Current through Rules and Regulations filed through December 18, 2024
(1)
Purpose.
The purpose of this paragraph
391-3-6-.20 is to provide for the
uniform procedures and practices to be followed relating to the application for
and the issuance or revocation of permits for swine feeding operations with
more than 3000 Animal Units. Nothing in this paragraph shall be construed to
preclude the modification of any requirement of this paragraph when the
Division determines that the requirement is not protective of the
environment.
(2)
Definitions.
All terms used in this paragraph shall be interpreted in
accordance with the definitions as set forth in the Act unless otherwise
defined in this paragraph or in any other paragraph of these Rules:
(a) "Act" means the Georgia Water Quality
Control Act, as amended;
(b) "Swine
feeding operation" or "operation" means a lot or facility where swine have
been, are, or will be stabled or confined or fed or maintained for a total of
at least 45 days in any 12-month period, and the confinement areas do not
sustain crops, vegetation, forage growth, or post-harvest residues in the
normal growing season.
(c) "Animal
Unit" (AU) is a unit of measurement for any swine feeding operation calculated
by the number of swine weighing over 25 kilograms (approximately 55 pounds)
multiplied by 0.4.
(d) "Barn" means
a structure where confinement feeding (feeding in limited quarters under a
roof) occurs. Structures where confinement feeding does not occur are not
considered "barns" for the purposes of this rule.
(e) "Certified operator" means any person who
has been trained and certified by the Georgia Department of Agriculture and has
direct general charge of the day-to-day field operation of a swine feeding
operation waste storage and disposal system, and who is responsible for the
quality of the treated waste.
(f)
"Closure plan" means the plan approved by the Division for clean up and closure
of the swine feeding operation and associated waste storage and disposal
facilities.
(g) "Concentrated
Animal Feeding Operation," or "CAFO," means a swine feeding operation which is
defined as a Large CAFO or Medium CAFO by
40 CFR
122.23(4) and (6), or that
is designated as a CAFO.
(h)
"Existing" applies to that which existed prior to the effective date of this
rule. "Existing operation" means a swine feeding operation that was in
operation prior to September 15, 2003.
(i) "Freeboard" is the extra depth added to a
waste storage lagoon or structure as a safety factor between the designed full
depth and the overflow depth. This is the vertical distance below the lowest
point of the lagoon or structure berm above which the liquid level must never
rise except in the case of a storm event exceeding the design maximum
precipitation event.
(j) "Natural
Resources Conservation Services" (NRCS) is an agency within the United States
Department of Agriculture.
(k)
"New" applies to that which existed on or after September 15, 2003. "New or
expanding operation" or "new swine feeding operation" means a swine feeding
operation the construction or expansion of which is commenced on or after
September 15, 2003.
(l) "NRCS
guidance" means the latest editions of the Natural Resources Conservation
Service (NRCS) Agricultural Waste Management Field Handbook, Part 651, Field
Office Technical Guidance Section IV Georgia, and other applicable publications
of the NRCS. A certified specialist or trained person may use NRCS guidance to
develop or modify a NMP.
(m)
"Nutrient Management Plan" (NMP) is a plan which identifies actions or
priorities that will be followed to meet clearly defined nutrient management
goals at an agricultural operation. Defining nutrient management goals and
identifying measures and schedules for attaining the goals are critical to
reducing threats to water quality and public health. The NMP should address
activities related to compliance with effluent limitations and other permit
requirements, including manure handling and storage, land application of manure
and wastewater, site management, record keeping, and management of other
utilization options. For a swine feeding operation with a liquid manure
handling system, the NMP must be developed or modified by a "certified
specialist" as defined by the Division. The Division will specify the
requirements for certification. For a swine feeding operation that handles dry
manure, the NMP must be developed by a person trained in the subject by an
academic or trade organization; it should include emergency response planning
and a closure plan for abandonment of any facility used for the treatment or
storage of animal waste. The requirements for submittal and approval of the NMP
are specified in the following paragraphs.
(n) "Owner" means any person owning any
system for waste treatment and disposal at a swine feeding operation. "Owner or
operator" means any person who owns, leases, controls, or supervises a swine
feeding operation. For the purpose of paragraph
391-3-6-.20(4) of
these rules, if a person intends to operate a swine feeding operation with
another entity that owns the swine, directs the manner in which the swine will
be housed, or controls the inputs or the other material aspects of the
operation, this person shall be the operator and the owner shall be the entity
that owns the swine, directs the manner in which the swine will be housed, or
controls the inputs or the other material aspects of the operation.
(o) "Permit" means a permit applied for and
issued in accordance with the terms and conditions for paragraphs
391-3-6-.06, Waste Treatment and
Permit Requirements (individual NPDES permits), or
391-3-6-.11, Land Disposal and
Permit Requirements (non-NPDES individual land application system or "LAS"
permit), or
391-3-6-.15, Non-Storm Water General
Permit Requirements (general NPDES permit), or
391-3-6-.19, General Permit - Land
Application System Requirements (non-NPDES general LAS permit), of this
Chapter.
(p) "Removed from service"
means:
1. The waste storage and disposal
facilities no longer receive swine wastes and the facilities are not being
serviced or maintained; or
2. The
owner or operator informs the Division that the swine feeding operation has
been closed and removed from service; or
3. The Division has ordered the facilities
closed; or
4. An order has been
issued by a court to cease operation and close the facilities.
(q) "Wetted area" or "disposal
area" is the land area where swine waste is sprayed, spread, incorporated, or
injected so that the waste can either condition the soil or fertilize crops or
vegetation grown in the soil.
(r)
"100-year, 24-hour storm event" is the maximum 24-hour precipitation event
expressed in inches with a probable recurrence interval of once in 100 years,
as defined by the National Weather Service of the United States Department of
Commerce in Technical Paper Number 40, "Rainfall Frequency Atlas of the United
States," May 1961, and subsequent amendments.
(s) "100-year flood plain" is the land
inundated from a flood whose peak magnitude would be experienced on an average
of once every 100 years. The 100-year flood has a 1% probability of occurring
in one given year.
(t) "3000 AU"
means three thousand animal units. Paragraph
391-3-6-.20(2)(c)
notwithstanding, the numbers of animals in any of the following categories are
equivalent to 3000 AU:
1. 7,500 swine each
weighing 55 pounds or more,
2.
30,000 swine each weighing less than 55 pounds (immature swine or nursery
pigs).
(3)
Basic Permit Requirement.
(a)
Any person who owns or operates a swine feeding operation with greater than
3000 AU shall obtain a permit from the Division in accordance with the
following:
1. Any person who is the owner of
a swine feeding operation with more than 3000 AU and uses liquid manure
handling must apply for an LAS permit from the Division, unless an NPDES permit
is required by
391-3-6-.20(3)(a)(2).
2. Any person who is the owner of a swine
feeding operation with more than 3000 AU and uses liquid manure handling is
required to obtain an NPDES permit per 40 CFR 122 if there are discharge(s) to
a water of the State excluding subsurface water (groundwater).
(b) Two or more swine feeding
operations under common ownership are considered to be a single operation
subject to this paragraph if they adjoin each other (are contiguous) or if they
use a common area system for the disposal of wastes.
(c) Discharges from a CAFO include discharges
of manure, litter, or process wastewater from land application areas under the
control of the CAFO that are not exempt as "agricultural storm water
discharges." Precipitation-related discharges qualifying as agricultural storm
water discharges are not subject to these permit requirements. For discharges
from the land application area to qualify as agricultural storm water, manure
and wastewater must be applied in accordance with site-specific practices that
ensure appropriate agricultural utilization of nutrients [under
40 CFR
122.23(e)].
(d) The Division will notify the public of a
proposal to grant coverage under a general NPDES permit or a proposed
individual NPDES permit and make available for public review and comment the
permit application, the notice of intent, the NMP, and the draft terms of the
NMP to be incorporated into the permit.
(e) The sale, lease, or other transfer of
ownership or operating control of any swine feeding operation with greater than
3000 AU to any other corporate or partnership entity or to any individual
person or persons unrelated by blood, marriage, or adoption to the existing
operator shall require that a new permit be applied for, in accordance with the
applicable paragraph or paragraphs of this rule.
(f) Exclusions from all permit requirements
of this paragraph are made for the following facilities unless they are defined
as a concentrated animal feeding operation per 40 CFR 122, or the Division has
made a case-by-case designation as a concentrated animal feeding operation, and
they discharge, in which cases NPDES permitting is required by
40 CFR
122.23:
1.
A livestock market, sale barn, stockyard, or auction house where animals are
assembled from at least two sources to be publicly auctioned or privately sold
on a commission basis and that is under state or federal supervision. However,
these facilities are defined as swine feeding operations if they meet the
definition of a swine feeding operation in 391-3-6-20(2)(b).
(g) Any person who removes and
transports animal waste from its point of origin shall conform to the animal
manure handler rules of the Georgia Department of Agriculture.
(4)
Permit for Swine Feeding
Operations with more than 3000 AU.
(a)
New swine feeding operations with more than 3000 AU, or existing operations
that are expanding production so that they will have more than 3000 AU, which
propose to commence operation after September 15, 2003 must obtain an
individual permit in accordance with this paragraph prior to commencing
construction for the operation. Permit applications should be submitted 180
days in advance. Any existing swine feeding operation which proposes to expand
to more than 3000 AU must obtain an individual permit and comply with the
requirements of this paragraph prior to any such expansion or operation of such
an expanded facility.
(b) There
shall be no discharge of pollutants from the operation into the surface waters
of the State, as defined in the Act, §O.C.G.A.
12-5-22(13).
There shall be no discharge of pollutants into ground water which would cause
ground water quality not to comply with the maximum contaminant levels
established in Georgia's Rules for Safe Drinking Water 391-3-5.
(c) The permit applicant shall have waste
storage and disposal systems designed by a professional engineer registered in
Georgia, at least as stringently as NRCS guidance, and shall implement an NMP
approved by the Division prior to startup. The permittee shall not start
feeding any swine at the permitted operation before obtaining written approval
from the Division for startup, subsequent to a final construction inspection by
the Division.
(d) The operation
must have a certified operator prior to startup. The operator must be trained
and certified in accordance with
391-3-6-.20(9).
(e) The owner or operator shall, after
completing a site evaluation and before any site preparation or construction
commences, notify all adjoining property owners and all property owners who own
property located within one mile of any boundary of the swine feeding operation
of that person's intent to construct the swine feeding operation. This notice
shall be by certified mail sent to the address on record at the property tax
office in the county in which the land is located. The written notice shall
include all of the following:
1. The name and
address of the person intending to construct a swine feeding
operation.
2. The type of swine
feeding operation and the design capacity (in number of swine) of the proposed
swine waste management system.
3.
The name and address of the technical specialist preparing the waste management
plan.
4. The address of the local
Soil and Water Conservation District office.
5. A statement informing the adjoining
property owners and the property owners who own property located within one
mile of the proposed swine feeding operation that they may submit written
comments or questions to the Division.
In addition, the owner or operator must conduct a minimum of
one public meeting to present to the public the proposed project, its purpose,
design, and environmental impacts. The meeting date and time must be advertised
at least 30 days in advance in local newspapers with circulation covering all
areas impacted by the project. Provisions to receive written comments should
also be made. Evidence of notification of adjoining property owners, minutes of
the public meeting, proof of advertisement, and opinions derived from the
meeting must be submitted to the Division. Prior to making a decision on
whether to issue a permit, the Division will require the permit applicant to
run a notice in the largest newspaper of general circulation in the affected
county and will provide a 30-day public comment period. Furthermore, the
Division may conduct a public hearing on the application prior to making any
final decision.
(f) The system must be designed to handle the
runoff from a 100-year, 24-hour storm event without an overflow from the waste
storage lagoon or structure or storm water runoff from the disposal
fields.
(g) Any waste storage
lagoon or structure shall be provided with a synthetic liner such that the
vertical hydraulic conductivity does not exceed 5 x
10-7 cm/sec. Individual waste storage lagoons or
structures shall not exceed 100 acre-feet in volume.
(h) It is required that a minimum of 2 feet
of freeboard be maintained in the waste storage lagoons or structures at all
times.
(i) Barns, waste storage
lagoons or structures, and wastewater disposal systems shall not be located
within a 100-year flood plain.
(j)
The following buffers shall be maintained:
1.
750 feet between disposal area and any residence or places of public assembly
under separate ownership,
2. 200
feet between disposal area and property lines,
3. 200 feet between disposal area and water
wells,
4. 150 feet between disposal
area and drainage ditches, surface water bodies, or wetlands,
5. 1,750 feet between waste storage lagoons,
structures, or barns and any occupied residence,
6. 1,750 feet between waste storage lagoons,
structures, or barns and any public use area, church, picnic area, playground,
school, hospital, outdoor recreational facility, national park, state park,
historic property or child care center,
7. 1,750 feet between waste storage lagoons,
structures, or barns and any property boundary,
8. 1,750 feet between waste storage lagoons,
structures, or barns and any wells that supply water to a public water system,
or any other well that supplies water for human consumption, and
9. 2,640 feet between waste storage lagoons,
structures, or barns and waters of the State (not including ephemeral and
intermittent streams).
(k) At least one up-gradient and at least two
down-gradient ground water monitoring wells shall be installed for each
drainage basin intersected by the disposal field and for each waste storage
lagoon or structure. The number, location, design, and construction
specifications of the monitoring wells shall be reviewed and approved by the
Division prior to permit issuance. The wells must be properly installed prior
to the beginning of feeding of swine.
(l) The permit will contain specific
requirements for monitoring the effluent and ground water monitoring wells.
This will usually consist of quarterly monitoring of the effluent for
BOD5, TSS, TKN, NH3,
NO3 and pH, as well as quarterly monitoring of the wells
for specific conductivity, NO3, pH and depth to ground
water. Monitoring will also be required to determine soil phosphorus
adsorption, sodium adsorption ratio, cation exchange capacity, and cumulative
loading of copper and zinc.
(m) The
permit may require periodic monitoring of any wet weather ditches or perennial
streams which are in close proximity to disposal fields.
(n) The permittee must submit an annual
report to the Division. The annual report must include the items specified in
the permit.
(o) The owner or
operator shall provide the evidence of financial responsibility in accordance
with paragraph
391-3-6-.20(7)
prior to permit issuance. A closure plan in accordance with paragraph
391-3-6-.20(8)
shall be provided with the permit application. The sum of the following costs
must also be included in the evidence of financial responsibility:
1. Ten percent of the initial capital costs
for construction of the entire hog-growing facility swine feeding operation
(barns, pens, feed storage, waste management, etc.)
2. $100,000 to cover the costs of any fines
that may be imposed by the Division for violations of the laws, rules,
regulations, and permits associated with the facility.
(p) These operations are prohibited from
using open lagoons or structures. Lagoons and waste storage facilities must be
provided with airtight covers. Air pollution control devices using best
available technology must be installed on all lagoon or structure cover vents
and openings to remove ammonia, hydrogen sulfide, methane, formaldehyde, and
any other organic and inorganic air pollutants which may be required by the
Division. Such air pollution control devices must meet all requirements of the
Division and Georgia's Rules for Air Quality Control (391-3-1), and no swine
feeding operation permit for new or expanding operations with more than 3000 AU
shall be issued by the Division unless an appropriate air quality control
permit can be issued simultaneously.
(q) These operations are prohibited from
using spray irrigation of lagoon or structure effluent. Lagoon effluent must be
incorporated into the disposal fields using subsurface injection at a depth not
less than 6 inches.
(r) These
operations shall be assessed penalties for failure to comply with the terms of
this paragraph, the Act, or the individual permit according to the following
schedule:
1. Lagoon or structure breach or
loss of containment, $50,000 for the first day and $100,000 per day for each
day within a 12 month period thereafter during which a release
occurs.
2. Land disposal field
runoff, $25,000 per day.
3.
Discharge to ground water on site causing ground water to exceed any maximum
contaminant limits in Georgia's Rules for Safe Drinking Water, $5,000 per
day.
4. Discharge to ground water
causing increases of pollutant concentrations at the property line above
ambient levels, $5,000 per day and immediate cessation of land
disposal.
5. Second occurrence of
any of the failures to comply specified above in paragraph
391-3-6-.20(4)(r)(1), (2), (3), or
(4), immediate revocation of the individual
permit and assessment of the appropriate penalty.
(s) These operations shall submit a
compliance history and other information with the permit application in
accordance with paragraph (6) of this rule.
(5)Degree of Pollutant Treatment
Required and Alternative Technology.
(a) The owner or operator of any swine
feeding operation covered by rule
391-3-6-.20 shall ensure that all
wastes from a swine feeding operation shall receive such treatment or
corrective action so as to ensure compliance with the terms and conditions of
the permit.
(b) If retrofitting the
waste handling storage and disposal system of any swine feeding operation
covered by
391-3-6-.20 with alternative
technology becomes economically achievable, the Director may require any swine
feeding operation to eliminate lagoons or structures or spray fields.
Alternative technologies may include, but are not limited to:
1. Drying/dewatering in greenhouse - type
facilities,
2. Composting by
in-vessel method,
3. Mechanical
separation,
4. Biogas
production,
5. Soil incorporation,
and
6. Soil injection.
(6)Refusal to
Grant Certain Permits in accordance with §O.C.G.A.
12-5-23(d), (e), (f), and
(g).
(a) An applicant for a permit for a new or
expanding swine feeding operation with more than 3000 AU shall submit the
following information to the Director as it pertains to the applicant and, in
the case of a corporation or partnership, to the corporation, partnership,
officer, director, manager, partner, and each shareholder of five percent or
more of the stock or financial interest in the corporation or partnership:
1. The name, social security number, taxpayer
identification number, and business address.
2. Background information and a three-year
environmental compliance history of any facility associated with any of the
above individuals in any state. The information and compliance history shall be
sufficient to address the following:
(i)
intentionally misrepresented or concealed any material fact in permit
application submitted;
(ii)
obtained or attempted to obtain another permit by misrepresentation or
concealment;
(iii) pleaded guilty
or been convicted by final judgment, and all appeals have been exhausted, in
this state or any other state or federal court of any felony involving moral
turpitude;
(iv) pleaded guilty or
been convicted by final judgment and all appeals have been exhausted to a third
or subsequent material violation of any federal environmental law or any
environmental law of this state or of any other state that presented a
substantial endangerment to human health or the environment;
(v) adjudicated in contempt of any court
order enforcing any federal environmental laws or any environmental laws of
this state or of any other state;
(vi) the holder of any permit required for
the discharge of pollutants as defined by this article, under the laws of this
state, any other state, or the Federal Water Pollution Control Act Amendments
of 1972, as amended, which permit has been revoked for reasons of
noncompliance;
(vii) denied for
reasons of noncompliance the issue of any permit required for the discharge of
pollutants, as defined by this article, under the laws of this state, any other
state, or the Federal Water Pollution Control Act Amendments of 1972, as
amended, which permit has been revoked for reasons of noncompliance;
(viii) fish kills caused by any
facility;
(ix) facility compliance
status for the past three years including all violations of environmental
permits, rules or statutes; and
(x)
other information determined by the Director.
(b) The Director shall deny a permit
application for a new or expanding swine feeding operation if the applicant or
any person identified in (a) above:
1.
intentionally misrepresented or concealed any material fact in the application
submitted to the Director or an environmental permit application in any other
state;
2. has obtained or attempted
to obtain another permit from the Director or from any other state by
misrepresentation or concealment;
3. has pleaded guilty or been convicted by
final judgment and all appeals have been exhausted, in this state or any other
state or federal court of any felony involving moral turpitude within the three
years preceding the date of the application for such permit;
4. has pleaded guilty or been convicted by
final judgment and all appeals have been exhausted to a third or subsequent
material violation of any federal environmental law or any environmental law of
this state or of any other state that presented a substantial endangerment to
human health or the environment within three years preceding the date of the
application for such a permit;
5.
has been adjudicated in contempt of any court order enforcing any federal
environmental laws or any environmental laws of this state or of any other
state within three years preceding the date of the application for such
permit;
6. was the holder of any
permit required for the discharge of pollutants, as defined by this article,
under the laws of this state, any other state, or the Federal Water Pollution
Control Act Amendments of 1972, as amended, which permit has been revoked for
reasons of noncompliance within three years preceding the date of the
application for a permit under this article; and
7. was denied for reasons of noncompliance
the issuance of any permit required for the discharge of pollutants, as defined
by this article, under the laws of this state, any other state, or the Federal
Water Pollution Control Act Amendments of 1972, as amended, within three years
preceding the date of the application for a permit.
(c) The Director shall deny a permit
application for a new or expanding swine feeding operation if a facility
operated by or associated with any person identified in (a) above has failed to
operate in full compliance with applicable environmental permits, rules, or
statutes for less than eighty percent of the time during the three-year period
preceding the date of the application for a permit or if the facility caused
more than one fish kill during that period.
(d) The Director shall not deny a permit as
stated in (b) above, if the Director finds that affirmative actions taken by
the applicant mitigate the impact of any such material misrepresentations,
concealment, convictions, adjudication, or violations. Such affirmative actions
to be considered by the Director as mitigating factors shall include, but not
be limited to, information or documentation related to the following:
1. Implementation by the applicant of formal
policies, training programs, or other management controls to minimize the
occurrence of future unlawful activities;
2. Installation by the applicant of
environmental auditing or compliance programs; and
3. The discharge from employment of any
individual who was convicted of a crime associated with environmental
violations.
(7)Financial Requirements
Owners of new swine feeding operations with more than 3000 AU
at any one time shall establish and maintain evidence of financial
responsibility to provide for the closure of their waste treatment facilities
and the proper disposal of their contents after closure of the facility.
(a) The owner must have a detailed written
estimate, in current dollars, of the cost of hiring a third party to clean up
and close the swine feeding operation. The owner must obtain a letter from the
Division stating its concurrence that the owner's estimate of clean up and
closure costs is reasonable. The owner must notify the Director that the
estimate has been placed in the operating record.
1. During the active life of the facility,
the owner must annually adjust the closure cost estimate for
inflation.
2. The owner must
increase the closure cost estimate and the amount of financial assurance
provided under paragraph (b) of this section if changes to the closure plan
increase the maximum cost of closure at any time during the remaining active
life.
3. The owner may reduce the
closure cost estimate and the amount of financial assurance provided under
paragraph (b) of this section if the cost estimate exceeds the maximum cost of
closure. The owner must notify the Director that the justification for the
reduction of the closure cost estimate and the amount of financial assurance
has been placed in the operating record.
(b) Financial assurance for closure: The
owner of each swine feeding operation with an annual average of greater than
3000 AU must establish financial assurance for closure of the facility. The
owner must provide continuous coverage for closure until released from
financial assurance requirements by the Director. The owner must choose from
the options as specified in paragraphs (c) through (f) of this section. The
mechanism for financial assurance must be submitted to the Division for
approval and must also allow the Director access to the funds in the event of
failure of the owner to close the facility.
(c) Closure trust fund.
1. An owner may satisfy the requirements of
this section by establishing a closure trust fund and submitting an originally
signed duplicate of the trust agreement to the Director. The trustee must be an
entity which has the authority to act as a trustee and whose trust operations
are regulated and examined by a Federal or State agency.
2. After the trust fund is established,
whenever the current closure cost estimate changes, the owner must compare the
new estimate with the trustee's most recent annual valuation of the trust fund.
If the value of the fund is less than the amount of the new estimate, the
owner, within 60 days after the change in the cost estimate, must either
deposit an amount into the fund so that its value after this deposit at least
equals the amount of the current closure cost estimate, or obtain other
financial assurance as specified in this section to cover the
difference.
3. If the value of the
trust fund is greater than the total amount of the current closure cost
estimate, the owner may submit a written request to the Director for release of
the amount in excess of the current closure cost estimate.
4. If an owner substitutes other financial
assurance as specified in this section for all or part of the trust fund, he
may submit a written request to the Director for release of the amount in
excess of the current closure cost estimate covered by the trust
fund.
5. After beginning partial or
final closure, an owner or another person authorized to conduct partial or
final closure may request reimbursements for partial or final closure
expenditures by submitting itemized bills to the Director. The owner may
request reimbursements for partial closure only if sufficient funds are
remaining in the trust fund to cover the maximum costs of closing the facility
over its remaining operating life. No later than 60 days after receiving bills
for partial or final closure activities, the Director will instruct the trustee
to make reimbursements in those amounts as the Director specifies in writing,
if the Director determines that the partial or final closure expenditures are
in accordance with the approved closure plan, or otherwise justified. If the
Director does not instruct the trustee to make such reimbursements, he will
provide to the owner or operator a detailed written statement of
reasons.
6. The Director will agree
to termination of the trust when:
(i) An
owner substitutes alternate financial assurance as specified in this section;
or
(ii) The Director releases the
owner from the requirements of this section.
(d) Closure letter of credit.
1. An owner may satisfy the requirements of
this section by obtaining an irrevocable standby letter of credit and
submitting the letter to the Director. The issuing institution must be an
entity which has the authority to issue letters of credit and whose
letter-of-credit operations are regulated and examined by a Federal or state
agency.
2. The letter of credit
must be accompanied by a letter from the owner referring to the letter of
credit by number, issuing institution, and date, and providing the following
information: The type of facility, name, and address of the facility, and the
amount of funds assured for closure of the facility by the letter of
credit.
3. The letter of credit
must be irrevocable and issued for a period of at least 1 year. The letter of
credit must provide that the expiration date will be automatically extended for
a period of at least 1 year unless, at least 120 days before the current
expiration date, the issuing institution notifies both the owner or operator
and the Director by certified mail of a decision not to extend the expiration
date. Under the terms of the letter of credit, the 120 days will begin on the
date when both the owner or operator and the Director have received the notice,
as evidenced by the return receipts.
4. The letter of credit must be issued in an
amount at least equal to the current closure cost estimate.
5. Whenever the current closure cost estimate
increases to an amount greater than the amount of the credit, the owner, within
60 days after the increase, must either cause the amount of the credit to be
increased so that it at least equals the current closure cost estimate and
submit evidence of such increase to the Director, or obtain other financial
assurance as specified in this section to cover the increase. Whenever the
current closure cost estimate decreases, the amount of the credit may be
reduced to the amount of the current closure cost estimate following written
approval by the Director.
6.
Following a final administrative determination that the owner has failed to
perform final closure in accordance with the approved closure plan when
required to do so, the Director may draw on the letter of credit.
7. The Director will return the letter of
credit to the issuing institution for termination when:
(i) An owner substitutes alternate financial
assurance as specified in this section; or
(ii) The Director releases the owner from the
requirements of this section.
(e) Closure insurance.
1. An owner may satisfy the requirements of
this section by obtaining closure insurance which conforms to the requirements
of this paragraph and submitting a certificate of such insurance to the
Director. By the effective date of these rules the owner or operator must
submit to the Director a letter from an insurer stating that the insurer is
considering issuance of closure insurance conforming to the requirements of
this paragraph to the owner or operator. Within 90 days after the effective
date of these rules, the owner or operator must submit the certificate of
insurance to the Director or establish other financial assurance as specified
in this section. At a minimum, the insurer must be licensed to transact the
business of insurance, or eligible to provide insurance as an excess or surplus
lines insurer, in one or more States.
2. The closure insurance policy must be
issued for a face amount at least equal to the current closure cost estimate.
The term "face amount" means the total amount the insurer is obligated to pay
under the policy. Actual payments by the insurer will not change the face
amount, although the insurer's future liability will be lowered by the amount
of the payments.
3. The closure
insurance policy must guarantee that funds will be available to close the
facility whenever final closure occurs. The policy must also guarantee that
once final closure begins, the insurer will be responsible for paying out
funds, up to an amount equal to the face amount of the policy, upon the
direction of the Director, to such party or parties as the Director
specifies.
4. After beginning final
closure, an owner or any other person authorized to conduct closure may request
reimbursements for closure expenditures by submitting itemized bills to the
Director. Within 60 days after receiving bills for closure activities, the
Director will instruct the insurer to make reimbursements in such amounts as
the Director specifies in writing if the Director determines that the final
closure expenditures are in accordance with the approved closure plan or
otherwise justified. If the Director has reason to believe that the maximum
cost of closure over the remaining life of the facility will be significantly
greater than the face amount of the policy, he may withhold reimbursement of
such amounts as he deems prudent until he determines that the owner is no
longer required to maintain financial assurance for final closure of the
particular facility. If the Director does not instruct the insurer to make such
reimbursements, he will provide to the owner a detailed written statement of
reasons.
5. The owner must maintain
the policy in full force and effect until the Director consents to termination
of the policy by the owner. Failure to pay the premium, without substitution of
alternate financial assurance as specified in this section, will constitute a
significant violation of these rules, warranting such remedy as the Director
deems necessary. Such violation will be deemed to begin upon receipt by the
Director of a notice of future cancellation, termination, or failure to renew
due to nonpayment of the premium, rather than upon the date of
expiration.
6. Each policy must
contain a provision allowing assignment of the policy to a successor owner.
Such assignment may be conditional upon consent of the insurer, provided such
consent is not unreasonably refused.
7. The policy must provide that the insurer
may not cancel, terminate, or fail to renew the policy except for failure to
pay the premium. The automatic renewal of the policy must, at a minimum,
provide the insured with the option of renewal at the face amount of the
expiring policy. If there is a failure to pay the premium, the insurer may
elect to cancel, terminate, or fail to renew the policy by sending notice by
certified mail to the owner or operator and the Director. Cancellation,
termination, or failure to renew may not occur, however, during the 120 days
beginning with the date of receipt of the notice by both the Director and the
owner, as evidenced by the return receipts.
Cancellation, termination, or failure to renew may not occur
and the policy will remain in full force and effect in the event that on or
before the date of expiration:
(i) The
Director deems the facility abandoned; or
(ii) Closure is ordered by the Director or a
U.S. district court or other court of competent jurisdiction; or
(iii) The owner is named as debtor in a
voluntary or involuntary proceeding under Title 11 (Bankruptcy), U.S. Code;
or
(iv) The premium due is
paid.
8. Whenever the
current closure cost estimate increases to an amount greater than the face
amount of the policy, the owner, within 60 days after the increase, must either
cause the face amount to be increased to an amount at least equal to the
current closure cost estimate and submit evidence of such increase to the
Director, or obtain other financial assurance as specified in this section to
cover the increase. Whenever the current closure cost estimate decreases, the
face amount may be reduced to the amount of the current closure cost estimate
following written approval by the Director.
9. The Director will give written consent to
the owner or operator that he may terminate the insurance policy when:
(i) An owner or operator substitutes
alternate financial assurance; or
(ii) The Director releases the owner or
operator from the requirements of this section.
(f) Surety Bond Guaranteeing Closure.
1. An owner or operator may demonstrate
financial assurance for closure by obtaining a payment or performance surety
bond which conforms to the requirements of this paragraph. The owner or
operator must notify the Director that a copy of the bond has been placed in
the operating record. The surety company issuing the bond must, at a minimum,
be among those listed as acceptable sureties on Federal bonds in Circular 570
of the U.S. Department of the Treasury.
2. The penal sum of the bond must be in an
amount at least equal to the current closure cost estimate.
3. Under the terms of the bond, the surety
will become liable on the bond obligation when:
(i) The owner or operator fails to perform as
guaranteed by the bond; or
(ii) The
Director notifies the owner or operator that they have failed to meet the
requirements of these rules.
4. Under the terms of the bond, the surety
may cancel the bond by sending notice of cancellation by certified mail to the
owner and operator and to the Director 120 days in advance of cancellation. If
the surety cancels the bond, the owner or operator must obtain alternate
financial assurance as specified in this section.
5. The Director will give written consent to
the owner or operator that he may terminate the surety bond when:
(i) An owner or operator substitutes
alternate financial assurance; or
(ii) The Director releases the owner or
operator from the requirements of this section.
(g) Release of the owner from the
requirements of this section: Within 60 days after receiving certifications
from the owner and an independent registered professional engineer that final
closure has been completed in accordance with the approved closure plan, the
Director will notify the owner in writing that he is no longer required by this
section to maintain financial assurance for final closure of the facility,
unless the Director has reason to believe that final closure has not been in
accordance with the approved closure plan. The Director shall provide the owner
a detailed written statement of any such reason to believe that closure has not
been in accordance with the approved closure plan.
(h) Failure of the owner to close the
facility in accordance with
391-3-6-.20(8) of
this rule shall constitute forfeiture of the funds retained in the financial
assurance mechanism and the Director shall be allowed access to the funds to
close the facility.
(8)Closure.
(a) Closure for new swine feeding operations
with more than 3000 AU shall include, but may not be limited to the following:
1. The sampling, analysis, and reporting of
results of all remaining livestock waste, including any sludge and the top 6
inches of any lagoon or structure soil liner;
2. The removal of all remaining livestock
waste, including sludge, and the removal of a minimum 6-inch thickness of soil
throughout all lagoon or structure interiors;
3. The application of all such wastes to
cropland or pasture at agronomic rates;
4. The removal of all associated
appurtenances, including but not limited to transfer lines, ramps, pumping
ports, and any other waste conveyance structures;
5. The management of any impounded
precipitation in any remaining excavations if the excavations are not
immediately filled and returned to the pre-construction condition;
and
6. Any monitoring wells will be
filled, plugged, and sealed in accordance with procedure approved by the
Division.
(b) For new
swine feeding operations with more than 3000 AU, the owner shall submit a
detailed closure plan for clean up and closure of the swine management facility
with the permit application. This plan shall include a schedule for completion
of closure within six months after the facility is removed from service. This
plan shall be updated with future subsequent renewals of the permit.
(9)Operator Training and
Certification Requirements.
(a) Swine
feeding operations are required to have certified operators prior to the
feeding of swine.
(b) Swine feeding
operators shall be trained and certified by the Georgia Department of
Agriculture. Proof of such training, certification, and continuing education
shall be maintained by the Department of Agriculture and records provided to
the Georgia Environmental Protection Division.
(c) Certification training, agenda, and
topics will be determined by the Georgia Department of Agriculture; but will
include, at a minimum, best management practices, nutrient management planning,
understanding regulations and water quality laws, standards, and practices,
siting, pollution prevention, monitoring, and record keeping. Training programs
will be structured to address the needs of the operators of differing sizes and
various waste management technologies. Continuing education will be required to
maintain this certification.
O.C.G.A. Section
12-5-20, et.
seq.