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HomeMy WebLinkAbout820677_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quality RECEIVED PAT MCCRORY Go1·ernor FEB 10 2016 DONALD R . VANDER VAART S~cretm:r Water Resources EN VIRONMENTAL OUALITY DEC-FAYETTEVILLE REGIONAL OFFICE S. JAY ZIMMERMAN • • "I. ... .. -_. ·.: .... :· .... Darden Family Farms, Inc. Darden Family Farms 9-14 306 Timberlake Drive Clinton, NC 28328 Dear Darden Family Farms, Inc.: February 5 , 2016 Subject: Certificate of Coverage No. A WS820677 Darden Family Farms 9-14 Swine Waste Collection, Treatment, Storage and Application System Sampson County Director In accordance with your Notification of Change of Ownership received January 27, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Darden Family Farms, Inc., authorizing the operation of the subject animal waste management 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 inanagement and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CA WMP) for Darden Family Farms 9-14, located in Sampson County, with a swine aniinal capacity of no greater than the following annual averages: Wean to Finish: Wean to Feeder: Farrow to Finish: Feeder to Finish: 4410 Farrow to Wean: Farrow to Feeder: Boar/Stud: Gilts: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of so ws. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This .coc shall be effective from the date of issuance until September 30, 20 19 , and shall hereby void Certificate of Coverage Number AWS820677 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in confonnity 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 theCA WMP and this COC and must be comple!ed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Pennit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. · State of Nonh Carolina I Enviro n menial Qua lit)' I Water Resources 1636 Mail service Center I Raleigh. North Carolina 27 699·1636 919 807 6464 .. 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 thi s permit convey any property rights in either real or personal property. 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process . Unless such a request is made within 30 days, this COC s~all be final and binding . In accordance with Condition II.22 of the General Permit, waste appl ic ation shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www .weather.gov/rahl This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3326. If you need additional information concerning this COC or the General Permit , please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, (]tAus~ ./QL S . Jay Zimmerman, P .G . Director, Division of Water Resources Enclosure (General Permit A WG 1 00000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water ConserVation District WQROS Central Files (Permit No. A WS820677) Prestage Farms Inc. .. -. COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL -------- March ·11, 2009 -····--··· I REGIONAL I EXTENSION NO. FARM NO. OWNER NAME FARM NAME COUNTY OFFICE LAGOON 10 APPROVED UNTIL (YEAR) 1 AWS310066 Charles Edwards Cedar Lane Farm -·--Dup l in Wi lmington Big & Small Lagoons I 12 /31/2011 2 AWS310395 ~~~!£Eher Heath C & S Farm. Duplin Wilmington L#l & L#2 I 2/31 /2012 3 AWS310792 Michael Hunter Hunter Farm DuP-lin Wilmington I I 2/31 /2011 4 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Greene ~~~hington Bl &CI 12/31 /2010 ---···· 5 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Greene Washin~--C2 12 /31/2012 -· 6 AWS400037 Marlowe Farm LLC Little Creek Hog Farm Greene Washington L#2 only 12 /3 1/2010 --··--··· 7 AWS510041 Whitley Stephenson Spring Meadow Farm Johnston Ra leigh L#3 only 12/3!/2010 8 AWS510055 Tracy Denning T & S Denning farm Jotulston .Raleigh I I 12/3112012 9 AWI670053 Coharie Hog Farms Coharie Farms C-11 Onslow Wilmington \ I 12 /31 /2012 10 AWS820037 James Herring James Herring Farm '"''P'~ F'Y'""illo L#l 12/3 1/2012 11 AWS820072 ADJ Farms Inc ADJ Hog Farm3-5 ~:l_'!lP~on rayettcville L#2 only 12/3 1/2 010 .. -· 12 AWS820074 Linoard Howard Linoard Howard & Son Sampson Fayett eville L#l I· 12/3 ll2011 13 AWS820!61 Arthur Naylor Arthur Lee Naylor Samj)s~~ ... -lf ayettevi lle Finishing & Nursery 12 /3l/2012 14 AWS820175 Jay Sullivan Jay Sullivan Farm Sam)JSOn ('Y''!;'Hl' L#l 12 /31 /2012 15 AWS820315 Bobcat Farms LLC Bobcat Farm Sampson ~ettcville L#2 only 12 /3 1/2012 '-----··· ·-16 AWS820406 Coharie Hog Farm Coharie Farms C-4 I sampson Fayet tevi lle ' I 12 /31/2011 17 AWS820494 Coharie Hog Farm Coharie Farms New Nursery Sampson Fayetteville l J 2/3 1/2012 18 AWS820516 Thomas Howard Thomas Howard & Sons Farms Samp_son F ayettevi li e L#l only 12 /31 /2 0 12 19 AWS820529 Ronald Davis Davis Nursery Sampson Faye ttevill e L#l &L#2 12 /31 /2010 20 AWS820586 F.J. Faison Sonny Gold/Sonny Swine Sampson Fayetteville Sonny#] only 12 /31 /2012 21 AWS820624 Carlton Barefoot Sinclair Sow Farm Sam)Json Fayetteville 1 12 /31 /2012 ·----·-···----22 AWS820677 Joel Parker Farms Inc Running Branch # 1 Sampson Fayetteville 1 12/31 /20 II 23 AWS820725 Coharie Hog Farms Coharie Farms C-7 --... Sameson . Fay etteville I I 12 /31 /2012 24 AWS960138 Carroll Grac!y __ Carroll Grady Farm A, B, & C Wayne Washin~ton Lagoo n C only I 12 /3 1/20 12 ' 25 AWS960!61 Charles McClenny 4M Hog Farm tn·c · . . •\.· . wirne · !washington I 1 I 12/31 /2 010 :_'.:• 3/11/2009 mdg WASTE UTILIZATION PLAN Coharie Hog Farm Thursday, September 11, 1997 Producer : Joel Parker Farms Inc. Farm Name: Running Branch #1 82-677 88 Laudie Honeycutt Rd Clinton,NC 28328 Telephone#: (910) 564-0595 Type of Operation : Feeder to Finish Swine Number of Animals : 4410 hogs design capacity Application Method: Irrigation RECEIVED The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre-cautions, waste may be applied to land eroding at up to 1 0 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan . Nutrient levels for injecting waste and irrigating waste 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 waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis . This waste utilization plan , if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED I DENR I DWQ AQUIFF=R 'PRnn;r.Tim.J SECTION APR 0 I 7nnq Page 1 of 9 '· AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons , etc.) 4410 hogs X 1.9 tons waste/hogs/year= 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 lbs PAN/hogs/year= 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED F:Y PRODUCER TRACT FIELD SOIL TYPE &CLASS-CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 11229 2 WAGRAM 0-6% BC 4.7 235 0 12.17 2859.95 MAR-OCT 11229 -2 WAGRAM0-6% SG 1 100 0 12.17 1217 SEP-MAY 11229 3 NORFOLK 0-2% BC 5.5 275 0 18.2 5005 MAR-OCT 11229 -3 NORFOLK 0-2% SG 1 100 0 18.2 1820 SEP-MAY 11229 4 MARVYN2-6% BC 5.1 255 0 3.86 984 .3 MAR-OCT 11229 -4 MARVYN 2-6% SG 1 100 0 3 .86 386 SEP-MAY TOTALS: 12272.3 -Indi cates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of ~C to have a nutrient management plan that addresse·s all nutrients. This plan only addresses Nitrogen. Page 2 of 9 ' TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AWN (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROPCODE 'CROP UNITS LBS N/UNIT HYBRID BERMUDAGRASS-CONTROLLEu GRAZED TONS 50 SMALL GRAIN OVERSEEDED AC 50 Page 3 of9 TOTALS FROM TABLES 1 AND 2 jTABLE 1 TOTALS : ACRES LBS AW NUSED 34.231 12,272 1 34.231 12,2721 Al'tiOUNT OF N PRODUCED: 10,143 -BALANCE -2,129 .... This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables 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 the tables . NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631 .7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in you r structure be within 1.6 feet of the top of the dike . If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide f:>r establishing application rates and amounts. TRACT FIELD 11229 -2 11229 2 11229 -3 11229 3 11229 -4 11229 4 SOIL TYPE WAGRAM0-6% WAGRAM0-6% NORFOLK 0-2% NORF OLK 0-2% MARVYN2-6% MARVYN 2-6% APPLICA TlON APPLICA TlON CROP RATE (in/hr) AMT (Inches) SG 0.60 .1 BC 0.60 .1 SG 0.50 .1 BC 0.50 *1 SG 0.00 *1 BC 0.00 *1 • 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of9 NARRATIVE OF OPERATION This plan is based on an irrigation design completed on 5-21 -02 . Page 5 of9 ... PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by r unoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of-civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2 . The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 . Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no - greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393-Filter Strips and Standard 390 Interim Riparian Forest Buffers}. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 . When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland . When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" in the NRCS Technical Reference- Environment file for guidance.} 7. liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8 . Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 pri or to planting of a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 -Filter Strips) · 12. Animal waste shall not be applied closer than 1 00 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 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 croplands provided they have been approved as a land application site by a ''technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses . except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system . 17 .. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc .). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion . 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption . However, if animal waste is used on crops for direct human consumption , it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr 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. Nitr ogen shall be the rate- determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted .··.· for optimum crop production amd maintained . Soil and waste analysis records shall be kept for five (5) years . Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5} years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. ... .• . NAME OF FARM: Running Branch #1 OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked . I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY W ER: Joel Parker DATE:._-L..q __ .&......:/ }_· -......&-q-+1-- please print SIGNATURE: DATE: ________ _ NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION : Coharie Hog Fann ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE:Gli $. ~_/ DATE:. _ _;_f_-__;,~-~.;......,7.__ __ \ I f )~·.:'; \ ')It<'\ '. :'.: ~(\ ~ ~ - · .. '• ~ .. . . ~ ,, c:\ J:P '/ f/ 'I ., ,, , ,, ,, ~~~:~A~.:~~>/'' I Pt'I~!J·~·~·l'~li''/ ' ~Z'N:J~rll'~c' .,. .... ~, ~ ·-J~ .... .• . ~~ ' -.:~ ~·:;· ..... Michael F. Easley, Governor . William G. Ross Jr .. Secretary Nonh Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Wates-Quality Joel Parker Farms Inc Running Branch #1 88 Laudie Honeycutt Rd Clinton, NC 28328 Dear Joel Parker Farms Inc: July 1, 2007 ,-,.-·-·-,:--{ -. . '\ r-~.J . ·L ~ .... t" I -~-' ~·~ JUN 2 7 2007 Subject: Certificate of Coverage No. A WS820677 Running Branch # 1 Animal Waste Management System Sampson County In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joel Parker Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG I 00000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Running Branch #1, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Wean to Feeder: 0 Farrow to Wean: 0 Farrow to Finish: 0 Farrow to Feeder: 0 Boar/Stud: 0 Gilts: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, 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 replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007 _ You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.I9 does not apply. 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 Pennit, 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. 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. i' I ,[ N~Carolina ;valllrallu Aquifer Protection Section Internet: ~.ncwatcrquality.orn 163 6 Mail Service Cente-r Location: 2728 Capital Boulev ard An Equal Opportunity/Affirmative Actioo Employer-50% Recycled/1 0% Post Consumer Paper Raleigh, NC 27699-1636 Raleigh, NC 27604 Telephone: Fax 1: Fax 2: Custome-r Service: (919) 733-3221 (919) 715..{)588 (919) 715-6048 (877) 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 laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon'; abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01ll(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 I 00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin. such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the tenns and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties , and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Pennit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership . If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820677 Michael F. Easley, Governor William G. Ross Jr.. SecretaJy North Carolina Department of Environment and Natural Reso~Uees CERTIFIED MAIL RETURN RECEIPT REQUESTED Joel Parker Farms Inc Running Branch #1 December 1, 2006 Alan W. Klimek. P.E. Dinxtor Division of Water Quality RECEIVED DEC 06 mi 88 Laudie Honeycutt Rd Clinton, NC 28328 DENA-n\VETTMlE REGIONAl OFRCE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non-Discharge General Permits are available at http://h2o .enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR-DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh , North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits. you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currentlv Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by Januai-v 2, 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a val id ge neral permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221 . Sincerely, -------~-.... ~ ~ £) ·-.. _]~-··-f------~-6 -~. /.2-t/-4_~, Enclosures cc (w/o enclos ures): Ted L. Bush, Jr., Chief Aquifer Protection Section Sampson County Soil and Water Conservation District Fayettevme Regional Office, Aquifer Prote ction Section AFO Unit Central Files-820677 Coharie Farms Aqu ifer Prot ec tion Section Internet : ~ww.nc waterquality.org 1636 Mail Servic e C enter Location: 2728 Capital Boulevard Raleigh, NC 27699-1636 Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer-50% Recyded/10% Po st Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N?JlhCarolina (919)~~~ll//~ (919)715-0588 (919) 715-6048 (877) 623-6748 \ A .. l'flM ... .t\.L FACILITY A .. NNUAL CERTIFICATION FORM Certificate ofCoverageorPermitNumber /VC 4 fl:2-67J_County -S:vnpsba Year 20DS"' ·: . I I I Facility Name (as shown on Certificate of Coverage or Permit) Jbd fJa,.fer FIJ.r;ns, I&~ /?{JOai~Br~~..,;./ Operator in Charge for this Facility J/;e.,/ fb_,..kec Certification # A W /t;'I~O _L.ap,d_~plication _o(animal waste.as_al loy.-:e.d .by_the .. abov.e .permit_occurred.during.the .past-calendar-year----·:- _...:;::.\/_YES NO. If NO, skip Part I and Part TI and proceed to the. certification. Also, if animal waste . was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facilitv Information: 1. Total number of application Fields ~Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CA WMP): 3 Total Useable Acres approved in theCA WMP .Jif,J! 2. Total number ofFields ~Pulls 0 (please check the appropriate box) on which land application occurred during the year: c4 Total Acres on which waste was applied o?9; c2/ 3. Total pounds of Plant Available Nitrogen (P A..l\1) applied during the year for all application sites: rr~· 7 . --.. 4. Total pounds ofJant Available Nitrogen (PAN) allowed to be hmd applied aniruaffy -by the CA W1vfP and the permit: ~~d 7 J I 5. Estimated amount of total manure, litter and process wastewater-sold or givento·other persons and·taken off site during the year 0 tons 0 or gallons 0 {please check the appropriate box) 6 . Annual average number of animals! type at this facility ~g the previous year: 'f;tll/o -Ee_eder -fo -tin;.slt 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest '47 '/9 Sm~est------~~~9~9~3~--------------------------------------­ (These numbers are for informational pmposes only since the only permit limit on the number of animals at the facility is the annual average numbers) s. F~~·s~~mli~p&~~=~~~~~d~o~h~a~r~~~~~~·~~~~~~~r-~~~~~~~~~-(J Part II: Facility Status: . ' . . . IF THE ANSWER TO A . .1~""Y STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRJTIEN DESCRIPTION AS TO WHY .THE FACILITY WAS NOT COMPLL-1\NT , THE DATES OF A.'N"Y NON COMPLIANCE. MTI EXPLAIN CORRECTIVE ACTION TA.K.EN OR PROPOSED TO BE TAKEN TO BRING THIS F.A..CILITY BACK INTO COMPLV\NCE. . . 1. Only animal waste generated at this facility was applied to the permined sites during the past calendar y ear. AFACF 3-14-03 1 RECElVr~; FEB 2 i 2006 I \ 0ENR-fAWt'Jiu.E REGIONAL OFfiCE 2 . The facility was operated in such a way that t here was no direct runoff of waste from · the facility (including the houses , lagoons/storage ponds and the application sites) during the past calendar y ear. 3. There was no discharge of waste to surface water from this facility during the past calendar year. · 4. There ~as nq fre~board violation in any lagoons or storage ponds at this facility during .. . ·.-. · .. the .past calendar -¥ear. . .. .. . . · · · · 5 . There was no PAN applic ation to any fields or crops at this facility greater than the leve_~s specified in this facility 's CA W1VIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar ye~. " . '~ 7 . Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less th3n the vollime for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Annual soils analysis were perlomied on each field receiving animal waste during the past calendar year. · 1 0. Soil pH was maintained as specified in the permit during the past calendar Year? 11 . All required monitoring and reporting' was performed in accordance with the facility~s permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the ·past calendar year or, in the case of a deviation, prior authorization was received from the Division ofWater Quality.· . · · · t; ~ . 13. Crops ¥ specified in the CA WMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. . ~ . . '. '\ 14. All buffer requirements as specified on the permit and the CA WMP for this facility were maintained during each application of animal waste during the past calendar year. . . · ches ;: No • I wh'es ONo Q!Yes 0No ~es DNo o<es ONo ·d-Yes~ 0 ~N 6~ '.i ~es 0No lhes ONo ~es ONo Mes ONo i"Yes 0No cf'Yes ONo ~es 0No "I certify under penalty of law that this document and all attachments were prej,ared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and · evaluate the information submitted. Based on my inquiry of the person ·or persons who manage the system~ or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and complete. J am aware that there are significant p~_nalties for submitting false informatio~ including the possibility of fines and imprisonment for knowing violations." Signarure of O perat or in C harge (if different from P ermittee) AFACF 3~14-03 Date 2 \ Appendix 3. Lagoon Slud~e Survey Form A. Fann Permit orDWQ Identification Number &4,,.., ~ /Jr., ... d. ifj B. Lagoon I dentification ____________ lt __ I_--:::-----,----- C. Person(s) taking Measure ments _____ (.;:..·..;.:"V'h~·~:>~6-.::.....o.....,~=· ...;;.;;....-='J.;.._ __ _ D. Date of Measurements _________ --~.1_ . .2_-...:..1...::3:.__-_tJ_} ___ _ E . Methods/Devices Userl fo r Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Jbetr, JD _.,. b . Distance from the lagoon liquid smface to the bottom (soil) of lagoon: f\/L f,~ c. Thickness ofthe sludge layer if making a direct measurement tb "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 3 (acres) (Draw sketch of lagoon on a separate sh~~t ~d list dimensions, and calculate surface area.) G. Estimate number of sampling points: a.· Less than 1.3 3 acre: Use ~oints d b. If more than 1.33 acre, .3 acres x 6 = /" , with maximum of24. (Using sketch and dimensions, develop a uniform .. grid" that has number of intersection points that match most closely with th~: estimated number of sampling points needed. Number the grid intersection points on · the lagoon grid to corr-...spond with the data to be recorded for points of measurement.) H. Conduct s lud g e survey and record data o n "Sludge Survey Data Sheet". I. At tim e o f sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lag oon gage pole): 1. Determine distance from Maximum Liquid Level t o Minimum Liquid Level: (Detamine from Plan or other lagoon records) K . Cal culate distance from presen t liquid s urface leve l to Minimum Liquid le vel: Item J-Item I, assuming present liquid level is below Max . Liq . Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (aver age for all the measurement points): M . Record from sludge survey data sheet the distance from the present l iqu id surface level to the top of the sludge layer (average for all the measurement p o ints): N. Record from sludge surv ey data sheet the average thickness of the sludge layer : 0. Calcu late the thickness of the existing Liqu id Treatment Zone (Item M -Ite m K): (Note: lfltem 0 is less than 4 fi., a s ludg~: removal and uti lization plan may be require d by N. C. DWQ. See yolll' sp~:cific pe rmi t or contact D WQ for more i nfonnation.) I. y J .O P. Proceed to S lud ge Volume W orksheet if desire to calc ula te sludge volume for rectangular shaped lagoon w ith uni form side slope. Completed by:) co/~> c. lio.·w·J(A /; -11 -u.r- Print N2!11e 13 ' 1·91 g.. 735-1651 1-800-672-31 06 1·919-735--9946 FAX s-,;..2-v2.>r 3 COASTAL METAL SERVICE P .O. Box 128, Goldsboro, N.C. 27533 1;. -13 ~os-- 6S-x 7~ ,....).. F • : , ... ---;-~ · , ; r·-:-:--~~-----. : r • r ...fT--r-~r ; i · : • · ~ I I ! l ; ' ' ' ' ' . ' : ' : I ' ' I ·, I \ ! ! • i ~----.. --+·· ---+----~~----~---:---:·--~----=--••·-~-----..... --+----;----: .. --·--• --{--••-----·:-----!...~-!·•P••-7 ..... -:...---~----!••• __ _j ___ t·--:-. I . I i I I . ~ • ; I ~ I I • I ' I ' I I ' ! I ' I t ~:I:.:~ i :. I; I !:~!~ l! i i ! I f~;' r ---, ---;--, ---t ---~~--;-----:··---:---; --:-... -;---f-----.---=----,-----=--~---: --. ----t-·------~--->--r--_... · : --i • r: 1 •• • ~::.; ~:: ·.: i ~' ~ 1'; ': t.' t • = 1 " • 1 , : : ~ , ~ • ; , t • , 1 ~ 1 , • r · i • J ~.,.i__t __ . _, _: .. _1 ,.:_-!-_; __ Tifi,, ..i___! __ , ___ _:_..J_ ____ , ___ !_,_I -· _..!, __ ~ ' ' : ' i ., ; I t I I • ·, 1 ' "; . ' I • ; 1 ; • ' I I I ' I ! I f : t l i ! ,..· c ' ' ; ! t I i ! . . l I ...-)' ; ~ ~ i ~ ! I 1 ! ! ~ ;-5?-..z...; i ~ : i i : ; t ; ! i ~ 1 i ! 'i ~.·~ ---r-J ; ; ! ; -r->=i'--r·-i --+---+-__.---T----i---!., I : «?f' I ; t• 1 j t . 1 --+-; --:·--1·-~-~· ; -: : .__,..' --'---·.J--+-~--+--+--;.---f----t! ; II'~ ! \ Jle ! ; I( I ~ ; 1r:. . ~y . -11J ~ i. i i ---1--f--=--.L--r·--: -~----i--t---:---;--~ ~ -+-! -+' ----;--,f--1--+--~---ii--..:....--.-"----+---: I ! l ! I : : t i ! ; I I . 1 ! i ~ s-.3 j·· iJ .. ~ '-f.7 1 1 ~:-:-•·*~ ~' ! i J ~-;t.J ......____,.._~--.---.. -r------:.-.....---+---'------'---1 i ~ -: '! ; t ~ ; ! ~ • : ! ! i . ! 7 I : Y, . I f ; ! ; 10 ! i ,, i I. : ! t I . 1 i 1· i : ; ' i ; 1 1--r--;---i--' --t 1 r t i, i. l 1 ! . ! 1 1:! I : I . -PI :! .! J_,' 'l r---1 --T--,--n-~~-----;·--r-ti --, --~-.. ,-r--:-· 31. 'I ~ i "Tl-T I • I • ' I ' ' ' i' . ! i ! i' '•. !' i l t ~!,#I~. ! • • d.~ I ! t. l \ ~ l f t.ir. ! i tf.v f {,. 1.3 ! . I _ ~-~--;-~~~r-r-, i ~-~--r-! ·! , T -----.;.-.....--........ ! r ! ' ; : : · · i 1 · ! ; I 1: ! ~ \ _J. ! 1 -t --+-----·?-• l • i i ~~ j ~ ·, I I ' ' ' I . ' ' . . . ' :· ! : I ; i i I '-: --!----~ ---L-L l ~·--~---4-. . . ' Ll--t-.... H-t: ' ~-+-1 -~ r--, : ! ' : ; I ) i l • l : i I ! i ) I i J t I ! 1 I ' • ! ! 1 i ' i l I · ! 1 1• . i , ! • ! 0 , • • , f t , · { t 1 • , -"·•-·----o•A•_. ......... ,_._..,..,.._ ......... :~---·•'••.--•,,;,-.... ,.;.,_,_.· ______ ...., ___ .:__ _ _; r------------------~·------------------_, ... f . I ,~ I 1 :l I . 1 ~~ .-------------.. -- r"- DRILOC® RIB LOC® ' Appendix 4 Sludge Survey Data Sheet Lagoon ID Running Branch #1 82-677 Completed by Curtis G Barwick Date 12113/2005 17" to max. liquid level A 8 c C-8 Grid Pt Dist. To top of sludge Oist to lagoon bottom Thickness of sludge layer feet(tenth) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE feet(tenth) feet(tenth) 6.3 4 .4 6.8 5.0 5.2 5.2 5.3 5.4 4 .7 4.6 4.5 4.6 5.6 4 .3 4.6 4 .9 4.7 5.0 5.1 7.4 6 .9 7.3 7.3 7.3 7.3 7.4 7.3 7.2 7.3 7.2 7.2 7 .1 7.1 7.1 7.1 7 .1 7.3 7 .2 1.1 2.5 0.5 2.3 2 .1 2 .1 2.1 1 .9 2 .5 2.7 2.7 2.6 1.5 2.8 2.5 2.2 2.4 2.3 0.0 0 .0 0.0 0.0 0.0 0 .0 2.2 ... -. Irrigation Equipment Field Calibration Form '\,. Location:· Dace-of Field Calibration: // _, 1 :J -c }.- (mmldd/vv) Flow Meter Serial Number: M 0 ~ ~ ~ 0 ~ 9 C> 3 Equipment Number: _____ he;..:.:.iY:....:.·....:.~~ec.,..:....;..< _____ _ Measured ring size: /dY inches Is ring size withjn 0.0 I" of orig inal manufacrureci size? • ~'/4-s or __ No. If not replace ring·. Pressure Gauge Readings At Pump: ---.:../.)_...._,.0"----ps1 .j At Traveler: CZ I psi (if applicable) ;. --~...;......-- At Sprinkler/Gun: G, ) psi Expected Flow Rate (from manufacturers chart): __ /..;.f...~.f ___ GPM--. · Measure Flow Rate (from flow meter): ftfy GPM Flow rate variance greater than 10% Yes No_;,£_ Expected Wetted Diameter (from the wettable acres determination) : ,.2 7 ~ fl. Measured Wetted Diameter: __ ......~:::.)_7..:......z:~---ft. Wetted di~~ter Variance grea_!Stjban 15% &Jor measured flow variance greater than l 0%: · Yes·_ No _2 if Yes, then contact a technical specialist or irrigation dealer for assistance, enter work order number:. ________ _ And/or explain findings:,_·'---·----------- . '..,. Calibrator: (Sigrlarurc) lmga1ion Equipment ::ield Calibration ::-onn 4-1-03 .doc Rete ntion ?eriod: J years • "'...: .. Irrigation Equipment Field Calibration Form Location:· Dale -of Field Calibration: /). --1 3 · uJ·- (mrnldd/vv) Flow Meter Serial Number: M 0 ~ ~ "0.;2.9t;> 3 (PM ".s-:1.) Equipment Number: II a f:,bt; Measured ring size: /,of inches Is ring size withjn 0.01" of original manufactured. size ? ' _____:!_fe or_ No. If not replace ring·. At Pump: __ I_').._O ___ psi ; Pressure Gauge Readings At Traveler: ___ q ... ·....;;.o __ psi (if applicable) At Sprinkler/Gun: 6 'I psi Expected Flow Rate (from manufacturers chart):· _....~l....:r;....:..f ___ GPM --.. - Measure Flow Rate (from tlow meter): Flow rate variance greater than 10% Yes__ No ...JL._ · 1/Y GPM Expected Wetted Diameter (from the wettable acres determination) : J-. 7 0 fl . Measured Wetted Diameter: ___ 2:::o...:.7_'t..._ ___ ft. .. ···. . Wetted diame.ter variance grea~an 15% &/or measured flow variance greater than I 0%: · Y c:s· _ No : :/if Yes, then contact a technical specialist or irrigation dealer for assistance, ent~r work or~er number:. ________ _ And/or explain findings:._··--------------- Calibrator: ~CA.......-........;:-~:lz~fk~J..::.......· __ (Sigriarure) lm ga!ion Equ ipment field Ca lib ralio n ;:;orrn 4-l -OJ.doc Rete nti on Per iod; J years ANil\1.AL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number hJ tA :2. & J-b 11 County Sa,.u:J S'>n Y ~ .V. ~ Facility Name (as shown on Certificate of Coverage or Permit) JoeJ cfark.~ Frt~~~~ ~.A, ~ Operator in Charge for this Facility JOe I f>a.r~e~ Certification # t4 I DO .. Lami:wlication of animal waste as allowed by the above permit occurred during the past calendar year --"~'---"l YES NO . IfNO, skip Part I and Part IT and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the anima] waste was handled. Part I : Facilitv Information: · / 1. Total number of application Fields ltYc>r Pulls EJ ·(i>Iease check the appropriate box) in the Certified Animal Waste Management Plan (CA W1vlP): J 'I· d.' Total Useable Acres approved in theCA WMP 2 . Total number ofFields ~r Pulls 0 (please check the appropriate box) on which land application occurred during the year: d. Total Acres on which waste was applied 3 ~.J'1 · · 3 . Total pounds ofPlant Available Nitrogen (PAN) applied during the year for all application sites: SF01- 4 . Total pounds ofPlant Available Nitrogen (PAN) allowed to be land applied annuaily by theCA WMP and the permit: I"-'Z 7 Z, 5. Estimated amount oftotal manure, litter and process wastewatersold or·givento ·other persons ·and·taken off site during the year D tons 0 or gallons 0 {please check the appropriate box) 6. Annual average number of anima1s by type at this facility durin! the previous year: 3Cj 53 ~e.J~ fp .{:;P')~S tJ. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest t//o Z 3 Smallest I q79 (These numbers are for infon:national purposes only since the only permit limit on the number of anima]s · at the facility is the annual average nuriibers) s. Facility's Integrator if appli~Je: Cob d...-; e H-oB FarM Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE F ACll..ITY WAS NOT COMPLIANT, Tiffi DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIAt"iCE. ., . 1. Only animal waste generated at this facility was applied to the permitted sit during the past calendar year. AFACF 3-14-03 1 REC£\\If.O FEB 18 2{}05 \ ' ' l ~· j f 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during £Yes CNo the past calendar year. o4es ... There was no discharge of waste to surface water from this facility during the past 0No .J. calendar year. o<es 4. There was no freeboard violation in any lagoons or storage ponds at this facility during DNo the past calendar-year.· . ··. · · q{es 5. There was no PAN application to any fields or crops at this facility greater than the ONo levels specified in this facility's CA W1viP during the past calendar year. ~~ 6. All land application equipment was calibrated at least once during the past calendar year. DNo 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes 0No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. ohes 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 0No 9 . Annual soils analysis were performed on each field receiving animal waste during the E{Yes 0No past calendar year. 1 0. Soil pH was maintained as specified in the permit during the past calendar Year? r(;Yes 0No 11. All required monitoring and reporting. was performed in accordance with the facility's ~Yes 0No permit during the past calendar year. ~es 12. All operations and maintenance requirements in the permit were complied with during 0No the·past calendar year or, in the case of a deviation, prior authorization was received I from the Division of Water Quality.· · · · · 13. Crops as specified in the CA WMP were maintained during the past calendar year on all 0 Yes 0No sites receiving animal waste and the crops grown were removed in accordance with i~ the facility's permit. 14. All buffer requirements as specified on the permit and theCA WMP for this facility were 0No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and ·evaluate the information submitted. Based on my inquiry of the perspn ·or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Joel Pa:r-~r Fa.~f11\s. Ine~ Permittee Name and Title (type or prin"t) ~of~ /( Signarure of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 Ol-d.S-()5 Date It Date ; I ! ! \ ·Appendix 3. Lagoon Sludge Survey Form /} A . farm Permit or DWQ Tdemification Number ___ ..-c(\-=~..: .... ;.:...;..,."'.:.c· ?7---..... ~~aoc-f..:J..--..b _ _../ __ Y:l -~ 77 B. Lagoon Identification--------------------...------- C. Persoc(s) taking Measurements ______ __,.(__...v.ello6<:;...~~<;a__,g&-oO.,.I(""cbJ""""""'''""'-'4.___-'- D. DareofMeas~men~---------------------------3--~_/_J __ -·_d_t~--- E. Methods/Devices Used for Measurement of: a. Disunce from the lagoon liquid su:face to the rop of the siudge layer. ~tj[~ b. Oisumce from the lagoon liquid surface to the oott~m (s_p.il) of laeoon: eve.~ , . Laeoon Surface Area (using dimensions at inside too of bani.:): 3 (acres) -(Draw sketch of lago;n on a separate sheet and list dimensions, and caiculate surface area.) G. Estimate number of sampling points : a Less than 1.33 acre: Use 8 points b. Ifmorethan l.33acre.---.:!_acn:s::. 6= // ,withmaximumof24 . (Using si.:etch and dimensions. develop a uniform "gnd" :hal. has num.ile7 of interse:;tion points that match most ciosei y u:ith the estimated number of sampling points ne-..ded. Number· the grid inte:·se::tion points on the.lagoon ~d to correspond with t.he data to b:: recorded for points of measurement.) H . Conduc: sludge survey and re:;ord data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): T J. Determine distance from Ma.xirnum Liquid Level to Minimum !..iouid Level: (Det=ine from Plan or other lagoon records) · K. Calculate di stance from present liquid surface level to Minimum Liquid level: Item J -Item I, assuming present liquid level is below Max. !..iq. Level: L. Record from sludge survey date. sheet the distance from the present liquid surface lev el to the lagoon bottom (average for all the measurement points): M. Record :Tom slucige survey dJt2 sheet the dis~ance from the present liquid su:face level to the top of the sludge layer 1 average for all the measurement points): N . Record (rom siudge survey ciatc. sheet the a\·e~ge th ickness of the sludge layer: 0. C alculate Ul e th ickness o f the existing L i quid Treannenr Zone ritem M-Item K): (NDle: !f Item 0 is ;ess t han..: f: .. ;; sludge rer.lo\·ai and ctiiization pian may oe r ~quired by N. C. DWQ. See your S!Jeciric p::7!1ll o r cont.a.c: D WQ for more iniormation.J 1 ~.0 ___/::..1. ~ fl.~ )..).. _!t!i ' t> ?:-oc :::d to S iu ci ~e \.-o lume ~;\·o:-i:shee~ i f ci~si;: to ::lc!.!late slll cig e ·.'o i~"l'le fo :-:-e::angul2.~ ::hz.ped lag oon "J.:ith :..:ni fo:-:7.: side s i o ~:. HECE\\fEO FEB 2 8 2005 1-tZ-d ij I 0£NR _ fA'{E.i1tViLL£ 1\tG\GNAL Offl~ Appendix 4. Sludge Survey Data Sheet Lagoon ldentificatia.p: ~-~ Sludge Survey Data Sheet /} ~n"-'3 ~ ~ .f';..L -J 7/ Completed by: C. /b< 6-Ga.--""·t;{ ~k,J.t ~ Date; ?-·/ 7-·oYJ Print Name Signature (A) (B) (C) (C)-(B) Grid Point No. Distance from liquid surface1 Distance from liquid surface Thickness of sludge to top of sludge I to laqoon bottom (soil) layer I Ft. & inches IFeet (tenths) lFL & inches Feet (tenths) Ft. & inches I Feet (tenths) 1 I i t.y I ~0 /2 2 I t~t I 7 . .l I ~" 3 I 73 I 7, I ~,v 4 I s'. l.f i 7. 'I ~.![" 5 I I 5,J,· I I 7~ ~3 6 I I }. 7 I 7,9 .2..2 7 I t;'.7 I I f'.O . I ..2.3 ! 8 I ~~r' l I 7 .i I :2. I 9 I I ~-: I I 7. N' J..' 10 z.q 11 12 )..7 13 -· I 7 I 14 I I -o I ::), I 7.7 I i ;}7 15 I I S3 I 1 71 T I 2'1 16 I i 5:'t I I 7.7 I ! ;l,J 17 i ! ~~! I 7.7 ! I .l.J I 18 19 20 7. q ').. 't r 21 I . I 22 23 24 IAveragel 2.-L "'All Grid Points :md corresponding sludge laver thicJr..ness must be shown o n :1 s ketch att:~ched to this Sludge Survev Data Sheet. See .-\ppendix 6 for conversion from inches to tenths of f eer. , I I I I ' I I i I i I I I i I ,. 1 - 1-919-735-1651 1-800-672-31 06 1-919 ... 735-9946 FAX ;-,;..J-v.z.>.r :::-3 COASTAL METAL SERVICE P.O . Box 128, Goldsboro, N.C . 27S33 . . ~--!--~.--- ~~ I/'::. ltJ tJ ' i !"·/ 55 j ; ~ . i i ·tt . . i J 3 • 'I , • .. ~ ! ! •; i l ---: --· ~---: --; ! ~ ::--.---.--.---;--~---..:--------..!. : i .. : . }-1-----; ;-··:--:--;~-r---! -r--,-----'----------~~ .... -;...._--'---...,---+--..;...-'-~_.:; J } . ~-----l ··------· -~----------·-__ ,. __ ,.. __ .. -_..._ --. _:: __ ---..... ~ --------··---·---.... ---.......... --.. ----~ . -------:--------·----.:··-·--------------------:-..... . ·--, -~-~ . . ··--·· :.----·········,·····------··· ~-----------------~-------------------- r ~- T i -r- r :; • .. r~ ! f ; ! __,_ ___ -..__,... __ "--__,,.,....../""'-1--__.;."'~.,/""': DRILOC® .. ·---. ~ .. ·-· ····-........ -.. ----------------------..... ---~----~-~ .. ----. --.. ----------!-----·-:-----: --.. --....... ·········-------·-·· ----·-.. ···· ---__ , ________ .. -~. -.. ___ ; ·-·-----·------:---·: -.... , .. __ .. _ ..... -.. ~~ ...................... ~ ..... -..... --...... _. __ ...... -........... -....... ~ ........ -.. ~----. r ' ' ' • •• • -• •--------~ :-----------· _,-=-=-----------.. -:--r ---: .,,., z..-4.,_,_.-: €/"· """· ~ ' '-___ __......,, ____ _.., Coharie Farms 300 Westover Rd Clinton, NC 28328 910 592-1122 Running Branch #I 82-677 Corrected wettable acreage. Curtis Barwick Technical Specialist r --7-. ·.-~~--,.: .. ~--, . i .. . . . f U lJfC 1 o am .. --·-·---·----~~-~.-... )· .. 'l,l l >(.' J -...... ~ ... --·---- '· WASTE UTILIZATION PLAN Coharie Hog Farm Thursday, September 11, 1997 Producer: Fann Name: Joel Par1<er Farms Inc. Running Branch #1 88 Laud ie Honeycutt Rd Clinton ,NC 28328 Telephone#: (910) 5o4-Q595 Type of Operation : Feeder to Finish Swine Number of Animals: 4410 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown . Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste . Do ""not apply more nitrogen than the crop can utilize . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities , and avaialable water holding capacities. Normally waste shall not be applied to land eroding. at greater than 5 tons per acre per year. With special pre-cautions , waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining , or when the surface is frozen . Either of these conditions may result in runoff to surface waters which is not allowed under OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting . Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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 waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation , and transfer of waste samples to the lab for ananlysis. This waste utilization plan , if carried out , meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission . Page 1 of 9 .\ ' AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons , etc.) 4410 hogs X 1. 9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITR.OGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 lbs PAN/hogs/year= 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste i n a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1: ACRES OWNED E_?Y PRODUCER TRACT FIELD SOIL TYPE &CLASS-CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME 11229 2 jWAGRAM 0-6% I BC I 4.71 235j oj12.11 2859.951 MAR-OCT 11 229 1-2 !WAGRAM 0-6% I SG I 11 1001 Oj 12.17 1217j SEP-MAY 11229 I 3 jNORFOLK 0-2% I BC I 5.51 275j Oj 18.2 50051 MAR-OCT 11229 -3 jNORFOLK 0-2% I SG j 11 100j ot 18.2 18201 SEP-MA Y 11229 4 jMARVYN 2-6% I BC ! 5 11 255i oj 3.86 984.3j MAR-OCT 11 229 -4 jMARVYN 2-6% I SG i 11 1001 Oj 3.86 386! SEP-MAY TOTALS: 12272.3 -Indicates that this field is being overseeded (i.e . interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE : The applicator is cautioned that P and K may be over applied while meeting the N requirments . Beginning in 1996 the Coastal Zone Management Act will re quire farmers in some eastern counties ofNC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 State of North Carolina Department of Environment and Natural Resources Divi~ion of Water Quality James B . Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Joel Parker Running Branch # 1 88 Laudie Honeycutt Rd Clinton NC 28328 .TI Gf}l998 FAYi::ITEViLLC: REG . Oi=F!CE Dear Joel Parker: June 26, 1998 .NA NCDENR NoRTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES Reissuance of Certificate of Coverage No.A WS820677 Running Branch # 1 Swine Waste Collection. Treatmen~ Storage and Application System Sampson County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 22, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Joel Parker, authorizing the oj>eration 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 Running Branch #1, located in Sampson County, with an animal capacity of no greater than 4410 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CA WMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No A WS820677 dated September 22 , 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility . The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition Il.1 0 regarding tree removal from lagoon embankments, Condition 111.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP , and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CA WMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC , the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215 .6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P .O . Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-0719 50% recycled/ 10% post-consumer paper Certificat~ of Coverage A WS8206 77 Ruiming Branch #1 Page2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not ~utomatically 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 fmal 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, 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 \ ~z-1.,7 State of North Carolina · .... ·" 0 _ Fc2D Department of Environment, Health and Natural .K~n~~llON Division of Water Quality VJfo.\ER 0u~J qJ Non-Discharge Permit Application Form I Surve~{\1 ' '2. \q (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORJGJNlfJ ~.,:~ . .oiscl'arne P · General Permit -Liquid Animal Waste dperations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and ma.ke any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possibleRt:C~nV~~ question unanswered. Application Date: ------s.r---'-~-'-'/_-_!1:..__:_7 __ _ c_r,j 2 3 \997 .._.tr I. REQUIRED ITEMS CHECKLIST 1;,,y-ur::v~UJ~ . Please indicate that you have included the following requiredJtf:liis by';iigl)ing:your initials in the space provided next to each item. li.'t.~· u~ ' ,<.J~ 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies ofthc Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CA WMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: I . Farm's name: Running Branch #1 Applicants Initials 8f 2. Print Land Owner's name: ~J~l2P..w.!k~e:!..r __________________________ _ 3. Land Owner's Mailing address: _.8""'8...,L""a,...ud""i""'e ..... H.£.>o""'n""'e.J.'yc,....u...,tt,_,R""d"----------------------- City: Clinton NC Zip: 2 2 Telephone Number: _..9~10~-:..!5.l£64:I.:-:.Jo~:6:.59<!.>5!__ ___________________________ _ 4. County where farm is located: .... s'-"alllm..,p~so""n"---------------------------- 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): US 421 N of Clinton awrox. 4 miles to SR 1832: go 1.2 miles tum left on SR 1335. Mt. Moriah Ch Rd: go approx. 2.5 miels to farm on right. 6. Print Farm Mana er's name (if different from Land Owner):-------------------- 7. 82-677 FORM: A WO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: I. Farm No.: ..li-ill 2. Operation Description: Swine operation Feeder to Finish 4410 -Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (#sow) 0 Farrow to Feeder(# sow) 0 Farrow to Finish(# sow) No. of Animals Type of Poultzy No. of Animals OLayer 0 Non-Layer OTurkey Type of Cattle No. of Animals 0 Dairy OBeef Other Type of Livestock on the farm: No. of Animals: --------- 3. Acreage cleared and available for application: ...J..6.._; Required Acreage (as listed in theCA WMP):~ 3 ~ 4. Number of Lagoons: _I __ ; Total Capacity: 975213 Cubic Feet (ft3) Number of Storage Ponds: __ ; Total Capacity: ________ Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or@ (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or@ (please circle one) IV. APPLICANT'S CERTIFICATION: I, J-oe I G-rkcc for.._ s, Ituc:. (Land Owner's name listed in question 11.2), attest that this application for (.( U.:Vl. (\ 111\..S 6 r=dr\ch -tL l (Fann name listed in question II. 1) has been reviewed by me and is accurate anfi.'complete to the best of my knowledge. [ underst.and that 1f all reqUired parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. s;gnature ~~2 p~ ~. Dato ____J.q_-!.....:--j/--"q_,_J ___ _ V. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question U.6), attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature -------------------------Date --------------- THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION FORM: A WO-G-E 2/26/97 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 Page 2 of 3 •, /Jt,i: ,r0000 - .lift I °rerr � rLI 9 �� FQ � • � pl � I. n 1 ' n t, �pI 1 r r , � � I.1 Mull{ pi•. '� ~ dI � r ♦ f � g q rt � 9 f \ CCC r\ � � .. I `u {+F e,,.•Jr�:': li: a 'I '1 � � ^ � N "' � l I •r . a :..,,.y r]�� n �" q � } t rr ^ � aaYdi.) • 4 gg •I 1\' �R ^ '.,q rfJ{7 'ib,' '1r 9 . r'e. ' ♦ S [� i n d ^ q '}/ .♦gyp vr}+:,!. _ • _ Ir n i 1 / �! ru p W't�f a`!!¢. lit♦" f 1'�1 d ,� g .,JI. ZY n°r tNl r` f [ ♦ 7 lrtr * / is J q �; �{ •. � `!I � . !': �:. .-` so � tltl qq qq C r{.9'�',.. � r q � "I (} a l q CI � ^ �� r •� on� � f•. v(� (. a 1♦n � l , ).. . ' -./ - �. yl :j � 'r {'l Y �lllLiii 31 `� � � ' � ,� 4 [ � � / � . • #�II qq •' sly ' e 'I p « )9 • f NJ yy♦)5,/bw 1 1 ♦ p 7 .v, e� r? p � l' r' a ��'_ nL y a y t A Ex .�.•.� � �., .: ft � � �`• Vl ` =i g o ry !l f:• ^1 y ?I WASTE UTILIZATION PLAN Coharie Hog Fann Thursday, September 11, 1997 Producer : Joel Parker Fann Name: Running B ra nch #1 88 laudie Honeycutt Rd Clinton,NC 28328 Telephone#: (910} 564-6595 Type of Operation : ·reeder to Finish Swine Number of Animals : 441 o hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 orde r to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manne~. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per yea r. With special pre-cautions, waste may be applied to land eroding at up to 1 0 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen . Either of these conditions may result in runoff to surface waters which is not allowed under OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste . If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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 waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons , etc.) 4410 hogs X 1.9 tons waste/hogs/year= 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2 .31bs PAN/hogs/year ~-10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown , soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER --·. --· TRACT FIELD SOIL TYPE &CLASS-CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TtME 11229 2 WAGRAM0-6% BC () 4.7 235 0 17 ) 3995 MAR-OCT 11229 2 WA GRAM0-6% SG 1 50 0 17 850 SEP-MAY 11229 3 NORFOLK ll-2% BC 5 .2 260 0 19 4940 MAR-OCT 11229 3 NORFOLK ll-2% SG 50 0 19 950 SEP-MAY TOTALS: 10735 ) -Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow _ summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting theN requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 ofB TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land . See required specifications 2 .) TRACT FIELD SOIL TYPE &CLASS· CROP YIELD LBS AW COMM ACRES LBS AW APPUC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME There are no Acres Leased -Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding . **Lbs AWN (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied . The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEE OED UN ITS TONS AC LBS NIWIIT 50 50 Page 3 of 8 TOTALS FROM TABLES 1 AND 2 ACRES LBSAW NUSED TABLE 1 36 10,735 TOTALS: -36 10,735 'AMOUNT OF N PRODUCED: 10,143 -BALANCE -592 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables 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 the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates . The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements . Your production facility will produce approximately 1631 .7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special - equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending occurs . This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5 .92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you 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. T/!11 c.. T d ~ /J-;1:>-CJ if)-)'l ~t:cl' ta:.~DI\f ri'fi $ c ~"'~~ Pfl 1 1<'1 £ ( TJII, /HI(.) NI'Lilkilt~ ~~~ n: ~0 ; s·o ( jf'l'l(~$) lll'/'1.. 1 UtT!t II! AM f. 1 f' I . 30 Page 4 of8 PLANS & 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 . Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2 . The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste . If the producer does not own adequate land to property dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management , unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no - greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG St antard 393 -Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5 . Odors can be reduced by injecting the waste or disking after waste application . Waste should not be applied when there is danger of drift from the irrigation field . 6 . When animal waste is to be applied on acres subject to flooding , it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding . (See 'Weather and Climate in North Carolina" in the NRCS Technical Reference- Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen . 9 . Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 a crop on bare soil. Page 5 ofS 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 that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1 , 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393-Filter Strips) 12. Animal waste shall not be applied closer than 1 00 feet to wells. 13. A n imal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and publ ic right-of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying . An imal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site . 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced , as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc . are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leak age or d ischarge. 18. If animal production at the facility is to be suspended or terminated , the owner is responsible for obtaining and implementing a "closure plan" whi c h will eliminate the possibility of an illegal discharge , pollution and erosion . 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the c rop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevati ons of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied . Nitrogen shall be the rate- determining element. Zinc and copper levels in the soi ls shall be monitored and alternative crop sites shall be used when these metals approach excessive levels . pH shall be adjusted Page 6 of8 for optimum crop production amd maintained . Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years . Waste application records for all other waste shall be maintained for five (5) years . 23 . Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of8 NAME OF FARM: Running Branch #1 OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1--day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs . NAME OF FACIL'/[W~ER:. ~oel Park_er SIGNATURE: 7;f1iL--Jlfl)/ DATE: Q-/J-q1 I NAME OF MAN~GER (if different from owner): ______________ _ please print SIGNATURE: DATE : ________ _ NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE:CL $. ~ DATE:_......;..'f_-__;,-#_'-f.;....;7;_,_ __ Page 8 of& I \ ' •.. . l: Swine Farm Waste Management Odor Control Checklist Source Cause DMI's lo Miulmlzc Odor Silc Specific l'ruc:ticcs Fanustcau • Swine production II Vegelalivc or wooded buffers; . . II llecommcndcd best management practices; • Good judgmcnl and common sense Animal body surfaces • Dirty manure-covered animals a Dry Ooors Floor surfaces • Wet manure-covered noors • Slollcd Ooors; II Waterers located over slollcd Ooors; a Feeders nl high end of solid noors; a Scrape manure buildup from Ooors; a Umlernoor ventilation for drying Manure collection pits • Urine; B Frequent manure removal by nush, pit recharge, • Partial microbial decomposition or scrape; 0 Undcrlloor ventilation Ventilation exhaust fans • Volatile gases; • l'an maintenance; Dust • Efficient air movcmenl Indoor surfaces • Dust Ill Wnslu.lown between groups of animals; • feed additives; a Feeder covers; a Feed delivery <.lownspout extenders to feeder covers flush tanks • Agitation ofrccyclcd lagoon a Flush lank covers; liquid while tanks arc filling a Extend ftlllines to ucnr lmtlum of tanks with nnli-siphon vcnls Flush alleys • Agitation during wastewater 0 Undcrnoor flush with undcrlluor ventilation convoyancc l'il recharge points • Agitation of recycled lagoon a Extend recharge lines to IIC&II' bottom or pits liquid while pils arc filling with mati-siphun vents Lil\ statiuns • Agitation during sump tank 0 Sump limk covers filling and drawdown Outside drain collection • Agitation during wustcwatcr a Uox covers or junction boxes conveyance AMOC-November ll, 1996, Page 3 Source CnuJe UMI's lo Minimize Ot.lor Slle Spuinc l'rntlh:u End of t.l.rau1pipcs al • Agilnlion during wastewater • Uxtent.l dischnrgo poinl of Jlipes undctuenlh fasoon conveyance lngoon licauld level Lagoon surfaces • Volalilc gns emissions; " Proper lagoon JiquilJ cnpacily; • Uiologicalrnixing; • Correct lagoon starlUJlJlrucc\lurcs; • Agitation a Minimum surface area-to-volume ratio; • Minimum agitation whcrqmmping ; a Mechanical aeration; a Proven biological addilivcs lrrigntion sprinkler • U igh Jncssure agitation; • lnigatc on dry days willa lillie or no wind; IIOUICS • Wind c.Jrin • Minimum reconunemletl operating pressure; • l'mnp intake ncar logoonlitauid surface; 0 l'ump from second-singe lngoon Storage lank or basin • l'a.rtialrnicrobial dccumposilion; 0 Uollutn or midlevclloat.liug; surface • Mixing while lilliug; 0 Tnnk covers; • Agitation when emptying a Uasin surface mats of solids; a l'ruvcn biulugicill additives or oxidants Scllliug bas in surface • l'arlialmicrubial c.Jccompusilion ; 0 Extend dminpipc outlets undcllleath li1111id • Mi:<ing wl•ilc filling; level; • Agitation when emptying 0 Remove settlctl solids regularly Manure, slurry ur sludge • Aghation when spreading; 0 Soil injccliun of shrrry/slutlgcs; spreader outlets • Volatile gns emissions 0 Wnsh residunl1unnurc fwm sprca~cr .ol\cr usc; a l'rovcn biological mJditivcs or uxitlanls Uncovered manure, • Volatile gas emissions while 0 Soil injecliun of slurry/sludges slurry or sludge on field tl1ying 0 Soil incurpuration within41! Ius.; surfaces a Spread in thin unilum.• layers fur n111id clryinc; .: 0 l'rovcn biological mhlitives or oxidnnts Oeau aninmls • Carcass decomposition ' l'ropcr disposition of Clttcasi;cs Dead animal disposal • Carcuss tlccomsJUsitiun a Coanplclc covering of c;1n:a ss cs in buri ;1lpils; pils a l'mpcr locillion/c.:unslruclion or disposal pils I , .. lncincr al -;,rs • lncomplclc combustion 0 Sccuntl ;uy slack burners AMOC-November ll, 1996, Pace 4 ,. -·~ ..... Souru Sian ding water around facilities Manure tracked onto public roads from famt access Additionallnfonnalion : Cause • Improper drainage; • Microbial decomposition of organic matter • l1oorly ntaintained access roads Swine Manure Management ; 0200 RuleiDMP Packcl UMI•s to Minimize Odor a Grade and lruulscapc such that water drains away from facilities a farm access road maintenance Swine Production famt Potential Odor Sources and Remedies; ciJAE fnct Sheet Swine Production Facility Manure Management: l'itltecltargc-Lngoon Treatment; EUAE 128-88 Swine l'roduction facility Manure Management UnderOoor Flush-Lagoon Treatment ; EUAE 129-88 Lngoon Design and Management for Livestock Manure Treatment ami Slorage ; EUAE I OJ-83 Calibration of Manure and Wastewater AJ'plication equipment ; cUAc I: act Sheet Controlling Odors from Swine Duildings ; PIII-JJ Environmental Assurance Program; NPI'C Manual Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Coneems in Animal Manure Management: Odors nnd flies; l'll0107, 1995 Conference Proceedings AMOC • November II, 1996, Page S Silc SJ•ttlfic I' radices A vailnble From : NCSU, County Extension Ccnlcr NCSU-UAE NCSU -IJAE NCSU • BAE NCSU-IJAE NCSU -llAc NCSU -Swine Extension NC Pork l'roc.lucers Assoc NCSU Agti Conuu1HIItalions Flol'ida Cuupcrutivc Extension .. ·t ..... -~~.:. Insect Control Checklist for Animal Operations Source Cause IJMI's lo Conlrollnscds SiCc Specific rrndh:cs Llltuid Systems Flush Guners • Accumulation of solids • Flush system is designed and opernted surliciently to remove accumulated solids from gutters as designed. • Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids • Maintain lagoons, scllling basins and pits where pest breeding is npparentto minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation • Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative maller along water's edge on imtJOundment's perimeter. Ury Systems Feeders • Feed Spillage • Design, OJlerate nnd maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage . • Clean up spillage on o routine basis (e.g ., 7 -I 0 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues a Reduce moisture accumulation within and around immediate perimeter of feed storage areas by in suring drainage away from site and/or llroviding adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain prodi1cts). a Inspect for and remove or brct~k up accumulated solids in filter strips arou~1tl feed storage as needed. AMIC-November 11, 1996, Page 1 Source Animalllolding Arens Dry Manure llandling Systems Cause • Accumulations of animal wastes ami feed wastage DMI's to Conlrollnsecls. a Eluninatc low areas that trap moisture along fences and other locntions where woslc accumulates and disturbance by animals is minimal. , a Maintain fence rows and filter strips around animal holding areas lo minimize accumulations of wnstes (i.e., inspect for and remove or break up accumulated solids as needed). • Accumulations of animal wastes a Remove spillage on a routine basis (e.g., 7-I 0 day interval during summer; 15-30 day interval during winter) where manure is loaded for land DJiplication or disposal. a t•rovidc for at.lctJUillC drainage around manure stocks,ilcs . a Inspect for and remove or brenk up accumulated wastes in filter slrips arouml stockpiles and manure handling areas as needed . Slle Stleclnc Pracllces For more infonnation contact the Cooperative Extension Service, Dcpaa1menl of Entomology, Uox 7613, North Carolina Stole University, Raleigh, NC, 27695-7613. AM IC -November I I, 1996, Page 2 .. Mortality Management Methods (check which method(s) are being implemented) 0 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 0 Complete incineration 0 In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture 0 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 1 8, 1 996 E1\1ERGENCY ACTION PLAN PHONe NlJMBERS DWQ tf 10 'f Y'6 , ts-4 f ElvfERGENCYMA .. NAGE~1 SYSTEM 6 'i:l-31'1' ttl/ SWCD .59.1..-7f' .3 NRCS 5"1:1.-71~ 1 This plan wtll be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes . Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A . Lagoon overflow-possible solutions are: a Add soil to berm to increase elevation of dam. b . Pump was tes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e . Make su re no surface water is entering lagoon. B : Runo ff from waste application field· actions include : a. Immediately stop waste application. . b. Create a temporary diversion to contain waste . c. Incornorate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C : Leakage from the waste pipes and sprinklers·action include: a Stop recycle pump . b. Stop irrigation pump. c. Close valves to eliminate funher dischar~e. d. Repair all leaks prior to restarting pumps~ D : Leakage from flush systems. houses , solid separators·action include: a . Srop recycle pump. b . Stop irrigat io n pump. c. Make sure no ~iphon occu rs. d . St o p all flows in the house , flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restaning pumps. E: Leakage fiom base or sidewall of lagoon. Often this is seepage as opposed to · flowing leaks-possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2 . Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e . Does the spill have the potential to reach surface waters? f. Coul!:J a future rain event cause the spill to reach surface waters? g. Are potable ,;~..-ater wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a . During normal business hours, call 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, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number --, local SWCD office phone number and local NRCS office for advice/teclmical assistance phone number - 4: If none of the above works call 911 or the Sheriffs Depanment and explain your problem ro them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a . Contractors N arne :_-4.,;./A;.wc~/G-.r.c;.J:"':1...."'Z-.:::.:..' ~e.__;.(.......:r~"'.u.d'-' . ..:;:-.,.~-i ___ _ b . Contr ac-tors Address : _ _lo.C~i·::.:.-.:::.~~--~-J../\..:....'-~'-:------- c:. C ontracrors Phone : ____ 5:u6"--'4"---'lcoi'...,;jl';f:....S:.._...b..__ ____ _ 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a . Name: C "',.f;!J Ba,...;."'k b . Phone: £'f:l -It). :J.. 21.:~ -9f't o 7: Implement procedures as advised by DWQ and teclmical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to ~eep problems with release of wastes from happening again. 3 December 18. 1996