2O5 R20 Zn Cu 2.5- 1.4 3.4 .02 .61 3. Calculate the amount of waste needed in gallons to supply a certain nitrogen loading rate in lbs./acre. Example: Calculate the gallons of waste needed to supply 40 lbs. of nitrogen/acre from the waste analysis in item # 2 above. Gallons = lbs. nitrogen needed x 1000 lbs. nitrogen/1000 gallons Gallons = 40 x 1000 2.5 Gallons = 16,000 4. Convert the gallons of waste needed per acre into acre inches. Example: Use answer from item 13 above. (Given: one acre inch .Equals 27,1.54 gallons) Acre inches = 16 0OU 27,154 Acre Inches = .59 * Nitrogen rate on soil report is a generic recommendation by crop type. Suggested rate obtained from Waste Utilization Plan (WUP) or technical specialist is dependent on crop type, sail type and realistic yield expectation. " )RN 111414 1 (IlrI,-Id.; I�i:++lkk I'.+1 I�i:,jE�IRI!; Il11!!;1114�11 I'A'illi' i ll el it 1'h'I�t'. Farm Owner Facilely r,kimber Irrigation Operator Irrr atlon Time Tract # Field Lagoon Date Crop Type Field Size Start Time End Time Total Number of mmlrld! r acres Minutes Sprinklers d eratin FORM IRR-z Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number Field Size (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator s Address Owner's Phone # r Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (tblacre) a (a) ell (71 lit rei lr% rAl t71 IM rot lint Date mmtddtyr Irrigation Waste Analysis PAN' {Iblt000 gal) PAN Appued (Iblacre) (8] • (s) 1000 Nitrogen Balance = (ib/acre) is) - V0) Start Time End Time TOWTetat Ntir►utes (3) - (2) g of Sprinklers operating Row Rate (gatrmin) Volume (gallons) (6) ` (5) ' (4) Volume per Acre (gailacre) (Tt A Crop Cycle Totals I # Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No_ NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) born (8) Continue subtracting co(un)n (10) hom column (11) following each irrigation event State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 12, 2000 SHERAL DANIELS SHERAL DANIELS FARM 1227 PAYTON DANIELS RD SALEMBURG NC 28385 IT 1W NCDENR_.-. ENvrRONMENT ANb NATURAL RESOURCES Subject: Application No. AWS820499 Additional Information Request Sheral Daniels Farris Animal Waste Operation Sampson County Dear Sheral Daniels: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application: Additional information is required before we can continue our review. Please address the following. 6y January 11, 2001: 1. Please provide a copy of the Animal Waste Management Certification Forms. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January 11, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H _0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, Stephan of Milani Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Danny Bailey, Cooperative Extension Service Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Animai Waste Management Plan Certiflca,i t all information that does not General Information: Name of Farm: _5 1 y cL:u "W-F-Ui _,..,vry Owner(s) Name.: 5 ti'� q ,y ,,,.. L s Piio ne it�ng Mailing Address: f✓rr� �.�,ri CL s ,P�, .3"A�E u,c y. .�� 213 -v Farm Location: County Farm is located in: _ Latitude and Longitude:/V_? "L' o Z' I w�3i /" Integrator: ri., : 7-,/ Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 7_4KF Her' Z el z � .s.r L 6 i & BPS 9�.i.E �. i s o .-a . Type of Swine No. of AniniaLr Type of Poultry No. of Animals 0 Wean to Feeder © Layer * Feeder to Finish ❑ Pullets Farrow to Wean .Z O Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock; 0 Gilts a Boars Type of Cattle 0 Dairy El Beef No. of Animals Number of Animals: Acreage Available for Application: / Required Acreage: Number of Lagoons I Storage Ponds —,.� Total Capacity: Cubic Feet (ft3) 4 Are subsurface drains present on the farm: YES a NO (please circle one) if YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner I Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design rapacity of the waste treatment and storage Systairt or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there most be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be nm-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas mast be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District_ I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of LanA Owner : Eoe--r (__ Signature. — — - _ _ _ _ Date: Name of Manager(if different from owner): Signature: A iV(- _, A n..ue1 1 r OUT Date: Technical Specialist Certification J. - As a technical specialist designated by the NONE C; rolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste man. Bement system for the farm named above has an animal waste management plan that meets or exceeds standards anu specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .D005. 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, n, the technical specialist should only certify parts for which they are trchnically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box EiExistint- facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. N_ew, 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):_ ),?,••••y-___3•p. Affiliation C'p�,e,�•>r��yC �x%• Se,��•-r— Date Work Completed: Address �ency):--P,61 /Cc! - 7,` ,c/ e • Phone No.:9/d - -5'7 2 - V b y Signat a�3 Date: ,c s 5 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount'of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): 7-)/9.v.t. Y •�*1. /> r AffiliationC'o -:'_Date Work Completed: AddresAgencY): iC'..�,+.� �C al.' ..� f ,r/ C . Phone No.: T/ ,,.-- Sig Lure Date: [7r�. i i S 7 C) Runoff Controls from Exterior Lots Check the appropriate box Er ---Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Q Facilit�witil exterior lots (RC) Methods to minimize 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):_ Affiliation C'a arr,d t r� , t�,�. Date Work Completed: Ad r ss-EAAgency): 3�, � �,.� �. [',�,'.� 7`�., ,�/C �.r� 2a' Phone No.: Spa -Sf2- -?1C Si Date:..1-5t 7 AWC -- August 1, 19W 2 D)_ Application and Handling Equipment Check the appropriate box , rE' E-.x ing or ex�andina facility with exi tin; waste aofl[ication ,quiament (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as. necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Ne-w, expanded, or existin, facility without existing waste applicatio.gquiome t for sort v_-irririgatign. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q . New, s-taanded. or existing facility without existing wmte anuliw l for lUd spreading -not u"a spray itri lion. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the pian at rates not to exceed either the speed hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): L--�,of-1 v Y Affiliation s t Date Work Completed: Address cy):A /E'e.J�, a �� _ �' /. �f. _ ci C - _ _ Phone No.: Sio Sig tur a d'3 2 Date:T7• / 7 9 2 E) Odor Control. Insect Control, Mortality Manap_ement and Emerzency Action Plan (SD ST. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and. Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): -��• c Affiliation C'o-E .c�� , ��%.� G e ' Date Work Completed: Address (A.gec_ -_.. ,Y3 Phone No.: -.fi- r z - �,1 Sign I Date: Q.c . i F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farrns that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that 1 (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Name of tilatia-er (if different from owner): Date: Signature: Date: _III. Certification of Installation A) Collection_ Storage. Treatment_ Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No-: Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Cl 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 specked in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. o Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 36 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): �•v-pry �7 'L Affiliation Date Work Completed: Address icy): 9 dfa ife-f-, .ed - e "41 C. Phone No.: This following signature block is only to be used when the box for conditional approval in I L B above has been checked. I (we) certify that I (we) have committed to establish the cropping system,as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and Will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC -- August 1. 1997 d C) Runoff Controls from Exterior Lots_ (RC) Fucility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Eguiymen_t Installation (VVUP or 1) Check the, ap�priate block - Ur' Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidarice have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation Coo s�,c Date Work Completed: Address Agency): 3G 5 c. 2rPhone No.: Fif _ ,S1- 71 F / Sign Date:�'� • /5�7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (wd) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: E) Odor Control. Insect Control and Mortalitv Management (SD, SL WUP. RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: AwC -- Aueust 1. t947 Please return the completed form to the :Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. i A W C -= August I, 1 "7 6 State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director May 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Sheral Daniels Sheral Daniels Farm 1227 Payton Daniels Rd Salemburg NC 28385 IT 4 • • 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DENR-Fs � i MAY 7 2001 DWO Subject: Notification for Wettable Acre Determination Animal Waste Management System Sheral Daniels Farm Facility Number 82-499 Sampson County Dear Sheral Daniels: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 6/24/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Senice Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6038 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C_ Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. U you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Ernest Smith Farms —AN OF "CTION (P0:�) =1 Oz'I "'GOON SLUDGE REDUCTION Fazili-y Nu-m-ber �� z — 9 C0t:� ra,.,ility Na„-e. Certifie-' Operator Name: �DAV-,-1d.XSPerat0r K: ,3 I Note: n .mile` lu.' ge `.Pzl—r MZ .0 Ir, lieu Of u`Sj PO:=.. I s Laccon ' Laceon ? I Lacocr, 3 1 1-3ocort ; ;rr Lacocn i Lacccr. o ' a. Lamar Namei Identifier l b. Total Sludge Depth (ft)\ 6 r E r i c. Sludge Depth to be j` Removed for Compliance d. Sludge Volume to be l Removed (gallons) I l i a. Sludge PAN j s (l'cs/1 boo gal, I; ! l 2- - /Y j < E i f. Liquid RAN (ibs,'1000 gal) a j g.A,V of Sludge (ibs) (d x e)0'11300 I. I a r Comoliance Timeframes: 5C,!F ,? N-^,t?F..A 7 i%--:. use this section to describe th=- me:nod,$) tha: wil' be useld to lower the sludge dept^,. if microbe use is planned. specify the produc. to be used. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. epa( IGnie- IS Facility Owner/Manager (print) N Facility Owner"Manager (signature) 3 Phone: Date: `" — '_4 -_- �%ZC •ir3.e r %!zc ✓ 7"At Ec S RECEIVED �ArE9Q� MAR a 1 2oa5 Michael F. Easley, Governor WilliamG. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources L-FAYi:T1cViLt4=fiEG10[iAL0FHCE ❑ - Alan W. Klinnck, P.C. Director Division of water Quality February 28, 2005 Sheral Daniels Sheral Daniels Farm 1227 Payton Daniels Road Salemburg, NC 28385 Subject. Certificate of Coverage No. AWS820499 Sheral Daniels Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Sheral Daniels: In accordance with your request for a change in operation type received on November 10, U04, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sheral Daniels, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sheral Daniels Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2475 Wean to Feeder 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, and shall hereby void Certificate of Coverage Number AWS820499 dated May 1, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information trust 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 ke pins; and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. t7t Carolina ufally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Intemet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Ralcigh, NC 27604 Fax (919) 715-0588 1-877-623.6748 Fax (919)715-6048 An Equal Opportutt lAffiratative Action Employer— 50%Recysied D%post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-154I. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) aye IIeRegiona] Qffice`, A uifer-Protection-Section Sampson County Health Department Sampson County Sol] and Water Conservation District APS Central Files Permit File AWS820499 AFO Files OF A. �0 Q� y --1 October 13, 2004 Mr. Sherai Daniels 1227 Payton Daniels Road Salemburg, North Carolina 28385 Subject: REQUEST FOR MODIFICATION Sheral Daniels Farm Facility No. 82-499 Sampson County Permit No. AWS820499 Dear Mr. Daniels: Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E, Director Di%nsion of Water Quality Here is the "Request for Modification to Existing Certificate of Coverage" form that you will need to submit to DWO in Raleigh, along with an updated version of your waste utilization plan, to get your new certificate of coverage for your 2475 wean -to -feeder operation. Again, please carefully read over the new requirements listed on the information sheet that is included with your permit package so that you will be all set for your inspections next year, If you have any questions, do not hesitate to contact me at (910) 486-1541. Sincerely, Todd A. Bennett Environmental Engineer No Carolina turally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.$%te.rtc.u5 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAtfirmalrve Action Empioyer — 50% Recycled/M Post Cortstmer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Sheral Daniels Sheral Daniels Farm 1227 Payton Daniels Rd Salemburg NC 28385 Alan W. Klimek, P. E., Director Division of Water Quality Oa''R - FAYEFIEIIILLE REGIONAL OFFICE Subject: Certificate of Coverage No, AWS820499 Sheral Daniels Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Sheral Daniels: 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 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sheral Daniels, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820499 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 Sheral Daniels Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 220 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 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 kee in and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Servioe Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 ! FAX 919-715-05881 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recydedl10% Post Consumer Paper One NorthCarolina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will'need-to have a new Waste Utilization Plan developed_ The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, 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 crust 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, 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 AWS820499 APS Central Files Michael F. Easley, Govemor Wigiam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Sheral Daniels Sheral Daniels Faun 1227 Payton Daniels Rd SaIemburg NC 28385 Subject: Certificate of Coverage No. AWS820499 Sheral Daniels Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Sheral Daniels: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000_ Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sheral Daniels, 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 AWS820499 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sheral Daniels Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 220 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC-shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable 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. �wQ WCbMR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623.6748 50% recycied/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Pernnittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal mast 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 fimal 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 J R Ioshi at (919) 733-5083 ext. 363. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820499 NDPU Files 1t/tC -T wAaTB trrlt,XyATit',N PUAN TABLE 1: ACRES OWNEU UY Plt()DUCk;It ;.;OlL TYPE It CLASS-- UL'1ERMINING PHASE CJtol, 1(i LLU I,U5 I C-,) IJ 103S CUDE AW N l'L'It ALIti;S AW PER AC AC USLU ,11 1ld 1, 7 3 1 I 73 .&,w �.di .3�� 79 7-, F, TUTAL oo � WASYg firs i,ILATON PLAN TABLE 1: ACRES UWNLU By PRUUUCEIt Itni'!' F�I;LU SOIL TY1'L•" & UTASS— DCTU1{MINING 1-111ASE CUl'ki'1 9s 1,L15 n IM; nw AC USL'U SA °— 13Xf -� G•,.! fz.�� am ll I F � 01 `5.0 3.0T �.r % 73 111 / CQUE ml AW �r PrAt AC S, � % v - J �-,, %/ �pa. y� . 3 ti 79 L /f /, 1; �/�p �1 l r- ` 3 T i3a l �:•r 1 �o �v 1 , 5,e) / G 4 w t•s North Carolina Cooperative Extension Service Farm Name: Sheral Daniels Facility Subject: Modification of animal class/Revised WUP Tech. Specialist: Danny Bailey Extension Agent Sampson County Extension Center 369 Rowan Road Clinton. NC 28328 Phone (910) 592-7161 Fax (910) 592-9513 VAR 115 a9 DO-FAYETf&UEREGaW IF0 Facility 82-499 was initially certified as a 220 sow farrow to wean unit. The steady state live weight was 95,260 pounds. The spray field acreage wettable was 6.543. The class of animal is being changed to wean to feeder. The number of animals is being changed to match the spray field acres since the steady state live weight is less than the original pounds. Current steady state live weight will be 74,250 pounds. The field summary will actually remain the same since spray field acreage is not changing. Owner's Signature //- a- ate Date �; �, d., �-� � Tech. Spefialist SignaturO Rio � . ;t .2- 4P �f Date North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta- tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. ID TAP SlUDI)IN sp 2r- 7j 44 ro . , VMot 4-91 • 8 7 T Tl '!-��1 NaEz;E?/I 'ut-.'1e.Y!%Tiara. ezl (Ter t;c.--) --- Par-ent �olia� of pioducei L CD . E. Design i ! Of zernJ0waw yf s alrage. 7,++ storag= Liquid !may C. Waste Generated (fir va--N '1- Ie I rra`,7- —m 7 7[T VQi'.une of Was-- pl Gli. uv i I ?ljl e 1 _ -rod. t O` _"'Qriil Q� �eratead ?� JUIi 45Za5=G a- 31Vs? 5 Values Unit I An iaaII S Waste Tis ajxxfl ribs Unit-) -lbs. /! 05Q lam! 5 . fon C--riera e y Tab es Actual j 'I'ai le A-tu�1 N P R Zn Cu Iv D. Nutrients Generated/Used (fir Year) Ta}i?;� 2 Form (ar Waste inn dl '-' 7-) s T _ es' _� '?bta-1 Plant Available Nut? (lbs.} N E �4/V /63 1 4 �...w...- Sheral Daniels: Lagoon Volumes l . No. of head farrow --wean a ',/ 17 37 - r Ec vc'R Treatment area (permanent storage = 95,600 cu. ft.) 2. Present lagoon dimensions 1 50' x 75' x 9' 2 60' x 75' x 8' side slope 2:1 # 3 85' x 2001 x 11' Primary Lagoon 3. Rainfall - 25 yr. 1 day storm (above pipe) 1 7/12 x 3,750 sq. ft. = 2,187 cu. ft. 2 7/12 x 4,500 = 2,625 cu. ft. 3 7/12 x 17,000 = 9,916 cu. ft. 4. Freeboard 1 ft. (above pipe) 1 - 3,750 cu. ft. 2 - 4,500 cu. ft. 3 - 17,000 cu. ft. 5. Rainfall less evaporation (below pipe) f 1 - 2,187 cu. ft. # 2 - 2,625 cu. ft. f 3 - 9,916 cu. ft. 6. Actual lagoon volume at present below pipe 1 - 13,314 cu. ft. (secondary lagoon) # 2 - 16,255 cu. ft. (secondary lagoon) # 3 - 105,516 cu. ft. (primary lagoon) 7. Actual volume: Primary Lagoon = 105,516 cu. ft. Minus rainfall less evaporation 9,916 cu. ft. Permanent storage = 95,600 cu. ft. 8. Temporary storage calculation 7 4/12 y-v -9�0B--lbs. animal x 1.35 cu. ft. of waste per day per 1,000 lbs. of animal weight equals anz-,9--cu. ft./day needed. /,Pt Actual volume of secondary lagoons 29,569 cu. ft. Minus rainfall less evaporation -_ 4.812 cu. -ft. Equals temporary storage of 24.757 cu. ft. -14 3. cu. ft. /day /vI 24,757 cu. ft. .1-2r days _ ��„ y�•i .F•4, � i� ttr�.� ��� �. "::f ;;� 'T•.�«.. �.a���.�.•--yz; 5-..- :,i:.:.�` ,• !.��'.�i� �b�7y� � , Ru�rn '' Xwi '-Fit. f`T V -7+i •=:i..., ,!r��' '••ti' �::�`: � •:a., ` 7i�,:Sr�!"'}"Y,' y�y��. =:t "�►'�:+7: •;y'* ,•;�y i �' :c�i�.LYr�' ANC. •5'��. '1'.'��:i.,;,' �`_; r•,•. _ 'Y�ta�,,, ...:.»:^, s•' J i•,�. • ♦ y fit,, " ' � . , 'v 1 •�� • ,. • � � r. � !:,� ... . �' ^i 1 i • r. f .,! k"', {.-•, ��•, ;E. w:7, �'v"���+�c't •�_ �'6J(Oxrn `�-'l� � '.w � 'r; ��re.r- :{'i .,;,� r a.,;fi�4Tit ti � � •.lir7' r ;�: py�t ��ra '' :ri i" ,1'( �nw- �%�..'{•- � i�:Y-' 1 ply, •� i `r_ f ;Ca• � ' -S,Y� �` wy,� i r S 'F :6r �t� .r +F i •.r ;�(�r� �1 i:,r �. :'•� _ '�eMi � ' r- �''ti '�' _ k°�,•.r �° `. {r ! �t.#w'v�;�: lyeyq,�� �R„',r""St„• ,. 1 +, •�� r j,� * •ram I { i ..+?r }^*.i �• 7 j••S.`..a^+'.. •Y� 4 ..�J,'1• •,' N it Iu� S ,'rr 1 fib � �F. .�.• .'r��6 is Y �^ 1 I. ♦' r � Yi � .•. . i�'IfC'. �J • °+?:fir y ..., ,► ,,� ,� �•:� d`�; :� � :7� •' 1i %+� rya•' - .:y�Sr �'• • Facility No; 92-499 Sprinkler Set Acres Circle A .360 Three Quarters B .481 Full C .240 Half D .331 Full E .481 Full F .240 Half G 331 Full H .481 Full I .240 Half 1 331 Full K .360 Three Quarters L .240 Half F1 .563 Full F2 .563 Full F3 S63 Full F4 .422 Three Quarters F5 .316 Half OA5r8 Pri llZ,ATrON PUAN N TAM 1: AcRES OWNED By PRODUCER 1 FIELD solL TYPE & CLASS- I]L•1 E MINIWG PHASE CfZU}' CuDr. YILLU L>s5 cUE�E� ll lu� nti� rJ }'Llt ACRES nW PER AC AC USED TIME; I �pZ r i 3oFT 73 is r r' 130 -WAS SA 3• �T /3d 7-3 1 TUTA L WA5ra OTIlILATCON PLAN PAC TADLE 1: ACRES OWNED UY PRODUCE' 1, FIELD )IL TYPE & CLASS— Cuf YIELD Dr,TERMINING PlIA5G Cour, G- J if Aw N PER PER AC AC 13r/ 2- 1,ll:i ACRES AW USED TIME Anima? Waste kpplication l indowsl For Cornmon Crops XVhich Receive Animal «'ast: Thcs, zppii a:,o^ V. indo1!' in:!L3` 3b My :39a; to andnr an-� End 30 days beore harvcs.. IIAiarcr I' 2!n6 30 Small Gain 3tz10cIDbA- ls` Ma-ch. 31YI OvsrSVtdz sd ir, ae-::vda¢.ass Gorr r.omr, (_ ucLL--abc.-s — Di-c:.I corns:. mpiion ` (2 sttasons) Grain ar p ta..nms Sorghum/ Sudan Crass Hay Subear Tobacco — FIu` Cared Bur1C f escud BFM eb:,, j�,r, Ens .line ;p'J, Begin I xTh I 5 A End Angust 15 E�-gin .4pnl 1 ` End %42Y 3 j 5, B3 qm, July 1" End Augan 30 Be^in Saaiembsr 151 End March 3 ; 5i B �� Agri j I si Mg! TWO 15 sr Begin ,^_p-il j" BcCin J`�Iarcl; 1 �'� Wain May i _ th .Phyin AUZUSI I si end Sep-t'rnb-r 3e End August 31-5 End S'atenibtr I " End ]uat 301 h End AALE-Osi ,h aw_ si,;nM =P _ =.- S;alcu•ij' ii,nis- MILT"in xt** isie? va:-• 0=0, He ww- ahz ;.C)11; • w v _li: ]aCC:fi': C1i11�3l1 r,n: and in nn enc ?1 DW ,,,="r ri< = l!":l1, L" n,'cis ILSF II,Si 3I for ;a:amp,; i,lciuv_eini - iirnk ;; aaaiic�,ior. tiwhl.: JU11-- anL _'t,i= iie i,i1-c,••rt: it 1_ec,nner a,� �m:u:ar: F`i_iln,aat d !-WVM MAr - R is ? ::j,7iIC:1;l UP ::u; ir_ 3: nv ar, c'.:aK I ri nil,ngM 4 D=We hn ti uriri_ sc.•_r_ Amor_. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I. Animal waste shalI 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 tine crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discha-rges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (S) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 Beverly Eaves Perdue Governor LTIFAA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 3, 2011 CERTIFIED MAIL RETURN RECEIPT RE VESTED Mr. Sheral Daniels 1227 Payton Daniels Rd Salemburg NC 28382-9040 Subject: Inspection Clarification Sheral Daniels Farm; Facility No. 82-0499; Permit No. AWS820499 Sampson County Dear Mr. Daniels, Dee Freeman Secretary This is a clarification of your sludge Plan of Action (POA) situation. Our Raleigh office does NOT have a copy of your POA, unless you have mailed it since the inspection. The POA is the single page, not very detailed, document which you already have on hand. Please mail them a COPY as soon as possible- certified mail, return receipt is recommended. The address is: DWQ Animal Feedings Operations Unit 1636 Mail Service Center Raleigh NC 27699 If you have not done so already, please start making serious plans to clean out sludge in the lagoon. Please see the attached brochure for useful background information. If sludge is being spread on another person's land, you will need written permission from the landowner in advance. Also please take care in your choice of a contractor, if you use one. As several growers have found out the hard (and expensive) way, any water quality violation that occur during removal, become your responsibility as the permittee. Your Technical Specialist will be able to help you with more specific questions. You can also contact Sampson Co. Cooperative Extension to see if they will help with planning. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 433-3333. I apologize for taking so long to get back with you. Sincerely, AQUIFER PROTECTION SECTION 225 Green St., Ste. 714 Fayetteville, North Carolina 28301 Phone: 910.433-33001 FAX : 910-488-07071 Customer Service: 1-877-623.6748 NorthCarolina Internet: www.h20.enr.stalemc.us Anturn `ly An Equal Opportunity 1AffirmativeActionEmployer [i `iL` .�V �� 4X" `�1 J Schneier Environmental Specialist Division of Water Quality Fayetteville Regional Office Attachment: Sludge Management Brochure Wa cr QwT "N fiof" `ional JUL 1 k 205 NCDENR North Carolina Department of Environment and Natural Resources et<t;��l:a'arl.�a'0ifyY Pat McCrory Governor Sheral Daniels Sheral Daniels Farm 1227 Payton Daniels Rd Salemburg, NC 28385 Dear Sheral Daniels: Donald R. van der Vaart Secretary July 2, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820499 Sheral Daniels Farm Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at the Sheral Daniels Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for Primary Lagoon, Secondary Large & Secondary Small lagoons. The next sludge survey for these lagoons should be performed before December 31, 2019. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820499 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: http:]/www.ncwater.org An Equal Opportunity i Affirmative Action Employer - Made in part by recycled paper Cirtls $ar%i'iCk Apri 1 17, 2012 i� Page 2 of 2 Sludge Survey Extension Requests BARWICK AG SERVICES LLC Curtis G Barwick Facilit • tO Owner Farm Name Countv Region Lagoon ID Approved Until 9-78 Oscar Autry Oscar Autry Farm Bladen FRO 2 12/31/2014 9-134 Tommy Melvin Melvin Nursery 41 Bladen FRO 1 12/31/2014 9-190 Tommy Melvin Melvin Nurse • # 3 Bladen FRO 1 12/31/2014 25-29 Douglas Cowan Douglas Cowan Farms Craven WaRO 1 12/31/2012* 31-146 Je Simpson Ganders Fork Du lin WiRO BP2 (small) 12/31/2014 31-162 Charles Edwards, Jr Glade Ride Du lin . WiRO Big I2/31/2012* 40-27 LL Murphrey Co David Mu prey Farm Greene WaRO 1 12/31/2012* 51-07 Donald B d Donald B d Farm Johnston RRO Finishing 12/31/2012* 51-46 Whitlev Stephenson Spring Meadow Farm Sandy Ridge Pork Johnston RRO 2 12/31/2012* 54-14 Kenneth Rouse Kenneth Rouse Farrm 43 Lenoir WaRO 1 12/31/2014 54-127 Kenneth Rouse Kenneth Rouse Farrm 42 Lenoir WaRO 1 12/31/2014 82-183 Coharie Ha Farm Lafayette Farms C-10 Sampson FRO 1 12/31/2014 82-183 Coharie Hog Farm Lafayette Farms C-10 Sampson FRO 2 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 1 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 2 12/31/2014 82-232 Ernest Smith Farms Inc Garland Sow Farm Sampson FRO Secondary 12131/2014 82-234 Allen Cannady Allen Cannad y Farm 92 Sampson FRO 1 12/31/2014 82-275 Je , Harrell Double J Hog Farm Sam son FRO 2 12/31/2014 82-307 Stacy Moore The Hanover Farm Sampson FRO 1 (large) 12/31/2014 82-356 SDC Leasing/S. Carroll Savannah Hill Farms Sampson FRO 1 12/31/2014 82-403 Howard Bros Farms LLC D & K Farm Sampson FRO 1 12/31/2014 82-474 3 W Farms 3 W Farms Sampson FRO A 12/31/2014 82499 Sheral Daniels Sheral Daniels Farm Sampson FRO Prim 12/31/2014 82-499 Sheral Daniels Sheral Daniels Farm Sampson FRO secondary large 12/31/2014 82 499 Sheral Daniels Sheral Daniels Farm Sampson FRO secondary small 12/31/2014 82-563 Steve Howard Stephen Howard Farm Sampson FRO Nurse 12/31/2014 82-576 J & W Swine Co Inc 3 & W Swine Co Inc Sampson FRO 2 12/31/2012* 82-576 J & W Swine Co Inc J & W Swine Co Inc Sampson FRO 7 12/31/2014 82-622 Keith Tew K & T Farms Sampson FRO 1 12/31/2012* 82-697 Todd Daniels Windy Creek Farms Sampson FRO 1 12/31/2014 96-02 Jamie Roesch J & T Finishing Wayne WaRO 3 12/31/2014 96-02 Jamie Roesch J & T FinishingWayne WaRO 4 12/31/2014 * Due to the amount of treatment volume available, and the rate of sludge accumulation, DWQ feels that an extension is not appropriate for these lagoons. 0 i � y • I � � r''�h yy� � 1 `ff �Yv l•�t f K' 1 1 +