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- General
Information:
- Completed
Certification Form
- Site
Schematic
- Site Evaluation
and Site Investigation
- Existing
Operations:
- Evaluate
proximity of the waste storage facility to a 100-year floodplain
- Evaluate
dam safety
- Evaluate
proximity of wetlands to waste application area
- New
or Expanding Operations:
- NRCS
Site Evaluation Form NC-CPA-17 (attached) or equivalent
- Hazard
Classification (NC-ENG-34) (attached)
- Site
Map
- Location
and elevation of borings and/or test pits in relation to
established grid layout
- Borrow
area located (if one is required)
- Soils
map included
- Statement
concerning observation of cultural resources (if applicable)
- Wetlands
Determination
- Design
Survey (for New and Expanding facilities)
- Location
and elevation of all buildings, pads, ponds, ditches roads,
utilities, fence lines, discharge pipes, wells, and any other
structures that are in or near the design area.
- Location
of property lines, perennial streams, wetland areas, and any
other borders that lie close to and affect the design area.
- Topography
of facility location.
- Areas
where surface runoff is to be controlled, both polluted and
non-polluted.
- Dimensions
and elevations of existing facilities.
- Hazard
classification data as needed.
- Facility
Design
- Lagoon/Storage
Facility Design
- Existing
Operations:
- Show
design needs (i.e., storage).
- Show
measurements and calculated volumes
- New
Construction:
- Show
design needs (i.e., storage).
- Show
construction inspection notes from NRCS standards to include
liner inspection
- Consideration
for emergency spillway
- Runoff
control measures
- Waterways
- Diversions
- Riparian
buffers - see NRCS Filter Strip Standard 395
- Filter
strips
- Roof
guttering
- Others
- Land
Application System
- Irrigation
systems
- Parameters
for existing equipment
- Designs
for new systems
- Tank
spreaders
- Box
spreaders
- Others
- Operation
and Maintenance Plan - include information about inspecting:
- Pool
Area - look for:
- Undesirable
vegetative growth
- Floating
or lodged debris
- Embankment
- Settlement,
cracking, or "jug" holes
- Side
slope stability - slumps or bulges
- Wet
or damp areas on the back slope
- Erosion
due to lack of vegetation or wave action
- Rodent
damage
- Pipes
- Condition
of pipes - look for:
- separation
of joints
- cracks
or breaks
- accumulation
of salts or minerals
- Extend
out into the lagoon beyond the toe of the bank slope
- Be
supported by piers, posts, or a cradle to prevent sagging,
- Vegetation
- brush and trees on the embankment must be controlled by
mowing, spraying, chopping, etc.
- Pumps
- check for proper operation of:
- Recycling
pumps
- Irrigation
pumps
- Outside
surface water diversions - inspect your diversion system for
the following:
- Adequate
vegetation
- Diversion
capacity
- Ridge
height
- Waste
Utilization Plan
- Maps
of fields to be used for waste application
- Amount
of manure produced/used annually
- Waste
application method
- Dominant
soil series by field for fields that will be used for waste
application
- Crops
to be grown by field
- Realistic
yield expectations (R.Y.E.)of the crops to be grown where data
is available
- Nitrogen
application rate by field based on R.Y.E. or recommendations
from a land grant university if R.Y.E. data is not available.
Also, a N balance which equals N applied minus R.Y.E. N rate
(lbs/acre).
- Waste
application windows based on when the receiving crops are actively
growing. Waste applications should be timed such that waste
storage is not exceeded any time during the year.
- NRCS
irrigation parameters
- Required
specifications from NRCS Waste Utilization Plan Standard 633.
- Calibration
information
- Waste
sampling for nutrient analysis within 60 days of land application
- Annual
soil sampling
- Lime
requirement
- Measurement
of Copper accumulation
- Measurement
of Zinc accumulation
- Record
Keeping:
- Required
- in order to satisfy the Division of Water Qualitys farm
inspection procedures, the following items need to be available
at the individual farm:
- Waste
application records
- Map
of farm fields including irrigation fields and acreage
- Certified
Waste Management Plan (if applicable)
- Waste
sample analysis or calculation of waste constituents
- Recommended
- it may be beneficial for you to maintain the additional following
records for verification of Best Management Practices (BMPs):
- Daily
farm rain records
- Weekly
lagoon level (freeboard) records
- Soils
analysis
- Animal
population
- Crop
yields
- Emergency
Action Plan should include provisions for:
- Description
on how to stop the release of the waste
- Description
on how to assess the extent of the spill and note any obvious
damages.
- Phone
numbers for contact at the appropriate agencies
- Odor Control
- Checklist
of potential odor sources
- Site-specific
management practices to minimize odor sources
- Insect
Control
- Checklist
of potential insect sources
- Site-specific
management practices to minimize insect problems
- Provision
for Disposing of Mortalities
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