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HomeMy WebLinkAbout820664_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quality County SAMPSON River Basin CPF Report To FROSP Collector: J SCHNEIER Region: FRO Sample Matrix: WASTEWATER Lac. Type: EFFLUENT Emergency Yes/No COC Yes/No Location 10: 6PD82AWS820664 CAS# LAB Analyte Name VisitiD Lac. Oeser.: DISCHARGE Collect Date: Sample temperature at receipt by lab MIC BOD, 5-Day in liquid 2 Coliform, MF Fecal in liquid NUT NH3 as N in liquid 0.02 Total Kjeldahl N as N in liquid 0.2 N02+N03 as N in liquid 0.02 Phosphorus_total as P in liquid 0.02 1011212010 ResuiU Qualifier 1.4 7700. 650000 B4,Q1 1400 2500 0.62 5100 Sample ID: PO Number# Date Received: Time Received: La bworks LoginiD Report Generated: Date Reported: AB64390 10W8407 1011312010 08:30 SMA THIS 10/28/10 10/28/2010 Collect Time : 13:30 Sample .Depth Unrts ·c mg/L CFU/100ml mg/L as N mg/L as N mg/L as N mg/L asP Method Analysis Validated by Reference Dale 10113/10 SMA THIS APHA5210B 10113/10 CGREEN APHA9222D-20th 10/14/10 MOVER MAN Lac1 0-107-06-1-J 10113/10 CGREEN Lachat1 07-06-2-H 10/15/10 CGREEN Lac10-107-04-1-c 10113/10 CGREEN Lac10-115-01-1EF 10113/10 CGREEN RECEIVED NOV 0 2 2010 DENR -FAYETTEVILLE REGIONAL OFACE laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 for Iii delaH~d dcscnpUon of I he qu•l~ir~r "COdes refer lo t:!!ft.;1.!r.1H.l.\1!J.\r.;JJ.!!U,.9~~~~_h.~"'ti~!~l!'IJ!!f!li'!t.1~!-thl!~~i~.!!Q!!!j_..QMiill,W.•J_~~~~Id~rll)l.nf~£1!!'.i!~~~~~Ul!!JE~1.!f2_{!!Y..J!1.!~..lt'l~.i.\1! Page 1 of 1 COUNTY RIVER BASIN : REPORT TO _.\L....._S=-:::c!J:::....L:.flfl-'-'-'-l..d.J----R •gionaJ Office Other : COLLECTOR(S) : J: Scbn e I li: E•clmolod BOD Rance: V ~{. f+r' q1, Seed: ~ 'r'lf>Jk.. Chlorinated: ~ llODJIO CODHiRh340 COD Low335 X: Coli fonn: MF Fecal 31616 Coli fonn; MF TotAl 31 504 Colifonm; tube F<eal3!615 Colifonn: fetal Srrep 31673 Residue: Total SOO Volatile 505 Fixed 510 Residue: Suspended 530 Volatile 535 Fixed 540 _£fl 403 Acidirv to pl I 4.5 436 Acidily to pH 8.3 435 Alkalinity to pH 8.3 4IS All<alinily to pii4.S 4 10 TOC680 Turbidity 76 Coliform Total Tube COM:v!ENTS: mg/L mg/L mg/L /lOOm! /lOOm! /lOOm I /lOOm! mg/L mg/L mg!L mg/1. mg/1. mvl. units mg/L m,@fl. mg!L mgil mg/L NTU /lOOm! DIVIC'AA~ALITV Cbemislry Labonoco'ry Reporl / Wo!er Quoliry 0 ElllQB!.IY AMBIENT ~ COMPLIANCE 0 EMERGENCY D OA ~ CHA IN OF CUS TODY 0 0 0 ~A f:1~1,F, :J:!TE S1ll.EAlv1 LAKE _g] EFFL UENT D l NFLUENT Rem a r~: -------------------------------------------------- ~p t h • 0 1\1, OB, OBM Value Type · A, H, L Chloride 940 mgll l>< NH3 as N 6 10 mg/L ~ TKN anN 625 mg{L Chlorophyll a EPA 445.0 modified oplion ug/L ~ N02 pl us N03 as N 630 mg/L k P : Total as P 66 5 mgll Color: True 80 c.u . P04 as P 70507 mg{L Color: (pH ) 83 pJ!a c:.u. P: Diss <>lwd as P 666 mg/L Color: pH 7.6 82 c.u. K-P ot.Bssiu m mg/L Cyanide 720 mw1. Cd -Cadm ium 102 7 ug/1 . Fluoride 951 m!!IL Cr-Chrom i um:Tocal I 034 ugiL Formoldehvde 71880 mg!L Cu · Copper HJ.l2 ug/1 . Grease and Oils 5 56 mi!)L Ni-N k );el 1067 ug/L !lard ness Total 900 mg/L Pb-Lead 105 I ug/L Spet:ific Cond. 95 umhoslc m Zn· Zinc I 092 Ult/L MilAS 3&260 m,@ll . V-Vanadl um u!!fl. Phenols 32730 ug'L Ag -Sil ver 1077 ug/L Sulfate 945 mg/1. A 1-Alum inum I I 05 ug/1 . Sulfide 745 mgil. ll•· Bcrvlli um 1012 ugll. Boron Ca-Ca lc ium ~ 16 mgll Tannin & Lignin ug/L Co · Cuba!t I 037 ug/L 11exa\-aient Chromium ug/L Fe-Iron 1045 ugil Bicarbo!lllte mg/L Mo-Mo lvbdenum ug/L Carbonate mg/L Sh-Anli mo n"' ug!L Total Dissolved Solids mg/1. Sn-Ti n ug/L '0-Tnall i um ugil Ti· Titnn j um ugil Hg-163 1 ng/l Time Recei ved : R..:ei v..J By : Dill• Re leased : D•t• Reported : C omposit~T. S, B Li -Lith iu m 1 132 ug{L Mg-Magnesi um 927 mg/L Mn-Mangan ese I 0 55 ugll: Na-Sodi um 929 mi!)L Atsenic:Total I 00 2 ug/1. Sc· Seleni um 1 14 7 ug/1 . II~-Mercu r)· 71900 ug/L Ba·llarium ug/L Orgll!loc hl ori ne Pestic ides Organoph o sphoru~ P""ticidcs Or~anon it mgen Pest:i cidC"S Acid I lcrbil: ~des BasdNculrai&Ac id Extrnctahre Organics Tl'H Dicse l Range Purgeabl e Organics (VOA boule n:q'd ) ll'H Gasoline RJ.nge '!1'1 1/Blr.X Gasoline Range Ph ,1oplan kton Tempentun: on arri va l ("C): 1~~ ···-"" County: ljAMPljQN River Ba~in ill Report To fROSP CoUector. J SCHN§IER Region: .ffiQ Sample Matrix: WA STEWATER toe. Type: EFFL!JENT Emergency Yes/No COC Yes/No VisitiD Loc. Oeser.: GO:iHEN SWAMP Sample 10: PO Number I# Date Received: Time Received: labworks loginiD Report Generated: Date Reponed: ~ AB64391 ••• J 10W8408 1011312010 \. 08:30 SMA THIS 10/28110 1012812010 IO·U'· JD Location ID : 6P082AWS820664 Collect Date: 1011212010 Collecl Time: 14:35 Sample Depth CAS# LAB MIC NUT Analyte Name Sample temperature at re ceipt by lab BOD. 5-Day in liquid Co liform, MF Fecal in liquid NH 3 as N in liquid Total Kjeld ahl N as N in liquid N02+N03 as N in liquid Phosp horus_tot al asP in liquid 2 0 .0 2 0 .2 0 .02 0.02 Resu lt/ Qualifi e r 1 .4 2U 62 Q1 0 .10 1 .4 0.06 0.25 ·c mgll CFU/1 00ml mgll as N mgllasN mg/L as N mg/l asP Method Reference· APHAS2 10B APHA92220-20th lac1G-107-06-1-J Lachat I 07 -06-2-H Lac 1 G-1 07 -04-1 -c Lac1 G-115-01 -1E F Analysis Date 10113110 10/13110 10/14/10 10113/10 10/15/10 10/13/10 10/13/10 RECEIVED NOV 0 2 2010 Validated by SMA THIS CGREEN MOVER MAN CGREEN CGREEN CGREEN CGREEN 5""t~~to~e, 1w+ 1\tlh-kdr~ not-co.~+io ~r-e ~ ~ en-fo(~-r OENR -fAYETTEV1llE REGIONAL .OFAC£ lhis s~flL \oolu u~ Lab o ra tory Section» 1623 Mall Se rvice Centor, Ra leigh, N C 27699-1623 (919) 733·3908 For II detailed description or l ho qo41 ~r1er code$ refer to ~I)Udl 1u,oJMr :~·~~~!~·'~''tn.;:~·1<'Cf'\l'"f i)T*D:".JJ:.!_Q~ItL..-C..nr,_;:;.~..:..:.r:~n.c&ro!....i'!i!J~~.:l!i!fl,nll.llSN .Olli.~t!. Page 1 of 1 ,. , -· CO UNTY RI VER BAS IN: REPO RT T O ....;~~R..;;l)!!!..-____ Regional Ollie:< Othor ; coLLEcroR<s>, \1 , S'Chnei::e-= Eo timatod BO D Raoc o: 0 -l Q S.od : Chlcrina tod: t'>< 800310 COO High 340 COO l.ow33S I)(. Colirorm : MF f e.:al 316 16 Coli form: MF Total3 1504 Coliform : tube Ftcal31615 Co liform : Fceol Sltcr> 3 1673 Rcsid~: Tota l SOO Volari lc 505 f i<cd 510 Residu e: Suspended S30 Voliui le 53S l'ixed 540 pH 403 Ac idiN to pH 4.5 436 AddiN to pll 8.3 435 Alkalinity to pH 8.3 4 15 AlknliniN to pH 4.5 41 0 TOC680 ' TU<hidity 76 Colifonn Toul Tube COM ~ENTS: mg/l. mll.ll. mg/L llOO ml /lOOm! /lOOm! /IOOm l mll.ll. mltil mll.ll. mQ/L mwl. mg/L ' units moll. mwl mg/l. mg/l. mg/l. NTU 1100 ml DIVI S ION OF WATE R QUALIT Y C hemistry Laboratory Rcpol1 / Water Quality 0 SA MP LE W E flilllR1IY 0 AMB IENT ~ COMP LIANC E 0 EMERG EN CY E CHAIN OF CUSTODY ~ STR£AM 0 EFFLUENT 0 LAKE 0 INFLUENT VI SIT ID 0 ES'I1JARY I 10!~~'!:;.5~ Stalioa Location: · '. , ~ I"-.10 )0'" Romar~'--------------------------------------- Date End (yylmml dd) Dc ptb • OM , DB , DBM Val"c Typo· A, II , L Chlori de 940 miiiL ~~ NH3 as N 610 mg/1. ~ TKNIIIl N625 mWL Chlo roph•·ll • EPA 445.0 modified option ull.ll. ~ N02 plus N03 as N 630 mg/l. )..;:-1': Total as I' 665 mg/l. Color: True 80 c.u. P04 .. p 70507 mw'l. Colt><: (p ll ) 83 pH -c.u. P: Oi!.Solved as P 666 m.vl. Color: pH 7.6 82 c.u. K-Porassium mll.ll. Cvanide 720 mQ/l Cd-C•dmium 1027 ug/L Fluoride 9SI mg/L Cr-Chromium:Tutal 1034 ug/l. fonnaldch•·dc 71880 mllll. Cu-Copper 1().12 ugll. Grease and Oils 556 mQ/l Ni-N i<kcl I 067 ug/1. Hardness Tota l 900 m&IL Pb-l.cad 105 1 ug/l. Specific Cond. 95 um bos/om Zn-Zinc I 09 2 u!IIL MilAS 38260 m-;;l. V-Van:.d ium ug/l. l'hc no ls 32730 uQ/l Ag -Si lver 1077 uafl. Sulfate 94S mall. AI· Aluminum I lOS ug/l. Sulfide 74S mall-Rc-Betyllium 10 12 ug/l. Boron Ca· Ca lcium 916 m!!/l Tannin 1:. Li Rnin ug/l. Co-Cobalt 1037 ug/l. llexaval cot Chrom iu m uQ/l Ft-lron 1045 uafl. Biwbonatc mll/1. Mo-Mo lybdcnum u&IL Carbonat< mll/1. Sb·Antimon•· ug/l. Toul Dissoh·ed Soli ds · m~ Sn-nn ug/L Tl-Thalli um uglt Ti-Titanium ug/l. Hg-1631 ng/L .~-- 0m~?~ I O.tc Rcecived: !o ·13 ·I=' Ol ~O Ti111e Rece ived : Rcc eivodBy : wr O.ta Rc lc~d : Dote Reponed : Compoail•· T, S, B l.i-Lithium 1132 uafl. Mg-Ma11nesium 927 mg/L Mn-Man~an<s< l OS S ug/l. No· Sodium 929 mg/l. ArS<nic:T•~al 1002 uafl. Sc-Scknium 1147 uafl. fig-Men:ury 7 1900 Ull/1. lla-l~trium ug/1. Organo.:hlorinc l'esticides OrR>nDPhnsphotu.. Pcs ticido:s Organooitrogen Pestic ides Acirl llerbicidcs RasciN cut rai &Acid Exlnlctahlc Orgwtics TPH lli<""l Ran ge l'urgeablc Org anics (VO A bott le f"'!'d) Tl'H Gasoline Range l'PHJllTEX Gasol ine Ran~c Phvl<lplan kt on l'<Ott>er:>ture on arrival ("C): I J-1 Beve r! y Eaves Perd ue Gov ern or Dee Freeman Secre tary North Caro lin a Dep artment of En vir onm ent an d Na tural Resour ces Rainman Environmental PO Box 115 Kenansville NC 28349 Dear Sir, December 1, 2009 Coleen Sullins, Directo r Division. of Wat er Quality The Aquifer Protection Section of Division of Water Quality is required to inspect each large hog farm annually. During two recent inspections the managers were unable to locate Sludge Surveys performed by your firm. Therefore I am requesting a copy of each sludge survey to be mailed or Faxed to me at the address or number listed below. I will be happy t'? mail a copy to the far ms to keep wi t h their other records. Grimes Road Farm, 650 Grimes Rd., Faison NC 28341 (NE Samps on County) Owner: Huron Grimes, 8430 Suttontown Rd, Faison Manager: James Roesch Sludge Survey for Lagoon 1 (lower lagoon) done on 12/18/2 0 0 8. E ven if you h ave done a noth er one since, I would still like to se e the 2008 surv ey . 't>"J ~f.J; (J 2 -Howard Farms, 15 80 Howard Rd, Autryville NC 2 8318 (Samps o n Count y) Owner: Ronni e Howard, 1622 Howard Rd Manage r: R yan Phillips Sludge Survey for Lagoons 1-3, believe done about April 2009. Th ank you for your help. This is not urgent but if you could g e t to it within a week, that would be much apprec iated. If you have any questions, pl e ase c onta ct m e at (9 1 0 ) 433-333 3. Sin ce rely, ~-~ SJ;; Sc hneier Environme ntal Spe c ialist North C ruo lin a DWQfAq ui fer Prote ct ion Sectio n 22 5 Green St.f S ui te 7 14 Fayettevi ll e, N C 2830 1 Phone (9 1 0) 433-33 00 F A.X (9 1 0) 486 -0707 Inte rnet: h2o.enr.sta le .nc .u s Cus tomer Service 1-877-62 3-6 74 8 An Equ al Opportun ity/A ffirm ative Acti on Emplo yer -50% Recycle d/10% Post Consumer Pa pe r Om: . N_p.{thCaro h n n ;vaturally X .--·-. r: :--.~ -:1\IEO . t .._.t_ . - ! ' Change Of Swine Integrator Registration Formi MAR 0 5 2008 Q~~ "'fA YETIEVILLE REGIONAL OffiCE Farm Name : br1'~e.,~ Rna4 fuymS Llfacility Number:~-~ Physical Location of the Swine Farm: {o 5 () b r i Ote,-5 Rei . fu L~b:n, ) }JC Own~r(s) Name: J:::k1.4n. rt~p.._) 0:. %J~ C ~cA Mailing Address: ~5() Gn·rn~:> {( d City, State, Zip Code: Fa /\tJU:Q . IJC ;{5'34 I . 1 Grower(s) Name if different than owner: _________ _ Mailing Address: _________________ _ City, State, Zip Code: _______________ _ •• _, • r 1 :· ... i : ... ~ .... , ... ' ~. · .• • • A curre~j:Jptegcator: Murp~~ '·~KIJMHI ,',p, · Integrator Contact: Kra I C) . ·.V!e§Te.r b l:,f .,k Mailing Address : _ _...P___~,_,Q£._~6~D_J.'l~~~~5..L...LioL-. _____ _ City, State, Zip Code:-l!..\Ah...l.Ooo!.:::.~.r__.2~0..A.o1~1~J _____ -"2o.,.........!>XL.....:3:::::.,..._9"-Z"'- '·· • j -• •• , 4 . -~ .. . . We appreciate your cooperation . This information is required in accordance with G.S. 143-215.10H. If you have any questions contact the AFO Unit at (919) 733- 3221, otherwise please return this form to: . ~ . . . . . .. -.. '~ CISIR 12-15 -05 NC Division of Water Quality Aquifer Protection Section Animalf~eding Operations Unit · · 1636' ·M.aii -Servi<::e Center . · Raleigh,··NC ~.27699-1636 · ··-- . ,.}t > ·j · ·'' :, ( .... CDf! -iD ·. J.Jc.~ew(( Ow&-Af A--ttn ;-Jl>O') ~r Gt~~s-ts.A-Ie11'f Fa,efk~~m~ f.Jt ~f37f Huron L. Grimes, Jr. Grimes Road Farms 8430 Sutton Town Road Faison, NC 28341 Dear Huron L. Grimes, Jr.: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 31, 2007 Alan W . Klimek , P.E. Director Division of Water Quality --------·· . ----------~-) ' r· i , .. F ... , 0-,. . '1 t.u l '-uu OENR-FA YEimlllE REG!ONAL OFACE Subject: Certificate of Coverage No. AWS820664 Grimes Road Farms Swine Waste Collection, Treatment, Storage and Application System Sampson Cour~ty ln accordance with your request received on November 16 , 2006 to change the operation type and animal numbers, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Huron L. Grimes, Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to , the management of animal waste from the Grimes Road Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 5,836 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal W a ste Management Plan (CA WMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be orie boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number A WS820664 dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein . Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP , and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a packag e containing the new and revised forms used for record keeping and reporting. Pl ease pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section Internet: www.ncwaterauality.org 1636 Mail Service Center Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-50% Recyded/1 0% Post Consumer Paper Raleigh, NC 27699-1636 Raleigh , NC 27604 N?.{lhCarolina ;Valllra/l!f Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919 ) 715-6048 Customer Service: (8 77) 623-6748 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 Jaws , rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the 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. If you wish to continue the activity permitted under the General Pennit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prio~ to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional informati on concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Enclosures (General Permit A WG 100000) cc: (Certificate of Coverage only for all cc's) Sincerely, £ -~~ ·~~f) for Alan W. K li mek, P .E. Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files Permit File A WS820664 AFO Files . ~').-664 FRO Murphy-Brown, LLC 11/30/2006 2822 Hwy 24 West P.O. Box856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: County: Farm Capacity: Ron Grimes Ron Grimes Farm Sampson RECEJ\/ED IJ~ 15 2009 Farrow to Wean Farrow to Feeder ·Farrow to Finish Wean to Feeder Feeder to Fin ish Storage Structure: Storage Period: Application Method : 5836 Anaerobic Lagoon >'180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown . Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . Do not apply more nitrogen than the crop can utilize. 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities . 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established . 4 . Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems . 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of B RECEIVED I OENR I DWO AQUIF~R ·PRmFr.TiflN ~F.CTION MAR 1 S 2009 I I This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facmty. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ff, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean · 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gal/yr. Farrow to Finish 10585 gallyr gallyr 5836 Wean to Feeder 223 gallyr 1,301,428 gallyr 0 Feeder to Finish 986 gallyr -gallyr Total 1,301,428 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbslyr F arrow to Feeder 6.5 lbs/yr Farrow to Finish 26 lbslyr 5836 Wean to Feeder 0.48 lbslyr 2,801 0 Feeder to Finish 2.3 lbs/yr - Total 2,801 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: Total N Required 1st Year: Total N Required 2nd Year: Average Annual Nitrogen Requirement of Crops: Total Nitrogen Produced by Fann: Ni trogen Balance for Crops: 9.6 3120 0 3,120.00 2,801.28 (318.72) lbslyr lbslyr lbslyr lbslyr lbslyr lbs/yr The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil chara cteristics, and uptake rate for each crop in the specified crop rotati o n sc hedule for this fac~ity. 2 of 6 Reception Area Specifications Thlc:t Field Irrigated Soli 1at Crop nme to 1at Crop 1at Crop Lbs NIAc Lbs N Total lb. H 2nd Crop nme to 2nd Crop 2nd Crop Lba N/Ac Lbs N Tot•llba N Total Totallba N Acre8ge Typo Code Apply Yield lba N/Unlt R•ldual lAc utilized Code Apply Yield lbs N/Unlt R•ldual lAc Utilized Lbs N/Ac Utilized 7659 1.87 A uS c Mar.-5ellt. 5 .5 0 275 514.25 K Sep.-I.Dnl 0 93.5 325 607.75 7659 2 3.26 AuB c Mar. -Sect. 5 .5 0 275 896.5 K Se_j).-ADril 0 163 325 1059 .5 7659 3 1.21 AuB c Mar.-Sellt. 5 .5 50 0 275 332.75 K Seo .-l,plil 0 60 .5 32 5 393.25 7659 4 3 .26 c Mar.-Sellt. 5 .5 50 0 275 896.5 K Sep .-Azlril 50 0 163 325 1059.5 2640 3120 3(a )a8 Reception Area Speclflc::atlons Tr.ct Field Irrigated Soli 1st Crop nmeto 1st Crop 1st Crop L.bs N/Ac LbsN TolliJibaN 2nd Crop nmeto 2nd Crop 2nd Crop lbs N/Ac LbsN Tollll l'-N Total Toto! I.,. N Acre1111e Type Codo APPlY Yleld lbs NIIJnH Resldu.l /AC Utilized Code APPlY Yleld lbs N/Unlt Residual /Ac Util ized LbsN/Ac Ut il ized - - TOU/s : 0 0 0 0 3(bJ o1 e This plan does not in dude commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above . The appUcator is cautioned that P and K may be over applied while meeting the N requirements. In the future , regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches . Cattle should be removed when plants are grazed to a height of four inches . In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity , especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass . This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, Is late September or earty October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to .a height of about two inches before drilling for best resuHs. CROP CODE LEGEND Crop Code A B c 0 E F G H I J K L M N 0 p Crop Barley Hybrid Bermudagrass -Grazed Hybrid Bermudagrass -Hay Com -Grain Com-Silage Cotton Fescue -Grazed Fescue -Hay Oats Rye Small Grain -Grazed Small Grain -Hay Grain Sorghum Wheat Soybean Pine Trees Lbs N utilized I unit yield 1.6 lbs N I bushel 50 lbs N /ton 50 lbs N /ton 1 .25 lbs N I bushel 121bsN/ton 0.12 lbs N /lbs lint SO lbs N /ton 50 lbs N /ton 1.3 lbs N I bushel 2.41bs N I bushel 50 lbs N I acre 50 lbs N I acre 2.51bs N I cwt 2.4 lbs N I bushel 4.0 lbs N I bushel 40 lbs N I acre I yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may , and most likely will be, more than the acres shown in th e tables. See attached map showing the field s to be used for the utilization of animal waste . 4 of8 SLUDGE APPLICATION: The following table deScribes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 5836 Wean to Feeder 0 Feeder to Finish 4.1 0.072 0.36 Farm TotaVyr 420.192 0 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 420.192 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2100.96 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 ~unds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 16.60768 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigatiofl application rate should not exceed the intake rate of the so~ 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. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to proper1y irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. •This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the res~nsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of6 Application Rate Guide The following is provided as a guide for establishing application rates and amounts . ......... Tract 7659 7659 7659 7659 Hydrant 1 2 3 4 Soil Type AuB AuB AuB AuB Crop c c c c Application Rate inlhr 0 .6 0 .6 0 .6 0.6 6 of8 Application Amount *inches 1 1 1 1 Additional Comments: All land should be cut for hay. 7 of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Ron Grimes Farm Ron Grimes 1/we understand ~nd will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management . plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 1/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan . This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff . . This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Ron Grimes Signature: \-lt-01 Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: ----.;..;:.:::.:..oo!:-=-=..;;.==-::=.:;:.:-~-----------­ Affiliation: ----~~~-=~:-:::!-=:=~=-=----::-::-::-------­Address:~---~~~~~~~~~~~~~-------- Signature: 8 of8 NUTRIENT 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 pr9ducer 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinQ 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 AJ:Iimal 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 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 pending 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 surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 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 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 at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation . Vegetation such as trees , shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtain ing and implementing a •ctosure 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 maintenctnce 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 applica tions 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. Pump ing 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 with in 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 soil 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 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. 3 of3 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 I, 2004 RECEIVED ocr 1s 2o01t Ron Grimes Ron Grimes Farm 8430 Suttontown Rd Faison NC 28341 Dear Ron Grimes: OENR-FAmTEVIUE REGIONAl OFFICE Subject: Certificate of Coverage No. A WS820664 Ron Grimes Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on April 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ron Grimes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG 100000. The issuance of this COC supercedes and terminates your previous COC Number A WS820664 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not I imited to, the management of animal waste from the Ron Grimes Farm, located in Sampson County, with an animal capacity of no greater than an annual average of200 Farrow to Wean, 250 Wean to Feeder, 600 Feeder to Finish 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 also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the condition s contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section-Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221/ FAX: 919-715-0588/lntemet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer-50% Recycled/1 0% Posl Consumer Pape r One C 1. North aro tna /Vaturall!f lfyour 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 e ither real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per !SA NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supp ly well s shall be constructed within the compliance boundary. Per NRCS standards a I 00 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 CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-2 I 5.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable . A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (91 0) 486-1541 . If you need additional information concerning this COC or the General Permit, please contact Paul Sherman at (919) 71 S-6697. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit A WG I 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 District Permit File AWS820664 APS Central Fi les State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NA NCDENR NORTH CAROUNA DEPARTMENT O F ENVIRONMENT ANO N.la'URAL RESOURCES December 3, 2001 CERTIFIED MAa RETURN RECEIPT REQUESTED Ron Grime s Ron Grimes Farm 8430 Suttontown Rd Faison NC 28 341 Dear Ron Grimes: Subject: Notification for Wettable Acre Determination Animal Waste Management System Ron Grimes Farm Facility Number 82-664 - Sampson County A leKer dated January 15 , I 999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scan Faircloth on 7/28/99 was made to revie w the actual number of acres at your facility that receive animal waste during land application. The e valuation of your facility has yielded one of the following two results as indicated by the box marked with an "X ". Category 1: ~ The evaluation of your facility could not be completed due to a Jack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this Jetter. If you have any questions please contact Scott Faircloth at (91 0) 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 Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048 50 % recycled/10% post-consw:ner paper ' l - Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: D Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have ·overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attache·d Wettable Acre Determination Certification must be submitted to the address listed on the form . Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this· letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely. cc: Fayettevill e Regio nal Office Samps on C ounty S oil and W a ter Conserv ati on Dis tri c t Facility F il e North Carolina Department of Environment and Natural Resources \Vater Pollution Control System Operator Certification Commission l\lichael F. Easley, Go vernor William G . Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Ron Grimes 8430 Suttontown Rd Faison NC 28341 SUBJECT: Designation of Operator in Charge Farm Name: Ron Grimes Farm Facility ID #:. 82-664 County: Sampson Dear Mr. Grimes: M'A NCDENR u\ .'r ~:aVED MAR 2 7 200f Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste , was en acted by the 1996 North Carolina General As sembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, I ,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator de signat ed as the Operator In Charge (OIC) for your animal waste manageme nt system is no longer certified. Therefore, you must designate a properly certified animal waste management system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April I , 2001. This office maintains a list of certified operators in your area if you need assistance in locating a ce rtified operator. Failure to de signate a properly certified Op e ra tor in Cha rge for your facility is a violation of N.C.G.S . 90A-47 .2 and 15A NCAC 8F .020J(a) and may result in the in itiation of enforcement action . Please be advised that nothing in this letter should be taken as resolving you of the re sponsibility and liability for an y past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have que stions concerning this matter , or if this office can be of further assistance, please call Beth Buffington at (919)733..0026, extension 313 . Sincerely, Dwight Lancaster, Supervisor Technical Ass istance and Certification Unit Enclosure cc: T AC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Rah!igh, North Carolina 27699-1618 Phone: 919-733-0026 \ FAX: 919-733-1338 AN EQUAL OPPOR11JNITY \AFFIRMATIVE ACTION EMPLOYER-SO% RECYCLED/10% POST CONSUMER PAPER !:>tate ·qf North Carolina · Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director RON GRIMES RON GRIMES FARM 8430 SUITONTOWN ROAD FAISON, NORTH CAROLINA 28341 Dear Ron Grimes: A~A RECEIVED~,,...-~_ .. ___ MAR ' 7 2000 11111..1 c D Elllll....l R FAYEIIEVILLE " ~ REG oF-NORTH CAROLINA DEPARTMENT OF • r-fCE ENVIRONMENT AND NATURAL RESOURCES March 10, 1999 Subject: Certificate of Coverage No. A WS820664 Ron Grimes Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on March 15, 1999, we are forwarding this Certificate of Coverage (COC) iss ued to Ron Grime s, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG I 00000. This approval shall consist of the operation of this sys tem including, but not limited to, the management of animal waste from the Ron Grimes Farm, located in Sampson County, with an animal capacity of no greater than 250 Wean to Feeder, 600 Feeder to Finish and 200 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CA WMP). The COC shall be eff ective from the date of issuance until April 30, 2003 . Pursuant to this COC, you are authorized and re quired to operate the system in c onformity with the conditions and limitations as specified in the Gener al P ermit, the facility's CA WMP, and this COC, with no discharge of wastes to surface waters . An adequate system for collecting and maintaining the required monitoring data and operational information must be establi shed for this farm . Any increase in waste production greater than the certified design capac ity or increase in number of stocked animals above the number authorized by this COC will require a modifi~ation to the CA WMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215 .6C including civil penaltie s, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 d ays of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affinnative Action Employer Telephone 919-733-5083 FAX 919-715-6048 50% recycled/ 10% post-consumer paper Certificate of Coverage A WS820664 Ron Grimes Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Susan Cauley at (919) 733-5083 ext. 546. Sincerely, \ ~-ll-LQ~ Kerr T. Stevens · ---....... 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 NDPU Files RECEJVEn State of North Carolina &...Department of Environment and Natural Resources Division of Water Quality MM? 1 7 2000 Non-Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) F.A~E:VEIIE0Wiral Permit-Existing Liquid Animal Waste Operations G.OFFJCE The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Ron Grimes Farm ----~------------------------------------------------------------------ 1.2 Print Land Owner's name: Ron Grimes ---------------------------------------------------------------- 1.3 Mailing address: 8430 Suttontown Rd City, State: Faison NC Zip: 28341 ~~~~---------------------------- Telephone Number (include area code): ....::9....::1..::.0_,-5::..::9:....:4'---7'-'1~3..::.3 ________________________________________ . __ _ IA Countywhcrefucilityislocmed:~S~a~m~s=on~---------------------------------------------------- 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the fann identified): Farm is on SR 1725. ~~~~~'--'--~~-------------------- 1.6 Print Farm Manager's name (if dillerent from Land Owner):------------------------------------- 1.7 Lessee's /Integrator's name (if applicable: please circle which type is listed):--------------------------- 1.8 Date Facility Originally Began Operation: ....:1~1:.:.11....:.4~0 ___________________________________________ _ 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.:~-(county number); _664 ___ (facility number). 2.2 Operation Description: Swine operation --- Wean to Feeder Feeder to Finish Farrow to Wean I 050-Certified Design Capacity Is the above information correct? Dyes; llno. If no, correct below using the design capacity of the facility The "No. 0f Animals" shoald be the maxtmum numbertor which the waste management structures were designed. T~Ee of Swine No. of Animals T:yEe of Poultry No. of Animals T~Ee of Cattle No. of Animals 0 Wean to Feeder 0 Layer o Dairy 0 Feeder to Finish 0 Non-Layer o Beef o Turkey o Farrow to Finish(# sow) ~t2-v Other Type of Livestock on the farm: ~ No. of Animals: ~ FORM: A WO-G-E 5/28/98 Page 1 of 4 82-664 ( 2.3 Acreage cleared and available for application (excluding all required b uffe rs and areas not cove re d by th e appli ca tion system): 60 ; Required Acreage :cas listed in the A WMP): 20 --------~ ---~--- 2.4 Number oflagoons/ storage ponds (circle which is applicable): ~ /"')) 2.5 Are subsurface drains present within I 00' of any of the application field s? YES or ~--)P lease c ircle on e) 2.6 Are subsurface drains present in the vicinity or under the Jagoon(s)? YES or ~p l ea se circl e on e) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Ac t, NRC Standards, etc .) (Swin e On ly) or NO What was the date that this facility's swine houses and lagoon were sited? ---.&L-' ........ '-------.:-----=-~~-::-.:-fi'-T---__.,__ __ _ What was the date that this facility's land application areas were sited? ______ ____.z__:_~ __ -=:.._ __ :::__-'F-----L,f-r!---+----- 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing yo ur ini tials in the space provid ed next to each item. 3.1 One completed and signed original and one copy of the application for General Permit-An imal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste fa c ilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CA WMP). If the facili ty does not have a CA WMP, it must be completcc..l prior to submittal of a general permit application for animal waste operations. TheCA WMP must include the following components: 3.3. 1 The Waste Utilization Plan (WUP) must include the amount of Plant Availa ble Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e .g. irrigati on , 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 Yi e ld Expectation (RYE) for every crop shown in th e WUP. 3 .3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3. 1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted . 3.3.13 Odor Control Checklist with chosen best management prac tices 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 c la ss i fic ati ons that may be applicable to your facility. 3.3 .16 Operation and Maintenance Plan. If your CA WMP includes any components not shown on this list, plea se inclu de th e additional components with your submittal. FORM: A WO-G-E 5/28/98 Page 2 of 4 82-664 Ap1t¥:''· _R£_; 4 I , F:~cilit\' Numba : 82 -6 64 Facilit~· Name: Ron Grimes Farm this a pplication for (Facility name li s ted i n question I I) has been reviewed by me and is accurate and complete to the bt:st of m y k now ledge. I understand that if all required parts of this application are not completed an hat if all requ· ed supporting inform ntion and anachments are not included. thi s app li cation pnckage will be(.'1~=o me · complete . S tg nature --~---=~---__:____________ Date --------------- 5. MANAGER'S CERTIFICATION: (compktc unl~ i f t..!ifk rc ru from the Land Owner) l. (Manage r's name liste d in question 1.6). attest that thi s app li cation for _ (Facility name listed in question 1.1) ha s been reviewed by me and is accurate a nd complete to th e best of my know ledge. I unde rs tand th at if all required pans of this npplication are not completed and that if all required support in g infom1at io n and attachments are not included. this app li cation pnckage will be returned a s i ncomplete. Signature Date ---------------------. -·--------------·-----· ------- THE COMPLETED APPLICA TI ON PACKAGE. I NCLUDING :\LL SU PPORT ING INFOR.!viA TION AND i\·IATERIALS. SHOULD BE SE NT TO THE FOLLOW IN G AD DRE SS : NORTH CAROLINA DIVISIO:\ OF \VAT ER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERMITTING UNIT F ORM: A \VO-G-E 5/28/98 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 Page 3 of .t 8 2 -66~ ! >- z 0 u ' ' ' 0 u I I ·"-·,..·- / .:, .. I 'A.. ~ ~ / / .I ·-. . . -l. ' \ I· ! I .. '· l.l •# .. • _:.1 ·,. . . Animal Waste Management Plan CcrtificatR~CE\VEP (Please typc: or print all infonnation thai docs not require" ~i,;n;,tua·) 99& New or Expanded (Please circle one) U.ALiiY SECTION General Information : Name of Farm : __ 1.C,!;!cNIIL~b2£tl~~~"'.1Jtsu.._· _.J..:f4t!:!..l!r.c""'~------------­ Owner(s) Namc: __ 'fw!..::~-:"!.j~~':!..~=i ~...__,,--~-----.----:;.--------­ M ai I i ng Add rcss: _ _:Q:::..l_'f_:"3o~~~~!IL..!.:=.=..:s._____u..._.._---'-.r:u,:l!..t:L--t.::..:...· (.=--· ---=--=--__.!'-------t------ Fann Location: County Farm is locate{! 111: Fourteen Digit Hydrologic Unit: 0'3 ~J O()o 'l O/b c!)f~ Latitude and Longilude: 35 0 Ill ti ,, I ?f' J"L1 1'1 11 lnlcgnHor : r,.,J,pc,JJ£,.) ~ Please allach a copy of a county road rnap wilh location identified and describe below (Be specific: road names, direct ions, milepost, etc.): 'fi\ .. ,... -At i..)+n.sc\.!t~ e>f t/-.~1 i"'~ A-N.{ S. J.. 1')'1.-f h.k, ~Jl. ,, "J.~ No~t.\-l srpn'~. y.,_ ,..,: Iff. i tMt-""-; ~ ~N J.=-~L~ J,~J Operation Description: Type of Swine No of AnimaLr ()Wean to Feeder :Z.$ o () Feeder to Finish (i,oo ()Farrow to'Wean Zoo 0 F•rrow to Feeder 0 Farrow to Finish 0 Gilts ()Boars Type of Poullry ()Layer ()Pullets No of Animals Other Type of Livestock: _____ _ . • ··:;:.:. ~ . -: .. Typ e of Callie ()Dairy ()Beef No of Animals Number of Animals : ___ _ "·t ···.·,· . ····:· .<!·,: _);: ·:· .: •. ~·-.=.:}: ;,..:. ·"fr~~~JsiJ~~l~:.~~fo~i:iiy: Additi~~ai iJe.r~i~·'/(;~P.~~~~f ·'~f:\:·/f.~!~Fii~sign iA/i~c~,Y: .. , .. -:::,:·,~;';:.:~ · Acreage Available for Application : ,0,0 Required Acreage: __ ,!ioZ,£0:::_:."i)...::;,_ _________ _ Number of Lagoons/Storage Ponds : 't-Total Capacity: ~1.-of/-0. o Cubic Feet (n 3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES : are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ****************************************************************************************** Owner/Manager Agreement GRI/it£5 :\we -· Aut:ust 1. 1?97 Technical Specialist Certification l J. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA ::: NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or e.xceeds standards and spocifecations of the pivision of Environmental Management (OEM) as specified in J5A NCAC 2H.0217 and the USDA-Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to JSA NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The following elements are included in. the plan as applicable. While each category designates a technical specialist who may sign each certification (SO, Sl, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage. Treatment System Check Ihe appropriale box « Existing facility without retrofit {SD or WUP) . Storage volume i~ adequate for operation capacity; storage capability consistent with waste utilization requirements. ~ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Affiliation: Signature: B) Land Aoplication Site fWUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: Signature: Check the appropriau box () Facjlity without exterior lots {SD or WUP or RC) This facility does not contain any exterior lots. - ( ) Facility with exterior lots (RC) N. r. -z.g Date: Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): ate Work Completed: J. 1)-1: Address (Agency): 1' .b. & Phone No .: ill) · .. ~1.. _ Y'l "t,.. Signature: Date: /-J)~ ~~ AWC-August 1. 1997 2 "'~-:... ·. .· ": . . ·, .. , , ' . --D) Apolicalion and Handlin!! Eouipmenl Check-the Appropriate box ~Fxisting or expanding facility with e11isting waste application equipment (WUP or I) Animal waste application equipment specified in the plan hasb~ either fie~d calibrated or evaluated in accordance with existing design charts and tables and is able to apply w.Sie as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has ~ established : required buffers can be maintained and calibration and adjustment guidance are conuined as part of the plan). () New, expanded, or existing facility without existing waste application equipment for spray irrigation (I) Animal waste application equipment specifiw in the plan has been designed to apply waste as ne-Cessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to ex ceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been estahlished; required buffers can be maintained ; calibration and adjustment guidance are _ contained a s part of the plan). () New,expanded.or existing facility without exi s ting waste application equipment fo r land spreading not using spray irrigatio n . (WUP or I) · Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed qpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the Jan). Date Work Completed : .·: Phone No: , .: ··-.... _..__ . ~- Signature: ... : :.:;;:,. .. : 1·.··. ';-.-~--:;:::;--~~?or--=::_::----:-\-::-::---:-:----=-::,..------=----....,-..,....:..-=,.=_~~-=-::-:=::-:::::-~----::~----'C~ / E) Odor Contr I rtalit Mana emenl and Em ,; .. · ·.': ·:· The waste management pi for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklis t , a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects -have been evaluated with respect to this site and Best Management Prac tices to Minimize Odors and Best Management Pract ices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manan ement Plan and the Emer enc Action Plan are com Jete and can be im lemented b this fa c ilit . Name of Technical Specialist (Please Print): ~4 t'-~ Date Work Completed: I-!'3. ... \R Signature: Date : ;-13 _ ,, F) WriUen N tice of New or Ex a din Swine Fann The following signature bl k is only to be used for new or expanding swine farms that begin cons truction after June 21, 1996 . If the facility was built before June21, 1996, when was it constructed o r last expanded . l(we) certify that l(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm . The notice was in compliance with the requirements of NCGS 106 -805 . A copy of the notice and a list of the property owners notified is attached Name of Land Owner: Signature: Date: Name of Manager (if different from own_er): Signature: D a te: A WC -· Au&ust I , 1997 3 ·g:· ···; :'!~;::~:-.;:_:iii. CertifiCation ~f Installation · .. ·. : ~: ·M Collection. Storage. Treatment Installation .. . .. New. e15panded or retrofitted faci!ity (SI) Animal waste storage and treatment stn.Jctures such as but not: limited to lagoons and ponds, have been installec!.in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification· is necessary. Name of Technical Specialist (Please Print): Signature: B) Land Application Site (WUP) Check the appropriate box ~ The cropping system is in place on all land as spos:ified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utili.z.ation plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ( ) . Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of .. this certification, the owner has commirted to establish an interim crop for erosion control; . " : ; ~·.:~~~~ ,----------------------------------------------,·~'-~:.: Name of Technical Specialist(Please Print): ~" ,J \( bA :· ~' .~~-/·~ Affiliation: "'$1 Address( Agency): Signature: This following signature bl Date Work Complet~: ,J. (. ~~ Phone No.: Date: 1 .. !'!> -1 S is only to be used when the box for conditional app~l'81 in m.B above has been c:hecked ~ I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) reali:u.'lliat failure to submit this verification is a violation of the waste IJWlagement plan and will subject me (us) to an enforcement action from DEM. . Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC-August 1, 1997 4 For faa1ities without exterior lots, no eertificafion is .1 • Name of Technical Specialist (Please Print): Affiliation: Address( Agency): - Signature: . . D) Apphghon and Handhn2 Egu•oment Installation (WUP or I) Chec/c the appropriare bloc/c Date Work Completed: Phone No ~: Date:. -- -,. '.· ~>~ ~ Animal waste application and handling equipmeut specified in the plan is on site .and ready for usc; calibratio~ and _f;~:- adjustment materials have been provided to the owilers and are contained as part of the plan. :_ : ,:~:::-. .-.:. {• • ! ...... :o::T { ) Animal waste application and handling equipment specified in the plan has not been installed but the owner has "' -·-:::-:, proposed leasing or third party application and bas provided a signed contract; equipmeut specified in the contract :· :· J· -~· agrees with the requiremellts of the plan; tequimd buffers can be maintained, calibration and adjustmeD;t guidanc:c?_ h&VeJ~~~ · been provided to the o"WDers and are contained as part of the plan. . _;. : -.;~,, • -~"-~.-~J~'};-._z, {) Conditional approval: Animal waste application and handling equipment specified in the plan bas be= purchased -~~.:,~;;;~ and will be on site and installed by (month/day/year); there is adequate storage'"t(t>z hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping ,_.~ _.q~ &)'stem contained in the plan; and c:alibtation and adjustment guidance have beeo provided to the OWDet'S and are _::~ ~!~:",_;: contained as art of the I an. · · ·. ·. ·:: ~~~~ Name .or Technical specbilist (Please Print): -; ~.~,,~ ~~ ... . ·~:;... ~·!~:; .. Affiliation: __ , rk Completed: ~:}( ~~r; .. - Phone No.: 1/b..-S~"l...· ~rJl,; _ --_=.··:. ti-: . -:,. r;~~- Date: J-I"!:Y ~ t . : ,. .. only to be used when the box (or conditional approval in m D abo..-e has beeo cbecked. ~-·-:;:'?· I {we) a:rtify that I (we) have co 'tted to purchase the animal waste application and handling.equipmeot as specified in my_:. '>; (our) waste management plan an will submit to DEM a verification of delivery and installation from a Technical Specialist _ . -~;if. within IS caleudat days following the date specified. m the conditional certification. _I {we) realiz.e that failure t0 submit 'tbiS ~· .. ,. 'fi ti . . I . f th J d 'II ) f; ti fro DEM ven ca on as a VJo abon o e waste management plan an WI subJect me (us to an e.n orcement ac on m Name of. Land Owner: Signature: Date: -- Name of Manager(if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management CSD.Sl.WUP.RC orll Methods to control odors and insects as specified in the Plan have been installed and are opentional. The mortality mana emeat stem as i tied in the Plan has also been iDstalled and is o rational. Name o( Technical Specialist (Please Print): Affiliation: 5 . ; - -~~ -- --··-· ... · ... -.. : . .:.;_:."": -- . .:----_ ..... ,. __ . :"" -. ~ . ~---::--?:7.- .,i \ Natural Resources Conservation Service W AS'I'E MANAGEMENT FAcn.ITY SITE EVALUATION GEZ\"ERAL INFOR.\L\TION 0. ),A>~·Ie (1-~-± NAME LOCATION I TELEPHONE -c;q '-1 -lt .r~ SIZE OPERATION LOCAnON DATA DISfANCE FROM ~'EAREST RESIDENCE ~OT OWNED BY PRODUCER 7 s-0 FT. DISTANCE FROM~ POBUC FACil.IIY (scbool, arurcb, ~) .,-ex• () FT. IS SITE WITHIN 100-YEAR. FLOOD PLAIN? I! yes. NRCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "'BLUE LlNF' PER.E.~ STREAM? I! no, 'site must be nloated. IS SITE WITHIN 1 MD...E ZONING .R.JR1SDICI10N OF A MU"NTCIP AUIY? If yes, landowner should consult with loa! z.oni.ng board about nqwnd permits. Permits must be obtained prior tD design approval. ARE UI'IllTIES ~CONSTRUCTION~? If yes, ·see Part 503 ot the National Engineering Manual and follow policy. · (Copies of maps or other reference materials may be attached to site ev.luation. WETL\1'\"DS WILL SITE INVOLVE CI..V.RlNG WOODLAND OR ANY NON-CROPLAND? If yes, producer must complete Form !\'RC.>CPA-38 (Request for Certified Wetland DeterminationJDelineation). WILL ACTION RESULT IN SW AMPBUSTINCi? NO NC-CPA-17 REV. 1, 2-;6 IF WE!l.A.'IDS ARE INVOLVED, IT IS TiiE RESPONSmiLITY OF TiiE PRODUCER TO CO~'T AC'TntE US AR.\fY CORP OF ENO~"EERS AND 1HE DIVISION OF ENVIRONME.'.! AL MA.'IAGE..\{Do! TO DEnR.\ID.'"E IF PERMITS ARE REQu1RED . IF WE1L\NDS ARE INVOLVED. TiiE PRODUCER. SHOu'LD NOT Cu.AR. A.'I.'Y LAND u1-. "TIL A \\'ETUND DEU.'N'""t.ATION IS MADE. ~'RCS will provide technial assisunce in wetlands onJy under the following conditions. For natu%"21 wetland . inclusions leu than one acre in siZe, NRCS will provide usisuziee only if the functions and V111ues lost an fully mitigated. For natural wetlands greater than one acre in size. NRCS will provide assistance only after a rigorous sequencing proceu to in dude avoidance. minimization of impacts, and compcnsatDry mitigation is carried out in that order of preferl!nce. ODOR CONTROL HAS ODOR. CO!Io"TROL BEES OISCt:SSED WITii PRODUCER.: • PREDOMINA..\o"T WD.'D OOU:CllON? • PRECHAR.OINO LAGOON WITH FRESH WA1ER TO AT LEAsT 112 OF THE CAPACITY? • USINO GOOD SOUND JUOGMD"T ~ L\ND APPUCA TION OFWASTE7 YES_L :'liO YESz· :-:o ./ ~--:-10 OTHER ElllVIRONME.'IIT..U. F.ACfORS IS ENDANGERED AND/OR TiiR.EATENED SPECIES HABIT AT PRESE!'-'T? iS A DESlGNAn:D NATh'RAL SCENIC AREA INCLUDED IN 11!E PU.'\i'o1NG AREA OR '..vti..l.PLA'lNED ACTIONS L\fPACf ON AN .ADJACENrNATh'RALSCE!'-1C AREA? . iS A.'l AR.CHAEOLOGlCAL OR HISTOIUCAL SITE LOCATED IN TiiE PL\....,'NED AREA? ARE niERE PRIME, l..J1';1Qv'E. STATE OR LOCAllY IMPORT A.'\ I FAR.\!L\.-.;Ds IN THE OPERATING UNIT? V.~ TiiE ACTION RESL1.T IN SODBt:STING? If the snnrer to :ll.llY of the above is yes, .!II"RCS will not provide techniC3l usistaDce unless ~encv policv is followed. WASI'E MA.'IIACE..'\iE.''T YES YES NC-CPA-17 REV . 1, 2·96 Page 2 NO./ NO DOES PRODt:CER OWN DOOUGH L\.'I,'D TO PROPERLY U.';D APPLY ALL WASTE YES NO / INCLUDING SLUDGE, ALTiiOUGH SLtiDGE MAY ONLY BE APPL.IED ~'FREQL'D.'TI. Y? IF NO, DOES PRODUCER HAVE ACCESS TO MORE L\ND? YES _./"' NO IF !..-\..'\'0 IS NOT OV.~"ED BY PRODUCER. CA."f PRODUCER GET AGREE..\lE=-rr ON U.'I,'O YES .. / NO ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOD. U."VF.STIG.ATION-V ..U.ID ONLY IF SOIL INVESTICATION SHEET ATIAC'Blm IS SOIL SUIT ABLE FOR LAGOON? IS A lJllo'ER REQUIRED? TYPE OF t.n."ER. TO BE USED : IF CLAY ~'ElliS TO BE t..'SED, IS SL1T ABLE CLAY AV AILABU ON SITE? IF CLAY IS NOT AV AIL\BLE ON SITE, DOES I...A.'\'DOWNER HAve ACCESS TO CLAY? IS A CORE TRENCH REQUIRED? (Atuch soil investigation sheet to site evsluation.) IS SUBSURfACE DRAIN Tn.E PRES £NT? (I! yes, tile must be removed or plugged) SITE APPROveD COM.\{E.'I('TS I I NO YES~ NO YES / NO CLAY ~ENTO~"'TE SYm'HETIC I"ES / NO - YES NO YES NO / . __... YES NO ./ - cmmmoNAL nns SITE INVESTIGATION IS VALID FOR 'IWE.tVE MONTHS FROM THE DATI: SHOWN BELOW. IF CONSTRUCTION HAS NOT BEEN STARTED wtnfiN lWEL VE ~iONiHS, A NEW SITE ~'ESTIGA TION Will BE REQUIRED. 1' ll Changes in the local or state law or changes in the standard could require a new site in vestigation. ., . · I' ·~~NAM& __ ._._~·~-~~--------- 01.1'1 2..:: .:) _a'/ 1. C. S. PHOTO IIIUT MO . v \. ~~t '-JIOIIICWl TU:tl leSL c fiR I , .. SIDDL IBUia 0~---~~~-----------------couwn s.eeec;;:w WOU UICI!' 1'-\TllSMW~"KA IA"D·.~ . ,. I CJtOPI..AIIID--A .... 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IP OtJllnrG COlfSTR'IJC'I'!ON DIFFD.Dr'I' leA '!'DIALS .UI KKC~ I DC288.1..2Y MODIFICATIONS ~LL BB KADI r.M THB DZSIQN. AT TD TDa OF CDTIPICATIOJI, TD nBTI 'l'RBTIIIDIT ~WIT marl' JU..L SCS SP.CIPICATIOMS DICLtmi.a Cl.AY LIJIDS, SID& SLOPU I CA.PJ.CITY AHD O'l"B.KR UOt1I:R~!B. Ill • • J'1 •• •hl • • S4 • • r. • • • 41 a 41 66 .. • CT • • ID . : - I I I . 1 I I ! I I I I I I ! • ~. S. Department of Agriculture Soi1 Con s ervation Service NC-ENG-3~ Se ptember 1980 Fi le Cod e : 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner R o h Gv-i .'11\ e. S County sa.""' p SC •"'. Corm1uni ty or Group No. ____ _ Conservation Plan No. ___ _ Estimated Depth of Water to Top of Dam /0 Ft. Length of Flood Pool · /7'0 Ft . Date of Field Hazard Investigation 2 / ;g /1') Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . . . . . . Reach: Length: Width: Slope: Land Use Ft. Ft. 1 ; (, oa : i i o ~: n/'J: : ( )~, N y. ) fo< ~ : 2 3 Kind of Improvements : Est . Elev. :Est. Elevatior. :Improvements: of Breach Above :Floodwater Abov Flood Plain: Fl oo d Plain Ft. Ft. Describe potential for loss of life and damage to existing or probable future downstrea r. improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT ENDANGER LIFE OR DAMAGE PUDLIC TRANSPORTATION. ·-r-J 1 + I ,·Je .$T/V\(,... ~.e...r ~ j f l~c~\-~,~ {Do-~d~. ~ (~->-t?i/1 ~"'"""'? o.~Q qao'~ E~s·t o +-s&.n Hazard Classification of Dam (a, b, c) (see HEM-Part 520.2l) __ o..... _____ _ Dam Classification (1, II, III, IV, V} __ :JC~~-------------- Date ~-f'l_ -9 2 NOTE : 1. Instructions on reverse side. 2. Attach additional sheets as needed. Operator:RON GRIMES County: SAMPSON Date : 03/25/97 Distance to nearest residence (ot her than owner): *feet 1. AVERAGE LIVE WEIGHT (A LW) 0 sows (farrow to finish) X 1417 lbs . 0 lbs 0 sows (farrow to feede r) X 522 lbs . 0 lbs o head (fini s hing only) X 1 35 lb s . = 0 lbs 200 sows (farrow to wean) X 433 lbs. 86600 lbs 0 head (wean to feeder) X 30 lbs. 0 lbs Describe other : 0 lbs Total Average Live Weight 86600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LA GOO N 3 . Volume = 86600 l bs .. ~W x T reatment Vo l ume(CF)/lb . ALW Treatment Vo l ume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 86600 cubic feet STORAGE VO LUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet SLUDGE STORAG E ACCUM ULATION NOT COMPUTED AT OWNER'S REQUE S T. WILL BE REMOVED AS NEEDED. 4. TOTAL DESI GNED VO LUME Inside top length (feetl--------------------- Inside top width (feet)---------------------- Top o f dike e l evation (feetl----------------- Bottom of lagoon e l evation (feet)------------ Freeboard (feet)----------------------------- Side slopes (inside lagoo nl ------------------ Total d esign volume using prismoidal formula SS/ENDl SS/END2 SS/SIDE1 SS/SIDE2 3.0 3.0 3.0 3.0 AREA OF TOP LENGTH * WIDTH = LENGTH 184 .0 190.0 140 .0 50 .0 40.0 1.0 3 .0 WIDTH 134 .0 184.0 1 3 4.0 24656 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 130.0 80.0 k~EA OF MIDSECTION LENGTH * WIDTH * 4 10400 C~EA OF BOTTOM) 1 DEPTH 9.0 157.0 107.0 67196 (AREA OF MIDSECTION * 4) CU. FT . = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 24656.0 67196.0 10400.0 1.5 Total Designed Volume Availab l e = 153378 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 190.0 140.0 26600.0 square feet Buildings (roof and lot water) 0.0 square fee t TOTAL DA 26600 .0 square feet Describe this area. Design temporary storage period t o be SA. Volume of waste produced 180 days. Feces & urine production in gal./day per 135 lb. ALW 1. 37 Volume = 86600 lbs. ALW/135 lbs ALW * 1 .37 gal/day 180 days Volume = 158189.33 gals. or 21148.3 cubic feet SB . Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh wat er used f o r a flush system or excess water. Flush syste ms that recirculate the lagoon wat er are ac c ounted for in SA. Volume = Volume 580.0 gallons/day 13 957.2 cubi c feet * 180 days storage/7.48 gallon per CF SC. Volume of rainfall in excess of evapo ration 5D. Use period of time when rainfal l exceeds evaporation by largest amount 180 days excess rainfall Volume = 7.0 inches* DA I 12 inches pe r foo t 15516.7 cubic feet Volume Volume of 25 year -24 hour storm Volume = 7 .0 inches I 12 inches per foot * DA Volume 1 55 16.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA . 21 1 48 cubic feet SB. 13957 cubic feet sc. 15517 c ubic feet SD. 15517 cubic feet TOTAL 66139 cubic feet 7.0 inches 6. SUMMARY Temporary storage period====~~==============> 180 days 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 Ins~de top l~ngth===========================> 190 .0 feet Ins1de top w1dth============================> 140 .0 feet Top of dike elevation=======================> 50 .0 feet Bottom of lagoon elevation==================> 40.0 feet Total required volume=======================> 152739 cu. ft. Actual design volume========================> 153378 cu. ft. Seasonal high watertable elevation (SHWT)===> 44 .0 feet Stop pumping e lev.==========================> 46.0 feet Must be >or= to the SHWT elev.==========> 44.0 feet Must be >or = to min. req. treatment el.=> 46.0 feet Required mini mu m treatment v olume===========> 8 6600 cu . ft. Volume at stop pumping elevation============> 8 7672 cu. ft. Start pumping e lev.=========================> 48.4 feet Must be at b ot tom of freebo ard & 25 yr. rainfall Actual volume less 25 y r -24 hr rainfall ===> 1 37861 cu. ft. Volume at start pumping eleva t ion===========> 13 8 925 c u. ft. Required volume t o b e pumped================> 50622 cu. ft. Actual volume to be pumped ==================> 51253 cu. ft. Min. thickness of soil liner when required==> 1 .5 fe t 7. DESIGNED BY: APPROVED BY: ~(lljl[l ... , ; DATE: DATE : -s--{ s--rt : NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS : ______________________________________________________________ _ SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment {permanent storage) and 180 days of temporary storage. The time required for the planned 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 160 days storage for: {1) waste 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 maximum e levation is determined in eac h desian to begin pumping :ina th~ i3 .:..., a::;_aL.y :. •• e VI.H.leL Ln:ei L vf pipe(;;) =rom. 4i~ ...... &bt·g •: ~) . If the outlet pipe is not installed at t h e elevation to begin pumping, a permanent marker must be inst alled at this elevation to indicate wh en pumping should begin. An elevation must be established to stop pumping to maintain l agoon 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 wi thout runoff or leaching. Land application of method of disposal. center pivot, guns, taken when applying waste water is recognized as an acceptable Methods of appl icat ion i nclude solid set, and traveling gun irrigation. Care should be waste to prevent damage t o crops. The following items are to be carried out: ,--.e t:> "' .. ,r e .Q 1. It is ...-rcngi"JL.-·!'eeeat.r._litrntl Lhat the treatment lagoon be pre- charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduc es the concentrat ion of the ini ti al 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 fol l owed . This plan recommends sampling and testing of waste (see attachment ) before land application. 3 . Begin temporary storage pump-out of the lagoon when fluid level reaches the elevation 48.4 as marked by permanent marker . Stop pump- out when the fluid level reaches elevation 46.0 Thi s temporary storage, less 25 yr-24 hr storm, contains 50622.2 cubic feet or 378654 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irriga t ion 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. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation . 7 . All surface runoff is to be diverted from the lagoon to stable outlets. B. Keep a minimum of 25 feet of grass vegetated buffe r around waste utilization fields adjacent to perennial 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 s h all be applied ln a manner not to reach other property and public right-of-ways . 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ - mental Management, has the responsibility for enforcing this law. ---··---------------------~ Operator:Ron Grimes County: Sampson Date: 04/16/97 Distance to nearest residence (other than owner): 800.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) X 1417 lbs. = 0 lbs 0 sows (farrow to feeder) X 522 lbs. = 0 lbs 600 head (finishing only) X 135 lbs. = 81000 lbs 0 sows (farrow to wean) X 433 lbs. = 0 lbs 250 head (wean to feeder) X 30 lbs. = 7500 lbs Describe other : 0 Total Average Live Weight = 88500 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume= 88500 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 88500 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- Inside top width (feet)---------------------- Top of dike elevation (feet)----------------- Bottom of lagoon elevation (feet)------------ Freeboard (feet)----------------------------- Side slopes (inside lagoon)------------------ Total design volume using prismoidal fo rmula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 2.0 2.0 2.0 2.0 AREA OF TOP LENGTH * WIDTH = LENGTH 149.0 153.0 153.0 50 .0 36 .1 1.0 2.0 WIDTH 149.0 149.0 149.0 22201 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 97.4 97.4 AREA OF MIDSECTION LENGTH * WIDTH * 4 9487 (AREA OF BOTTOM) 1 DEPTH 12.9 123 .2 123.2 60713 (AREA OF MIDSECTION* 4) CU. FT .= [AREA TOP+ (4*AREA MIDSECTION)+ AREA BOTTOM] * 22201.0 60713_0 9486.8 DEPTH/6 2. Total Designed Volume Ava ilable= 198662 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 153.0 153.0 23409.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 23409.0 square feet Design temporary storage period to be 180 days. SA. Volume of waste produced Feces & urine production in gal ./day per 135 lb. ALW Volume = Volume = 88500 lb s . ALW/135 lbs. ALW * 1.37 gal/day 1 6 1660 gals. or 21612.3 cubic feet 58. Volume of wash water 1.37 180 days Th is is the am oun t of fresh water used for washing floors or v o lume .. , of fresh wat er used for a flush system. F lu sh systems tha t recirculat the lagoon wate r are accounted for 1n 5A. Volume = 782.0 gallons/day* Volume= 188 18.2 c ubi c feet 5C. Volume of rainfall in excess of evaporatio n 180 day s s t o rage/7.48 gallons per CF Use peri od of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7 .0 in ches Volume= 7.0 in* DA I 12 inches per foot Volume = 1365 5.3 cubic feet . ·\ --- 50. 6. Volume of 25 year -24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 14630.6 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 21612 cubic feet 58-18818 cubic feet sc. 13655 cubic feet 50. 14631 cubic feet TOTAL 68716 cubic feet SUMMARY Temporary storage period===~================> 180 day s Rainfall in excess of evaporation===========> 7.0 inches 25 year -24 hour rainfall==================> 7.5 inches Freeboard===================================> 1.0 feet Side slopes=================================> 2.0 : 1 Inside top length===========================> 153.0 feet Inside top width============================> 1 5 3.0 feet Top of dike elevation=======================> 50.0 fe e t Bottom of lagoon elevation==================> 36.1 feet Total required volume=======================> 1 c::."7'">1~U . f t . Actual design volume========================> (i9§§6~. ft . Seasonal high watertable elevation (SHWT)===> 0.0 feet S t op pumping elev.==========================> 4 3 .3 feet Must be > or = to the SHWT elev.==========> 0.0 feet Mu s t be > or = t o min. req. treatment el .=> 42.1 fe e t Required minimum treatment volume ===========> 88500 cu. ft. Volume at stop pumping elevation============> 90492 c u . f t . Start pumping elev.=========================> 4 8 .3 fe e t Must be at bottom of freeboard & 25 yr. ra i nfall Actual volume less 25 yr.-24 hr. rainfall==> 184031 Volume at start pumping elevation===========> 183411 Re quired volume to b e pumped================> 54086 Actual volume planned to be pumped==========> 92919 Min . thickness of s oil liner when required==> 2 .0 cu. c u. c u . cu. f ee t ft. ft. ft. ft. 7. DESIGNED BY= APPROVED BY: DATE: DAT E : NO T E: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS=-------------------------------------------------- * * * * * * 15:36 ProduceX"• Location: 'l'elephoae: Type Operation: Number of Anil=ls ; (Design Capa~ity) ~P~ICATXON METHOD: AND1AL WAS'l'E U'l'ILIZATION PLAN RON GRIMES 843 0 SU'l'TONTOWN ROAD FAISON NC 28341 910-5.94-113~ Existing -· 2 0 0 w 0 0 1!1 OW &!I F"a.ffO~ +. vJe~\'\ GJ01 -.. _'!. /i' -~- ~~ ""-,.J "~'~ A'l r-' .~'~ _;t 5'0 I 00 p\~~ ~ -\o f"~ ~oo • o o ~~C\~ fcu\LI" -\o ~"'i ~h Anaerobic Waate Treatment Lagoon R~ Irrigation { /~~ The waste from your animal facility must be lar.d applied at a ~d specified rate to prevent pollution of surface water and/cr groundwater. The pla~t nutrients in the ani~al waste should be usea to reduce the amount of commercial fertilizer requi~ed for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Anr.ual soil tests are gtrongly encouraged so tha~ all plant nutrients can be balanced for realiBtic yields of the crop to be grown. Several facto~s are important in impleffienting you~ waste utilization plan in order to maxim~2e the fertilizer value of the waste and to ensu=e t.~at it iB a~plied in an environmentally safe mannGr: 1. Always apply waste based on tha r.eeds of the crop to be grown and the nutrient content of the waste. Do not apply more nitrcgen than the crop car, ~tilize. 2. Soil -:ypes are impor~a:lt as they have different 1ntiltration rates, leaching potentials, cation exchange capacities, and available wate~ holding capacities. 3. Normally waste shall be app:.ied to land er"ding at less than 5 tons :;;Jer acre per year. Waste may be applied to land erodi~g at 5 or more ten~ per acre annually, but less than 10 to~s per acre per year providing tha~ adequate filter strips are established. 4. Do not apply was':.e on saturated soils." whert it is raining, or when the surface is frozen. Either of th~se conditions may resu:.t in runoff to surface waters -whid·. is no-:. a:..lowed under DWQ regulations. Page: 1 ... ... ANIMAL WASTE UTILIZATION PLAN Producer: RON GRIMES Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: 8430 SUTTONTOWN ROAD FAISON NC 28341 910-594-1133 Existing Farrow to Finish Swine 200.00 sows Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal fa c ili ty must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal wast e should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied . This was t e ut ilizati o n plan uses nitrogen as the limit i ng nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realist i c yields of the crop to b e grown. Several factors are important in implementing your waste utilization plan i n order to maximize the fertilizer value of the wast e and to ens ure t h at it is appl ied in an environmentally safe manner: 1. Always appl y waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize . 2. Soil types are important as they have different infiltration rates, leachi ng potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be app lied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated o r when the surface is frozen . may result in runoff to surface unde r DWQ regu lations. soils, when it is raining, Either of these conditions waters which is not allowed Paae: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applicati on methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility . Acreage requirements should be based on the wa ste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste u tilization plan, if carried out , meets the requirements for compliance with lSA NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 200 sows x 19.9 tons waste/sows/year = 3980 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 200 sows x 26 lbs PAN/sows/year = 5200 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and h a ve appropriate equipment to app l y the waste in a timely manner. The following acreage wi l l be needed for waste application based on the crop to be grown, soil type and surface application. Paae: 2 TRAC T 7659 7659 7659 663 663 663 NOTE: ANIMAL WAS TE UTILIZAT ION PLAN TABLE 1 : ACRES OWNED BY PRODUCER FIELD S OIL TYPE & CLASS -CROP YIEL D LBS DETERMINING PHAS E CO DE AW N PER AC ----- APPLY METH 2 NoA C/SB 110 117.7 I I NoA IN oA INoA COMM N ** PER ACRES AC o r RESID. N 0 25 * LBS AW N USED ------- APPLIC TIME 2942 .5 MAR-JUN 13600 SEP-APR 1 3300 JUN-AUG 1 529 .65 MAR-JUN 1648 SEP -APR 1594 JUN-AUG TOTAL I 11614.1 Ind ica t e s t hat t his field is be i ng ove rseeded (i.e. int erplanted ) or winter annu a l s f ol l ow summer annual s . The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management p l an that addresses all nutrients. This p l an onl y addresses nitrogen. • TRACT ** * ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequat e land . See required specification 2.) FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** DETERMINING PHASE CODE AW N PER ACRES PER AC AC -----or APPLY RESID. METH N END * LBS AWN USED ------- APPLIC TIME TOTALjO Indicates that this field is being overseeded {i.e. interplanted) or winter annuals follow summer annuals. Acreage figures may excee d total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen l es s a ny commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables l and 2 above: CROP CODE CROP UN ITS PER UNIT C/SB CORN AFTER SOYBEANS BUSHELS l. 07 SBDC SOYBEANS DC BUSHELS 4 w WHEAT BUSHELS 2 .4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED Pa.ae: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 59 11614.15 TABLE 2 0 0 TOTAL 59 11614.15 *** BALANCE -6414.15 *** This number must be less than or equal to o in order to fully utilize the animal waste N produced. Paae: 5 *** ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to ful ly utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable a cres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full applicati on rates due to equipment limitations . Actual total acres in the fields listed may, and mo st likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 860 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4300 pounds of PAN to utilize. Assuming you apply this PA~ to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.3 333333333 acres of land. If you apply the sludge to corn at the rate of 12 5 pounds of nitrogen per acre, you will need 34.4 acres of land . Please be aware that these are only estimates o f the PAN and land ne eded. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applicat ion methods. APPLICATION OF WASTE BY IRR IGATION The irrigation application rate should not exce ed the intake rate of the soil at the time of irrigat ion such that runoff or pending occurs. This rate is limited by i nitial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The app lication amount should not exceed the ava ilable water holding c apacit y of the soil at the time of irrigation nor should t he plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method o f land application for this plan, it is the responsibi lity of the producer and irrigat i on designer to ensure that an irrigation system is installed t o properly irrigate the acres shown in Tables 1 and 2. Failure to appl y the recommended rates and Pacre: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nit rogen shown in the tables may make t his p lan invalid. The follow ing table is provided as a guide for establishing application rates a nd am ounts. j Application Rat ei Applic . Amou n t Tract Fie ld Soil Type Crop ( in/hr) {inches) 663 1 No A C/SB 0.4 0 ~ \. D U·-~ I [. • 663 663 7659 7659 7 659 1 No A SBDC 0.40 -1 No A w 0.4 0 2 NoA C/SB 0.4 0 2 NoA SBDC 0.40 -2 No A w 0.4 0 *1 ~'D '· . ...t.2-:-3"5' l~ -"':1::.9-B- l·u *1.70 \. () \ .y * )-J -~~c;n) This i s the max1mum applic ation amount a ll owed for the soil assum ing t h e amount of nitroge n al l owe d f or the crop is not over appl ied. In many situations , the applica tion amount shown cannot b e applied because of the nitrogen limit ation. The maxi mum application amount shown can be appl i e d under opt i mum soil conditions . Your faci li ty i s des i gned for 180.00 days of temporary storage and t he temporary s torage must be removed on the average of once every 6 .00 months . In no i nstance shoul d the vo lume of the waste be stored ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION -1 ft.-c O~·re.u.. /'v\ Av\ \f 0. ~\ \ : j_ '--,-c. '-0.-J L ~ i ctl . ., -~- ·0 \..v'-cj --\·(1~ (_A~ \ k.v..... C)l C)\J._()._ c! ( -t·.i-CJU. J. 5 ,-+~ LA_ D ~ !)J_v__ I t fJ_Lll(Q d-1 {)_ (j\.k ") P ::o t'TP! 8 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 fo r other nutrients. 4. Animal waste shall be app li ed to l and eroding less than 5 tons per acre per year. Waste may be a pplied to land that is eroding at 5 or more tons, but less than 10 tons p er ac r e per year providing grass filter strips are installed where runoff leaves the fi e ld. (See FOTG Standard 393 -Fil ter Strip) 5. Odors can be reduced by injecting the waste or disking after waste a pplication. Waste should not be applied when there is danger of drift from the irrigation field. 6 . When an imal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When app lied to conservation tilled crops or grassland, the waste may b e broadcast provided the application does not occur during a s eason prone to flooding. (See "Weather and Cl imate in North Carolina" for g u idance .) 7. Liquid wa s~e shall be applied at rates not to exceed the soil infiltration rate s u ch 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 con trol odor or flies. 8 . Animal waste shall not be applied to saturated soils, during rainfall events , or when the sur face is frozen. 9. Animal waste s hall be applied on actively growing crops in such a manner that the crop i s not covered with waste to a depth that would inhibit growth. The potent ial for salt damage from animal waste shou ld a l s o be considere d. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after ·october 1 , 1995), shall n ot be applied closer than 2 5 feet to pe_rennial waters. (See Standard 393 -Filter Strips) . 12. Animal waste shall not be applied close r than 100 feet to wells. 13. Anima l waste shall not be appli e d closer than 200 feet of dwellings other than those own ed by the landowner. 14. Wa ste shal l be applied in a manner not to reach other property and pub lic right-o f-ways. 15. Animal waste s hall not be discharged into surface waters, drainage ways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropl and provided they have been approved as a land app lica tion site by a "t e chnical specialist 11 • P_nimal waste shall not be applied on grassed wate r ways that discharges di rect ly into water courses, and on other grassed waterways, waste shall be applied a t a gronomic ra t es in a manner that causes no runoff or drif t fro m the site. 16. Domestic and i ndustrial was te from washdown facilities, showers, to ilets , sinks, etc., shal l no t be discharged into the a n i mal waste management sys tem . 17. A protective cover of appropriate vegetation will be established on a ll disturbed areas (lagoon embankments, berms, pipe runs, e t c.). Areas s hall b e fenced, as n ece ssa ry, to pro tect the vegetation. Vegetat ion such as trees, shrubs, and other woody spe cies, etc., are limited t o areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspect ed regul a rly for evidence of erosio n, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If an imal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a 11 closure plan 11 which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Wast e 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 vis ible markers shall be installed to mark the top and bottom e leva tions of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maint ain 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. Nit rogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approac h excessive levels. pH shall be adjusted for optimum crop production and maintained. So il and waste analys is records shall be k e pt for five years . Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for f ive (5) years. 23 . Dead animals will be disposed of in a manner that meets North Carolina regulations . Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name o:E Farm: RON GRIMES FARM Owner/Manager Agreement I (we) unde rst and and will follow and implement the specifications and the operation and maintenance proce dures established in the approved animal waste utilization pl an for the farm named above. I (we) know that any expansion to the existing design capacity of the wast e treatment and storage sys tem or construction of new facilities will require a new certification to be submit t ed to the North Carolina Division of Water Quality (NC DWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the s tate from a storm event le ss severe than t he 25 -year, 24-hour storm. The approved plan wil l be filed on-s ite at the farm office and at the office of the lo cal Soil and Wat er Conservation District and will be avai lable for review by NCDWQ upon request. Name of Facility Owner: RON GRIMES (Please print) /1 . ~ (_ Signature: !/-(~ .,.b~=<b Date: Name of Manager(If different from owner): ____________________________ __ Signature: Date: Name of Person Preparing Plan : (Please print JWilson Spencer Affiliation:NRCS Phone No. Address (Agency) : 84 County Complex Rd. Clinton NC 28328 Signature: Date: Page : 12 / ·~:. .. ·· . ......... I .r ., . ' ~.; ., .. ;. l '':·,_·r·. I: :.··. •J ·' . ~·. ·t~\: , .. .. ··'"~.:: . ' ~:~'i1f:~~~? ~~~ ... .,.,,,,~'fl .. ,. ,··.:rd .... •· r.\~~·~.:~~~~:·~~:~L!!~-t~.~~;~~~ :. · I / ... . . · .~ '"·· I I · ... : El\IERGENCY ACTION PLAN PHO:\"E 1\ll..T~ffiERS DVv'Q (919) 733-5083 E:O·fERGE.:-.;cy MA~"l'AGEME~1 SYSTEM (910} 592-8996 SWCD (910) 592-7963 ~lRCS (910) 592-7963 Tnis plan will be irnple:ne:ued in the event that wastes from your operation are le2..1.Jng. overrlowinS?:, or runnin!! off site. You should not wait until wastes reach surface waters or le3Ye your property to consider that you have a problem. You should malce 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. I .. SlOp the release of wastes. Depending on the situation. this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-pos.sib.Ie 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 enterin!! la2oon. . ~ > .· -""":' B: Runoff fn;>£Tl waste appl~catic:>n . field-actions include: a. Immediately stop waste application. . b. Cre:1te a tempor:uy diversion to contain waste. c. Incorporate waste to. reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. _ e. Evaluate the application rates for the fields whe:e runoff occurred. C : Le:lkage from the waste pipes and sprink.lers-a,cri~n include: a. Stop recycle pump .. b. Stop irrigation pump. c. Close valves to eliminate further dischar!!e. d. Repair :111 le:lks p-ior to rest~rt~ng pumps~ 0: Le:1bge from flush systems. houses. solid sep:1r:ltors-:J.c:ion include: ~ -. . . :1. Stop rec ycle pump. · b. Stop irription pump. ~. \IJJ..:e sure no :'iphon occurs. d. S10p :.111 tlO\\·.~ in lh<! house. rlu s h s ystems. o r svi id se?:1r:1tors . . ,, e. Repair all leaks prior to rest.aning pumps. E: Leakage from base or sidewall of lagoon. Ofte:-~ this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fiil holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bonom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach anv surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or propeny damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? L Could a future rain event c_ause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. Ho\\· much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours. call your DWQ (Division of Water Quality) regional office; Phone ., . After hours, emergency number: 919-733-3942. Your phone call.should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, c~ local EMS Phone number - c. Instruct EMS to contact local Health Depanment. 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 9 I l or the Sheriffs Depanment and explain your problem to them and ask that person to contact the proper agencies for you. 5: Comact the contr::J.ctor of your choice to begin repair of problem to minimize off-site dJmJ.ge. a. Contractors Name: ______________ _ b. Conrractors :\ddress: ______________ _ c. Conrracrors Phone : ______________ _ ., D~·.:~:nl:c:-I S. ! 996 -~ .... .__-·------:--=--.. ·------~, --~-- 6: Comact the technical specialist who certified the lagoon (NRCS, Consulting Engin~er . etc.) a. !\arne: -----------------------------------------b. Phone : __________________ _ 7: Implement procedures as advised by DVv.Q and technical assistance agencies to rectify the damage. repair the system, and rea.ssess the waste management plan to keep problems with release of wastes from happening again. ~· Source Feed storage Animal holding areas Dry manure hmtdling systems Cause • Accumulations of feed residues Insect Control Checldist for Animal Operations 1 DMI's to Control Insects · Ci' Reduce moisture accumulation within and around immediate perimeter of feed storage areas by ensuring drainnge is away from site and/or providing a<lequate containment (e .g., covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed • Accumulations of animal 0 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) • Accumulations of animal 0 Remove spillage on a routine basis (e.g ., wastes 7 ~ to 1 0-day interval during summer; 15-to 3 0-day interval during winter) where manure is loaded for land applicat ion or disposal 0 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wa s tes in filter strips around stockpiles and tmmure handling area s ns needed li'or more information contact: Site Specific l,racticcs Cooperative Exte nsion Service, Department of Entomology, Box 7613, North Carolina Stale University, Raleigh, NC 27695-7613. Insect Control Checklist for Animal Operations Source Cause Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Excessive vegetative • Decaying vegetation growth Feeders • Feed spillage DMI•s to Control Insects t Liquid Systems &' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed crY Remove bridging of accumulated solids at discharge CJ7 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface [j?Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems 13"' Design, operate, and maintain feed systems (e.g ., bunkers and troughs) to minimize the accumulation of decaying wastage d Clean up spillage on a routine basis (e .g., 7-to 10- day interval during summer; l 5-to 30-day interval during winter) Site Specific ltracticcs _ _,; ..... I.·. I I ' . . , : .···· .:-·~·~ ·. ~·· Swine Fann W&lsto Manag01nont Odor Control Chnddisl ____ .£ .... ' _ ................... _. • .._. •• ~··-·-·•~t~r-..·•--....... , ..... __., .... , •• ,.._. ........... _ ........ ,_, __ ""!,""'·------........_.....,._. .... ~ .. '::Q..Z:LA.J ..W.I~'' ,,,, .-..&-.-.&.a.....~...-·--.. ~~---·-.,..:...A ..... ~ ~i nurn: Cuusc .,.L_ 111\Ws to 1\linhui·Lc Clltm· . :;ire Sju:dlk l'nu·tit·n "j:;.~;~h;';;;, ...... ------·-~-!.iwinc tumf,-;=,'j~;,-,------(J ' tivc urwouclc;i~Jrcrs; , ____ , ____ , ________ , ..... -... ·--····-.. ··-·--· ....... ____ , ____ _ nlc.-crs Jncollctl uvcr slntlctlllmll·s; Fcctlcr rfhi1~h ctul nf so lit! llums; · "r~-j~;;;.;:·~;;u~·li·r.-.~~---.-iT.Tuc; --------------7"'-'-----________________ ,_,_,, ..................................... ~ ..................... _,_, lUI IIIII c rcmuva\ hy llush, 1•it c cdwtgc, • Pilltiallllictuhial tlct.:oltlpu siliml ....... .. .. "-·-.. ----·-·-.. ···------------·------·----"7""-----------.. ,, __ .... --···. "' ... . . .. ................ " ....... . Vo:ucil.,ti ••n ol•••mt f.,u:lo • Vulatik ~;;r ~cs ; Q l)mt ..................... -..... --.. ·--·---·--·-----------···.-~-- '"'''"'' ~~~~ f•u .c~ • I >wa lt~lulmvn hc t wct:n tmur•:• nf ani111al s; C1 Ft:ctlntlclilivcs ; n Fcctlcr I:CI\'CI'S; n Fcctl th:livcry t luwm;pnttl Clilcn.lct ~; Ill li:t:tlo:l <:nvcr~ . . . ... . . ............ _ .. _, ___ .. ~--·---- 1-!u :.h e.u.l.·, • A1:i1aliun nf eccyt:lctllat:nnn [J Flush hmk cuvce·s; li't"i'l while t ;m~s •uc l i llin1~ (1 Exlcncllilllint!s turu:at lmllum ••I' laub with ..... -----.. ,_, --.. ·---·-·--:--:---:---:---:-----l'lu~h ,,lkr:. • At;ilalinntlnrint; wash:watt:r -.... ··--~···-·· ··- ,.,, 1 o.:d1 .11 gc puinl\ c:unvcyancc • Agilil l iun nl' tccyclctllaguun liquid while pils ure lillint: -'i:i11 ~j:;I~,;;,~ .... ------.--At~itatillllthllill& SIIIII&IIUI~k li llint; mul drnwelmvn -, :i;;l~i~j,;-;j;·,;in ~:uij~'Cii~-.--t\·i·:ilatit~n tlurint; w;iS~;( 111 11111\.liun hn .. cs CUilVC)'illltl! t\t-.11 )(: -l·ltwl:mhcr II, l'J'HI, l'a(!c J ____ u_n~i:_~phm!. vents ·--·------·-· ... --....... ·--.. ·---·-__ -·----·------· ··--n llntlcrllnur llnsh with llntlcetlnc•r vcnlilation n Exlcncl rcduucc line~ Ill ncar hull IIIII ul' pils w ilh unti-s iphuu vcnl s ----------·------·----.. _ .. _ ........ _, _____ , ___ ·-·····-'" ..... _____ ----·-··· .. rl SIIIIIJIIIIIIk CIIVC I S ______________ ...... _,_, __ .... ~ ...... _ , __________ ,,, ___ .. -----__ ,,,., .. _____ _ 0 lhiK CUVCI!l : ~ ·.: ::· . I ··: '· I · .. ·: .. ::. '· --..,.-.--,-Suun:a: _____ ~-.,.......,~·-:-·---:-(-;'":'u_;,..:..;~_·_ .. ______ ~:------'7'~1:-1--:M..:..--I_•s;;...;..h_• •.;....,_1\ii;J.;;i;:o;jj~ .... ..._ ..... w....... ----~~~ ~i'!~~i}!~;:;t:l·i~~ · · · '···~- l!culul' clwiiit~~~~:s ul • Agilllliun clnrinc wusacwatcr C1 Hxtc Llischnrgo point uf pi11cs mulcuacath la~;uuu cunvc:yancc on lictnld level -.~a;u,-, .. -s-·u-rl-i·-,-c~---------.---v-,~,Jatil~t;-;c-~-c-cn~i-ss-:-·h-u-,s-;--------~~~-------------..- • lliuluuicalmixint!: • At;ilatiun n Co I'Ctllauoon SltuiiiJIIlrCICCtlmcs; lillllllll surfncc arcn ·lo·vnh•.un: rat in; 1imumngitnlion whcna,umpinu; rt Me mnicnl aetnlion; t• uvc:.c hiulo&ir.ulntlcfil ivcs -,·,·; ia_:;~li;;;;i~~\.-icr----;,-Jii~i fll CSS\11 C ll&il;~limi;- \ , _________________ ·---·· ·-·· .. ·-·· ...... ·--.................... __ , -...... -______ .,,_ .. ___ _ Juig;llc un dry tlay:& wi~h little m· 1111 wirul; llllllks • \Vintl th iii n M inillllllll rCCIIIIIIIICIIIICtf OJICI 'II Iinc Ill CSSIItt:; C1 t•ump iutnkc ncnr lngnun littllitl surfm:t:; (1 l•ump fn1111 SCCOtlll·lilll~C lnJ~OOII ·!i·,;·~~.-,;~-,:;-.·;,~.-j~,~in ---~-i'aclialttti..:ruhiulcl·c-..:-·•-.,-.. -p-n-si-li·u--n-;--r.-.l·--ll-u-ll-u-u-t-~1-r--n-ti-d-le_v_c_l_lt_•;ui~c-g-;----·---·-·-·-.... -..... --.. ·--.... -... -·--.... ·-···· .... ·---.. -... --·-- :.utl ;u.c • Mixiut; while lillint;; C1 Tunk cuvcrs; -~i ;;;;~;:~,~-.~.-y;;-.-~·j;.~; c :OJIII!ollkt uulh:ls • At;ilillinn when Clllplyinu 0 ll;tsin surf;tcc lllllls 111' snli cls; [1 l'mvcn hiulugil:nltuhlitivcs nr uxiclanls ·----.. ·-·-·-·"· ·--.. -..... --·--·---·-........ ·-··· .... _ .. ____ ., .. • l'allit~l mi.:rul•iulclcwntJIIISiliuu; [1 Hxlctul tlrninpipc uuth:l:l uculctncnlh littuitl • l\lixiug w!tilc lilliuu: level; • i\J;italiun when ct!IJIIYinn 0 Jtcmovc sclllcd snlitls l'l!jjttlatly AJ;ilalinn when SJIICiltlin~·-;---...,..-0 Sui I injcc:liun ur sllllry/shult;cs: • -·-·-----------· .... -............. ·-· ............ ·-------... ..; _____ . ·-·-..... ·--· • Vulalilc gas cmissinus [1 Wush rcsicluulm;mucc fiom spreader niter ust:; a Pwvcn hlulnJ:kulmltlitivcs ur nx itlanls -j·j;;;,~~:·~;;.·,·;;j;-;;;j;;-c:-·---.--y;;ji;j'ffc a;;;;~tU1ssi;;.;\\71iik' -----····""'""" ............. __ ..... -.... ,_ .. ____ , ....................... .. a Suit injcc:tiuu ul' sluu·y/shulccs slmt )' ur slu•l1;c till lid,! tlryint: loll I f ,I\'C:, 0 Suit iucmpurnlinn wilhin •IK Ius .; rt Sprcusl in lhinunifunn layers li11· rnpicl tic yin1~: 0 t•rnvcn hinlngic:ul nsltlil ivcs ur mdtlants --__,.--------------~----------------·--.. --.. -··----· .. ------·-·----· -~;~-;~-;'j',~;•iut.J-~ -·--· • C:m:a~s sfccumJlnsiliuu 0 l'ruJI!:r clistmsilitm nf c:accass•:s ·-f);::j;j:;,; lll;·,;,·;,;· .. 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Mr.i~~,~;~-:-~· .......................... _..., ... ~--L~.~-... si"::--~1"',:1•i·: ··ii~~~.;~-·~· .. -·. -:'-;J;m;linlj ,;;l~r~~--,-. -IIIIJIWJICf druf.tur;c; CJ Ci1ado Ill i'IIIIISCi'IJlC SUCh I hat Wi'IICt· til iliiiS --·-··-.. ---.. --.. ·----· .. ---------.- f,u:ililil!) • Micrnhiul dccumposilinn nf nwny fl m rncililic5 III'(;UIIiC llli'IIICr -n~nntclrudal-c-,,-,,-"---.-~,,-u-u~,,-y-,,-.u~l~,,-.,~,i-,~-~~~-u-cc-~-·s-s-,-u-m7~---~~~-------------~------·---------------·-·-··--­ l'll ltli~ w.uls fi 11111 faun iiL:CI!~S ,\•ldiriuual lnlinnmlinn : -S~\T.;~-~ i:.-m"~ ~j~;.-;-~~ ~. cut~nnn ll iif&:lllM 1• l'nc:kcl Swin.: l'cu,ludiun Fauu l'uh:nlial 01lur Snmccs Bntlltcmcclics; EllAH l:ncl Sheet !iwilll: l'uuluctiun F;ccilily lvlanuu: Manttt;ctncnl: l'it ncctJar~:c-l.ut;nun Trculnu:nl; I:UAE 128-88 Swine l'ruduuiuu Facilily 1\limun: Mllllll(!t:ntcnl: lJntlca llnur l:hash-l.ugnon Tn:nhncnt; ElSAH 129-88 l .a~uun t )c:;ia~n ;nul Manat;cnlcnl li1r l.ivcslm:k M;u111rc Tn:nlmcnl nntl Slnmt;c; l!IIAH 1111-IIJ c 'ithlu;lliun uf t.lanmc ;nul WnslcWlllcr Al•l•liculiun Ecl•lil••ncnl ; I:IIAH Fncl Sheet l'uuuulliuc fl•lm:-o Jimu Swine lhailclint;s ; 1'111-JJ Eu\'iwnmcnl;tl As~nraucc l'wgwm ; NI'I'C Mmuml 11f11i .. n:; lur t.l;tnacinJ; (),lur; IIICJIIIU funnthc Swine Oclur T;1sk Fmcc .... ' i\ Vililahlt: F111111 : ----··-·-·---· i'·k :·s n: c ;;~.-.-.~.-y ,-i ~-.~~;;·~i;;; ;·,~ ;:-;-;i·;:·i ... ·---.. -. ·-.. IU:S II-I lA E NCSII-IIAE NCSI I -II A E I ·U:~;J I · II A E f ·ll'~ll I • IIA E Hl ·~;1 I · Swine f:,;tcll\ion tit: 1'1111-. l'wcluccts As sm: lhu~acu:c t ·,u,.:t:lm in t\niu.al Manu11: Manit(~cmcnt: Otlms mul Flks; l'llOIH7, 1')1 ).~ Cnnfcu:nt:c l'•nccccliu~s I·IC!il I i\ 1;• i I 'mnmunkill inn:; Fhu icla l'cutpt'litli\'t: l :,;lcn:.ion . . •• 1\Iortalitv l\.Iana~ement l\-Iethods (chc:ck which method(s)-are being implemented) 0 Bu~-~!J thre: fe:t bene:1th the surf:1c~ of the £round within 2.! hours afte:-kno~edge of the de~ch. The buri:U must be at i~:lSt 300 fe:~ from :lny flowing /~'ll or public body of w:u:er . ql/ R!nde:ing at a rende:ing plane Iic::l.S~d unde: G .S. 106-168 .i C: Comple~e inC:ne:':l!icn a L1 the c~~ of de~d pouit..-y only. piacing in a disposal pit of a size aria design aooroved bv the Deoa.rtJ.~ent of Amc~lrure . . .. . - A.1y method which in the profession:l! opinion of the State Ve:e:inari3.11 would ma."<e possible the salvage of p:l.T"[ of a de~d animal's value without e::1~ge:ing hum:1n or anirncl he~th . (\\iritten auoroval of th.e Stat.: Ve~e:inarian mus: be anached) ·• \ Source Farmstead Animal body surfaces Floor sur £1 ces Manure collection pits Ventilation exhaust fans Indoor surfaces Flush tanks Swine Farm Waste Management Odor Control Checklist Cause e Swine production • Dirty manure-covered animals o Wet manure~covered floors • Urine • Partial microbial decomposition • Volatile gases • Dust • Dust ·· BMPs to Minimize Odor a Vegetative or wooded buffers a Recommended best management practices ~Good judgment and common sense I . . 1:1 Dry floors I 8' Slotted floors ~Waterers located over slotted floors L1 Feeders at high end of solid floors a Scrape manure buildup from floors LJ Underfloor ventilation for drying · Ef Frequent manure removal by flush, pit recharge, or scrape ; . g Underfloor ventilation WFan maintenance GY'Emcient air movement la"'washdown between gr~ups of animals D Feed additives LJ r ceder covers LJ Feed delivery downspout extenders to feeder covers o Agitation of recyCled lagoon D Flush tank covers liquid while tanks are filling (] Extend fill lines to near b<?tto.rri of tanks with nnti~siphon vents • Site Specific Practices Swine Farm Waste Management Odor Control Checldlst Source Cause DMPs to Minimize Odor Site Specific Practices flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon CJ Extend recharge lines to ncar bottom of pits with liquid while pits are filling anti-siphon vents Lift stations • Agitation during sump tank a Sump tank covers filling and drawdown Outside drain • Agitation during wastewater a Oox covers collection or conveyance junctio n boxes End of drainpipes • Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions 9"' Proper lagoon liquid capacity • Biological mixing 0 Correct lagoon startup procedures • Agitation CJ Minimum surface area-to-volume ratio cr:(" Minimum agitation when pumping 0 Mechanical aeration 0 Proven biological additives Irrigation sprinkler • High pressure agitation GJ7J rr igate on dry days with little or no wind nozzles • Wind drifi CJ Minimum recommende d operating pressure 0 Pump intake near lagoon liquid surface D Pump from second-stage lagoon •• •.! Swine Farm Waste Management Odor Control Checldist Source Manure tracked onto public roads from farm access Cause • Poorly maintained access roads Additional Information: Swine Manure Management; .0200 Rule/BMP Packet BMPs to Minimize Odor df'Farm access road maintenance Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge-Lagoon Treatment; E13AE 128-88 Swine Production Facility Manure Management: Underfloor Flush-Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Mnnure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors an~ Flies; PRO 107. 1995 Conference Proceedings Site Specific Practices Available From: NCSU. County Extension Center NCSU-BAE NCSl)-BAE NCSU-DAE NCSU-BAE NCSU-BAE NCSU-Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension • • Insect Control Checklist for Animal Operations Source Cause Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Excessive vegetative • Decaying vegetation growth Feeders • Feed spillage DMPs to ControllnsccCs r Liquid Systems &'Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed r:;( Remove bridging of accumulated solids at discharge t'f Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface ifMaintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems rif Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage r:J Clean up spillage on a routine basis (e.g ., 7-to 10- day interval during summer; 15-to 30-day interval during winter) • • Site Specific Practices ·. . ./ .. • Source F ced storage Animal holding areas Dry manure handling systems Cause • Accumulations of feed residues Insect Control Checldist for Animal Operations BMI)s to Control Insects / · Ci' Reduce moisture accumulation within and around immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e .g., covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed • Accumulations of animal 0 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal CJ Maintain fence rows and filter strips around anim al holding areas to minimize accumulations of wastes (i.e ., inspect for and remove or break up accumulated solids as needed) • Accumulations of animal 0 Remove spillage on a routine basis (e.g., wastes 7-to 1 0-day interval during summer; 15-to 30-ciay interval during winter) where manure is lo aded for land application or disposal 0 Provid e for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manur e handling are as as needed Ji'ur· more information contact: Site Specific l)racticcs Cooperative Extension Service, Department of Entomology, Dox 7613, North Carolina State University, Raleigh, NC 27695-7613 . ' . . . . ·. Q : .. J Q 0 0 Mortality Management Methods (check which method(s) are being impl~mented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. · Rendering at a rendering plant licensed under G.S . 106-168.7 Complete incineration · In the case of dead poul_try only, placing in a disposal pit of a size and design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value without endangering human or animal health. (\Vritten approval of the State Veterinarian must be attached) December 18, 1996 ( ( ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Far.m:RON GRIMES FARM OWner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste .treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must b e no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year , 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility OWner: RON GRIMES (~lease print) fl. ~ {_ s~gnature: ~ """ ~ Date: Name of Manager(If different from owner): ------------------------------ Signature: Date: Name of Person Preparing Plan: (Please printJWilson Spencer Affiliation:NRCS Phone No. Address (Agency): 84 County Complex Rd. Clinton NC 28328 Signature: C: tQ\\h, ~ Date: Page: 12· JEW- Witi, �Ivill ti. 1 Fn - ON t "IN4 X" J., t 141 "167 P;7 t