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HomeMy WebLinkAbout820655_CORRESPONDENCE_20171231NORTH CAROLINA Qepartment of Environmental Quality North Caroiina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Joseph R. Casey TDM 104 Richard Casey 10884 Hobbton Hwy Clinton, NC 28328 Division of Wa ter Quality Coleen H. Suliins Directo r December 18, 2009 Dl""i" ,.. 2 .. ,~_,9 c.~ L l~u Subject: Sludge Survey Testing Dates Dee Freeman Secretary Certificate of Coverage No. AWS820655 TDM 104 Richard Casey bear Joseph R. Casey: Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on November 20, 2009. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the TDM 104 Richard Casey facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2013. The next sludge survey for the lagoon at TDM 104 Richard Casey facility should be performed before December 31, 2013 . Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Christine D. Blanton . Animal Feeding Operations Unit cc : Fayetteville Regional Office, Aquifer Protection Section Permit File A WS820655 151i Mail Semce Cemer . Rale1g;1. Nonr, Carolina 276 99-161i Lo.::ation: 5i21~. SaiJsourv s;. Raieioh. North Carolina 2i604 Phone : 919.£07 -63GO i r~Y.: 919-807-6492 i Custome r Service: 'o -8Ti-623-5 i45 imeme;: WIW:.ncwateroualit~·.of9 _One C 1. North aroma fl?vatura!l!f -' Nutrient Management Plan For Animal Waste Utilization 05-17-2001 This plan has been prepared for: This plan has been developed by: TDM.L04 Richard Casey Joseph Richard Casey 10884 Hobbton Hwy. Clinton, NC 28328 910-594-1269 Doug Niemond TDMFarms Box 300 Newton Grove, NC 28 910-594-021 ~. t.V5 Sign•nm Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement RECEIVED ·~~-25 2009 I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 4¥Lk2~ / Signature (owner) V£-/7-oc Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture-Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water C~onservat~ommi/) Plan Approved By: ~ T~e-c--tc~a~!S~p-e-cia-h-.st-S-ig-n-atu--re ________ _ Date RECEIVED I DENR I DWQ AOUIF!=R·PRnTFr.Tt()N ~F.CTION MAR 18 2009 Nutrients applied in accordance with this plan will be supplied from the • I followmg source(s): Commercial Fertilizer is not included in this plan. ss Swine Nursery Lagoon Liquid waste generated 729,620 gals/year by a 3,820 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1681 Incorporated 2888 Injected .... 3180 Irrigated 1828 Actual PAN Applied Year 1 2284 Notes: In source ID, S means standard source, U means user defined source. T~e Waste Ut ilizatio n table sh own below summarizes the waste utilization plan for this operation. This plan pro vi des an estimate of the number of acres of cropla f1d n~eded to use the nutrients bein g prod uced . The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. ' Thi s table provides an estimate of the amou nt of nitrogen required by the crop being grown and an estimate of the nitrogen amount being su~plied by manure or other by~products, commercial fertilizer and residual from previ ous crops. An estimate of the quantity of solid and liquid waste that will be app li~d on each fie ld in order to supply the ind icated quantity of nitrogen from each source is also included. A balance of the total manure produ ced an d the total manur e applied is included in the ta ble to ensure that the plan adequately provides for the util iza tion of the manu re generated by the operati on. Animal operati ons that generate liquid waste and utilize waste storage fa cilities (lagoons or ho lding pond s) may apply more or less waste in any given yea r than is ann ually generated by the facility. In order to determine whether the plan adequa tel y util izes the waste produced by the facility, the storage capacity table in cluded in this plan shou ld be re viewed to ensure that the design capac ity of the storage faci lity is not exc eeded during th e planning per iud. Depending on the requirements of th e crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is bein g utilized . Waste should be analyzed before each application cycle and annual soil tests are required if ani mal waste is being app lied . Soi l tes ts should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient man age ment plans may require that th e application of animal waste be limited so as to prevent over applic ation of pho s phorous when exce ssiv e levels of this nutrient are detected in a field. Waste Utilization Table Year 1 N itrogen Comm. Res . Manure Liquid Solid Liquid Solid PA Fert. (l bs!A} PA Manure Manure Mo.nu re Manure Nutrient Nutrient Nutrient Applied Ap plied App li ed Applied Re q'd Applied Applied (acre} (acre) (Field) (Field) flbs/Al_ _(lb s/At Source T otal Use. RYE Applic. Applic. 10 00 Tract Fiel d I. D. Soil Series Acre Acres Croo RYE Unit Period N N N Method lbsiA JZaiiA tons 1000 gals tons 5822 I ss Norfolk 9.4 6.6 Small Grain Overseed •I.O Tons 0 9/1-5/3 1 • 50 0 0 lrrig. 50 20.0 0.0 131.7 0.0 5822 I 55 Norfo lk 9.4 6.6 Bennudagrass Hay 6.5 Tons 0 3/1 -10/3 1 296 0 0 lrriR. 296 I 18 .2 0.0 779.9 0 .0 Total Applied, 1000 gallo ns 912 Lagoon Liquid s Total Produced, 1000 gallons 730 Balan ce I 000 2allons -182 Total Applied, tons 0 Manure Solids T o ta l Prod uced, to ns 0 Balance tons 0 Notes: I. In the !Tact colu mn , symbol -means leased, otherwise, owned. 2. Symbol • means user entered data. ---6868 3 I . -. -----. --n~t~b~se-v~~i~~ i .o5---.. -... -.. -... --. -------o~te. P;i~t~d ~ -os:t ·7~ioo i --. -... --------.... ---.... -. ----. --. -wui--P;g·e·l · -----. - The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation-Application Factors Application Rate Application Amount Tract Field Soil Series (inches/hour) (inches) 5822 1 Norfolk 0.50 0.96 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, tbis·material·must be ·utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Maximum Maximum Sludge Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation Swine Nursery Lagoon Sludge-Standard Com 120 bu 150 13 .17 9 .72 19.43 29.15 Hay 6 ton R. Y.E. 300 26.34 4.86 9.72 14.57 Soybean 40 bu 160 14.05 9.11 18.22 27 .33 ... --------------.. -------- - -- - ---------.. -------------... --- -----. ----. -.. - - ----. - --------. --... ---- --- 686831 Database Version 1.05 Date Printed: 05-17-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in day s minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. A vail able storage -capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility . If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. This indicates that the planned application interval in the waste utilization plan is inconsistent wi th the structure's temporary storage capacity. A ·1 bl W va1 a e aste s torage c apacrty Source Name I Swine Nursery Lagoo n Liquid Design Storage Capacity {Days) Start Date I 10/3 I 180 Plan Year Month Available Storage Capacity (Days) • 1 I 167 I 2 165 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 l 10 180 1 1 I 150 l 12 11 9 • A vailab1e Storage Capacity is calculated as of the end of each month. 68683 1 Database Version 1.05 Date Printed: 05-17-2001 Capacity Page 1 NARRATIVE This plan was written to correspond with a wettable acres determination completed 5117/01. The ~pplication windows forthe receiving crops were taken from the original plan written 1/8/96 by Wilson Spencer. Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water ·is proliiti.ited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose.of.the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 -Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. ·waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be . applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management 686831 Database Version 1.05 Date Printed: 05-1 7-200 l Specification Page 2 system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other wo·ody species, etc., are lim:iteo to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal-production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closut:'e plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre-plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste .analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records 686831 Database Version 1.05 Date Printed: 05-17-2 001 Specification Page 3 . ' for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 686831 Database Version 1.05 DatePrinted: 05-17 -2001 Specification Page 4 Joseph R. Casey TDM 1 04 Richard Casey 10884 Hobbton Hwy Clinton, NC 28328 Dear Joseph Casey: RECEIVED MlV 1• 211J N DfNR -FAYEmvlue REG!OtW.OfRCE November 9, 2007 Michael F . Easley, Governor William G. Ross Jr., Secretary Carolina Department of Environment and Natural Resources Coleen H. Sullins Dire<:tor Division of Water Quality Subject: Sludge Survey Testing Dates Certificate of Coverage No. A WS820655 TDM 1 04 Richard Casey Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on November 8, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the TDM 104 Richard Casey facility not to be required until2009.i Due to the ainounts of treatment volume available, the Division agrees that a sludge survey is not needed until2009. The results ofthe 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section Internet: www.ncwaterguaJit,l.org 1636 Mail Service Center Location : 2728 Capital Boulevard An Equal Opportunity/Affinnative Action Employer-50% Recyded/10% Post Consumer Paper Raleigh, NC 27699-1636 Raleigh, NC 27604 Telephone: Fax 1: Fax2: C ustomer Service: N.?JlhCarolina ;Vaturallu (919) 733-3221 (919) 7 15-0588 (919) 715-6048 (877) 623-6748 Michael F. Easley, Governor William G . Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W . Klimek, P. E .• Director Division of Water Quality October l, 2004 HtvtiVtU OCT t 5 20n4 Joseph Richard Casey TOM I 04 Richard Casey 10884 Hobbton Highway Clinton, NC 28328 Dear Joseph Richard Casey: OENR-FAYEliD'IlLE REGIONAL OFFICE Subject: Certificate of Coverage No. A WS820655 TDM 104 Richard Casey Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on May 2, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage {COC} issued to Joseph Richard Casey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGlOOOOO . The issuance of this COC supercedes and terminates your previous COC Number A WS820655 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the TDM 104 Richard Casey, located in Sampson County, with an animal capacity of no greater than an annual average of 3820 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CA WMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may al so be one boar for each 15 sows. Where boars are unneccess ary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's 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 i~crease in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Pe rmit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section -Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phon e: 919 -733-322 1/ FAX : 919-715-0588/lntemet: h2o.enr .state.nc.us An Equ al Opportunity/Affirm ative Action Employer-50% Recycled/1 0% Post Consumer Paper One C 1. N oith aro tna Natural I!! If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new ·Waste Utilization Plan developed . The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules , standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Pennittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking ofthe facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215 .6A through 143-215 .6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be fin al and binding. This facility is located in a county co vered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186 . Sincerely, for Alan W. Klimek, P .E. Enclosures (General Permit A WG 1 00000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation Di strict Permit File A WS820655 APS Central Files Department of Environm~ ~ ~ -.~ ~ State of North Carolina a~~ and Natural Resources nECEIVED ·---.:~r. ... • ___ _ Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAll.. RETURN RECEIPT REQUESTED Joseph Richard Casey TOM .104 Richard Casey 10884 Hobbton Highway Clinton~ NC 28328 Dear Joseph Rich ard Casey: .IIR ?2n0t_ NCDENR ,·.;f:.:~:"L c-:· ,::~~: :..: March 5, 2001 NoRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N~RAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System TOM 1 04 Richard Casey Facility Number 82-655 Sampson C ounty A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal ·Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste managem e nt plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 6/29/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". ~ · Category 1: 0 The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 ~reen Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (91 O) 486-1541 . If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Servi(e Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Adion Employer Telephone 919-733-5083 Fax 919-715-6048 50% rec:y cled/10% post-consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 1 .:~·:': ·,<· Category 2: . N_ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste . Therefore , some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Sp ecialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N .C. Cooperative Extension Service , the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Spec ialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Detennination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penaltY assessments, permit revocation , and/or injunctive relief. Once a Wettable Acre Determination has been completed , a copy of the attached Wettable Acre Determination Certification must be subn:titted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during thei r annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be ad vised that nothing in this letter should be taken as remo vi ng from you the re s ponsibility or liability for failure to comply with any State Rule , State S tatute, Local C ounty Ordinance, or permitting requirement. If you have any questions regarding thi s letter, please do not h e sitate to c ontact Sonya Avant of our Central Office staf f at (919) 7 33-5083 ext. 571. · Sincerely, Ke rr T . Stevens cc : Fayette ville Regional Office S am pso n County Soil and Water Conservation Dis trict Faci lity File T DM Farm s , Inc. ' ... ~ .. ,. . . ~:::.-- _..:·-~::_:(~~7~~:·· .' ~~ ' .... .,, _ ... ..... -.. to'-';·_.- • ?--... ~:~~ (. ~. -~.: . ~~~;;.~ ', -·~ _,. ·~:-·_: June 10, 1999 Division of Air Quality Fayetteville Regional Office Wachovia Building 225 Green Street Suite 714 Fayetteville, N.C. 28301 . ~ . ...: ' D_ear'Sir or Madam: .. : 't"', Doug Niemoud TDMFanns Box300 l'ewton Grove. !'<.C. 28366 9IO-S94-C2!9 .... RECEiVED JUN J 4 1999 FAYEI IEVILLE REG. OFFICE -i::~.-~ you per instructions received in a letter from Mr. Alan KJimeck dated May 21, 1999 -j~}\;,~:· ~--? f:f:j~.~~~~i: · c:O~ temporazy odor rules for swine farms. In his letter Mr. Klimeck: stated that if I believed ~~:·~:-~-¥ -~~~~~~-~~~~.:~-:·;·:~:. , · ¥~: !S:'Problematic for you to comply with any of these required managemeut IDCtices please send . . . ____ .. ,. -~~documentation by August 1,1999." We believe that it is problematic for our farms to comply ;.-~· .. :;~-~;~\ ~~:~~- ~'reqwrement No. 7. In addition we also question the effectiveness of requirement No. 1 and . ~-. . - believe that both of these rules will have a neglig1ble or adverse effect on odor and could produce negative impacts on water quality. Requirement No. 7 states that flush tanks should be covered or the till pipes should be extended below the surface of the wastewater of the tank. From per.;onal observation, I feel that these tanks and the way that they fill are not a significant source of odor on a swine farm By covering or extending the fill pipes the farm operator will not be able to observe the ra1e at which the recycle water fills the tank. This is critical because the tanks arc often set up to dnmp periodically with a timer. If the tanks dump before they are tilled the result is insufficient, water to completely move the mannre out of the pit tlms creating more odors from the building. Conversely, if the tank fills before it is time to dump, you risk a spill via a blocked overflow pipe. June 10. 1999 Page2 Requirement No. 1 states that the discharge point ofthe pipe from the buildings shall enter below the surface of animal wastewater lagoons. 'Ibis requirement will make it impossible for the operator to observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected leading to a back up of recycle water in the pit with the potential to spill out of the building. The operator also will not be able to detect any unusual discharge such as fresh water from a leak or malfunction. The added tum in the pipe needed to direct the flow under the lagoon surface could also increase the chance of a blockage. Because of these concerns we have not covered or extended the fill pipes on the dump tanks at any of the farms that we own or manage. We have extended our discharge lines under the surface of the lagoons. We have advised our growers to extend their discharge lines but have given them their choice on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of fanns associated with IDM in your region. This includes fanns., which we own, manage, or grow hogs on Contract for us. Thank you for your attention to this matter and if you have any questions please feel free to contact me. Doug Niemond Environmental Manager Cc:DWQ Mr. Bob Heath .-:\ , \ ' FARM NAME TDM#1 WALLER TDM#2 TARHEEL FARMS TDM#S TDM#6 CASEY TDM#7 WILSON TDM#8 ROSE TDM#11 HARRELL TDM#12A&W TDM#13 S&O TDM#14 MARK BAREFOOT TDM#163D TDM#17 DODSON TDM#18 GIDDENS TDM#19 BASS TDM#20 THORNTON TDM#21 HERRING TDM#230AUGHTRY TDM#24 WILLIAMS TDM#25 SUTTON TDM#26 CYPACK _ TDM#30 BEST BROTHERS TDM#1 00 BAREFOOT NURS TDM#102 SULLIVAN TDM#1 03 EDWARDS .-TDM#104 CASEY NURS PCH PCH-FINISHING PCH6 DWQ FACILITY NO. 82-378 26-25 'i :. ,: ':: 82-274 82-196 82-101 82-275 82-97 82-282 82-521 82-210 82-390 82-100 82-221 82-47 82-49 82-601 82-625 82-718 26-72 82-699 82-58 82-175 82-177 82-655 82-94 82-67 82-488 .. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T . Stevens, Director JOSEPH RICHARD CASEY TDM 104 RICHARD CASEY 10884 HOBBTON I-nGHW A Y CLINTON GROVE, NC 28325 Dear J. Richard Casey: November 10, 2000 NORTH CAAOUNA. DEPARTMENT OF ENVIR O NMENT A.ND NATURAL RESOURCES Subject: Certificate of Coverage No. A WS820655 TDM 104 Ri c hard C asey Swine Waste Co11 ection , Treatment, Storage and Application S ystem Sampson County In accordance with your app1ication received on September 27, 2000, we are forwarding this Certificate of Coverage (COC) issued to Joseph Richard Casey, authorizing the operation of the subject animal waste coHection, treatment, storage and land application system in accordance with General Permit A WGIOOOOO . This approval shall consist of the operation of this system including, but not Jimited to, the management of animal waste from the IDM 104 Richard Casey, located in Sampson County, with an animal capacity of no greater than 3820 Wean to F eeder and the application to land as specified in the Certified Animal Waste Management Plan (CA WMP). The COC sha11 be effective from the date of issuance until April 30, 2003. Pursuant t o this COC, you are authorized and required to operate the sys tem in conformity with the condition s and limitations as specified in the General Permit, the facility 's CA WMP, and this COC, with no di sc harge of wastes to surface waters. An adequate system for collectin g and mruntaining 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 wil1 require a modification to the CA WMP and this COC and shall be c ompleted prior to actual increase in either wastewater flow or number of animals. The facility 's CA WMP meets all requirements in place at the time of certification. However, it appears that the irri g ation system on site may not adequately cover all acreage listed in the Waste Utilization Plan . The owner should begin to address thi s inconsistency as soon as possible . Please be advised that any violation of the terms a nd conditions specified in this COC , the General Pennit 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/1 0% post-consumer paper Certificate of Coverage A WS820655 TDM 104 Richard Casey Page 2 • f:~ f.. • \ Upon notification by the Division of this COC's expiration, you shall apply for its renewaL This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable~ ·A name/ownership change application must be submitted to the DWQ prior to a name change or change in ow~e~hip. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an inctividual non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Perrilit, please contact Stephanie Milam at (919) 733-5083 ext. 544. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDP1) Files State of North Carolina Department of Environment and Natural Resources .A'\ Division of Water Quality -~- Non-Discharge Permit Application Form ~ '(:1 (THIS FORJ\1 MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) -k: ~ % t(\ General Permit-Existing Animal Waste Operationst~·.PQ ~ \~ cr., r.-~ (() The following questions have be4m completed utilizing information on file with the n~TSion. ~as~ review the information for completeness and make any corrections that are appropliate. Iri/r question has not been completed by the Division, please complete as best as possible. D~~~t leave any question unanswered. :;;<% 1:? :.?~ l. GENERAL INFORMATION: 1.1 Facility Name: TOM 104 Richard Casey 1.2 Print Land Owner's name: ..::.J-"-os::..::e""p;;.:..h.;:;.R::.;ic:.::h=ar:...:d=-C;:;.as=e"'-y------------------------ 1.3 Mailing address: I 0884 Hobbton Highway City, St:lte: ;f~,l~~"o &'ew, NC Zip:-=28j66 Cl.8 .g5' Telephone Number (include area code): -=-9-=l-=-0_,-5;.::9...:4...:-8:..:0::.::1M-=-_.:.;1 ;)..::....:..!lC,t..Cf-=-------------------- lA Countywh~efucility~~c~~=~S_am~p~ro~n~------------------------~ 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location ofthe farm identified): ~F-=arm:..:..:.:...:.:is=-o:..:.n::..::S::..::R~17=-4.:....:0'-'-.---------- 1.6 Print Farm Manager's name (if different from Land Owner): ------------------- 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): _r.:...· D::..:..:.M:...;F:....:arm=~s,:....:l:::.nc=.:. _______ _ 1.8 Date Facility Originally Began Operation: __ L,.j,_/.:.~.5"....,./...;;.c,~c,-------------------- 1 I . 1.9 Date(s) of Facility Expansion (s) (if applicable): -----------------------~ 2. OPERATION INFORMATION: 2.1 Facility No.: _82_ (county number); 655 (facility number). 2.2 Operation Description: Swine operation ~to Feeder 3820-Certified Design C apacity Is the above information correct? csz(yes; rl no. If no. correct below using the design capacity of the facility The "No. of Animals" should be th e max unum numbertor 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 ofCanle No. of Animals o Dairy o Beef Other Type of Livestock on the farm:-------------No. of Animals:--------- FORM:: A WO-G-E 717/99 Pagel of 4 82-655 2.3 Acreage cleared and available for application (excluding aB required buffers and areas not covered by the application system{f .G· ; Required Acreage (as listed in the A WMP): ·"'-7. 5 2.4 Number of lagoons/ storage ponds (circle which is applicable): ____ _ 2.5 Are subsurface drains present within I 00' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or~~ (please circle one) YES or@(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) . @or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _'J+-+/-=.?1.'-'-"Cc._./._C,_,_'f..L.._ ___________ _ What was the date that this facility's land application areas were sited? _94/~lk=-11--<1-1-'j'-------------- 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3 .I One completed and signed original and one copy of the application for General Permit-Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animai 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 followin g components. Some of these components may not have bee n required at the time the facility was certified but should be added to the CA WMP for permilling purposes: 3 .3 .1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produ ce d and utilized by the facility. 3.3.2 The method by which was te is applied to the di sposal 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 c rop 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 .l 0 A site schematic. 3 .3 .II Emergency Action Plan. 3 .3 .12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with cho sen 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 faciiity . 3.3 .16 Operation and Maintenance Plan. If your CA WMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 717/99 Page 2 of 4 82-655 Applicants Initials /'\T J{.C!... -c· Facility Number: 82 -655 . Facility Name: TDM 104 Richard Casey 4. APPLICANT'S CERTIFICATION: I, J. R,,, L c:...IJ:. Cs~ d (Land Owner's name listed in question 1.2), attest that -I 'D I c this application for I D M i Q 1.:{ f'-,lc .. bc11CJ.y.s,;.. ';fn · (Facility name listed in question 1.1) has been reviewed by me and is acurate and complete to the best of y knowledge. I understand that ifall required parts of this application are not completed and that if all required supporting information and attachments are not included, this application packag~will e returned to me ~c~e. Signature ~£ ~ c~ Date '7-~2-Zooo 5. NAGER'S CERTIFICATION: (complete only if different from the Land Owner) I,-------------------------(Manager's name listed in question 1.6), attest that this application for (Facility name listed i:1 question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application · package will be returned as incomplete. Signature ------------------------Date -----'----------- THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERl\fiTTING UNIT FORM: AWO-G-E 717/99 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 Page 3 of 4 82-655 .. ,, •:-· '\f~·· .. ~ .~;' ·~. •'" .. "'/'>Y ""' 'lim/}! oh~ 'i: /_ r-... --o..a..bl.l?l >.J ., ~: ' •, ... ' t "·. 0; 0 .. 1 ~~ ...... ~' 0 p ~ ~ ..... '·· ·.:··) ...... . : .. ·: ~!~ ·:· . ..... )0 :... • ' . il;;~. :. . . ·. ' ... ·--·•-.o ~•· ,o.o o•. o.,.. ••.•. ·---~ "-•~-'hl'••u < .. tl .. ~ u I! •.t ,, 0. • = • ..... p. c:•u () 0 .,, u 3fi ....... "'' .. •t4 •r• \' >· t .•• r,n ~:. J: " ....... ';. ...... • '\ USDA-NATURAL RESOURCE CONSERVATION SERVICE 303-D EAST ROWAN STREET PHONE (919) 592-7963 OPERATOR:MR.' CASEY UNITED STATES DEPARTMENT OF AGRICULTURE Please review the attached plan and specificatiqns carefully. Retain this. plan for your use ~nd records. It is strongly recommended that you , your contractor, and the Natural Resource Conservation Service staff are in agreement as to how the lagoon is to be constructed. NRCS pers:onnel will meet with all concerned-parties and walk over the site to·explain all flags and markings. It is important that everyone understands what is expected so that final cor..struction meets plans and specifications and the job can be certified for payment {if ACP cost-share is involved) . I The pad dimensions and grades -are the best estimate. The builder or contractor is responsible for final layout and design of the pads. NRCS personnel will assist ip a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam mdy vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional rnateri~l is -~equired after conscruction is complete ori the lagoon, the contracto~ and owner will negotiate on the price and locacion of the borrow area. It should be not~d that certification of the lagoon will depend upon all specifications being met. Important items include leng~h, width, depth, slopes, topsoil placement, correct ~levations (top, bottom, discharge pipes), and seeding. ARE CULTURAL RESOURCES EVIDENT? YES NO X DESIGN REQUIREMENT: 200574 cu.ft = 7429 cu.yds ESTIMATE OF EXCAVATION: 187974 cu.ft 0 cu.ft = ESTIMF~TE OF DIKE: o cu.ft :: ~STIMATE OF MATERIAL FOR SANDY-C~.Y LINER: ESTIMATE OF TOPSOIL REQUIRED: = JOB CLASS 1.0 1 Total Excavation = .Job Class II :'esigned By DOUG NIEMOND . (TDM FA~NS) --------------~---- .- i' :Jesign Approval ~/r.\_ .. ,... \ -: ( \. ', -..:.: . ·:.1 ~. 1 ; /"'"--"'!!'..\-~ ---',::;,-"-_._ ..,./---,v-- -,I \ 6962 cu.yds 0 cu.yds 0 cu.yds 965 cu.yds 194 cu.ycs 6962 cu.yds 12-23-95 Date /-1. ~C ( _., __ _()_ __ , p Date / ·' ' , .. I .: • ' • ~~ ,. . ~ .. ··~-f \. ··--~ ... \ ·:. ( ~ ··,\ . ' ', i .\ , " , .! I ' . , , .. __: (\----r)-· --! f c 2 ·v ,~--·· ---------,---· ('·. .. . . ·~·· /' ) '•. ' . . .. ' ' ... ·•···•·• . ' . . . '.:·... .. . ..-\....... ( ,:_\ : ( • (_ • ;. • ' / \1 \ . . . I I ). ... I : ' I . I f: \ . .. .. ~ I -. . • • ·.· ··r · · ( ·•· ··. 1 ·, .. (·;;::.• ;';. .. /· .\r. . ! " ; .. ~·:·:j l'/1 ; ( -:;J". ~?\; "'· . '-~· (-\ j )) ·;· !' ·(<\_d . ( ( /j-~·I.'() .,· , •' I . :) '..:. . . ,· i > . ·' '' . -~"' . " ' . ( \ .) j ':J(· :-.·( '·i···'\ ! J ' ,,, I• :" I 0 .( I ~·( ,I -. .:· \ 1 ''t' ·'J),/• I _I i ( I ,: • \ I ' , . .. : \ "' . ., !. . : . . ~:): '\ ? .] "1-j.' v·:\ i \ 1..(:,:' ,,!'I .(. r• . . I 1('.~ / '· -/"/ / .... !·.. ,.. .. '\ ' / ·l .·:t \ / . ...,/ ~.,·: ~> . ,~ ·1 · .. I !\\,I ) ~ (/ ·; .. . ..... ., ~/ i ' \ \-.1 / . '.,. '; ''-~~:' '~ :; / \ I ! 'I ··~ / ,· --·--"" .· . "'~r ~ \ / > , .: j -... 1,./ \ . /. . ' \ \,. . ... . '. -·. ·,., -f' }'; . .' .... \ ':.--· \~.:·,J\ .•! : ,, ' . \ ·. ,~,--, ...... . ,, \ \ -.. ':' ' . ~~~ .... , ·/ I ._ ., ' .. t~l, ~ . • .., . . ... , 1:."• _,.' I l \ ,• ~ p , ' . 'I '· ,,. I I. I .. E . ~~ I .·· .. s~ · .. · ~ 1./! ,..... r·· ... i '.: . \ ... .1 ,1,·, ~ '.1, ; • I II ·\ ' . . . ·j' . . . It if·· t ..... "j ' •·' \· . ·.. ~-. -~ : ·/~··: '-~>~-.;/.'-':;; ···'· .. ' : 1 .... _,,.-;:..--.;·v·~· .. ·· I ···, , .. ~ ·f.t,· ' . '';;)· :< ·~--... : . ··-\., .,. 'I . I • •• \1,( . . ; -I -I . c :, i -:-·-l''(i; .·. . .l ·:·,--.. 1. I ' ··)\ • .'. • •. . I 1;.), ,·.l r .r' \ 1 1: .. ' i 'l f r ~' ' I '-· . I / . I .. . ( .) , . r·l. ~'. . ~ i'' I I I : · ) ... I • \\ . I ~~· -~ ~~ . I I . 'i •' . ...: '~ ·1: ·~ ... ~ '. ·" /.i-· y · .. ··~ 1 1 i i + ri r• ._�} ?w Orr �.. "•� 'a':1/'�.e;��.l' ..'tFrM1 �•�"4 i 1 I !t1 � t� ♦ F � � l '/�1 � y ,ru�Je • :. r, ydo,1 \ ( 1 i .1 . • �, l � i . ' ' 1 ` •� t '. ' �' 1ti ♦1 f�.i t i i 1 a 1 \„'i T�` s; , � r \4 1 .��� :�f ItrCil :.. r' u JYy}• Y 41 � tiY L e t y �,W• t �1 '� ,�� ����Y'"i lit. �`� ,�'► �, ' .” •_ ,i�i��'4 a Sit • ' �i; 1 �1:, �1. �. aT��"1,�' JI ^ ty rA�i. l f M` r t .vr nf,1•i;.• PR.ODUCER: RICHARD CASEY LCCATION : 116 WEST GROVE WASTE UTILIZATION PLAN December 29, 1995 NEWTON GROVE NC 28366 TELEfHONE: (910) 594-0658 . ; TY?E ~OPERATION: Wean to Feeder Swine NU~BER 'OF ANIMALS: 3820 pigs design capacity ' ' PAGE 1 The waste from your animal facility must be land applied at a specified rate •to prevent pollution of surface and/or groundwater . ~he plant nutr~ents in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is td 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 r~alis~ic 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 aoplied 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 infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either qf these conditions mav result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nut rients for crop production and to reduce the potential for pollution , the waste should be applied to a growing crop or applied to bare ground nee more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chose~ to apply your waste . ~f y ou choose to inject the waste in the fu~~re, you need to rev ise chis plan. Nutrient levels for injecting waste and irr i gating waste are not ~he same. The estimated acres needed to apply the animal waste is based on t y~ical nutrient content for ttis typ~ of facility . Acreage ~equire­ me~ts should be based on the waste .analysis report .from your waste management facility. Attached you will find information on p~oper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. T~~s waste utilization plan, if carri~d out, meets the requirements fer comol iance with 15A NCAC 2ri.02l7 adopted by the Environment al Ma~agement Commission. -------------····-.... ·-· ·----- ', WASTE UTILIZATION PLAN PAGE 2 fu~OU11T OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3820 pigs x .40 tons waste/pigs/year = 1528 tons AMOw~ OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3820 pigs x .48 lbs PAN/pigs/year= 1833.6 -lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT-FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED -------- APPLIC. I -·-TIME ' 5822 11 NoA BP 4.6 230 0 7.46 1715.8 MAR-OCT 5822 jsG I 1 7.46 1373 SEP-MAY TOTALj2088.8 ====~::::::::.= Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting theN requirments. Beginning in 1996 ·the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addres ses all nutrients. This plan only addresses Nitrogen. TRACT ' ' WASTE UTILIZATION PLAN \ PAGE 3 FIELD TABLE 2: j· (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate ; ACRES WITH AGREEM2NT OR LONG TERM LEASE land. See required specification 2·.) I I ' .. SOIL TYPE & CLASS-CROP YIELU LBS COMM N **: ' ' DETERMINING PHASE COD E AW N PER ACRES PER AC AC I i I ! ' END * LBS AW USED -------- APPLIC. TIME TOTAL 0 ======== Indica te s that this field is be i ng overseeded (i .e. interplanted) or wi n t e r annuals f o llow summer a nnuals. In interplanted·-. fields (i .e. small grain, etc, interseeded in ber mudagrass), f orage mus t be remov ed thro ugh grazing, hay and/o r silage . Where graz ing, plants should be grazed when they reach a · height of six to nine inches. Cattle should be removed when plants a re grazed to a height of four inche s . In fields where small grain, etc, is to be remo ved for hay or silage, care sho uld b e exercised not to let small gra i n r e ach maturity, espe cially l ate in the season (i .e. Apr i l o r May } . Sha ding may resul t if sma ll grain ge ts t o o high and this wi ll def inite l y i n te rfe r e ~ith the stan d o f b e r mu dagras s. Th is l os s o f stand wi ll result in r educ ed y ield s and less ni t rogen being u t i l i zed. Rather t h an cutt i ng sma ll gra i n f o r hay o r s i lag e just before heading a s i s the n orma l situa tion , you are encourage d to cut the small grain earli er . Yo u ma y want to con s ide r harvesting h a y or sil a g e two t o thr e~ time s during t h e s e aso n, depend i n g o n t i me s mal l g r ain is planted in the fa ll. The i deal t i me t o i nterp l a nt small g ra in, etc, is l ate S eptember or e arly Oc t o b er. Dril l i n g is recomme nded over broadca s t ing. Bermudagrass shou ld be g r az e d o r mow ed t o a he i ght of abo ut two i nches before dri ll ing for b est r e sul t s . * Acreage fig u res ma y exceed tota l a crea g e in f i e lds d u e to overseeding. ** l bs AW N (a n imal ·waste nit rogen } equals to tal required nitrogen l ess any comm erc i al ni trogen ( COMM N) s ~1 pp l ied. .. WASTE UTILIZATION PLAN PAGE 4 he following legend explains the crop codes used in tables 1 pnd 2 above: CROP BP SG CODE CROP HYBRID BERMUDAGRASS -PASTURE SMALL GRA IN OVERS EEDED TOTALS FROM TABLES 1 AND 2 TABLE 1 TABLE 2 TO'rAL AMOUNT 0 * F ** ACRES 14.92 0 14.92 N PRODUCED BALANCE LBS AW N USED 2063.8 0 2088 .8 .. 1833 .6 -255.2 UNITS ~ TONS AC· *** Thi s number must be less than or equal to 0 in order to ful l y u til i ze the animal was te N p roduced. LBS PER so so Acres shown in eac h of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along .ditch es , o dd areas unable to be irrigated, and peri meter areas not receiving full application rates due to equipment l i mitations. Actual total ac~es in the fields listed may, and most likely will be, ~or e than the acres sho wn in the tables. N UNIT · NCTE : The Waste Utiliza tion Plan must contain p rovisions for periodic la~d application of slu dge at agronomic r a t e s. The sludge wi l l be nucrient rich and will r equ ire precau~ionary measures t o prevent over application of nutrients or other element s . Your production facility will produce approximately 290.32 pounds o f plant a·l'ailable nitrog en {PAI.""J) per year in t ~e sludge that will need to be r emoved on _a periodi c basi~. This figure is PAN w he~ broadcasting the sludge. Please be aware that add~t io nal acres of land, as well sp ecial equipment , may be needed when yo u remove this s l udge. WASTE UTILIZATION PLAN ! \ i. PAGE 5 See attached map showing the fields to be used for the utilization of w_aste water. APPLICATION OF WASTE BY IRRIGATION I ~ I I .j · t The irrigation application rate should not exceed the intakeitate of the soil at the time of irrigation such that runoff or pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity ;of the soil at the time of irrigation nor should the plant available [nitrogen applied exceed the nitrogen needs of the crop. ! I I i Your facility is designed for 180 days of temporary storage I and the temporary sGorage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. I£ surface irrigation is the method of land application for this plan, it is the responsibility-of the producer and irrigation designer to ensure that an irrigation system ·is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of ~itrogen shown in the tables m~y make this plan invalid. Call your technical specialis·t after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: None. Mr. C~se.y Co a. 5 -1-a-{ be,...,..., .... J. ~,. .... .r 1 ? I« ., r fz> . G s ~' I. ·s 4 +> J J I~ ti. ..__ . 5?-··"a--o-f I r 16. I I 1'"\ 1. 2 . 3. 4. 5 . 6. 7. 8. 9. i WASTE UTILizA~ION PLAN PAGE 6 Plans and Specifications Animal waste shall not reach surfac: \·waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operati~n or land application ' Any discharge of waste which ·· reaches surface water is prohibited~l Illegal discharges are subject to assessment of civil penalties of $10,000 per day by .the.Division of Environment~! ~anagement fqr everjjday the discharge continues. The Field Office must have documentadfon in the design folder that the producer either owns or has longlt~rm access to adequate land to properly dispose of waste. ]£1 the producer does not own adequate land to properly dispose of ~waste, he shall provide NRCS with a copy of a written agreement wi~h a landowner who is within a reasonable proximity, allowing him/~er the use of the land for waste application for the life expec~'ancy of the production facility. It is the responsibility f the owner of the facility to secure an update of the Waste Uti]ization Plan when there is a change in the operation, increase {n the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for .realistic crop yields based on soil type, available moisture, historical data, climate conditions, and l~vel of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste may be applied to land that has a Resource Management System ·(RMS) or an Alternative Conservation System (ACS} . If an ACS is used the soil loss shall be no greater than 1·0 tons per acre per year and appropriate filter strips will be used where runoff leaves the field.· These filter strips will be in addition to "Buffers 11 required by DEM. (See FOTG Standard 393 -Filter Strios and Standard 390 Interim Riparian Forest Buffers) . -· Odors can be reduced by injecting the waste or disking after waste application ·. Waste should not be applied when the wind is blowing. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When appli e d to conservation tilled crops or grassland, the waste may be broadcast provided the application does n o t occur du~ing a season prone to flooding. (See "Weather and Climate in Nort h Carolina" in the NRCS Technical Reference -Environment file for guidance. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to s urface waters and in a me thod which does not cause drift from the site during application . No pending sho uld occur in order to control conditions conducive to odor or flies and to provide uniformi ty of appl ication. Animal waste shall not be applied to saturated soils, during rainfall events, or \>/hen the surface is frozen. A.~imal waste shall be applied on acti~ely growing crops in such a manner that no more than 20 to '25 perc~nt of the leaf a::-ea is covered: ~r~-· 10. 11. i ' WASTE UTILIZATION PLAN Waste nutrients shall not. be applied in fall or winter for spring planted props 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 plante~ to\ ~ake up released nutrients. Waste shall not be appl~ed more than 30 days prior to planting of a crop on bare soil. · . . . -!·: Animal waste shall not be applied closer than 25 feet to surface water .. jThis distance may be reduced for waters that are not perenni~+ provided adequate vegetati~e filter strips are present. (~ee Standard 393 -Filter Str~ps) ~ r 12. Animal waste shall not be applied closer than 100 feet to wells. : i I . 13. Animal waste shall not be applied closer than 200 feet of dwellings otherjthan those owned by the landowne~. 14. Waste shall be applied in a manner not to reach other property and public right-of ways. 15. Animal waste shall not be discha~ged into ·surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a Iand application site by a "technical specialist 11 • Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not b e discharged into the animal waste management system. 17. Lagoon~ and other unc overed ·waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective c o ver of appropriate vegetation will be established on all di s turbed areas (lagoon embankments, berms, pipe runs, et c .). If needed, special v e getation shall be provided for these areas and shall be fence d, as necessary, to protect the vegetation. Vegetation suc h as trees , shrubs, and other woody spe cies, etc. are limited to area s where ·ccnsidered appropria t e. Lagoon areas should be k e pt mowed and acc e ssible. Lagoon berms and structure s should be inspected r e gularly for evidence of ero sion, leakage or discharge. 19. If animal production at the facility is to be· suspended or t e rminated, the owner is r esponsible for ob t aining and imple- menting a 11 Closure plan 11 which will eliminate the p os sibility of an illegal di s charge, pollution and erosion . 20. Wasce handling structures, piping, pumps, reels, etc., should be inspected on a regular basis t o orevent breakdowns, leaks, and spills. A r~~Jl a r maintenance checkl is t sho uld be kept on site . I I PAGE 7 ' . WASTE UTILIZATION PLAN PAGE 8 !. ·'·NAME OF FARM: CASEY NURSEY i ,OWNER / MANAGER AGREEMENT i . I (we) understand ~nd ~ill follow and implement the specifications .. _.:i~d the operation and maintenance procedures established in the ··ap- proved animal waste utilization plan for the farm named above . I (we} know that any expansion to the existing design capacity of the ~aste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked . l I I (we) understand that I must own or have access to equipment, ~rimarily irrigation equipment, to land apply the animal waste ~escribed in this waste utilization plan. This equipment must be ~vailable at the appropriate pump~ng time such that _no discharge occurs from tlie lagoon in a 25-year 1-day storm event . I also cer- tify that the waste will be applied on the land according to this plan a~ the appropriate times and at rates that no runoff occurs. NA1"1E OF FACILITY OWNER: RICHARD CASEY SIGNATURE'¥£~ DATE' /,.?-£9-<J,> NAME OF~AGER (if different from owner) =~~~~~~--------------------­please print SIGNATURE: DATE: _______ _ NAME OF TECHNICAL SPECIALIST: Wilson Spencer AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd . Clinton NC 28328 DATE: ·-/ \ l founty: Sampson Date: 12/28/95 • Distance to nearest r~sidence (other than owner): ~ \' 1600.0 feet 2. 3. ~VERAGE LIVE WEIGHT (ALW) o sows (farrow to fir~sh) 0 sows (farrow to fe~der) o head (finishing onlr) • ·o sows (farrow to weap) 3840 head (wean to .feed~r) )(' X X ')( X 1417 lbs . 522 lbs. 13S lbs . 433 lbs. 3 0 lb s . = = = = = Oes e r ibe other : I ·i ----~~, -------------------------------- Total Average Live Weight = ' I I MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON o lbs 0 lbs o lbs 0 lbs 115200 lbs 115200 lbs Volume = 115200 ~bs. ALW x Treatment Volume(CF)/lb . ALW Volume = 115200 cubic feet Treatment Volume(C F )/lb . ALW = 1 ~F /lb .. ALW STORAGE VOLUME FOR Volume = 4 ~ TOTAL DESIGNED VOLUME ·Inside top length (feet)--------------------- Inside top width (feet)---------------------- Top of dike elevation (feet)----------------- Bottom of lagoon elevation (feet)------------ Freeb o ard (feet)----------------------------- Side sl o pe s (inside lagoon)------------------ Total design volume using prismoidal formula S S /ENDl SS/END 2 S S/5 IDE1 SS /SIDE2 3.0 3 .0 3.0 3.0 AREA OF TOP LENGTH * WIDTH = LENGTH 194.0 200.0 150.0 96.5 84.5 1.0 3.0 WIDTH 144 .0 194 .0 144.0 2793 6 (AREA OF TOP ) AREA OF BOTT OM LEN GTH * WI DT H = 1 2 8.0 7 8 .0 AREA OF MID S E CT ION LENGTH * WIDTH * 4 998 4 (AR EA OF BOTTOM) 1 DEPTH 11.0 161.0 111.0 7 1484 (AREA OF MI DS ECTION* 4) CU . FT. = [AR EA TO P + (4*ARE A MID S ECTION )+ ARE A BOTTOM] * 2 7936 .0 7 1484 .0 99 84 .0 DEPTH /6 1 .8 To tal Des ig n e d Vo lum d A v ail a ble~ 2 00574 CU. FT . 5. TEM~ORARY SfORAGE REQUIRED ~· DRAINAGE AREA: Lagoon (top of dike). Length * Width = 200.0 150.0 30000.0 square feet Buildings (~oof and lot water) 0.0 square feet TOTAL DA 30000 .0 square feet Design temporary storage period to be \· I . i ! -i · : Describe this area. 180 days. 5A. Volume of waste produced Feces & urine production 1n gal./day per 135 lb. ALW Volume ~ Volume = 115200 lbs. ALW/135 lbs. ALW * 1 .37 gal/day 210432 .gals. or 28132 .6 cubic feet 58. Volume of wash water 1.37 -180 days This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in SA. Volume = 768 .0 gallons/day * Volume= 18481.3 cubic .feet 5C. Volume of rainfall in excess of evaporation 180 ·days storage/7 .48 gallons per CF Use period of time wh e n rainfall exceeds evapora tion by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Vo lume = 17500.0 cubic feet .. '\ so. volume of 25 year -24 hour storm 6. 7 . Volume.= VoH.1me = \. 7.0 inches/ 12 inches per fo o t * DA 17500.0 cubic f~et ! : TOTAL REQUIRED TEMPORARY ~TORAGE -r i SA. 58. sc. SD. TOTAL SUMMARY , I 28133! <;ubic 1848lj cubic 17500j ~ubic 17500 cubic i I 81614 I ~ubic feet feet feet feet feet Temporary storage period====================> 1 80 day s Rainfall in excess of evaporation===========> 7.0 inches 25 year -24 hour rainfall==================> 7.0 inches Freeboard===================================> 1.0 feet Side slopes=================================> ·3.0 : 1 Inside top length===========================> 2 0 0.0 f8et Inside top width==========================~=> 150.0 feet Top of 9ike elevation=======================> 96.5 feet Bottom of lagoon elevation==================> 84 .5 feet Total required volume=======================> 196814 cu. ft. * Actual design volume========================> 2 0 0574 cu. ft. * Seasonal high watertable elevation (SHWT)===> 88.0 feet Stop pumping elev.==========================> 92.1 feet * Must be > or = to the SHWT elev.==========> 88 .0 feet Must be > or = to min. req. treatment el.=> 90.5 feet Required minimum treatment volume===========> 1 1 52 00 c u. ft. Volume' at stop pumping elevation============> 116842 cu. ft. Start pumping elev.=========================> 94.8 feet * Must be at bottom of freeboard & 25 yr. ra i nfall Actual volume less 25 yr.-24 hr. rainfall==> 1830 74 cu. ft. Volum8 at start pumping elevation===========> 1 8 1512 c u. ft.· Required volume to be pumped================> 6 4114 cu . ft. * Actual volume planned to be pumped==========> 64 670 c u. ft. * Min. thickness of~oil line when 1equired ==> 1 .8 feet {"J /~ . /. ( (j ,. DESIGNE:A~:' -;.ft;;~ APPROVE:A~:: r-·~~~ tr~~ NOT~: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: ______________________________________________________ __ OPERA "flON AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the Rlanned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather. flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) was~e from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year -24 hour storm for the ·location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must .always be available. A ~aximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s) .. If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth: .. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of method of disposal. center pivot, guns, taken when applying waste water is recognized as an acceptable Methods of application include solid set, and traveling gun irrigation. Care should be waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre- charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of ~aste (see attachment) before land. application. 3. Begin temporary storage pump-out of the lagoon when fluid level reache~ the elevation 94.8 as marked by permanent marker . Stop pump- out when the fluid level reaches elevation 92.1 . This temporary sto~age, less 25 yr-24 hr storm, contains 64114 cubic feet or .179572 gallons. SHEET 2 OF 2 The recommended maximum amount to apply per irrigation is -~one (1) inch _and the recommended maximum application rate is 0.3 ·· inch .per hour. Refer to the waste utilization plan for further details. I I ; I .· •1 '1 I :I . I 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation sho~ld be fert.iljzed as needed to maintain ·a -vigorous stand. · 6. Repair any eroded areas or areas damaged by rodents and establish in vegetat~on . 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8 . Keep a -minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to pe r ennial streams. Waste will ·not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach oth~! proper~y and public right-of-ways. 9. ~he Clean Water Act .of 1977 prohibits the discharge _of ·pollutants -into · waters of the Uniied States. The Department gf Environment, Health, and Natural Resources, Divi s ion of Environ- mental Management. has the resp~nsibi 1 i ty for enforcing this law. • SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of th~ lagoon embankment and buiiding pad shall be cleared of trees. logs, stumps, roots, brush. boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoo~ and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping,·the f~undation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHF!LL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall ·be free of material such as sod. roots. frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brou~ht up in approximately h9rizontal layers not to eiceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. construction of fill heights shall .include 5 percent for settlement. Dikes over 15 feet in h ~ight and with an impoundment c apacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety La~~-The height is defined as the differenc e in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during cqnstructi on to prevent excessive erosion and sedimentation. L IN ER : THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOT E: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATT~CHED S OILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL I~ ENCOUNTERED DURING.·CONSTRUCT!ON . A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED TN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - ex ~avated belowvfinish grade t o the specified depth as measured Perpendicular to the finish grade. The foundation shall be backfilled a s sp~cified to grade with a scs approved material ( ie -CL,SC,CH). R~~~R T O THE SOILS IN VESTIGATION INF ORMATIO N IN THE PLANS FOR SPECIAL CONS I DERATION S. \· I . I ·:·r~L: ~-I L Ul-·. ·,;~_-i..l liner rn .:::ttt~·rial shall come f,·om r1t• df.:·p,·,_-..\;,::-d b'·" row art::,:i. The mi nimum wate ·r cont.r,nt of the lin.:-r ma!'(·t·i.;:,l :.::.hatl b •_;, optifi•U;T: rnoistur'2 content which relates tb that moistu:·e contt~nt ~tJh e n the soil is xneaded in the hand it will form a ball whic-~ -.::lo:~<::' not r €·adi l y s ~pa r at-:-._ L--JatE<r shall b ~~ addt-;d to bor ro&l, as ne c essa ·c·,· to i. n:.:;urr:-pr.)pt:::r moi stu re cont~nt duri_ng placement of the! liner. The moisture content of ·th~ li ner ma.teLial shall not be le.ss than <)ptimum water· co n te nt during placemer~.t. The ~maximun, watet· conte·m~. relates t 0 th8 soil material b..;ing tr..~o wet ----. f h 1 t'• . .J • p ·ior etl'tc.t~.:·nt use o au 1ng equ.lpment ,c,nu prop .:~r <:ompact.ton. rop<::·l' ccmpaction of the linerlincl1Jde~' r-l-5.:-emer.:: in') inch l i ft :::: .snd compacted to at least 9d ~ercent of the ma~im um ASTM 0698 Dr; Unit Weight of the liner mat~rial. When smooth or hnrd, the previous lif t .sh.c,U. be scar·ifi<-}d and m6istened as needed befor t: placement of thP. ne:<t l • -I ~ rt. 1 : The single most importa!t factor affectino the overall compacted perme- ability of a clay liner! other than the t;pe of clay use~ for the liner, is the efficient constructi o n processing of th~ compa~t ed liner. The sequence of equipmant us e and t.!-,•,;o l'i)llt i ng of <-o-quipm8nt i .-, r.ln 8Sta!':!- lished pattern helps assure unif0rmi~y in the whole p la c em e n~ and compaction process. For most clay soils. a t~mping o r ~h ~~psf oo t roller is the preferable type of com~a c tion equipment. Th e soil liner shall be protected from ths discharge of wasts outlet pipes. This can be done by using some type of energy dissipat Gr (rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners a n d bentonite sealant. When these are specified, additional construction specificatio ns are included with this Construction S pecification. CUTOFF TREf',ICH: ~ cutoff tr~nch shall be constructed unde r the em b~n~m~nt sre~ when ·:;hown c•n a t -,..-pica l cross section ir, th ·:· pla n::::. Th~:-f inal d>:·pth of the ~utcff ~ranch shall be determined by obs2 r~ation 0f tha foundatio n \1 E G E T :.:. T I 0 N : ~~.,ll e xposecl :::.intJetnkrrn~:nt and othef t)ar.-;: ·:;c)n~-t r u ct...:-d c.~· . .:.::.;:·z ~ ~;-,.~~~ t,~ 5t:c ,:!~ .. :: ~~ > tl·1.·! t=·lanne.:-J ty~:=,e of '18 ;Jt-J.t.3t i r:··n -;;:·.::~ sol..in -~-=~ l :)<)S:::;i ~)l -2 Jf.: .. ·?'t .:.··~-~::;true-· ·-: (; :·1 -~ (. :::~) l' d i ng t ::; t rv;; ~:;e.•:'d i n'] ·_::,;::H.:'!( i f : -~· .? r. i G n ·.::; . T (>P 3':> i l ;:. h.:.u l j h-? p 1 c. .:>3d .·.:·, .,;.,·":.:<::~ ·Yf l'.h (;: dik<-: ··n··! o·,d t·c 1~ ·. -""'·' -1~.1 T ;::m :::.,)rat·y :>8-,·':,:l~;·,._:; ·'!:· mulch ': .. h.:dl. h::: u.:;~:·d if the i :e :;o·rr.~~:nd:,d··;6;~~.:;,: .• ·;.;.,t · ... e~e::a :_ic.r,. is,: . ._·~ r::f season :·1 .. jr-:·:.~ f .·q-s ;:?.~:,jirt·J. F'~t:n-iTI .:~,n~.~·~··t \/C·.~·~.:i:;~t:·~\:-t -:~;h<")Ltl--1 ~).:_. s~·:-:;t ~~1t:.1.i.·~).·:.,:J .:\s :~c):_:,n <:< r.,:,~-::::it-1:::, d• .. ning th~ llf.::d. p•?r i(··<:l • ... •. :;,p~r.:''-''2d =.,·,,:,din·) d,:~l:o.:-·: ... I j }~·-. .::irD j.r1s ar e ~:n cf~.~J n t.~_ ;·'2 .. .J " ~-~-.< ~-i l2 ~J i. i 1 ~::~· r("n·l (~\/·:··.:i t..~ ::1 ;Ti lnirrs-_:r:! . .. • 1 (' ~-.,_.,i~ l:.~::· .. ond t:h'"= •)ut ::;;.-L:. 1:.-y-:-o ;7 .:·l·.i !-:<: of i::· .. :· d.i.l--,,:,_ 11·,.-. t.il.·-=-- -.. :·,n t l ~)': ..... r):~·: .. J.: fill ~:--:1 .~n(J '.~:(;(1 :;·~.:_{·_. r:.~-·~:-.:t 1.·1 i t t··r s.~·-~i od ffi,) i: -~~r i ~·1 1 ·::u:~-h as ~ . , I ''\ SHEE·r 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION .OF WASTE TREATMENT LAGOONS I ---------------------~------------------------------------ ~. FOUNDATION PREPARATION: .. I ! i The foundation area of the-l·lagoon embankment · and· building pad shall be cleared of trees, logs, st4~PS, roots , brush, boulders,sod and rubbish. Satisfactory disposition w~ll be made of all debr is. Th~ topsoi l from the lagoon and pad area ~h~~ld be stripped and stockpiled for use on ·· ·· the dike and pad areas. Aft!er stripping, the foundation area of the lagoon embankment and build~ng pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. ! EXCAVATION AND EARTHFILL PJACEMENT: 1 -----------------------------------' The completed excavation and earthfill shatl c onform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots. frozen soil~ stones over 6 inches in diameter, and other objectionable material. To the e x tent they are suitable. excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer -· :will be compacted by complete coverage with the hauling and spreading ··-~,,~.-·-_.equipment or standard tamping roller or other equivalent method. .... · ·compaction wi 11 be considered adequate when f i 11 material is observed ··to· .consolidate to the point . that settlement is not readily detectible. NOTE -THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER -~ SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations . Construction of fill heights shall include 5 percent fo1 settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or mo1e fall under the jurisdiction of the NC Dam Safety Law . The height i s defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction t o prevent exce ss ive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over- excavated below finish grade t o the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie-CL,SC,CH). REFER TO THE SOILS INVESTI~ATION INFORMATI ON IN THE PLANS FO R SPECIA L CONSIDERATIONS. 1 s ~~.il lin•:H malt.::r.i.;d shr.:dJ c om•:· f,·onl ,c~n app,·c,v·ed bc;l·roi.J arEc-D. The, minimum ~.oJa te1· contt:nt o f th;;! ! int·r n:z:t.!-:r icd =:h all ~-::: optirw.;m H10is:.ur:: c ontent whi c h r e lates to that n1oistu;··= contt-nt when the sc..il is kneaded in the h e:H1d it will fc•r m .3 hall which de.-::::: not r-:·adily ~.eparatE:. t..J~tt:-r shall be added to borrow a s n~c e ssary to in sur ~ P roper 'moisLur~ contE-nt dur!n~ pla ce ment. of thf;: lint,,... The mo i~:t:.ur~ content of the lin~r ·material shall not be less tha~ optimum water content during placem~nt. The lflr..):isnurn water cont(;,nt •ele;t<:::s-. to t .he soil n1aterial befng toe' :-JF.t. fo1· efficient u'3E: of haulin.g E-.::;uiprf!~·nt ,'sn.:l p r op;:=,r (;0mpact.ion. :='r--_;;::·•~:;· compac-tion of the liner inc lud-::-::-: p]acern~_rlt in 9 i nc.h lift:::: .s nd compacted to at least 90 perce Gt. c..f t he ma ximum ASTM D698 Dry Unit Weight. of the liner rnaterit.l. tlh.::::n srnc,ot:.l-, or h a.rd, the ;::·rr:::v.ious lift s hal l be scarified and m oist~ned as n0edej befo r e placement of th~ ne x t lift. The single most in1!="JOitant fac:-.c .-· affecting the ovs-;-all com~oct-::d ;::-E::-;ne- abi lit;· of ·a cl.ay 1 i ner , other :. he. n t.he ty pe of c tay us~?.d for the liner, is the efficient construst.ion ~r0 c essing of the c ompacted liner. The sequence of equipment use and t h ~ r ou ting of equipment in an estab- lished pc.tt.ern helps as s ur e un .if.->rmit:-· io. th~: ~..:h c·le plac ement. and compaction process. For most ~la J soils , a tam p ing or sheepsfoot roller is ~h e preferable type of compaction e quipment. The soil liner shall be prote c~ed from t h e discharge of wa ste outlet pipes. This can be done b y using some type of energy dissipat c r(rocks) or using fl ex i b le outlets on was te P iPes. Alternatives to soi l liners are synthetic l ine r s and bentonite sealan t . When these ar e s pe c ified, additional cons truction spec ifications are incl uded with this Construction Spec if ica ti on . CUTOFF TREN CH: A cutoff t r ~nc h s hall be constructed under the emba n~ment area when s hown on a typi c al cross sectio11 in thE plans. The final depth of the c ut o ff trench s hall be dete rmi n~d by o~servation o f the foundatio ~ mat Dr ials. VEGETAT ION : All exposed e mb a nkment and oth~·;· bar E· co n s truct ed are-as :=:'h a ll be seeded to the planned t y p ~ of vege tation as soo n as possible after co nstruc- tion a ccc·rdi ng to th e seed l n9 ~-;:-ec i f i .-.::c:: t ion·~;. T c.p~.oi 1 s hould be p l.;.::;~d 0n a rea ~ of the dike ani p a d t 0 be se e d0J. Tampo~ary seeding or mul ch s hoJl be u se d if the re c omrnencl.;,d pe nn.:-;nent.. v.::~ge t:::t..i on i s (.ut. of seascn d.:it:e-s for se0ding. Pt:,rm a n e nt ··l e0 0::·t at.i •)rl ·::-:h ou .l d b •:: t.:?·::;tabl.isl ·,<?d 2.s S <Y :>n a:=: possible during t h e ne.>:t P-?l ·ic·d •..:•f ,::p ;:;;r.:.ov e d ::.··':".:ding d.st~?s. l-Jh-:·r, :.iJG d ·c;~ir,·D 2:1re encount::·.--:;-,:!, t h e til·.::-wi .ll ~)£. re mo •~'..:·d t.c• r.! rr.ini:7,•.Jn l .~,f .1 0 f~:-.~:t be y ond t:.h~;; o ut_::::i <".-i ,;. t:-~.;:, eo f s l•'>P C <)f t.h E· cl.iKE: .. Th ,~ tilt=- t.r.-::nd·, :o;:hvll b ·~: backfilled -:n-1d ._--,:,n~~;.;.,,~.U:·d with good rn ~ster ial suc-h 6 S· -~·.c . Cl.-,_.,. :~H. ... "' 6> ...; a-r.;. •• ~II" ., .... (...J I.U CLIJI .a .. ·--~· _. ___ ::;;r~-_· _. - -~ .; r .. j.: J~ 0 n ,. r .£p ~i 'UJ-' w ~ ., :r":! ·. o::J\!; . :.; . \ .... 1:· 0 ~ M 8 • "( 0 ~· 2 o· 8 0 ., ,.. ,.. :·!:.~ ' '. ; . < .J ,.: or ~ I ~ ~I ~ I L ,., t a:..:.~> • 1::J ;; l""';(i .. ,. fJ , v; ,.. f· .~t > ~ _t'L!!_= ,~ ,OS I ": 0 '": ,.: ... ,..:. _, .. 17"' .... •r- lf ' .t •. u . ···-·-- 1 .:,··."'. J : . . ·.,; .. : ... ·:.·· .. ... ·. ~ I : 181!1 1 ~I ti :1 ;tt~ !j §1f21QPIIIIII,Irtl .. c,·;.·n~nj'i·i·i tf.r{' ··"~ti 1 r 'r . I .. H : ijij§§. ~~ n n K -.g l I I ~[ ~-t-):.) t jHf!~l · Ill) . • iiiiM~ > J· <!!..6) (.,.1 ;r l~ ... rJ , _ _., 1 • • .. t;j._. H -~~-~--"·-t'' t -· ~H t4 f.·~~ l{~f ·i !lls:i!; . ~rlJ · · 1-:~ ! J ; [I ·'' ~t I' I I ··:ill §I, · . ltM ~-~t ~ . it) ~-:;:·p· i fi:r I I • ~ : u/11 -~ . ' ~!J~t~~: ~ '< .. ... . 1!. & :< ::: ~ ~· ~ [ r; ! ~· ~ ';" ! ... ~ ~ • u& M .. f . c~ ~ ~ • ~ ~~HHE-lrrutl 1 . ·r= . : u ~ •I ·-~·H ~ ,,, I . -. • .-I . .... l 1 r · r · · . ·g .. ~ . ' t i ~~-' · 1s. ~r · . t t ~ \~ : • .. a : ~~ill .. r~ ( ' • ~·-~t I . a·~e . . ~ ... I!! -· .' . : . . . . . i \ l ' Tl I I I PLAN OF EXCAVATED WASTE STORAGE PIT r-------------------~~~!·~~~~·----------------------~1· r.-----------------~------------------~·1 \ \ \ \ \ 'i(~ 5 I \ -~-!-- I I II 0( SUP! ~TO \ &YI. TQ' LIY. .I j Use of tacility:~~A~\v __ L __________ ~~------~~~----~~ capacity: I 5cG 1J<1j G~llons J,oC'57'1 Ptl Soil Type:~-·~~~----~~------~--~~~------Benc:h Hark Deac:riptian N ~~. 1 1·-"' Jg..'· w...:\y o,.~ 1\:.a.--.:?c,l E L !vo H. L :::::~~-;...;'-f_' _______________ _ BY1QW1I Sot tom Zlav. ~4.S Normal Liquid Level Zlev. 'i:t q Storaqe tor nor=al Precip. (+) pt. ll.axilllum Liquid Level Elev. 25 yr. Stor:a Starac;e (+) Pt. erest ESW Elev. Max. P'lov Depth (+) rt. Freeboard (+) l,; 1. rt. Top ot Dam !lev. '1~ Is- v------··-···· ··-.. \ ~} .J " ... TYI'lCAJ. VIEH OF A ONE-STAGii: l.AC;OON SY S TI~N .. /0' Top Hf.Jth S(!Ltlt•d Top IHcvation '1~.5 / L._!:: =-----: :: - ---- l'it / / ~~~ l'ipc (f~t !l'd:, to he nd•!quaLcly s upport t!d) Pip e lt~vc:rt lncv a ti o u 9lf.S THEATNENT . LAGOON Dcptlt = I ~ ,.,. t,).) N 0 T E : R I P-RAP , F l £X I 8 L E P I P E 0 R 0 Ttf E U S U I T A 8l [ MAT EIU A l W I L L BE PLACEO AT PIPE OUTLETS TO PREVENT E"OSION OF CLAY LIN[R s s .2_:_1 / .. . . ~w, • ..: • ...,.•c-•,...:~ .. ....:~..rv.~..: ,,.'1 ··•···, ·" .• f .. _..,.•,t.&••·_._... . ,. .•.•• .-.... ~J , • •• .. ;._. ' • TYPICAL alOS&-S&CrtON OF l.AOOON <DNS.fRUCTlON WlTII PARTIAL·CI.AY LINER EXCAVATE S~ a.AY~CI...,\Y -.. . ---·-·~-· ... ···-~-.. ------·· AIGITIONAL'EXCAVATIQN DUE TO LlNER1 *YI\RI>I\GE NOT CIIECKED OY SAMPSON ·· NRCS OFF 1 CE ClAY LINER 4.5 I \ 3 .:2_.).S y•J, 1 o4.J I s;",J~ lLS I Mf!IACE IJEP'fJI TO CLAY I ~ FEET THICK X DISTANCE n -~---c:untc n:Et = Cf(.S" ;· CUBlC YAAD& Bo!J .,..... J...u' X A .......... ~ ~\lu"" (cY t&''l fiJ) 1 '\C'f£.~ /'H 1 tn 'l7 CUnH: FRY.T/CtffiiC YAROS •t:llf AREAS Of UNSUITABlE MTERIAL M£ ERCUTERED, TttEY Will N£ED lO Rf EXCAVATED 1\ fitiNIPtm OF FE£T BflOW GRADE, DACICflllED MD · c•ACTED VITti A SCS APPROV£.0 MAHRII\l (SC, Cl, Ctf). • ·[ I I I '\. H ZONE //1 J ! / .~/))···· :::::::".:::.. -:-:·:-:~·:· . . . · ·.·.·.·.·.·.~~~: ::-. . ·-::~~>\~:;::. /,·.·:::::"{::: ZONE A / ·.::y: s.R . 17 .. 1 -' ' / :.:. ZONE X ·. :. -:--::"-'~ --:-:~::-.·-. .· t UN ITtO STATtS DEPA.,.tlfT OF ~JU CIJL T\J1t[ SOIL Ca.IPVlTIOif SIIIYICE ------------------------------------------------------------ ~£NE~L !NFOAMATIO~ ti ~~-: == ~ ~;~=-=~~ ~~~E-?~~=2= == = = -<: ~ 1 . _.:__: ____ ---__ :=:;.:..;~-----------. '( .:.. ) . -----';")•.--=---=~:~---r-~-:-J:i----- --. --.. ,.. •. -) -.. J -(! .: -· -l....· ..;-._· ... ----~----·------·--···-·- . : LOCATIOII D&'f1 DISTANCE ~.K.. ~lEAR[ST RESIOot'CE NOT OWNED B'i PRODUCER -~FT. IS SITE WITHIN 100-Y!AR FLOOD PLA!N? Y£5----- If yee, KJI caaaet ~ .. 1 ..... 1 ... ••· !S SIT£ AT LEAST 100 PT. FROM A •aLU! L!N!• / PERENNIAL ST~EAM? YE 5-~-- tt no, site au•t be relo~ted. 1 :s S!T£ w!'I'H!N 1 )I!IL£ ZONING JtJRISDIC':'ION OF A ~~!C!?AL!TY? YZ5----- NO-~ It yes, lan•owa•r •~ul4 &!:>out required peni ta. to de5iqn approval . ceaeult with local IODinq ~ar4 Peraita •u•t ~e obtaiAed prior · ~:e ~:ili:~es in constru=!io~ If yes, see Part JOJ ot the a~d !cllov policy. area? Y!:S-----NoL--I .. tioaal hc;iDeerinq Xa:nual I (C op i es o! mapa or other re!arence st~acbe4 to site evalu~tion.~ ?age 1 .. • .~ :· W I!TLANDS i \ WILL SITE INVOLVE CLEARING WOODLAND OR ANY / ; NON-CROPLAND? YEs-"---so---- ! • It yes, producer must complat• a Form AD-1026. ·.;~1 r !."'T"IO" R-s···T -.. ~ -r.·•Mp~··s'T'-~·-? -·.·. ''ES .,. .. _~ ,.~"'""' .,,. !:. \,.;1,; .1.1, .:l"M. Jv !....._l"t\..J . : j l ----~ioL-! I ~==-·.~::-:.Ai i DS ARE !l'i\'OI.:.::::D, IT IS :'!i:S ?..ES?Ot;.s:rB:LITY ..;: 'T'u::- PF..:·CLCE:R TO CCNT/~C':' T:iE lJS AR."!'! COR? OF ENGn~EERS A~D THE DI'IIS_ION OF: ENVIRONME~JT,;L MAr-;~.GE:-!EN7 ';rO DETE~!NE :F ,;DD!T :o~AL ?Ert.."!:TS ARE ?.EQUIR:SJ. NO WE7LAN:JS SHOt:I..: B:S ,;L:E~!J UNTIL PROD~CER RECE:V.:::S W~!TTEN A??~O V AL FRO~ SCS , i.3 S ;..·~ .. Y:"L CO!=:? Cf E~S:~.::::SRS AS:> ~lC CI'i !S:CN Or :::~r::?.o~;~!!~i :";..!.. :-L::..~i~.G EME~IT. i (A copy of AD-1026 and CPA-026 shouid be attache~ t~ si~e evaluation.) IS ::~;J;..!'jG:;~~D ;..~;Q jO? :'r.R::A7E~;~:) S?:::~:ES ~.~.3:!'.!.:' i PR:::SE~i7? ·i=:S---- !.S A ~ESIGSATED ~z;..T'-~?~~: sc::~1 :-: .!..?.::: .. !. !~JC~!.:~::: ::~: TH;: -.:lr ''1''-:-~·--ARr-:o. r.?. '-"~Lr -r 'N~'i=",.... ~ ~'""T ·""NS TU?AC"' ON ""' / -~ •• ·•-·'V ~ -... n • _. l'"' !.J'\., .t --, r.._--V -l""'l • • I"LJ.ll ;..DJAC:SNT :JAT~:iV-.!. SCENIC .;rtEA? YES----N0--,-- 1'~ "N AR,..H'E"~OG ... ~""A. Q:;l ···s~oR-,...~ 5"""" ..... ·oc".,.l='O .,., ,..lJ_. -~ n. '-/"\ ....,-., ·~~ 1.t ... MJ. ~ .1'-n.-• .:..:.. 1.1 n .. -J.;, .r::./ ?LANN.::D .l..REA? YES----N -~....L-- ARE THERE ?RIME, U!HQt:E, STAT£ CR :CCALL 'f IMPORTANT / FAR.~L\NOS I~ '!':-iE OPERAT!NG UNIT? 'fES----N0~7- wr rt...L .,..Hi=' "CT~v"'~l -;:,;-:::n r T ~"' S~"'~~::r~.:::..-.;N,-' vr-:::----'iO:Z---·-I"\ .. • ..... _..,\..._ -~"' Jw..J----· o,J . ·--• • If yes to ~ny o! these questions, :sfar to !or2 NC-CPA-l6 for policy sour:es. The for~ does not need to be :::omplsted. 'JDOR ,:;ONTROL ~A 3 J :~? co~T RO L 2~.::~ ~:sccss.::: ~!:H ~~c~cc.::~ .......... . ·& ........ ?R~Do~::~.;~r:' rw:~;~ crr:;:::-=~~4? ·~£::s-L--~~0 ---- .. L3 :~:G GOO~ SJ V~!J ~A!J D ;..?? !...~ (.!. T I O~i J·.;:cx::~i:-::; c r-~,·;..sT.::? . -__ /_ ! :.::./_ .. / 1 :..;,-L- ~,_..., ___ _ ·' ... ~•c---- .• -------------------------------- ...-ra MDII I I DO lS NOOUCU 0. DOUGtt 1...\JIO TO Jltk)pOt. Y '? ~-/' 0 ~-APPLY ~A5Tt? ·~~-NG---- Ir NO, DOES PROOUCtR HAV! A:C~SS ~0 ~O P.£ I..AN:::>? . If ·~A~O IS NO~ OWNEJ E i ?RCD ~:E?, 2J..N . PiW~U:ER GE7 AGR[EME~~· CN i..M:::> ON WHICH T8 APPLY WAS~E? . :...) -··· . - lE5---- ~:; ·--- ,. -··- Jlttach Waste Utilization P~in to aite eva l uation .) SOI~ IWVBSTIGATIO• --VAL!D OMLY SMElT A'M'~CJI.D IF SOIL :MV!S~!Gl~!OM :s S~:: s ~:TABL! fOR LAGOO~? :s A C~A Y t:N!R ~!QUIRE~? T-.r ~:..:>, :s A :~RE TRENCH REQUIREC? ~Attach •oil .ia~••titJ&ti:)n ahMt ··--/ ~j 2'------1 .:.~---:,;r-- ~~5-~--= ~=------ '££3-L__ t:::------ Q c ~s~:~rtB :~-------~ Y!S-~---so------ to ait• evaluatioD.) j S!T£ APPROVED YES-..L:--PIO------CONC:TIONA:..-------- 1 ~ ::OMME~-:'5-~--~.=)---~-~------­ , __ % __ ~_hlo __ <rn._it~--~---------------- T H:.S s :~r: :i:NVES'!";GA:':i:ON !5 ·:.:..::0 AS LONG AS ':'P.E OES:~N A.~:> ::8NS 7 ?:iC7 :·:>N OF ~GOON C:~W=':N ::E:5 !N Rt.ASON>.B;..:: '!':~:: ?E:?.:o:. CSDt.:E :ELAYS OR HES:':'A.N CY Hi C:ONS7P.'.:C:7:C~ MA ':.' .. ' q _u.ou DA!'!-~----.L1.._ 1-7>-7{ ?s:;e _ .,, .. ~;.:-· • I ·.:;,.~.;:.'--: u. s . Department of Agr~culture Soil· Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS I landowner RICHARD CAS.EY County SAMPSON .. Comnunity or G.roup No.-:-·r· ..... i ___ _ Conservation Plan No. ___ _ i : Estimated Depth of Water to Top of Dam Ft. I I ---------Length of Flood Pool ____ Ft. oate of Field Hazard lnvestfgation._9-_2;;..;6_-~94...;.__ _____ _ I Evaluation by reach of f!lood plain downstrea~ to from sudden dam failurie. the point of estimated minor effect I : i . . . . . . Reach: Length: Width: Slope: Land Use 1 2 3 Ft. 130 Ft. . :woods Kind of -Improvements none . . : Est . Elev. :Est. Elevation :Improvements: of Breach Above ·:Floodwater Above Flood Pl a in : Flood P...;..;l a;;_;i~n __ Ft. Ft. Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A sudden failure of structure wjll not endanger life or damage public transportation. APPROX. 1600 ft. TO SR 1740 AND 130ft. TO TRIB. TO GREAT CO HAR IE CREEK Hazard Classification of Dam (·a, _b, c) (see NEM-Part 520.2l) ___ A _____ _ Dam Classification (I, II, III, IV, V) ____ II _______________ _ B JASON TURNER DIST . TECH . y-~~~-----------~~~----------(name) {title) :----. ,;--...' ((: \ (~· \), Concurred By \ __ '· J JV,to/\· -~~-: ,, -~{~n~am~e~J~~~~~~~.~i i~t~le)~e~----~~~-- 1 I , r ' NOTE: 1. Instru~tions on reverse side. 2. Attach additional sheets as needed . Date 1-8-96 . --------- Date ~ . SEEDING SPECIFICATIONS AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 50 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SE?TEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE . (SEE FOOTNOTE NO . 1) SEEDING DATES: ~~CH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BE~~uA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: AP~IL 1 TO JULY 31 10.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JA-~ARY 1 To· MARCH 30 40.0 LBS. RYE GRASS AT 40 L3S./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS·------------------------------------------------ APPLY THE FOLLOWING: 1000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS ./AC~E) 2.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 100.0 BALES OF SMALL GRAIN ST~~W (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR· TO SEEDING. SF~P~ ALL DISTURBED AREA IMMEDIATELY A?TER EARTH MOVING IS COMPLETED . APPLY LIME AND FERTILIZER THEN DIS~ TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ru~D ?I~~ SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY ~u~C~ k~ SECURE WITH A MULCH &~CHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWE~ TO ESTABLISH THAN COMMON BERMUDA GRASS . WHEN USING 3P-~:A, IT IS .RECOMME~~ED THAT 8 LBS./ACRE OF COMMON BERMUuA B~ INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTA3LISH~D . .· EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) (!/of 'l!j -IS'II EMERGENCY MANAGEMNET SERVICES (EMS);j-s= -Zt~t SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ~f~l~ 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. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b . Pump wastes to fields at an acceptable rate . c . Stop all flows to the lagoon immediately. d . Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b . Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump . c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b . If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage 7 d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters 7 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone--. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number-, local SWCD office phone number--, and local NRCS office for advice/technical assistance phone number --. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off- site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 ;:iource Flush Gutters lagoons and Pits Excessive Vegetative Growth Feed era . "ed Storage Animal Holding Areas IC-November 1 ~. 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Cause Accumulation of solids Crusted Solid8 Decaying vegetation Feed Spillage Accumulations of feed residues Accumulations of animal wastes end feed wastage BMP' s to Minimize Odor ( :rfiush system is designed and operated sufficiently to remove accumulated soilds from guners as designed. () Remove bridging of accumuhsted solids at dis~ (~aintain lagoons, settling besjns and pits where post breeding is apparent to minimize the crusting of solids to a depth of no more tN!n 6-8 inches over more than 30% o surface. Site Specific Practices ai ntain vegetative cont rol along banlc.s of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. lOry Syt~tems) ( I Design, operate and maintain feed systems (e.g .. bunkers end troughs) to minimize the accumulation of decaying wastage. I l Clean up spillage on a routine basis (e .g . 7-10 day interval during summer; 1 5-30 day interval during winter) • ( I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuri ng drainage away from site andlor provid ing adequat e containment (e .g., covered bin for brewer's grain and similar high moiature grain products). ( l Inspect for and remove or breelc up accumulated solids in filter strips around feed storage as needed. ( ) Eliminate low area that trap moisture along fences and other locations where waste accumulates and and .disrurbanca by animals is· minimal . ( 1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i .e . inspect for and remove or breelc up accumulated solids as neadedl . )ry Manure Handling Systems Accumulations of animal wastes ( 1 Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 1 5-30 days interval during winter) where manure is loadad for land application or disposal. ( I PrcYide for adequate drainage around manure stockpiles. ( 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ()pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. A MIC-November 11, 1 996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Fermsteed Animal body surfaces Roor surface• Manure collection pits Ventilation exhaust fans Indoor surfaces Rush tanks Rush alleys Pit recharge points Uft stations Outside drain collection or junction boxes Cause Swine production Dirty manur~H:overed animals Wet manure-covered floors Urine Perital micorbiel decomposition Volatile gases; Oust Oust Agitation of recycled lagoon liquid whiles tanks are filling Agitation during wastewater conveyenance Agitation of recycled lagoon liquid while pits are filling Agitation during sump tank filling and drawdown Agitation during wutewatar conveyance End of drainpipes at lagoon Agitation during wastewater Lagoon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler nozzles High pressure agitation Wind draft o10C-November 1 1 . 1996 BMP'~inimize Odor (.,.-vegetative or wooded buffers; ( ) Recommended beat management ./ pr~es; (-Y'Cfooct judgment end common sense ( ) Dry floors ( Sl~oors; ~atarers located over slotted floors; ( ) Feeders at high end of solid floors; ( l Scrape manure buildup from floors; ( ) Underfloor ventilation for drying H'Frequent manure removal by flush,pit recharge,or scrape ( l Underfloor ventilation ( l?a'~ntenance; ( )~cient eir movement ashdown between groups of animals ( l Feed additives; ( ) Feeder covers; I l Feed delivery downspout extenders to feeder covers ( ) Rush tank covers ( l Extend fill lines to near bonom of tanks with anti-siphon vents ( J Underfloor flush with underfloor ventilation ( ) Extend rechard lines to near bonom of pits with anti-siphon vents ( ) Sump tank covers ( } Box covers ( J Extend discharge point of pipes underneath lagoon liquid level ( ) Correct lagoon startup procedures ( ) Minimum surface area-to-volume ratio ( ) Minimum agitation when pumping 1 ) Mechanical aeration ( ) Pro~gicel additives <--rfrrigate on dry days with little or no wind ( l M inimum recommended operation pressure ( ) Pump intake near lagoon liquid surface ( ) Pump from second-stage lagoon Site Specific Practices Storage tanlc or basin ;urface Settling basin surface Partial microbial decomposition Mixing while filling Agitation when emptying Partial micobial decomposition Mixing while filling Agitation when emptying 1 J Bonom or midlevel loading ( ) Tank covers ( l Besin surface mats of solids ( ) Proven bioi ogical .-dditivea or oxidants ( ) Extend drainpipe outleq underneeth liquid level 1 J Remo-settled solids reguleriy ( ) Soil injection of slurry/sludges Manure, slurry or sludge spreeder outlets Agitation when spraeding Volatile gas emissions I l Wash residual manure from spreedor after usa ( ) Pro-n biological edditi-. or oxidants Uncovered manure, slurry Volatile gas emissions while drying or sludge on field surfaces Deed animels Dead animal disposal pits Incinerators Standing water around facilities Carcass decomposition Carcass decomposition Incomplete combustion Improper drainage Microbial decomposition of organic manor Manure tracked onto public Poorly maintained access roeds •oads from farm access Additional Information: Swine Manure Management; 0200 Rule/BMP Packet ( ) Soil infection of sluny/eludges ( ) Soil incorporation within 48 hours ( l Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants ( ) Complete covering of carcasses in burial pits ( ) Proper location/construction of disposal pits away from facilities 1:f1arm access roed maintenance Swine Production Farm Potential Odor Sources and Remedies, EBAf Fact Sheet Swine Production Facility Manure Management: Pit Recharge-Lagoon Treatment; EBAE 128-88 Swine Production Fecility Manure Management: Underfloor Ruse-Lagoon Tr .. tment; EBAE 129-88 Lagoon Oesig and Management for Uvestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental A.ssuranc Program: NPPC Manual Options for Managing Odor; 11 report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Ries; PR0107, 1995 Conference Proceedings Available From: NCSU-County Extension Center NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAf NCSU-BAE NCSU-Swine Extension NC Porte Produces Assoc NCSU Agri Communications Rorida Cooperative Extension The issues checked (~in to this operation. odor control measures as practical. The landowner/integrator agrees to use sound judgment in applying I certify the aforementioned odor control Best Managment Practices have been reviewed with me. k.LL& (Landowners;~ AMOC-November 1 1, 1 996 i\'Iortalitv !Yianagement !Vlethods · (check which method(s) are being implememed) 0 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death . The burial must be at I~:J.St 300 feet from any flowing ~or public body of water. ~Rendering at a rendering plant licensed under G.S . 106-168.7 0 Complete incineration CJ In the case of dead poultry only; placing in a disposal pi t of a size and design approved by the Deparunent of Agriculture 0 Any method which in the professional opinion of the State Ver~rinarian would mJke possible the salvage of parr of a dead animal's value without endangeri ng human or animal he::1lth. (\Vritten approval of the Stare Veterinarian must be attached) De.:-t!mber 1 S. 1996 System Calibration Information presented in manufacturer 's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure . Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above re , you should calibrate your equipment on a regular basis to ensure proper applica rates and uniformity. Calibration at least once every three years is recommen ed. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they al ready have a graduated scale from which to read the application amount without having to perform add itional 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 irri gation dealer or technical specialist for assistance. • Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual • .. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director JOSEPH RICHARD CASEY TDM 104 RICHARD CASEY 10884 HOBBTON HIGHWAY CLINTON GROVE, NC 28325 Dear J. Richard Casey: October 12, 2000 AVA NCDENR NORTH CAROLINA DEPARTMENT OF ENV IRONMENT AND NJ:trURAL RESOURCES Subject: Application No. A WS820655 Additional Information Request TDM 104 Richard Casey Animal Waste Operation Sampson County The Non-Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the followin g by November 11, 2000: 1. Please provide a copy of the forms AD 1026 and CPA 026 for Highly Erodible Land Conservation and Wetland Conservation Certification as required by the Waste Management Facility Site Evaluation dated January 8, 1996 in the Wetlands section. 2. Please provide a complete copy of the 23 required NRCS Specifications. Only 20 were submitted with the application received September 27, 2000. Please note that all ·wuP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. Ail information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by thi s letter must be submitted on or before November 11 , 2000 or the Division will return yo ur application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility w ill be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have a ny questions regarding this request, please call me at (9 19) 733-5083, extension 544. cc: Fayetteville Regional Office, Water Quality Wilson Spencer, NRCS Permit File 1617 M ai l Service Center, Raleigh , North Carolina 27699·1617 An Equal Opportunity Affirmative Action Employer Sincerely, ~~ Stephanie Milam Environmental Engineer Non-Disc harge Pennitting Unit Telephone 919-733·5083 FAX 919-71 5-6048 50% recycled/1 0 % post-consumer pape r WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may b e applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year p roviding grass filter strips are installe d where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not b e applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. Wh e n applied to conse r vatio n tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" f o r guidance.) 7. Liquid was te shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be appli ed to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal was te s hall be applied on actively growing crops 1n such a manner that the cro p is not covered with wast e to a depth that would inhibit growth. The potential for salt d amage from animal waste should also be considered. Page: 8 . ' WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995}, shall n o t be applied closer than 25 feet to perennial waters. (See Standard 393 -Filter Strips} . 12. Animal waste shall not be applied closer than 100 feet to wells . 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Wast e shall be applied in a manner not to reach other property and public right -of-ways. 15. Animal waste shall not be discharged into surface wa ters , drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste sha ll be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic a nd industrial waste from was hdown facilities , showers, toilets, sinks, etc., shall not be discharged i nto t he animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetat i o n such as trees, shrubs, and ot h er woody species , etc., are limited to areas where considered appro priate. Lagoon areas should be kept mowed and accessible. Be rms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 • . . WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "c losure plan" which will eliminate the possibility of an illegal discharge, pol lution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site . 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and botto m elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to mainta in the liquid level bet~een the markers. A marker will be r equ ired to mark the maximum storage vo lume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop s ites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and c opper levels in t h e soils shall be monitored a nd alternative crop sites shall be used wh en these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintaine d. Soil and waste analysis records shall be kept for five years. Poultry dry wast e application records shall be maint ained for three (3) years. Wa ste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 .D.A. SC5-CPA-Q26 bil Conservation Service • • • • (June 91 l ·-CAs~~o HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination SECTION I • HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determioation? Yes ff" 7. Are there highly erodible soil map units on this farm? Yes [3"' NoD FIELD NO.(s) TOTAl ACRES NoD ·~~-.~:;;:!;:;:.;. .~~~ : .. ~~~~:;.;~~ RA:· ~~::~:~~:~ _;~:: ... ~~t~~ B. Ust highly erodible fields that, acrording to ASCS records, were used to produce an agricultural commodity in any ~ crop year during 1981-1985. 0 II'" e c..J i DGo../t .., j_ p ..fe/ .-:-'"' e 9. List highly erodible fields that have been or will be converted lor the productio~ of agricultural ci,mmodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set-aside or diversion prog~am. / 10. This Hiahly Erodible land determination was completed in the: Office 0 Field @I' ~~J~~~-.;~F('+;r~~": ~~ SECTION II WETLAND . Yes~ FIELD NO.(s) TOTAL ACRES 11. Are there hydric soils on this farm? NoD ~~~;~~i:~-:f ~~::r~ ;·:.-!~~~. 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be UNa dS farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation-induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal-effect agreement signed at the time the minimal-effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped ar ea o r a wet land converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990. on which an agricultural commodity has not been planted. - 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase producti on, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21_ Converted Wetlands (CW). Wetlands converted after December 23. 1985 and prior to November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non-Agricultural use (CWNA). Wetlands that are converted for trees. fish production, shrubs. cranberries. vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields ~---------------are considered maintenance and ar e 1n compliance with FSA. 26. The planned alteration measures on wetlands in fields a re not consi dered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 29. I certify thattM abo1·~ detumination i~ correct and adequate for uu in determining 30. Signature of SCS Dis n di_~ibility for USDA program btneyit~. and that wetland hydrology. hydric ~oil~. and hydrophytic 1·egetarion under norma{ circumJtanctJ exist on all areas outlined as Wnlands Farmed Wetlands and Farmed Wetland~ Pasture. A$slstBm:e and programs of 1M SDII COnSiffVIItlon Ser1rice .vsilsble without ~srrl to race, rellgfon, color, sex, age, or SCS Copy 31. Date o~Jcr~ 3 . CropYear qqf ~Do~ .bed ·AD-1026A(.s): list -~ our farming. interests by county,' and show current . SCS det.errnl~tions? If "No", co ruder your County ASCS Office before completing this form. 5 ... Are you now applying for, or do you have a FmHA insured or guaranteed loan? · .... J • • I • . 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? · 7. Are ·you a landlord on any fann listed on AD-1026A that will not be in compliance with :}mLc~d wC' provi;ions1 · · 8. Has · a HELC exemption been approved on any fanns listed on AD-I 026A because the landlord ~fuses to comply? 9. List here or attach a list of affiliated pe ons uplmuztion. Enter "None", if applicable. See reverse for an If items 7 or 8 are answered ·ves·, circle the applicable tam¥ number During either the ~rop year entered in item 3 above, or the erm of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible land determination has not been made?· 11. Will you pl~t or produce an agricultural commodity on any land that is or was a wet area on· which planting was made possible by draining,.dredging, filling, or leveling or any other means after December 23, 1985 ? · 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasblre, agricultural coriunodity , or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying , or maintaining, an existing drainage system? ' 13. Will you conven any wet areas for fi s h production, trees, vin eyards, shrubs, building construction, or other non-agricultural use? · YES . ./' .. YES ' / NO / / /' NO / / / / If answers to items } ·ves• for any one of these items, sign and date in item 14 below. C ircle the applicable tract number on AD-1 026A, or list tract number in item 12 on AD-1 026A. ASCS will refer t his AD-1 026 10, 11, 12, Or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. 14. Signature of . Producer •No• for all of these items or SCS determinations are complete , complete item 16. I henlby certify that the above information, and the Information on attached AD-1026A '$, Is true and correct to the best of my i and. be!~ • • . ·./; ---1 ! . r '! -~ ~ ~ , ,· ... ~ /r , . -· I' ; . .. . ./ ; ... 15. Referral To -lnter a ..J ifa ~S ·d~termination is ~-~ ..... .--.~ ... (Completed by ASCS) -ves· is answered in item 10, 11 , 12, or 13. NOTE: Before signing in item 16, Read AD-1 026 Appendi x. 1/tet'eby certify that the above Information, and the Information on attached AD-1026A 's, Is true and correct to tile best of my latowfedge and belief. It Is my responsibili ty to file a new AD-1026 in the event there are any changes In my farming operatjon(s). In signing this form, I also certify that I have received and will comply with the compliance requirements on AD-1026 Appendix, and 11ny addendum thereto. · 16. Signature of - Producer~ 17. Renal&&: .I <. r . --:-'1. )\j . ate SCSCOPY ., . . ... AD-1026A <Supplemental to AD-1026) 1. STATE:NORTH CAAm..INA J7 2. COUN'TY:Sr.if>SOH S. PRODUCER NAHE 6 ADOOESS TB.EPlO£ .llSEPH RIOIARD CASEY· <919) 594-e658 H6 W GROVE ST romN GRtlVE, NC 283667521 DATE: 09-07-95 PAGE: 1 163 3. CRlJ> YEAA:95 4. II> NO. 2J7-e2-7168 6. COLMY (J'FICE NAME la ADDRESS ramo£ SAI'PSOtf COONTY CFSA (ffiCE (919) 592-4791 se cotmY COKtEX RD CliNTON OC 28329-4727 FARMING INTEREST <Completed by producer) 7. Circle each tract for liilich a •ru• ai\Slller applies to the tract fa. I tees t &, 11, 12, ~ 13 ···on-~19"'..0~ ((p = Operator;·ow = Olrner, 00 = IMler~erat.orr~ -··-···-·· - - 121 &2 00 11165 t 2768 ow 5822 8. t 9.3 J61'2B J6/3B 112. You are recorded as a tenant or sharecr~per on the fan nudlers listed bela.. Please specify the tracts that apply to you by tOIIpleting ite.s (a) and (b}. -SCS DETERHINATIOHS- 8. 9. te. 11. HEL 627 A627 Wetland N . N N N · H N Y <a> Circle •ru• or •!()• in the "FARttm; nmREST' coluan beside each tract nllllber bel011 to indicate lllhet.her you have a fanins interest in the tract. The ~C and we provisions 111ill apply to all land in lilic:h you have a far.•ing interest. (b) If any 'YES" ans.er to q_llestions 16,11,12,or 13 on AD-1926 applies to your land listed bel0111, circle the applicable tract in the "Tract No" column. 13. tu._ TIPl.E COtJITY INTEREST : < aJNTR(l_ C!lJNTY: to( ()l}£R CWITIES 6-ST A ITS : t«H: FINAL PAGE PlilTO/GRID -SCS DETERKINATIOHS- a. 9. te. 11. 1£1.. en A&27 Wetland ~-- . \.~ \I ... \ ., • o , . I n -.:; \.I c' ,....._ 1 . ./.n \" ?" .o_ Y' .... ~ (') t ·· --!i -- ,, ~~-. 'J~' ___ j_,.:_ \ . . -~-\ f' • \ ' ,1 \ I ~ ... .. ,,· .\ r\_ ";'\ l..l';c, \ ··~--~.-- \ \ . .; ,: .. ,. ' . AVA NCDENR DENR-FRC . APR u 8 2014 flWO North Carolina Department of Environment and Natural Resources Pat McCrory Governor Joseph Casey TOM 104 Richard Casey 10884 Hobbton Hwy Clinton, NC 28328 Dear Joseph Casey: Apri14, 2014 John E. Skvarla, Ill Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. A WS820655 TDM I 04 Richard Casey Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on March 28, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the TDM I 04 Richard Casey facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2018. The next sludge survey for the lagoon at this facility should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (9I9) 807-6340 if you have any questions. Sincerely, ~PA~ Miressa D. Garoma Animal Feeding Operations Branch Water Quality Regional Operations Section Division of Water Resources , NCDENR . cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File A WS820655 1636 Mail Serv ice Center, Raleigh , North Carolina 27 699-1 636 Ph one: 919-80 7-&164 \Internet: http://www.ncden r.gov/ An Equal Opport unity I Affi rmabve Action Employer -Made ill part by recycled paper