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820627_CORRESPONDENCE_20171231
NORTH CAROLINA Qepartment of Environmental Quality ~A ;;;--;-;.~ NCD~EN~R North Carolina Department of Environmen t and Na tural Resources Division of Water Qualit y Beverly Eave s Perdue GovernOi Coleen H. Sullins Dee Freeman Secretary George D. McGill George McGill PO Box 65 Harrells, NC 28444 Director January 14, 2011 RECEIVED JAN 1 8 2011 DENR -F AYETTEVIL LE REGIONAL OFACE Subject Sludge Survey Testing Dates Dear George D. McGill: Certificate of Coverage No. A WS820627 George McGill Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on January 3, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the George McGil1 facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed unti12014 for your lagoon. The next sludge survey for the lagoon at George McGill facility should b e performed before December 31, 2014. Thank you for your attention to this matter. If you have any questions, please call me at (9 19) 715-693 7. Sincerely, Mi~a Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Central Files (A WS820627) 1617 Mail Servic ~ Cemer . Rai~i~h . Ncnfl Caroline 27699-1617 Loca nor.: 512 N. Sa lisoury s: Rs1e 10 ::. 1·1oii h Caro lin a 27604 Ph ::m~: 919-gOi -6300 '. F ~X 91 ;-B67-64S2 \ C u stome~ Ser¥ice: i -677 -623-67 4(. lmern er: www.ncwa!e:aualii.y.crr On e . North Carolina ~lvatural!y RECEt\/EO APR D7 211B tm-FAmTCW.LERIDONA&.lJR&e m~$!1!:-&~rt~'\M~.Srt"'~~~~'!.::..:.:r-·~ p_R.~~l¥.f.:w2i?JS~ Producer: G~an.~ L t\ c ': \\ . Location: K~ '2. 6c.)c -:l.'l ~A-n""-~\\l, J. (~ Telephone: Cf/b-5'3-z...-'f-7.'14 Type Operation: fw~k,J ~ .. Number of Animals: z.-s-.Qo (Design Capacity) The waste from your animal facility must be land appli~d at a specified rate to prevent pollution of surface and/or groundwater. The pLmt nutrients in the animal waste should be used to reduce the amoun.t of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly_ encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste ut.iliz.ation plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and availaq~e water holding capacities .. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With speci.a.I precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either ofthese conditions may result in runoff to surface waters which is not allowed under DEM regulations. -Wind conditions should also be considered to avoid drift and downwind od9r problems. To maximize the value of nutrients for crop produ~tion and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will couserve nutrients and reduce odor problems. The estimated acres needed to apply ili e animal waste is based on typical nutrient content for t..llls type of facility. Acreage requirements should be based on the waste analysi~ rcpol1 from your waste management facility. At1a ched you will find inforilliltion on · Q proper sampling techniques, preparation , and tran s fer of waste samples to the lab for RECEIVED I D~NR5/ :n an a I y sis. AquifP.r Prnt~:>diM e "ll1is waste utili.z.atioo pla11, if carried out, meets tl.Jc requirements for complian c e Yv'itJ1 15A NC ;\C 2 1! 0 2 17 adopted by tbc Environm e ntal M;l!lagcmc nl Commission . APR 0 3 2009 Amount of Waste Produced Per Year{gal/ons, 03. tons. etc.) 4.._j~ ~...lS .· 2-?tc animals XI. 'I (~waste/animal/year= l/ltrt-(~) ~Ste/year. < Amount of Plant Available Nitrogen (PAN) Produced Per Year .! :Z,.'S~animals X'2.3Ibs. PAN/animal/year 9)"13~o lbs. PAN/year. (PAN from N. C. Tech. Guid&-Std. 633) Applying the above amount ofwaste is a big job. You should pl.a.n time and have appropriate equipment to ap ply the waste in a timely manner. The following acreage will be needed for waste application ba sed on the crop to be grown and Sl.l.I"£Jce application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Ac re ? Lbs. N Month of # No . Type P er Ac. • Ut.ilizcd Appli cation <" -'i. t l~ (J 'E E_ ~~--)c\ \A~~ ' - Total • Tlr i s N is from animal waste o nly. If nutrit:nts from ollur s ouras such as comnu:rcial fatilit.cr an: applild, thq must bl account~dfor. N must bl basld on ualistic vidd t:..Xf?lCiation . NOTE.· The applicator is cautioned tlt at P and K may br. o••a applied 1vhile muting theN uquianunts. B r::g inn ing in 19 96 th e Coastal Zo n e !11anagemcnt Act ~~·ill requir e farm ers in some eastern co untit:s of North Carolina to have a outricnl n10nagcmcnt plan that addrcsst:s nil nutrients. Tltis plnn only addrr.sscs Nit rogen. Table 1; ACRES OWNED BY PRODUCER .. -~ . ,.,. : r' ~;,:! Tract Field Soil Crop Lbs. N Acres .· Lbs. N Month of, .... .. ... . _... -,,.. ------· ·--. • 8be-t l U.rA "7-,.,_ ...... J ... -2-'f-5.~ ~'1 13 ~ tl ~C>.'Q.-~+- Qn..a...fL_ . . . ··I ·,·:.·; I C.r-.~ ~r-L ~D . .:> <6. '3t) ~-r. "5e~-~._.- a-M~ ( 1-a.~~ k-.... !.Q '2 • .'#-S.~ S.c/1'1 r!>%.o . ~"--Oc;..\- -· ~"'\.""- 2-Gl)~ l....\i C. I\~ ~..ff"J 2.1:S .-l . s .t -p,J -Mt\., Q-,.~1..~ ( I _';( Q .. 1\ "'lti\.. ....... J* 1.-'1'5. ::> -:>.to~ J "[., 7l'1.-' :1 ~-t}c;..+- G1\..A'l.~ .. ~ a.~~ 'R.,.n. ~~ "5..:»:3 --z. ~ I.':::> "SA.trl~ MA-, Q~1..fi_. I { 4 Qt!>~ f. ........ .14 Z.I#S.o 4.9'3. 12.~C> ~ ~t- ~,__10 tt c.~ A-~\\.. .('D.~ 4.~ '2.1((_., ~tr.P+ ~A'-! Q,..A."-!l-L------l ..z.,:.:~ -z;t~-z....v -----== I-- /"" V".........---- // 7 Total - '"' Table 2: ACRES wrm AGREEMENT OR LON~ TERM LEASE Tra<* # Field N 0 . . , . : (Agreement with adjacent landowner must be att.ai::ll·ed) (Required only if operator does not own ·~ ·adequate land [see Required Specification 2)) Soil T ype Crop Lbs. N p A er c. Total Acres • Lbs. N Utilized • See footno te for Table /. Totals from above Tables Table I Table 2 Total Amount ofN Surplu s or De Acres Produced fi e it Lbs. N Utilized -o- (.I ~"'1-o C.l~'l..~ -s~.o -Jqt,T> Month of A li lpp. cauon NOTE: Tlze Waste Utilization Plan must contain pro l'isions for periodic land app lication of s lu dge at agronomic rates. The s lu dge will be nutrient ric/r and will require precau tionary measures to prevent Ol'er application of nutrients or otlrer elements. ------··· " ... ·. Su attadud map showing tlufldds to bt:: uudfor the utilization of wast~ watu. . ., ' Application ofWaste by Irrigation .·, Field Soil Type Crop Application Application No. lUte (In/Hr) Amount _(In.) l\ ll ·<1£)A-. ~ffl.n...-....JA-.-so .'Sb f : r-IJs ·GR~L~ I ~ R~£ I . . TIDS TABLE IS NOT NEEDED IF WASTE IS NOT BEO-lG APPUED DY IR1UGAT10N,llOWEVER. A SIMILAR TADLE WD.J.. IJE NEEDED FOR DRY UTTEJt OR SLURRY. Your facility is designed for /~u days oftemporary storage and the temporary storage must be removed on the average of once eVCI)' Co MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation r1'"pe:\L Itt~ ul\~£.... Call the local Natural Resources Conservation Service iformerly S oil Consen,ation Service) or S_oil and Wat er Conserva tion District office after you rec eive the waste analysis report for assistance in determining the amount per acre to apply and the proper applica t ion ra te prior to· applying the waste. Narrative of operation: --------------------- ---------------------------- -------------------- : /o ·. REQUIRED SPECIFICATIONS 1. A.n.i.m.al waste shall i10t reach surface waters of the state by rwio£I: drift, manmade conveyances, direct application, or direct discharge dwing ope~ation or land application. Any discharge of waste which reaches surface water is prohibited. illegal discharges are subject to the assessment of civil penalties of$10,900 per day by the Division of EnVironmental Management for every day the discharge continues. 2 . The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. Iftb.e producer does not owu adequate land to properly dispose of waste, he shall provide NRCS With a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy oft.he production facility. It is the responsibility of tb.e ov...ner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, in crease in the number of an.imals, method of u:iliz.ation , or available land . 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based O.Q soil type, av ailable moisture, historical data, cl.i..mate conditions, and level of management, unless tb.ere are regulations that restrict the rate of appli ca tion focother nutrients. 4. Animal waste may be applied to land that has a Resource Management Syst~m (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate .filter strips will be used where runoffleaves the field. Th ese filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393-Filter Strips and Standard 390 (Interim)-Riparian Forest Duffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Wast e should uot be applied when the \vind is blowing. 6. Whcu auirnal waste ~s to be t~pplied on acres subject to flooding, it will be soil incorporated ou conventionil!Jy tilled cropland. When applied to conservation tilled crops o r grassland, the wast e ma y be broad c a s t provided ti.Je application docs not occur during t1 season pro11c to Doo ciin g. (Sec "Weath er and Climate iu Nort!J Ca rolin a" in the Technict~l Reference -Ellvironmcnt file for guidaucc.) ··.:-: ·. REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should ·occur in order to co;trol conditions conducive to odor or flies a...-td provide uniformity of applic ation .. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is fro:z:en . 9. Animal waste Shall be applied on actively growing crops in such a manner tb.at no more than 20 to 25 percent of the leaf area is covered . 10. Waste nutrients shall not be applied in full or winter for spring planted crvps on soils with a high potential for leac hing. Waste nutrient loading rates ~n these soils sho uld be held to a minimum and a suitable winter cover c rop planted to take up released nutrients. Waste s!.lall not be ap p lied more than 30 days prior to.planting ofthe crop on bare soil '· 11. A.nimai waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative fi.lter strips are prese nt. (See Standard 393 -Filt er Strips) · 12. Animal waste shall not be applied .closer than I 00 feet to wells. 13. Anim.al 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 propeny and public ri ght-of- ways. 15. Animal waSte s.!Ja ll not b e discharged into surface waters, drainagewa ys or wetlands by a discharge or by over-spraying. Animal waste m ay be app lied to prior converted wetlands provided tlJ ey have been approved as a laud application site by a "tecluti cal specia list". Animal waste should uot be applied on grassed waterways tbat di schar ge directly int o water c ourses, and ouJy th en at agronomic ra tes provided lbe applicat iou causes uo runoff or drifl from the s it e. ·~:a .. .... ~; . , .... , _: : ~-4. ·· .. : •. REQVIRED SPECIFICATIONS: (Continued) - -. _, 16. Domestic and industrial waste from wash.down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maxi.muri.:l operating level to provide adequate storage for a 25-year, 24-hour storm event in . addition to the one (I) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. ar e limited to areas where conside ... ed appropriate. Lagoon areas should be kept mowe d and accessible. Lagoon berms _and structures should be inspected regularly for evidence of erosio~ leakage, or discharge. 19. If animal production at the facility is to be suspende9 or terminated, the owner is responsible for obtaining and implementing a "closui,e pla.n" which will eliminate the possib ility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping , pumps, reels, etc., should be inspec t ~d on a regular basis to prevent breakdowns, leaks, and spills. A r e gular maintenance checklist should be kept on site. -... ,;,;, ..... ;;~ .. ~:: ·. WASTE UTILIZATION PIAN AGREEMENT Name of Farm:_---.J.,r\~t.~£,~. lw...l ___..H~AJ.:n.:=fV\---l..---------'~- -Owner/A!anager Agreement - I (we) understand and will follow and implement the .specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction ofnew facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that th ere must be no discharge of animal waste from this system to surface wasters of the state from a storm event l ess severe tban the 25-year, 24-hour storm. The approved plan will be filed on-site at the farm office and at !..he office ofthe local Soil and Water Conservation District and will be availAble for review by DEM upon request . Name ofFacility Owner: _G~t."""•='q.'f~-:U~ ..... ___.f\~c..~G~~~·-l.!_j __ _ (P'""' phnt!y'J Stgnature: ~ /) · //l:& Date: j'L-6--i? Name ofManager(If different from O\Vller):. ____________ _ Signature:------------Date:---------- N arne of Technical Specialist: (Please print) _ _.~~--~..;->C-'=wi...;J.( __ ~-=.:~:_;_J---___ _ c Affiliatioo: ____ 5~~~K_,_~,~~~6S~----------- Address (Agen cy): --~j:1--==z,=,_iJ..;.._;_~.~...:~'--..l..{ ------------- d.9c1n.~\ ls George D McGill George McGill POBox 65 Harrells, NC 28444-0065 Dear George D McGill: July 1, 2007 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources I '~ Colecn H. Sullins, Director Division of Water Quality JUN 2 7 2007 Subject: Certificate of Coverage No. AWS820627 George McGill Animal Waste Management System Sampson County In accordance with your application received on 25-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George D McGill, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG I 00000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CA WMP) for the George McGill, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2580 Wean to F eeder: 0 Farrow to Wean: 0 Farrow to Finish: 0 Farrow to Feeder: 0 Boar/Stud: 0 Gilts: 0 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, the y 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 is suance until September 30, 2009 and replaces the NPDES COC issued to this fa c ility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility ; the one-year extension in C o ndition III.l9 does not apply. Pursuant to this COC, you are authorized and required to operate the sy stem in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, 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 CA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please ca refully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Sec ti on Internet: wWw .nc waterguality.org 16 3 6 M ail Service Center Location: 2728 Capital Bou levard An Equal Oppo rtun ity/Affirm ative Action Employer-50% Recyded/1 0% Post Consumer Paper Raleigh. NC 2 7699-1636 Raleigh, NC 2 7604 Telephone: Fax 1: Fax 2 : C u stom er Service: ~Carolina .Nafllrallu (919) 733 -3221 . (9 19 ) 7 15..{)5 8 8 (91 9 ) 7 15-6048 (877) 623-674 8 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 ab~donrnent 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 02T .Olll(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. Per l5A NCAC 02T .1306 , any containment basin, such as a lagoon or waste st orage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the tenns and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS l43- 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 Penn it, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable . A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely , for Coleen H. Sullins Enclosures (General Permit AWGlOOOOO , Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office , Aquifer Protection Section AFO Unit Central Files Permit File A WS820627 Michael F. Easley. Governor William G . Ross Jr .. Secretary Nonh Carolina Deparunent offnvironment and Natural Resources Alan W. Klimek. P.E. J:>irector Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED George D McGill George McGill POBox 65 December 1, 2006 RECEIVED . DEC 06 2JII Harrells, NC 284440065 Ofm-FAYrnM..LE REGIONAL OfRCE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July I, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Pennit. Copies of the draft animal waste operation NPDES general permits and the State Non-Discharge General Permits are available at http://h2o.enr.state.nc .us/aps/afou/downloads.htm or by writing or calling: NCDENR -DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits. you must submit an application for permit coverage to the Division . Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.· The application forrn must be completed and returned bv Januarv 2, 2007 . Please note. you must include two (2) copies ofvour most recent Waste Utilization Plan with the application forrn. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215 .1 and could result in assessments of civil penalties of up to $25 ,000 per day. If you have any questions about the draft general permits, the enclosed application , or an y related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Vb;;p Enclosures cc (w/o enclosures): Ted L Bush, Jr., Chief Aquifer Protection Section Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files-820627 Brown's of Carolina LLC Aquifer Protection Section Internet: www.ncwateraualitv.org 1636 Mail Service Center Location: 2728 Capital Boulevard Raleigh. NC 27699-1636 Raleigh. N C 27604 An Equal Opportunity/Affirmative Action Employer-50% Recyded11 0% Post Consumer Paper Telephone: Fax 1: Fax2: Customer Service : NpifbCarolina (919) IY!1!1!!.011!1 (919) 715-0588 (919) 715-6048 (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of EnviTOnment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality ---·---, ~ .. -r• ~ September 1, 2006 F~ ~-~ . -' . 1i· 1..,..:'-' •. 'v i . l \ CERTIFIED MAIL RETURN RECEIPT REQUESTED MR . GEORGE D MCGILL GEORGE MCGILL FARM POBox 65 DENR _ FA~LLE REGiONAL OF·F.CE HARRELLS, NC 28444-0065 Dear Mr . McGill: Subject: Phosphorus Loss Assessment Tool George McGill Farm Permit Number NCA282627 Facility 82-627 Sampson County The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm . There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA282627 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CA WMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 11 ,2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section Internet : W\1.-W.ncwateroualitv.org 1636 Mail Service C enter Location: 2728 Capital Boulevard An Equal Oppommity/Affinnative Action Employer~ 50% Recyded/10% Post Consumer Paper Raleigh. NC 27699-1636 Raleigh, NC 27604 Telephone: Fu I : Fax 2: Customer Service: N.?'xtJ1Carolina ;vaturallg (919)733-3221 (919) 715-0588 (919) 715-6048 (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. cc: @yetteville·R~gionai·effice:) Facility File 82-:-627 Sincerely, Duane Leith Animal Feeding Operations Unit Michael F. E:lsley, Governor William G . Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 10, 2005 CERTIFIED MAIL RETIJRN RECEIPT REQUESTED RECE\VEO JUN 1 4 2005 I George McGill POBox 65 Harrells NC 28444 OENR _fA VETlE'JILLE REGIONAL OffiCE Re: Request for Information Sludge Survey Report George McGill NCA282627 Sampson County Dear George McGill: This letter is to notify you that the subject facility is in violation of its General Permit NCA282627 Condition III.I6. Your NPDES Permit Number NCA282627 Condition III.16 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (l) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility 's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Our records indicate that the Division has not received the sludge survey results for the year 2004 from your facility. The form was due March l, 2005. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days to the following address: N.?"jthCarolina ;Vnfurall!f Aquifer Protection Section Internet : http ://h 2o.enr.s tate.nc.us 1636 Mail Service Center 272 8 Capital Boulevard Ra leigh, NC 27699-16 36 Raleigh , NC 27604 Phone (919) 733-3221 C us tomer Service Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affinnative Action Employer-50".4 Recyded/10% Post Consumer Paper George McGill Page 2 6/10/2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to co ntact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File 82-627 Fayetteville Regional Office 4 -~, ~A =--~"-~-~ NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED July 12, 2005 George McGill George McGill Farm P. 0. Box65 Harrc1Js, NC 28444 Dear Mr. McGill, William G. Ross Jr., Secretary Alan W. Klimek, P.E .. Director Coleen H. Sullins, Deputy Director Division of Water Quality Please place the enclosed lagoon design with the farm records. A I so enclosed arc the approved IRR-1 and IRR-2 forms, and a copy of the Crop Yield Form. Thank you ~.6~ Mark Brantley Environmental Specialist 225 Gre en Street -Suite 714, F a yetteville. North Carolina 28301 -5 043 Phone: 910-486-1541 \FAX: 910-486-0707\ Internet: ww.enr.state.nc.u s/ENR/ An F.qnal Opponnnity i Affirmat ive Action Employer-50 <y., Recycled \ I 0 % Post Consutncr Paper One 1. NorthCaro tna )Vatural/!f ,. .. WASTE UTILIZATION PiAN AGREEMENT Name of Farm:_--+,t\~s. -'"'(:_,_,.l.._l___._H-=-Art»-=.;..n~---------- ·Owner/Manager Agreement .... I (we) understand and will follow and implement the .specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity ofthe waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division ofEnvironment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on-site at the farm office and c.t the office ofthe local Soil and Water Conservation District and will be available for review by DEM upon request . Name ofFaciliry Owner: Gl·~ :-i) (k G·• q (Please print) Si8J1aturc 4 /). /IJ.~ Date: jL-6-'77 Name ofManager(If different from owner): -------------------------- Signature: ---------------Date: ----------------- Name of Technical Specialist: (Please print) __ --L~-!..:.~w~w(..__.~~~~.=....-t---------- \. Affiliation: '5 ~ \:; ~~ --------=-b~~L--4~~~~----------------------- Address (Agency): ---'~"""'~~._i]_.-'~'-'----'-( ------------ HOOn. ~\ ls iJ c_ Signature: t----Dale /:v~~-- • ( ' .. ' ~ I . "W's F I WaB 1948 T Nag Ln 00� all s Ol N, NoLn _4 NoA NOS Ra Q� 14 ATIM GOA Co2-aS, n GOA' Q NOA Ln 1,V R GOA G A? MAN fl -00,1 A IS I'M. SYS `Y Al Nuk i 'MIK am —INUI jj , ME OU,r.I '.A n,� NoA Zlp GoA GOA OGOA � - - - - - - No •. State of North Carolina ! "· Department of. Environment .~·~:..,_ . :' and Natural Resources · 3. . ~-_ . Division o( Water Quality1~ "~~:e: < .·~~-.-~--. ·, '~ . ·. ·.'•t::, """·. • . ."f '~".. .• • •· .r .'..-~ . ::r.·,...:..~~ ~ :. James'S. Hunt, Jr., Governor" · · · ~· -.1 ·1. Wayne McDevitt, Secretary · · · ·A . Preston Howard, Jr., P.E., Director " .... ·-.!. •• .,.. "-4. ~: ":"' .... .':~; '--.. ,,;_NoRTH CAROUNA DEPARTMEI'IT OF _ . :::'!~ EN,VIR~~~ RESOURCES ·-·. ·• .,!4~-· · nt:vEivED · November 6, 1998 :-. -.. _ ... ~;.:fi·. · . ,!'". Geoge McGill George McGill Farm POBox 65 . · Harrells NC 28444 ·:w:;v . 1 o 1998 FAYETTB!iU ;: RE;G. ·OfFiCe Subject: Certificate of Coverage No. A WS820627 Dear Geoge McGiH: ~ George McGill Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on October 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to George McGill, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG I 00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the George McGill Farm, located in Sampson CoWlty, with an animal capacity of no greater than 2580. Feeder to Finish and the application to land as specified iri the Certified Animal Waste Management Plan (CA WMP). f . The COC shall be effective from the date of issuance Wltil 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 CA WMP , 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 CA WMP 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 CA WMP 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 shaH 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 owners~p . P.O. Box 29535. Raleigh. North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/1 O% post-consumer paper -~~~~~if~~t~quire~ents, or limitations contained in this COC are unacceptable, you have the ··:~·~p-~gb,ttto-c apply: fo~i~"'~' individual' rion:discharge perfnit ·by contacting the engineer listed below for ·,_-,:~~~o~ati?.~~ ?D this process> Unless such a request is made within 30 days, this COC s~all be !i~~ and •• ~ -'<!;,··~ b din ·""·"'~-··-"·. ·. . .. -" :_~ .. ~~~·,~· .. 1}1~~~~-r:: ~·,~~~;.·:~lf . ·. -"' · . . !{~~. ~ ... ~~~' .: ·"" '_·_ ';~/.J~~~~k};S~' '~ .. -·~·· ---'" -' ~ -~ ... - · --~--~~ ~~!&--~~bjecff~ iS' Idc,ated in. the Fayetteville: Regional. Office. The Regional Office Water ... :·'·· .. Quality Staff inay be reached at (910) 486-1541. If you need additional information concerning this ~ ·: ~-.' COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. · ~-. - cc: . (Certificate of Coverage only for all cc's) . ' ... ~-· .. ~-:-:~ -'· .,:•-.'".r. -~ · · Sampson County Health Department ______ ~ . ~ · -F§yetteville~Re~onal Office;Water_Quality-Sectionf San:lpsoii County So1Can(fwaier Conservation District Permit File -Central f Perinit File'·-NDPU ~-. -·-.... ··-.,.· ' " . . ~"' ,._ ·~· .... • •. .. -----~--- , State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P .E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED George McGill George McGill PO Box 65 Harrells NC 28444 Farm Number: 82 -627 Dear George McGill: RA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATUB\ ~SOURCES 2 RECt:Vt=U .... August I , 1998 WATERQUMJT'<SECtiON r{}C1' 1 3 \996 Non-Discharge Permitting You are hereby notified that George McGill, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) da~s to submit the attached application and all supporting documentation. In accordance with Chapter 62 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty ( 60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Wa s te Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan mu st be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non-Di scharge Permitting Unit Post Office Box 29535 Raleig h, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Jeffery Brown with the Fayetteville Regional Office at (91 0) 486-1541. cc: Pennit File (w/o encl.) Fayetteville Regiona l Office (w/o encl.) Sincerely, 4' / f J // .A'~./-·,~,/ ~/ /~ ';/~·· 1£: A. fr,e~to~w~r<t,"Jr ., ~.E:-·- P.O. Box 29535, Raleigh. North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/10% post-consumer paper ' . RECEIVED State of North Carolina WAiERQUt~iifY" _ Department of Environment and Natural Resources ' .... 1 •£CIION .. ~ivision of W~tcr Q!-'ali_ty IOCT 1 ~ 1998 Non-Dtscharge Permtt Applicatwn Form · (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Non-Discharge p, .. General Permit-Existing Liquid Animal Waste Operations ermJtting The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: -'G=-e::.::o:.:.r1:1.g.::..e ~M.:.:c::.::G:.:i.:.:ll ______________________________ _ 1.2 Print L~d~wnefsname:-'G=-e::.::o:.:.r~ge~M=c~G:.:.i:.:.ll __________________________ ~ 1.3 Mailing address: ..:P....:~:::....::B:.:::o~x--=6:.:::5~------------------------------- City, State: Harrells NC Zip: 28444 ----------------- Telephone Number (include area code): ..:9..:1..::0....:-5:.:::3:.:::2:_-4.:..:7:.:::2:.:.9 ______________________ _ lA Coun~where~cili~~Iocated:~S~a~m~p~s~on~--------------------------- 1.5 Facili~ 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 ofthe farm identified):------------------ 1.6 Print Farm Manager's name (if different from Land ~wner): --------------------~ J&K Farms . ~. 7-~-essee's I Integrator's name (if applicable; please circle which typf is listed): l!.J~Date Facility ~riginally Began ~peration: ------~~!::.....J{L4i:J..L_5L----------------- / 1.9 Date(s) ofFacili~ Expansion(s) (if applicable): ------------------------- 2. OPERATION INFORMATION: 2.1 Facili~ No.: 82 (county number); 627 (facili~ number). 2.2 Operation Description: Swine operation ------ Feeder to Finish 2580-Certified Design Capacity Is the above information correct? Dyes; llno. If no, correct below using the design capacity ofthe facility The "No. of Animals" should be the maxtmum num'Oertor 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 o Dairy 0 Beef ~ther Type of Livestock on the farm:--------------No. of Animals: --------- FORM: A WO-G-E 5/28/98 Page 1 of 4 82-627 .,/ 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system}: &,'t) ; Required Acreage (as listed in the A WMP}: _..:2_2 __ _ 2.4 Number of~s/ storage ponds (circle which is applicable):--+----- 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or {~~leas e circle one) YES or ~please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Fann Si ting Act, NRCS Standards, etc .) (Swine Oniy) (please circle one) What was the date that this facility's swine houses and lagoon were sited? ~---Y'-F+-t....:....JL;--------- What was the date that this facility's land application areas were sited? ~----r.--Jt-=+--Lf---------- 3. REQUIRED ITEMS CHECKLIST Pleas!.' indicate that you have included the following required items by signing your initials in the space provide-d next to each item. 3.1 One completed and signed original and one copy of the application for General Penn it-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 (CA WMP). If the facility does not have a CA WMP, it must be completed prior to submittal of a general permit application for animal waste operations. TheCA WMP must include the following components: 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 Control Checklist with chosen best management practices noted. 3.3.13 Odor Centro! Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc .). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, ple ase include the additional components with your submittal. FORM: A WO-G-E 5/28/98 Page 2 of 4 82-627 A pplicants Initials ... Lllh· /Z/h) ·Facility Number: 82 -627 Fa cility Name: George Mc Gill 4. APPLICANT'S CERTIFICATION: RECEIVED WATER {Y)Ai.1TY SECTION Non-Discharge Permitting I, G-t,., P.~ t r\e G-. ll (Land Owner's name listed in question 1.2), att es t that thi s ap plication for ~ (\, "' l (Facility name li s ted in qu est ion 1.1) has been reviewed by me and is accur e and complete to the best of my knowledge. I unde rstand that if all required pan s o f this application are not completed and that if all required supporting inform ation and attachments are not included, this ap p lication package will be re~o me as :m;~ ®tfnature-: 4/-?q ~ ~t:} / ~ -7-7 r 5 . MANAGER'S CERTIFICATION: (comp lete on ly if diffe rent fro m the Land Owner) I, -------------------------{Manager's name li sted in qu estion 1.6), attest that this application for (Facility name li sted 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 require d parts of this application are not compl eted and that if all rcquin:d supporting info rmation a nd attachmen ts are not included , thi s a ppl ication package will be returned as incomplete. Signature ------------------------Date -------------- THE COMPLETED APPLICATION PA CKAGE , 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 FORM: A WO-G-E 5/28/98 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 Page 3 of 4 82-627 DtviSJON OF WATER QUALITY REGIONAL omCES (IJ98) AlbevilJe Jtesioaai WQ supem.m 59 Woodfin Place AJbevillc. NC 21801 (704)251~ Fu (704) 251-64.52 AYf':IY BaDcombc Barte c.1dweil <lM:mbe Cay Graham Haywood HcodcDoa JKboa Macoa Midi SOD McDowdl Mit.cbdl Polk llutberfcm Swain · Transylvania YaDcey Fa)'t!ltlleVille R.egiooal WQ SupeMior Wac:hovia Building. Suite 714 Fayc:anille. NC 28301 (910) 486-1541 Fu (910) 486-0707 Moore Ricbmood Robeson Sampson ScocliDd W"maoo-Salem RegiODil WQ SapcrviJor 585WaugbtoWDSueet W"mstoo-Salem. NC 27107 (910) T/1-4600 Fu (910) 771~1 Al•nymce ADegbaay Albc c.wdl Davidsoa Davie Fanydl Oailford FORM: A W().G.£ 5128198 WabiD&foa R.egioall WQ sapern.or 943 Wa.biDpa ~Mall W~NC27889 (919)~1 Pu (919) 97.5-3716 8eaforl 8cfte Cwmctm a.owm Qawa Caaituck !);:oc Gat.r:s Gn:ICDe lfcnfard Hyde f&qnhuans Pitt 1)n:U Wubizlatoa Wayue Moarerville R.egiODil WQ Sap:nilot 919 North Main Sired MooresviDe. NC 28U.5 {704)~1699 Fu (704) 663-6040 Page4of4 / Jtalcip Rqioall WQ ~ ~s.reaDr. lt.leiJb. NC 27611 (919) 571...fJOO Fu (919) 73)-7072 DadlaJD Nardw••IJ"'DD Scfaeocnbe Orqe FDDkliD IWioD OaDviDe Vmce Halifax Wake Jolmltou .Wmm Lee W"daoa W"JlmiDatou RqiOD. WQ Supnisor 127 CcdiDIJ Drift £masi011 W"llmiDitOD. NC 284()5.3845 (910) 3~3900 Fu (910) ~2004 Bnmswict New HaDDw:r c:.tm:t ODdow Cdambas ~ Daplin •• ... = =-.Jl ~'+""A - ----~ .._ J & K Farms, Inc. ~ :: ~ -~ .... Post Office Box 1 r a. ~ ............ I .. Farms, Inc. Harrells North Carolina 28444 Farms, Inc. Phone: (919) sJ2~729 • Fax: (919) 532·2898R E CU~'ITYV ;-E~T\ON WA1ER Ql "'-" "' '"' OPERATOR : GEORGE McGILL DESIGN REQUIREMENT : 508607 cu.ft --------~ TOTAL DES IGN VOL. AVAIL : 509289 cu.ft ------·~--- ES TIM AT E OF E XC AVATION : 339093 c u.ft ---------- ESTIMATE OF PAD: 58044 cu .ft ---------- ESTIMATE OF DIKE: 1 16019 c u.ft ---------- ESTIM~TE OF MATERIAL FOR SANDY-CLAY LINER ESTIMATE OF TOPSOIL REQ UIRED: R?.TI Cl 1 ...,..., . 1 .. ....,.,.. • .J__ J08 c :...AS S __ {.J,_~_--------- . . ..... , •' ;~'1-I 1....)..., ..._4 .l. ~maJ ___ a_~ = = = = = = = 'OCT , 3 \998 Non-Disch~rge Permitting 18837 ---------- 18863 ---------- 12559 ---------- 4837 ---------- 4297 ---------- 206 300 Tl • J.V _t_-~~----!~- Date cu.yds cu.yds cu.yds cu .y ds cu .yds CU .. )'dS cu.yds il ~ .) f, -c.:nf --T--·--.. . . --/. Dat e: N0 TE: ri n a ] C~~·tif i cA tion 0 f th~ Ja g0 on w 11 depend UP0G 511 sr:·~cifi c.atic·r,s be ing ;.t~t_ IntPC·rta n t ·.:.;:.~·cif cati·~ns ir . .:.Jud.z· l~-n~th, L·Jidth , d~pth, ~l~p ~s. topsoil rl ac~ment, co;;·2ct elevations (top , bottom, discharge pipas), seeding and mulching . . Operator:GEORGE MCGILL County: SAMPSON Date: 4/6/94 Distance to nearest residence (other than owner) : 1200 feet 1. AVERAGE LIVE WEIGHT {ALW) 0 sows (farrow to finish) X 1417 lbs. c: 0 lbs 0 sows (farrow to feeder) X 522 lbs. IC 0 lbs 2580 head (finishing only) X 135 lbs . = 348300 lbs 0 BOWS (farrow to wean) X 433 lbs . c 0 lbs o head (wean to feede:.d X 30 lbs. = 0 lbs Describe other : 0 lbs Total Average Live Weight = 348300•lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume • 348300 lbs . ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume e 348300 cubic feet 3. STORAGE VOLUME FOR SLUDGE. ACCUMULATION Volume -0 cubic feet (AS PER OWNER'S REQUEST) 4. TOTAL DESIGNED VOLUME Inside top length (feet}--------------------- Inside top width (feet}---------------------- Top of. dike elevation (feet}----------------- Bottom of lagoon elevation (feet}------------ Freeboard (feet)----------------------------- Side slopes (inside lagoon)------------------ Total design volume using prismoidal formula SS/ENDl SS/END2 SS/SIDEl SS/SIDE2 3.0 3.0 3.0 3.0 AREA OF TOP LENGTH * WIDTH .,. LENGTH 294.0 300.0 215.0 52.5 40.5 1.0 3.0 WIDTH 209.0 294.0 209.0 61446 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH .,. 228.0 143.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 32604 (AREA OF BOTTOM) 1 DEPTH 11.0 261.0 176 .0 183744 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 61446.0 183744.0 32604 .0 1.8 Total Designed Volume Available c: 509289 CU. FT .. S . TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300.0 215.0 64SOO.O square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 64SOO.O square feet Design temporary storage period to be Describe this area. 180 days. SA. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW Volume = Volume = 348300. lbs. ALW/135 lbs ALW * 1. 37 gal/day 636228 gals. or 85057.2 cubic feet 1.37 180 days SB. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systemE that recirculate the lagoon water are accounted for in SA. Volume = o.o gallons/day Volume = o.o cubic feet * 180 days storage/7. 48 gallor. per CF sc. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA I 12 inches per foot Volume = 37625.0 cubic feet SD. Volume of 2S year -24 hour storm Volume = 7.0 inches I 12 inches per foot * DA Volume = 376.2S.O cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 85057 cubic feet SB. 0 cubic feet sc. 3762S cubic feet SD. 37625 cubic feet 6. SUMMARY Temporary storage period~;====~~============> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year -24 hour rainfall==================> 7.0 inches Freeboard=====~======~====~=a=~=============> 1.0 feet Side slopes=z=~=============~=========~=====> 3.0 : 1 Inside top length===========================> 300.0 feet Inside top width============================> 215.0 feet Top of dike elevation=======================> 52.5 feet Bottom of lagoon elevation==================> 40.5 feet Total required volume=======================> 508607 cu. ft. Actual design volume========================> 509289 cu. ft. Seasonal high watertable elevation (SHWT)===> 47.5 feet Stop pumping elev.~=========================> 48.7 feet Must be > or = to the SHWT elev.==========> 47.5 feet Must be > or = to min. req. treatment el.=> 46.5 feet Required minimum treatment volume===========> 348300 cu. ft. Volume at stop pumping elevation============> 348807 cu. ft. Start pumping elev.=========================> 50.9 feet Must be at bottom of freeboard & 25 yr . rainfall Actual volume less 25 yr -24 hr rainfall===> 471664 cu. ft. Volume at start pumping elevation=•=========> 472962 cu. ft. Required volume to be pumped================> 122682 cu. ft. Actual volume to be pumped==================> 124155 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED BY: APPROVED BY:~rtYJ.,J K ~no DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS:----------------------------------~-------------------- OK·Ver-1.44 Designer : h gay PLANNED QUANTITY CALCULATIONS prepared for US Department of Agriculture Soil Conservation Service GEORGE Mc:G.i.ll in Area3 County, North Carolina Data 04/19/94 Checker Date Job Number 03c '****************************************************************************** Top Left Right Off-CL CL Dist :.Jidth ss ss (ft) Sta ( ft) 230 4:1 3:1 100.0 0+85 115 270 4:1 3: 1 70.0 2+00 124 270 4=1 3:1 50.0 323+.5 ** EXCAVATION ** Area Volume ( SqFt) (Cu. Yds) 0.0 o.o 0.0 0.0 0.0 ** FILL ** Area ( SqFt) 103.3 545.6 965.1 Volume (Cu. Yds) 1381.9 4836.9 : .,'J .f::':•' .·.:.\ ·..;.,:.· OH·Ver-1.44 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for US Department of Agriculture Soil Conservation Service GEORGE McG.i.J..J.. in Area3 County, North C~rolina Designer : h gay Date 04/19/94 Job Number 03c Checker Date ****************************************************************************** TEMPLATE DATA : Beginning Elevation ·~ 53.2 Beginning Station = +85 +85 to 85+.1 85+.1 to 2+00 2+00 to 323+.5 .EC T ION NUMBER 1 Centerline Station +85 ORIGINAL DATA: 0.0 / 53.8 .EC.TION NUMBER 2 100.0 / 53.2 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 53.6 ·ECT ION NUMBER 3 100.0 / 52.6 Centerline Station 323+.5 ORIGINAL DATA : 0.0 / 52.4 400.0 / 47.8 100.0 / 51.2 d/4cl230'\3 d/4cl270'\3 d/4cl270'\3 200.0 / 52.8 200.0 / 51.5 200.0 / 49.4 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 340.0 I 52.3 400.0 I 51.5 300.0 I 49.9 370.0 / 48.9 300 .0 I 48.5 340.0 / 46.5 Designe~ : h gay PLANNED QUANTITY CALCULATIONS prepared for US Department of Agriculture Soil Conservation Service George Mc::Gi.ll. in Area3 County, North Carolina Date 04"/19/94. Checker Date Job Number 03a t.****************************************************************************** ** EXCAVATION ** ** FILL ** Bot Left Right Off-CL CL Dist Area Volume Area Volume o.Jidth ss ss .( ft) Sta (ft) ( SqFt) (cu. Yds) ( SqFt) (Cu. Yds) 143 3:1 3:1 86.0 0+29 1839.9 0.0 71 4500.1 0.0 1"43 3:1 3:1 66.0 1+00 1582.7 0.0 100 9655 .9 0.0 143 3 ": 1 3:1 42.0 2+00 1201.5 0.0 82 12558.9 0.0 143 3:1 3:1 126.0 2+82 7.10 .3 0 .0 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for .. ~·.· ·;~':/~~<·.: us Department of Agriculture Soil Conservation Service ·.: .•. 1 .•. . ·.· ... ; .. · Gee>rge Mc::G..:i.J.J. in Area3 County, North Carolina Designer : h gay Date 04/19/94 Job Number 03a Checker Date K****************************************************************************** TEMPLATE DATA: Beginning Elevation = 40.5 Beginning Station = +29 +29 to 1+00 c'\3cl143/3 0.00000 ft/ft 1+00 to 2+00 c'\3cl143/3 0~00000 ft/ft 2+00 to 200+.1 c'\3cl143/3 0.00000 ft/ft 200+.1 to 2+82 c'\3cl143/3 0.00000 ft/ft :>ECTION NUMBER 1 Centerline Station +29 ORIGINAL DATA: 0.0 / 52.3 100.0 / 50.9 200.0 / 51.2 300.0 / 50.1 )ECT I ON NUMBER 2 Centerline Station 1+00 ORIGINAL DATA: 0.0 / 49.9 60.0 / 48.9 100.0 / 49.5 200.0 / 50.4 300.0 I 49.7 .ECTION NUMBER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 48.5 40.0 / 46.5 100.0 / 47.8 200.0 / 48.7 300.0 / 48.9 ., ,E CTION NUMBER 4 ·.· Centerline Station 2+82 ... ORIGINAL DATA: o·.o / 49.4 100.0 I 44.1 200.0 I 4 5 .3 300.0 / 4 5 .3 400.0 / 48 ~4_~· ' .· . . PLAN OF EXCAVATED WASTE STORAGE PIT NAME: &...c~& t\c..l':n/1 county: s 11\.'1 rs-J Address=----------------------------------------------------- 7•a.o ~'·--------~--------~L~f~~·~N~--------------------~1 r ,. r,------------------~------------~-------1~- .. Dl I\.OP(~ fO 1 ' \ / \ / \ ~z..~ / \ Ul. l'O' B. tv. /~"- \ /_ ... ' ~ ~ \ ••D SlCTIOJI /"+ P/ ----~-----~------1' 411/;' . /1 I I I I LCpClM I -smcxpx Bottom nw. '&~ Kor.mal Li9Uid Lev•l Storaqe tor normal Preeip. X. xi JllDI Liquid Level nev. ______ , . (+) pt. nev·--~~--. 2 5 yr. Stoa Sto%'a9• (+) .7 rt. crest uw ~.1'10¥ Depth nev ·-------. (+) . rt. Freeboard (+) I e J"t• Top of Dam !ln. 5Yf ";: ,, .. ;· . ~ .·~ .. AVERAGE CROmlD S.u&DY HATER IAL NO CLAY SAIIOY CLAY-CLAY ADOITIONAL.EXCAVATlON DUE TO LINER: TYPICAL ~OSS..SRCflON OF LAOOON CONSTRUCTION WITH PARTIAL·CLAY LINER . . EXCAVATE FILL -·~ r------E._ CRACE GROUND VARIABLE ·-r* 1 CLAY LINER SANDY t-lA!ERlAL NO CLAY I I SANDY CLAY-CLAY I AVE RACE DEPTH TO CLAY JK J:J n __ 3_---:X 1.8 FEET Till~ X DISTANCE o '7~, t-CUBIC FEET = zoC. CUBIC YARDS 27 CUBIC FEET/CUBIC YAROS MOTE: WHEN AREAS OF UNSUITABLE MATERIAL ARE ENCOUNTERED, THEY WILL NEED TO BE EXCAVATED A MINIMUM OF 1.8 FEET BELOW GRADE, BACKFillED AND COMPACTED WITH A SCS APPROVED MATERIAL (SC, Cl, CH). • TYPICAL Vlml OF A ONE-STACli\ LAGOON . SYSTEM Confinment Building Settled Top Elevation -sz..{' .. ,' •·-.-\.···'•<:' ··.·: .. -· ... , ... Pit 11 Pipe (Needs to he adequately support eel) Bottom Slevatton ~~5 Pipe tnvert . Blevation ,-6.e Depth= ,~.s 1 t 'NOTE~ RIP-RAP, FLEXIBLE PIPE. OR OTHER SUITABLE MATERIAL WILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER ss 1 .. D a l -- .. I 1 .. ; 1 ; '1" •• ·: ! .. ' ·r I ' ···m.c;··· : I '- 1-_1 o.) . ~. '; : . -!-! '.' ·; .. 1 . ,' : . ~ ~. . . :··· ' .. { .... ! . I { ·; 1 ' ! ···~ G:> .... " :::> «. ~;,,,, c.~~~. Sc.d~•o.JS . . :.; ·' ,;, ... ; ! . : .... ' .. ~ ..... ~ IC.-.11 Sal a r l-. IIZUD ClAISif'KATIGII MU IHifT .. IM5 Landowner Georqe tn~6.-;J c..ty _S_a_"'f..~..-5_d_n ___ _ Connuntty or &roup No. ____ _ Conservati• Plan No. ---- Estimated Depth of water to Top of Oam ____ Ft. Length of Flood Pool ___ ......;Ft. Date of Field Hazard Investigation l/(vt~r Evaluation by reach of flood plain dotmstrei!JI to the point .t est1uted minor effect from sudden dam failure. ' . . . .. . e • I ~ Reach: Length: Width: Slope: Land Use Ft. Ft. I WOtJds . . . . 1 : 18oo . -· . 2 . -. 3 . . : Est. El ev. :Est. Elevation K f nd of : lllprovements : of Breach ll!lpf'Ovements : Above : Fl oodweter Above : Flood Plain: Flood Plain Ft. Ft. .. Describe potential for loss of life and damage to ex1st1ng ar PI"'bable future downstream improvements fran a sudden breach A sunnfN EAIJ I!DE OF S:P ;CTl!PE w1u ~or EBIDAfitaER LIFE OR DAMAGE PUBLIC TRANSPORTAION. tooo 1 -h fJha r ~ (',~ ~k ,.. !Roo' t-- Hazard Class1f1cat1on of Dam (a, b, c) (see HEM-Part 520.21 ~ -------- Dam Classificat;on (I, II. III,@ V) _________________ _ By K W'---p-c{oJ. (name (title} Jate 'i k /rt Concurred By_...,.......-..------~~r--r----(name) (title} )ate ------ NOTE: 1. Instructions on reverse s1de. 2. Attach additional sheets as needed . ....... --.-.-~ . ·.·.\ STATE OF NORTH CAROLINA DEPARTMENT OF NA. TURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIOH, NORTH CAROLINA ..,,_ 156 ' r \ ; '· 757 IDELWAYI ~ ·., r. ~ ·> . \ I '. \ \ (.· . •. . ~ ... , , • ... 0 , It , • I 1 • ~ J'., ,. I "f I North Carolin11 A~ricul-turlll E.xttnsion Strvict Agri-Waste Management tlvtsl'OCl USTl SA.KPl.JJIC • A!W.YSIS JJiD CAl.COl.IJION OF :U..~ AP!""...ICUIOii B.AnS James C. krbr* 1. Scr.,.S dinctly from lot into spru.du a. rz-hntd JJFMMr, collect &boc 2 lN of u:z:aun .tro. df ffe&•t locaa.cnz. u.izl& _...ral]i.c 00~. 11. ha •tDDfi a. Collect about 2 lb• of manure fro& 1Diez tba w:t&c• c:raat awJAIUI beddh:ta ureri.&U milS •ilal --.t&l.Uc collec~:a. i. VDdar·alo~·floor pi~ &. f.xtnd & lJ2• wmM~iC COllduit ope on both ~ Us~ UZNn =)lit noor. b. Se.&l appe: e!Ki of coudu! t (e. S· , by placin& a thumb onr end of coaduit) ::rappill& aamre that hu .ntu.O lover and. ~ aiMS lllpty aluny 1Uo plastic buckat or ~t.alUc cocuJ.De;:. c. take usaaplu frca S or zaore location~ or at lwn l quart. 4. lUx ad adcS about 3/4 pi.Dt eo noa~eWlic aaple colltai.Der • 11. !xurtor ·~ buin or c.ak & .... _.. __.. bu Me .. u llbM wl~ & l1qv.14 Wid'e chopper·-ctca~r pW~p or propeller q1caur. ~. tU. •n,.l• tn. ~ J ~t l•aa .. , ..._ ._..._ ,_, ft .. 16 ... fir ... ~ Ia a 'lnab ~ '11. • hainr• _. S1 a. iiuiau.ac, aulepul _. ~tur&lb .... ..-- D-.• I lenlil c..ltaa Ita .. u.u ... ni~. ~lilt. IC. '~ (. I I . Mll'tl PUPAI.A%101 · AJID 'tiA8fll. ,\l t .l d ll"li'Ol H l ':&~t· l uf } A. Plaea •-.1• 1aeo a .... ndable ccm~1•r taat un 1M ..Ued. l.1nH rN1duea fro. coet&lner v1ch eleU\ water but do not ~• ctilinfecunta . ·~·. or trut 1ft any other vay . a. Pack sample in ice, refriaerata, fre•z•, or tra~f•r to lab quickly. C. Hand·d.alivery is moat reliable vay of sample transfer . D •. If ma.Uec1, protect s.urple cont&iner vitb packin& utari.&l 1uch u newspaper, box or package vi~ wrapping paper, and tape. E. Commercial sample containers and aAilera are alao cwailabla. Coneacea: 1. A&l. Eastern A.lricultural t.b, Ine. 7621 VbitaptDe load B.1cbllolld, VA 23237 Ph: (804)743·9401 11. 7ulau k1eatU1c eo. JJU Vizlt=oa load bl•lp. IIC 27'04 lb: (919)176·2351 iii. folyfoaa hears Corp. · · 2320 S. foster ATtmle Vheal~, n. 60090 Ph: (312)398·0110 1v . RASCO 901 Ja.a~ Aft!IIM FOft AtJduoll, VI 53538 Pb: (414)563·2446 r. !riY&te aul7t1c&l l.Ua an available, but aapla aaa1.,... are coa~ly. C. %be N~ proridu tbil HrYica for North Caroliaa ru1denu . i. A.ctdnas: lloftb CuoUu ~t of Ap-icultue ~ )1...U1.GD !l.ant,IVuU/101\Itioll ~ Section Jlu Uda• load Cantu P.O. lox 27647 lalaisb. sc 27611 lh : (919)133-2655 Attn: n:. J.ay Curpbe!.l ii . Forward $4 along vith ~. sample. iii. Include the follovin, idantification information vith aaapla: a . Livestock species {dairy, ~ne. turkey, etc.) b. Live•tock usas• (avin.-uuraery, fint.hins; turkey·bree~ra, brooderhouae, grover, DUIIber flock.l JrDVn on l1 tter; etc.) e. \lute type (dairy·lot acrqetl aamre. liquid alurry; I'WiDI·pit alurry, laaoon liquid. alu4le; broilar·bouae l1~er, 1COOkplla 1v. Routine &MlY••• perfot'Md Otl all -..plea: I, r, ~. Ca, ...... •• , ..... Ia. c. .• .. • . A.!Uitloaal analye .. perfoned Uf01l ftfi\M8t! ..... ~. ft, n \ \.) • EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) !f;o-¥-SL.-1Sifl EMERGENCY MANAGEMNET SERVICES (EMS) .,, SOIL AND WATER CONSERVATION DISTRICT (SWCD) 5?"t..-~"~'' ~ NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ___ ,_. ____ _ COOPERATIVE EXTERSION SERVICE (CES) This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take . j; 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. Lagoon overflow-possible solutions are: \1 E. 0 R E. C E.' st.c\\0~ a . Add soil to berm to increase elevation of dam. ~~rcRou Pt.\l'f b. Pump wastes to fields at an acceptable rate. -z. \qqe, c. Stop all flows~·the lagoon immediately. I QC\ ' J d. Call a pumpin contractor. . . e . Make sure no urface water is entering lagoon . Oist'!Wi 9e permltUn9 ~on- A. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a . Stop recycle pump . b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps . D. Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. c . Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon . Oft e n this is seepage as opposed to flowing leaks-possible action: a . Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon . b. If holes are caused blf burr.o.win9 animals, trap or remove an i mals and fill holes and compact with a clay type soil. c . Have a professional evaluate the condition of the side walls and lagoon bottom a s soon as possible . 1 • 2. Assess the extent of the spill and note any obvious damages . a . Did the waste reach any surface waters? b. Approxi mately how much was released and for what duration? c . Any damage notes , such as employee injury, fish kills, or property dama ge? d . Did the spill leave the property? e . Does the spill have the potential to reach surface w aters? f. Could a future rain event cause the spill to reach surface waters 7 g . Are potable water wells in danger (either on or off the property) 7 h . How much reached surface waters 7 3. Contact appropriate agencies. a . During normal busi ness hours call your DWO regional office; Phone --. After hours, emergency number: 919-733-3942 . Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions . The corrective measures that have been under taken, and the seriousness of the sitution. b . If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number --, and local NRCS office for advice/technical assistance phone number --. 4. If none of the above works call 911 or the Sherifrs Department and explain you problem to them and ask the person to contact the proper agencies for you . 5 . Contact the contractor of your choice to begin repair or problem to minimi ze off- site damage. 6 . 7. a. Contracto r s Name: b. Contractors Address: c. Contractors Phone: Contact the technical specialist who certified the lagoon (NRCS , Consulting Engineer, etc.) a . Name : b . Phon e : Imple ment proc edures as advi se d by DWQ and tec hnica l as s is tance agencies to rectify the damage, repair the sys tem, and reasses s the waste m a nagme nt pla n to keep probl ems with release o f was tes from happening again. 2 • Source Au•h Cutten Lagoon• end Pile Exeeuive Vegetative Growth Food ore Food Storage Animol Holding Areu AMIC-·Novambor 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Cause Accumulation of eolide Cl'\letod Solid• Decaying vegetation Food Spillage Accumulation• of feed residue• Accumulations of animal wastes and feed wutege BMP's to Minimize Odor Site Specific Practices (Uquid Syeteme) f1"'Aueh eystem ie deeigned and operated eufficiently to remove accumulated ~· from gunera u duignod. rrRomovo bridging of accumulated eolide at die charge Maintain logoono, .. ttling buine and pite where put breeding I• apparent to minimiz/tho cl'\letino of eolide to a depth of no more than 6-8 inchel over more then 30% of eurface. eintain vegetative control along banke of legoone end other itnpoundmenh to prevent accumulation of decaying vegetative matter along water'• edge on impoundmeot'e perimeter. uign, operate and maintain food eyateme (e.g., bunke11 and troughe) to minimize tho accumulation of_Jiecoying waetago. !..rtfean up epillago on a routine buie (e.g. 7-10 dey interval during eummor; 1 5-30 day interval during winter). Roduco moieturo accumulation within and around immediate perimeter of food etorago areas by ineuring drainage away from eito and/or providing adequate containment (e.g., covered bin for brewer'• grain and similar high moisture grain _91oduc ts 1. t"flnspect for and remove or break up accumulated eolids In filter strips around feed etorage u needed . lirninate low oroa that trap moisture along fencu and other loeetions where waste accumulates and a~ disturbance by animels is minimel. ~eintein fence rowe and filter strips around animel holding area• to minimize accumulation• of wutos (i.e. inspect for and remove or braak up aecumul.etad solids u noadadl. • Dry Manure Heodling Syetame Aoournuletlone of animal wutoo ~amove epillege one routine baeio (e .g . 7-10 dey interval during eunvner; 15·30 dave interval during winter) where menure le loltded for lend application or diepoeal. C l ProYide for ltdequete dreinego around menuro etockpilu . I l lnepect for end remove or break up accumulated weete• in filter etripee around etockpilee end manure handling •nee• •• neodod. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. andowner Signatural For more information contact the Cooperative Extension SorYice, Department of Entomology, Box 761 J, North Caroline Steto University, Roloigh. NC 27695·7613 . AMIC .. November 11 ,1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Animal body .,.nfacoe Floor •urfac .. Manure collection pile Ventilation exheuet fens Indoor surfaces Pit recharge points Lift stations Outside drain collection or junction boxes Cause Swine production Dirty manure-covered animal• Wet manure-covered floor• Urine Poritel micorbiel decompo•ition Volatile gun; Duet Du•t Agitation of recycled lagoon liquid whiloe tanka are filling Agitation during wastewater conveyananco Agitation of recycled lagoon liquid while piU are filling Agitation during sump tank filling and drewdown Agitation during wastewater conveyance End of drainpipea at lagoon Agitation during wutowoter Lagoon surfaces Volatile gas omissions Biological mixing Agitation Irrig ation sprinkler noulos High pronute egitation Wind dtlllt AMOC--Novomber 11, 1996 BMP's to Minimize Odor c?vegetetive or wooded buller•; (...}'1taconvnendod ba•t management precticee; t-YG';od judgment end convnon unu ( I Dry floor• f I Slonod floore; ( ) Waterer• located over elotted floo"; c.-t'feodara et high end of eolid floore ; ~rape manure buildup from floor•: I I Underflotr ventilation for drying f-t'frequent manure removal by flu•h.pit recharge,or ecrepe '-t'{(ndorfloor \fentilation t=r'Fan maintenance; ~·clent air mo\fement l=t'iituhdown between group• of enimala M-F;:d additine; ~odor c:ove11; nFeod delivery downspout extenders to feodor covert H"ffueh tank COVell II E:~ttand fill linea to near bottom of tanka with anti-siphon vent• (::tijnderfloor flueh with underfloor ventilation c::t'?xtand rechard linn to near bottom of piu with anti·l!iphon vents ( I Sump tank covers f1'1iox coven c::rfxtend diecharge point of pipot undernoeth lagoon liquid level f:riroper logoon liquid capacity t1"C'orrect lagoon startup proc edures ..-rMnimum eurface eroe·to-voluma ratio l..H'Ii\inimum egitation whan pumping (I Mechanical aeration (I Proven biologicel edditives f'?ir:igete on dry d11y1 with little Of no wind 4inimum tocommendlld operation pressure rf ~mp intoke near legoon liquid surface HPump from aocond·st11go lagoon Site Specific Practices Storage tank or be•ln surface Partie/ mcrobicsl decompoeition Mixing while filling Agitation when empty;ng Settling buin eurfece Partieol micobieol decompoeition Mixing while filling Agitation when emptying Manure, elurry or eludge Agitation when epreeding ( 1 Bottom or midlevol loeding ( I Tank cover• (I Baein eurface male ol eolid• I I Proven biologicel edditiv .. or oxidente I l Extend drainpipe outlet• underooeth liquid level ( l Remove eenle<f eolide regularly ( I Soil injection of elurry/eludgu epreeder outlet• Volatile gee emi .. ione ( l Waeh r111duel manure from epraedor after uu I l Proven biological edditivea or oxidanu Uncovered manure, elurry Volatile a•• ominione while drying or eludge on field eurfac .. ( ) Soil infection of alurry/eludgoe ( ) Soil inco,f,oration within 48 houre I ) Spread In thin uniform layare for rapid drying ( ) Proven biological edditivee or oxidante Careen docompoeition Deed animal diepoul pite Cercau decompoeition II Complete covering of carcauee in burial pill I ) Proper location/conatruction of diepotal pitf lncinoretore Standing water around facilitiu Incomplete combuetlon Improper drainage Microbial decomposition of organic matter Manure tracked onto public Poorly maintained accou roe<fe roede from fann accau Additional Information: Swine Manure Management; 0200 Rule/BMP Packet I ) Secondary etack burnore H"tireda and lendecape euch that water dralne away from facilitiu Swine Production Farm Potential Odor Source• and Romediee, EBAE Fact Sheet Swine Production Facility Manure Management : Pit Recharge--lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Undarfloor Ruse-lagoon Treatment; EBAE 129-88 lagoon Deaig and Management for Uvestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure end Wastewater Application Equipment; EBAE Feet Shoat Controlling Odo11 from Swine Buildings; PIH-33 Environmentel Aasuranc Progrom: NPPC Manuel OptioM for Managing Odor; e report from the Swine Odor Task Force Nuisance Concern• in Animal Menure Manegement: Odon and Flies; PR0107, 1995 Conferanca Procaedings Available From: NCSU-County Extension Center NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Producee Auoc NCSU Agri Convnunicetion• Aoride Cooperetive Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. owner Signature) AMOC··Novernber 11. 1996 MORTALITY MANAGEMENT METHODS (check which method{s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (~dering at a rendering plant licensed under G. S. 106-168.7 • Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter cf coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase . Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibrati on involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated-scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring . For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers . For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern . You should contact your irrigation dealer or technical specialist for ass istance . • Reprinted for Certification Training for Opera tions of Animal W a ste Management S ystems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first s1gns of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon shOJ.lld be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mainlain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action . The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of I 0-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes---look for : I. separation of jomts 2 . cracks or breaks 3. accumulation of saJts or minerals 4. overall condition of pipes Lagoon surface---look for: 1. undesirable vegetative ~rowth 2. floating or lodged debns Embankment---look for: I . settlement, cracJcing, or "jug " holes 2 . side slope stability---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to Jack of vegetation or as a result of wave action 5. rodentdarnage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential <b.rnage caused by wave action . If wave action causes serious damage to a lagoon sidewall , baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fu if there is a threat of a waste discharge. However, a permanent solution should be revtewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps--<heck for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to thmk about switching, repairing , or borrowing pumps. Probably, if your lagoon is full , your neighbor's ]~goon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are desi g ned to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures . The only water that should be coming from your lagoon is that which comes from your flushin g (washing) system pipes and the rainfall th at hits the la g oon directly . You s hould inspect your diversion system for th e following: 1. adequate vegetation 2. diversion capacity 3 . ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or 1mmediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must aJso be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. 2. 3. 4. 5. 6. 7. Loading: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 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. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. The more frequently and regularly that wastewater is added to a lagoon, the bette r the lag?<Jn will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage . · Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom appl~cator. Mix the sludge and lagoon liquid with a chopper-agitator impeller pump through large-bore sprinkler irrigation system onto nearby cropland ; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mvc remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; benn an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag-line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid . Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil-test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrie nt value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to obse rve the wind direction and other conditions which could increase th e concern of neighbors. "' • + • Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the · dam . Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure---an example is the placement of a pipe in the dam without proper design and construction . (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels---high levels are~ safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon . Liner integrity---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE; If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to fonn in the darn. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure . Producer: G<·~(. f\c.G r II Location : n~ "'L &.~t 1.) Telephone : 1A . S1l· '1"-t\<c.. Type Operation: (;""..,"'~:.J~ .. Number of Animals: Z.SJ..> (Design Capacity) Non-Discharge Permitting .• The waste from your animal facility must be land applied at a specified rate to prevent pollution of su.rflice and/or groundwater. The plant nutrients in the ani.aul waste should be used to reduce the amoun.t of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly. encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and availaQle water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the SUiface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. ·Wind conditions should also be considered to avoid drift and downwind od<;>r problems. To maximize the value of nutrients for crop production · and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conse rve nutrients and reduce odor problems. The estimated a c res needed to apply tbc animal waste is based on typical nutrient content for thiS typ e of fa cility. Acreage requirements should be ba sed on th e waste analysis report from you r w aste nunagernent facility. Attached you wiiJ find information on proper samplin g t ec hniques , preparation , and transfer of w a st e samples to the lab for analysi s. ·n1i s waste u til iz.1 t ioo plan, if carried o ut, meets the requi r ements for c ompliance with l 5A N CAC 21 I 0 2 17 ad o pted lJ y th e E nviro nmental Mana ge m en t Commi ssio n. Amount of Waste Produced Per Year{gal/ons. fi3. tonr. etc.) 4w) J.~ 22Jr> animals XbL(~) wasulanimaVyear ~.:>"t.. ~ttmt.)wil,Stelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year ·-:' z.~~. animals xz.~ Ibs. PAN/an.inuVyear =~3'f:olbs. PAN/year. (PAN from N.C. Tech. Guid&-Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application : Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac. • Utilized Application :'6" ,. I Ge._A . Kr "'"""'"' 2.«.~ 'S"Z.... fl..'1f/.,O ~"--Oc:.+- c;_._,t..E:... .. G.-I ,0~ 'it'"''-~~.c ~.'L z..' ... .!) ~~-1"\~tt, ' I "·'l...-~~ ~~ 'u4nl 'l..y.c,o ~t....-fl..'1 tl.::> 1\ A.n.-e '-+- ~·'L. . G.A--,?....~ 'G"O·b s-.z... "U.o.o .S(. .. _ f'Y\~ . \ '-·"l c;..t'\ 'th ~ll..AI.I" oz._t'.S.o I tJ.I/::.. -z..os B ..:l_ . I'1A "'--tt.. \- c..~ ~.A n~ 'Sc>,o /!>, -f sU).o ~ (._Qoo ~ P.o-. ~ Total z•.t (.tlC..-> I I • Tit is N is from animal waste only. If nutriutts from orltu sources such as comnurcial fu1ilit.cr are applied, they must he accounted for. N must he baud on ualistic yidd a:pectatiott. NOTE: The applicator is cautioned that P and K may lu. OI'U applied w!tih muti1~C th~ N requirements. []~g inning in /996 the Coastal Zon~ Management A ct will n:quin farmus in sonu: east~rn countio of North Carolina to have a nutrient manag~mcnt plan that addresses nil nutrients. Tltis plan only addresses Nitrogen. Table 2: ACRES WITII AGREEMENT OR WN~ TERM LEASE Tra~ # Field N 0. . · .. ' (Agreement with adjacent landowner must be attai::li"l!d) (Required onJy if operator does not own ·,' adequate land ('ee Required Specification 2]) Soil T ~ype L 'l /"-.. I " Crop I I ..a I I I 1----...... I I Lbs. N p A er c. Total Acres • Lbs. N Utili.zed • See footnote for Table 1. Totals from above Tables Acres Table I . "l..v. ~ Table 2 Total Amounlo~· ~urpluso~ 7_t). b duced ficit Lbs. N Utilized Catl<"-.o G. l!;. ". :> ~'~¥.~ Z-:>1... 0 Month of A li ti 1-pp. ca on NOTE: Tire Waste Utilization Plan must contain pro11isions for periodic land application of sludge at agronomic rates. The sludge will be nutrit:trt riclr and will require precautionary measures to prevent Ol'e r application of nutrients o r other elements. . t: --· REQUIRED SPECIFICATIONS (continued) 7 . Liquid waste shall be applied at rates not to exceed the soil inliltration rate such that runoff does not occur offsite or to surface Mters and in a method which does not cause drift from the site during application. No ponding should occur in order to co~trol conditions conducive to odor or flies and provide uniformity of application .. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is .fro~n. 9. Animal waste Shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent ofthe leaf area is covered. l 0. Waste nutrients shall not be applied in fall or winter for spring planted crups 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 ofthe crop on bare soil 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance .~ru~y be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 -Filter Strips) · 12. A.n.imal waste shall not be applied .closer than I 00 feet to wells. 13. Animal waste .fuall 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. I 5. Animal waste s.haU not be discharged into surface waters, drainageways_ or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior conver1ed wetlands provided tbey have been approved as a laud application site by a "teclmical specialist". Animal waste should uot be applied on grassed waterways that discharge directly into water courses, and ouly then at agronomic rates provided the applicatiou causes no runoff or drifl from the site. ·-..... ... ~· . :-:~ ... ....... REQUIRED SPECIFICATIONS: (eontinued) · . ·' 16 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system .. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in . addition to the one (I) foot mandatory freeboard . 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where conside:-ed appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms_and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure pl.an" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reel$, etc., should be inspect~d on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. ·-···-· WASTE UTILIZATION PLAN AGREEMENT Name of Farm: _ __,_!\~c. .-£...;...:. r ....... l---'-H~Atto.=:..-n_...__ _____ --'-_ ·Owner/Manager Agreement ... I (we) understand and will follow and implement the ·specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division ofEnvironment Management (DEM) before the new an.imals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on-site at the farm office and ;.t the office ofthe local Soil and Water Conservation District and will be available for review by DEM upon request. Name ofFacility Owner: Gr.-~ <"D 1\c.. <;., lf (Please print) Signature: 4 j. /!J.~ Date: [L-6-'77 Name ofManager(If different from owner): ------------------------- Signature: Date: ------------------------------------------- Name of Technical Specialist : (Please print)_ .... ~~.c..=..L{(_.__---=<;~~~-------- \_ Affiliation : -:$" \. .\( ,~ Address (Agency): ?~. D.~ { dOOn.. ~\ L\ )IJ c_ ANIMAL WASTE UTILIZATION AGREEMENT (Needed only If additional/and has to be leased, etc:) I, hereby give----------permission to apply animal waste from his Waste Ut.ili.z.ation System on acres of my land for the duntion oftime shown below . ... I understand that this waste contains nitrogen. phosphorous, potassi~ and other trace elements and when properly applied should not hann ·my land or crops. I also understand .• that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: _______________ Date: _____ _ Waste Produc~r : Date: ---------------------------------- Technical Representative: _______________ .Date : _____ _ SWCD Representative: Date: --------------------------- Term of Agreement: --------'19 to _______ _, 20 {Jt.{inimum ofTen Years on Cost Shared Items) · (Su Required Specification No. 2.) Tract Field # No. . .. ::._:".1 ~ . . ... ~ -. I Table 1: ACRES OWNED BY PRODUCER Soil Crop Lbs. N Acres .-Lbs. N Type Per Ac. • ~Utilized ; Total . .. • •• 1 •. . :· ... ·.Y'":>; Month of~- Application'. "' . _;b.-.,\______ . -~ J F' \ ---._ --· .---· ·-· Jl • 4! .':·• "~-·- (" ~-.. ·1.1; ~ .• ,- ·-~ ~1:. ;• ~~ . '' . \ \ \- \ \ / "'\\ es,-''11 \.--\ ~·(\/ "'~ \ -~y \ \ . , ... - ! 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NORTH CAROLINA ·• ' f .. • siate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED George McGill George McGill PO Box 65 Harrells NC 28444 Fann Number: 82 -627 Dear George McGill: August 21, 1998 /ATA NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NR'URAL RESOURCES You are hereby notified that George McGill, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification F onn. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non-Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-7~7015 FAX 919-7~2496 50% recycled/1 0% post-consumer paper