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HomeMy WebLinkAbout780091_Sludge Sonar Reporting Form_20210212Smithfield. Good food. "Respoasibl? Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance AWS780091 50753B 2/12/2021 313 4.52 feet 27.84 inches 64.68 inches 34 inches 107.16 inches 88.24 inches 3.3 feet 1,189,578 Gallons 397 Dry Tons Completed by: Michael Cudd 74(�..©i'7 ea Print Name Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780091 Facility Name: 50753B County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 50753E b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 18.92 d. Sludge Volume to be Removed (gallons) 1,189,578 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 11,895.78 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/12/2021 Compliance Due Date: 2/12/2023 Smithfield Facility Owner/Manager (print) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (9I0)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sung Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 er rarer e*New Lagoon Started"" """""r""r"" Farm 507530 3437.3747N 07923.1935W 3.3 Pump Intake 3437.3742N 07923.1921W 3.3 3437.3739N 07923.1913W 3.2 3437.3735N 07923.1905W 3.3 3437.3732N 07923.1897W 3.3 3437.3728N 07923.1889W 3.2 3437.3724N 07923.1881W 3.3 3437.3720N 07923.1874W 3.3 3437.3716N 07923.1867W 3.3 3437.3712N 07923.1860W 3.4 3437.3709N 07923.1853W 3.4 3437.3705N 07923.1846W 3.4 3437.3701N 07923.1839W 3.4 3437.3697N 07923.1832W 3.4 3437.3691N 07923.1809W 3.4 3437.3686N 07923.1795W 3.4 3437.3681N 07923.1785W 3.5 3437.3677N 07923.1776W 3.5 3437.3673N 07923.1768W 3.5 3437.3669N 07923.1761W 3.5 3437.3665N 07923.1753W 3.6 3437.3661N 07923.1746W 3.8 3437.3657N 07923.1739W 3.8 3437.3653N 07923.1731W 4 3437.3650N 07923.1724W 4.1 3437.3646N 07923.1717W 4.1 3437.3642N 07923.1710W 4.3 3437.3638N 07923.1703W 4.4 3437.3634N 07923.1695W 4.4 3437.3631N 07923.1688W 4.5 3437.3627N 07923.1681W 4.5 3437.3623N 07923.1674W 4.6 3437.3619N 07923.1668W 4.5 3437.3614N 07923.1661W 4.5 3437.3611N 07923.1654W 4.4 3437.3607N 07923.1646W 4.5 3437.3504N 07923.1639W 4.3 3437.3600N 07923.1632W 4.5 3437.3596N 07923.1625W 4.5 3437.3592N 07923.1618W 4.5 3437.3588N 07923.1611W 4.1 3437.3584N 07923.1604W 5.1 3437.3580N 07923.1597W 5.3 3437.3577N 07923.1590W 5.4 3437.3573N 07923.1584W 5.5 3437.3568N 07923.1577W 5.5 3437.3564N 07923.1571W 5.5 3437.3558N 07923.1567W 5.4 3437.3552N 07923.1568W 5.3 3437.3547N 07923.1571W 5.4 3437.3541N 07923.1575W 5.4 3437.3535N 07923.1578W 5.5 3437.3529N 07923.1580W 5.7 3437.3523N 07923.1582W 5.8 3437.3517N 07923.1585W 6 3437.3512N 07923.1592W 6 3437.3507N 07923.1598W 6.1 3437.3504N 07923.1604W 5.8 3437.3504N 07923.1612W 5.6 3437.3505N 07923.1620W 5.5 3437.3505N 07923.1627W 5.3 3437.3504N 07923.1635W 5.1 3437.3502N 07923.1643W 4.8 3437.3499N 07923.1651W 4.7 3437.3495N 07923.1659W 4.6 3437.3495N 07923.1667W 4.6 3437.3495N 07923.1675W 4.1 3437.3499N 07923.1682W 4.4 3437.3501N 07923.1690W 4.4 3437.3503N 07923.1698W 4.3 3437.3505N 07923.1706W 4.2 3437.3509N 07923.1713W 3.8 3437.3512N 07923.1720W 4.2 3437.3515N 07923.1728W 4.1 3437.3517N 07923.1736W 3.6 3437.3519N 07923.1744W 3.9 3437.3520N 07923.1752W 3.6 3437.3522N 07923.1760W 3.7 3437.3524N 07923.1768W 3.8 3437.3526N 07923.1776W 3.6 3437.3528N 07923.1784W 3.5 3437.3530N 07923.1792W 3.5 3437.3532N 07923.1800W 3.5 2 12 2021 Lagoon Level =34 _. 3437.3534N 07923.1809W 3.4 3437.3537N 07923.1817W 3.4 3437.3541N 07923.1824W 3.3 3437.3544N 07923.1832W 3.3 3437.3547N 07923.1840W 3.3 3437.3550N 07923.1848W 3.3 3437.3552N 07923.1857W 3.3 3437.3554N 07923.1865W 3.3 3437.3556N 07923.1873W 3.3 3437.3558N 07923.1881W 3.3 3437.3560N 07923.1890W 3.3 3437.3562N 07923.1898W 2.8 3437.3564N 07923.1906W 34 3437.3566N 07923.1914W 3.4 3437.3569N 07923.1922W 3.5 3437.3572N 07923.1929W 3.5 3437.3575N 07923.1936W 3.5 3437.3579N 07923.1943W 3.6 3437.3582N 07923.1950W 3.7 3437.3586N 07923.1958W 3.6 3437.3590N 07923.1964W 3.6 3437.3593N 07923.1971W 3.7 3437.3597N 07923.1978W 3.7 3437.3601N 07923.1985W 3.7 3437.3604N 07923.1992W 3.7 3437.3608N 07923.1999W 3.8 3437.3611N 07923.2007W 3.9 3437.3615N 07923.2014W 3.8 3437.3619N 07923.2020W 3.9 3437.3623N 07923.2027W 3.9 3437.3628N 07923.2033W 4 3437.3632N 07923.2037W 3.9 3437.3638N 07923.2039W 3.9 3437.3644N 07923.2037W 3.8 3437.3650N 07923.2033W 3.7 3437.3656N 07923.2030W 3.6 3437.3662N 07923.2026W 3.7 3437.3666N 07923.2022W 3.6 3437.3673N 07923.2019W 3.6 3437.3678N 07923.2015W 3.5 3437.3682N 07923.2011W 3.4 3437.3685N 07923.2006W 3.4 3437.3688N 07923.2001W 3.4 3437.3692N 07923.1996W 3.4 3437.3697N 07923.1993W 3.4 3437.3702N 07923.1989W 3.4 3437.3708N 07923.1986W 3.5 3437.3713N 07923.1984W 3.5 3437.3719N 07923.1982W 3.5 3437.3724N 07923.1979W 3.5 3437.3730N 07923.1975W 3.5 3437.3736N 07923.1972W 3.5 3437.3741N 07923.1969W 3.5 3437.3747N 07923.1967W 3.2 3437.3753N 07923.1964W 3.5 3437.3759N 07923.1961W 3.6 3437.3765N 07923.1958W 3.5 3437.3771N 07923.1954W 3.5 3437.3776N 07923.1951W 3.5 3437.3781N 07923.1947W 3.5 3437.3787N 07923.1944W 3.4 3437.3792N 07923.1940W 3.5 3437.3797N 07923.1935W 3.5 3437.3802N 07923.1931W 3.4 3437.3807N 07923.1925W 3.4 3437.3812N 07923.1922W 3.5 3437.3618N 07923.1920W 3.5 3437.3824N 07923.1921W 3.5 3437.3830N 07923.1923W 3.5 3437.3636N 07923.1925W 3.5 3437.3842N 07923.1926W 3.4 3437.3848N 07923.1926W 3.3 3437.3854N 07923.1924W 3.3 3437.3860N 07923.1922W 3.4 3437.3864N 07923.1919W 3.5 3437.3868N 07923.1913W 3.5 3437.3868N 07923.1906W 3.4 3437.3866N 07923.1899W 3.3 3437.3863N 07923.1892W 3.3 3437.3860N 07923.1884W 3.4 3437.3857N 07923.1877W 3.3 3437.3853N 07923.1870W 3.3 3437.3850N 07923.1863W 3.3 3437.3847N 07923.1855W 3.2 3437.3844N 07923.1848W 3.2 3437.3841N 07923.1841W 3.3 3437.3838N 07923.1833W 3. 3437.3835N 07923.1826W 3. 3437.3832N 07923.1819W 3. 3437.3829N 07923.1811W 3. 3437.3826N 07923.1804W 3. 3437.3822N 07923.1797W 3. 3437.3819N 07923.1790W 3. 3437.3816N 07923.1783W 3. 3437.3813N 07923.1776W 3. 3437.3810N 07923.1769W 3. 3437.3807N 07923.1762W 3. 3437.3305N 07923.1755W 3. 3437.3803N 07923.1748W 3. 3437.3800N 07923.1740W 3. 3437.3798N 07923.1733W 3. 3437.3794N 07923.1725W 3. 3437.3791N 07923.1718W 3. 3437.3788N 07923.1711W 3. 3437.3785N 07923.1703W 4. 3437.3782N 07923.1696W 4. 3437.3779N 0)923.1689W 4. 3437.3775N 07923.1682W 4. 3437.3)72N 07923.1674W 4. 3437.3769N 07923.1667W 4. 3437.3766N 07923.1660W 4. 3437.3763N 07923.1653W 4. 3437.3760N 07923.1645W 4. 3437.3758N 07923.1638W 4. 3437.3756N 07923.1630W 4. 3437.3753N 07923.1622W 4. 3437.3750N 07923.1614W 4. 3437.3747N 07923.1607W 4. 3437.3744N 07923.1599W 4. 3437.3741N 07923.1592W 4. 3437.3738N 07923.1585W 4. 3437.3734N 07923.1578W 3437.3732N 07923.1571W 3437.3729N 07923.1563W 5. 3437.3726N 07923.1556W 5. 3437.3723N 07923.1549W 5. 3437.3720N 07923.1542W 5. 3437.3)17N 07923.1534W 5. 3437.3714N 07923.1527W 5. 3437.3712N 07923.1519W 5. 3437.3711N 07923.1512W 5. 3437.3711N 07923.1504W 4. 3437.3715N 07923.1498W 5. 3437.3720N 07923.1493W 4. 3437.372)N 07923.1492W 5. 3437.3734N 07923.1493W 5. 3437.3740N 07923.1495W 5. 3437.3746N 07923.1499W 5. 3437.3752N 07923.1504W 3437.3758N 07923.1507W 5. 3437.3765N 07923.1508W 3437.3771N 07923.1507W 3437.3778N 07923.1507W 5. 3437.3784N 07923.1507W 5. 3437.3791N 07923.1507W 5. 3437.3797N 07923.1506W 5. 3437.3804N 07923.1507W 5. 3437.3811N 07923.1506W 5. 3437.3818N 07923.1505W 5. 3437.3825N 07923.1505W 5. 3437.3832N 07923.1505W 3437.3839N 07923.1504W 3437.3846N 07923.1503W 4. 3437.3853N 07923.1502W 3437.3859N 07923.1502W 3437.3865N 07923.1506W 3437.3868N 07923.1513W 5. 3437.3871N 07923.1522W 5. 3437.3872N 07923.1530W 5. 3437.3874N 07923.1539W 4. 3437.3875N 07923.1543W 3437.3876N 07923.1557W 3437.3878N 07923.1565W 4. 3437.3879N 07923.1574W 5. 3437.3881N 07923.1583W 5. 3437.3883N 07923.1591W 5. 3437.3885N 07923.1600W 5. 3437.3887N 07923.1609W 5. 3437.3889N 07923.1617W 5. 3437.3891N 07923.1626W 4. 3437.3893N 07923.1634W 4. 3437.3896N 07923.1643W 4. 3437.3399N 07923.1651W 4.5 3437.3901N 07923.1659W 4.3 3437.3904N 07923.1666W 4.1 3437.3906N 07923.1674W 3.9 3437.3909N 07923.1682W 3.9 3437.3912N 07923.1689W 3.6 3437.3914N 07923.1697W 3.6 3437.3917N 07923.1705W 3.7 3437.3919N 07923.1713W 3.7 3437.3922N 07923.1721W 3.6 3437.3925N 07923.1729W 3.5 3437.3928N 07923.1737W 3.5 3437.3931N 07923.1745W 3.5 3437.3933N 07923.1752W 3.4 3437.3936N 07923.1761W 3.4 3437.3939N 07923.1770W 3.4 3437.3942N 07923,17791N 3.3 3437.3944N 07923.1787W 3.3 3437.3946N 07923.1796W 3.3 3437.3948N 07923.1805W 3.3 3437.3950N 07923.1814W 3.6 3437.3952N 07923.1822W 3.4 3437.3954N 07923.1831W 3.6 3437.3956N 07923.1840W 3.8 3437.3958N 07923.1849W 3,8 3437.3959N 07923.1858W 3.6 3437.3956N 07923.1865W 3.5 3437.3951N 07923.1871W 3.4 3437.3945N 07923.1874W 3.4 3437.3938N 07923.1878W 3.3 3437.3931N 07923.1882W 3.4 3437.3925N 07923.1886W 3.4 3437.3918N 07923.1890W 3.4 3437.3912N 07923.1894W 3.4 3437.3906N 07923.1899W 3.4 3437.3900N 07923.1904W 3.5 3437.3894N 07923.1908W 3.5 3437.3888N 07923.1913W 3.5 3437.3884N 07923.1917W 3.5 3437.3880N 07923.1922W 3.5 3437.3876N 07923.1928W 3.4 3437.3871N 07923.1933W 3.2 3437.3866N 07923.1939W 3.2 3437.3861N 07923.1944W 3.3 3437.3856N 07923.1950W 3.4 3437.3851N 07923.1956W 3.4 3437.3846N 07923.1961W 3.4 3437.3841N 07923.1956W 3.4 3437.3835N 07923.1970W 3.3 3437.3829N 07923.1973W 3.2 3437.3024N 07923.1977W 3.2 3437.3820N 07923.1983W 3.2 3437.3818N 07923.1989W 3.2 3437.3819N 07923.1996W 3.5 3437.3820N 07923.2003W 3.7 3437.3823N 07923.2010W 3.4 3437.3829N 07923.2022W 3.3 3437.3833N 07923.2028W 3 4.02 0.5 4.52. 313 Smithfield. good food.-Respoasiblj® Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780091 50763A 2/12/2021 317 4.70 feet 30.36 inches 68.40 inches 41 inches 109.32 inches 97.40 inches 4.4 feet 775,193 Gallons 259 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780091 Facility Name: 50763A County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 50763A b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 11.92 d. Sludge Volume to be Removed (gallons) 775,193 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 7,751.93 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: Smithfield 2/12/2021 Facility Owner/Man er (print) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 2/12/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 **********New Lagoon 5ta rted**"'**'*''** Farm 50763A 1 12 2021 3437.6145N 07923.6518W 4.4 [Pump Intake 3437.6158N 07923.6615W 4.2 3437.6164N 07923.6614W 4.1 3437.6164N 07923.6614W 4.1 3437.6177N 07923.6609W 4 3437.6182N 07923.6606W 4 3437.6188N 07923.6603W 4.8 3437.6194N 07923.6601W 4 3437.6201N 07923.6599W 4 3437.6207N 07923.6598W 4 3437.6214N 07923.6596W 3.9 3437.6220N 07923.6593W 4 3437.6226N 07923.6590W 4 3437.6232N 07923.6587W 4 3437.6238N 07923.6583W 4 3437.6244N 07923.6579W 4 3437.6250N 07923.6576W 4 3437.5257N 07923.6573W 4.1 3437.62579 07923.6573W 4.1 3437.6268N 07923.6566W 4 3437.6274N 07923.6562W 4 3437.6281N 07923.6559W 3.6 3437.6287N 07923.6556W 4 3437.6257N 07923.6556W 4 3437.6299N 07923.6550W 4 3437.6305N 07923.6548W 4.1 3437.6312N 07923.6545W 4 3437.6319N 07923.6542W 4 3437.6319N 07923.6542W 4.2 3437.6332N 07923.6537W 4.2 3437.6338N 07923.6535W 4.2 3437.6345N 07923.6532W 4.2 3437.6351N 07923.5530W 4.2 3437.6351N 07923.6530W 4.2 3437.6364N 07923.6526W 4.2 3437.6370N 07923.6524W 4.3 3437.6374N 07923.6519W 4.2 3437.6326N 07923.6512W 4.2 3437.6376N 07923.6512W 4.2 3437.6375N 07923.6496W 4.2 3437.6374N 07923.6488W 4.2 3437.6373N 07923.6479W 4.3 3437.6371N 07923.6471W 4.4 3437.6371N 07923.6471W 4.3 3437.6362N 07923.6460W 4.2 3437.6356N 07923.6456W 4.3 3437.6349N 07923.6456W 5.2 3437.6343N 07923.6456W 4.3 3437.6336N 07923.6455W 3.8 3437.6329N 07923.6456W 4.3 3437.6322N 07923.6456W 4.3 3437.6315N 07923.6457W 4.3 3437.6308N 07923.6457W 4.3 3437.5308N 07923.6457W 4.1 3437.6295N 07923.6456W 4.3 3437.6288N 07923.6455W 4.3 3437.5281N 07923.6454W 4.3 3437.6275N 07923.6453W 4.2 3437.6275N 07923.6453W 4.3 3437.6261N 07923.6451W 4.3 3437.6255N 07923.6452W 4.3 3437.6248N 07923.6454W 4.2 3437.6242N 07923.6456W 4.2 3437.6242N 07923.6456W 4.2 3437.6229N 07923.6460W 4.2 3437.6222N 07923.6462W 4.3 3437.6216N 07923.6465W 4.2 3437.6209N 07923.6467W 4.2 3437.6209N 07923.6467W 4.2 3437.61969 07923.6472W 4.2 3437.6191N 07923.6475W 4.3 3437.6186N 07923.6476W 4.2 3437.6183N 07923.6481W 4.3 3437.6183N 07923.6481W 4.2 3437.6180N 07923.6490W 3.8 3437.5181N 07923.6496W 4.2 3437.5181N 07923.6503W 4.2 3437.6181N 07923.6507W 4.2 3437.6181N 07923.6507W 4.1 3437.6177N 07923.6512W 4.1 3437.5173N 07923.6513W 4.2 3437.6167N 07923.6514W 4.1 3437.6161N 07923.6515W 4.2 Lagoon Level =41 3437.6161N 07923.5515W 3.5 3437.6151N 07923.6516W 4.1 3437.61465 07923.6517W 4.2 3437.6142N 07923.6517W 4.1 3437.6137N 07923.6518W 4.1 3437.61375 07923.6518W 4 3437.61255 07923.6519W 4 3437.6119N 07923.5520W 3.9 3437.6112N 07923.6520W 3.9 3437.61065 07923.6521W 3.9 3437.51065 0923.6521W 3.9 3437.60935 07923.6523W 3.9 3437.60865 07923.6524W 3.9 3437.60795 07923.6525W 3.8 3437.60725 07923.6526W 3.9 3437.60725 07923.6525W 3.9 3437.60595 07923.6530W 4.1 3437.6052N 07923.6532W 4.2 3437.60465 07923.6534W 4.2 3437.6039N 07923.6536W 4.3 3437.60395 07923.6536W 4.4 3437.60275 02923.6541W 4.4 3437.60235 07923.6546W 4.3 3437.60215 07923.6553W 4.5 3437.6021N 07923.6560W 3.9 3437.60215 07923.6560W 4.4 3437.60245 07923.6575W 4.5 3437.60275 07923.6582W 4.4 3437.60305 07923.6590W 4.5 3437.60335 07923.6597W 4.5 3437.60335 07923.6597W 4.5 3437.60395 67923.6612W 4.5 3437.60435 07923.6619W 4.5 3437.60455 07923.6627W 4.6 3437.60475 07923.6635W 4.6 3437.60475 07923.6635W 4.6 3437.60535 07923.6650W 4.6 3437.6055N 07923.6657W 4.7 3437.60575 07923.6665W 4.7 3437.6058N 07923.6674W 4.7 3437.60585 07923.6574W 4.7 3437.60595 07923.6590W 4.6 3437.60595 07923.6699W 4.6 3437.60595 07923.6707W 4.6 3437.60605 07923.6715W 4.5 3437.6060N 07923.6715W 4.5 3437.60625 07923.6732W 4.4 3437.60635 07923.6740W 4.3 3437.60655 07923.6745W 4.3 3437.6069N 07923.6751W 4.4 3437.60695 07923.6751W 4.5 3437.60805 07923.5753W 4.5 3437.6086N 07923.6751W 4.6 3437.60925 07923.6749W 4.7 3437.60985 07923.6747W 4.7 3437.60985 07923.6747W 4.6 3437.61105 07923.6743W 4.7 3437.6116N 07923.6741W 4.7 3437.61225 07923.6738W 4.7 3437.61285 07923.6734W 4.6 3437.61285 07923.6734W 4.6 3437.61345 07923.6732W 4.5 3437.61405 07923.6730W 4.6 3437.6146N 07923.6728W 4.5 3437.6153N 07923.6726W 4.5 3437.6159N 07923.6725W 4.5 3437.6165N 07923.6724W 4.5 3437.6172N 07923.6722W 4.5 3437.6178N 07923.6721W 4.5 3437.6185N 07923.6720W 4.5 3437.61915 07923.6718W 4.5 3437.61975 07923.6717W 4.5 3437.62035 07923.6715W 4.1 3437.62095 07923.6714W 3.9 3437.6215N 07923.5714W 4.4 3437.6222N 07923.5712W 4.4 3437.62285 07923.6711W 4.4 3437.62345 07923.6710W 4.2 3437.62415 07923.6709W 4.4 3437.62475 07923.5707W 4.4 3437.62535 07923.5706W 4.4 3437.62605 07923.5704W 4.4 3437.6265N 07923.6702W 4.4 3437.6270N 07923.6700W 4.4 3437.62745 07923.6697W 4.5 3437.62775 07923.6694W 4.4 3437.62806 07923.6691W 4. 3437.6283N 07923.6688W 4. 3437.6287N 07923.6686W 4. 3437.6291N 07923.6685W 4, 3437.62966 07923.6685W 4, 3437.6300N 07923.6685W 4, 3437.6304N 07923.6684W 4. 3437.6307N 07923.6683W 4. 3437.63116 07923.6682W 4. 3437.63156 07923.6681W 4. 3437.6319N 07923.6680W 4. 3437.6324N 07923.6679W 4. 3437.6329N 07923.6678W 4. 3437.63346 07923.6677W 4. 3437.63406 07923.6676W 4, 3437.63456 07923.6675W 4. 3437.6351N 07923.6674W 4, 3437.6356N 07923.6673W 4, 3437.6361N 07923.6672W 4. 3437.63666 07923.6671W 4. 3437.63716 07923.6669W 4. 3437.6376N 07923.6669W 3437.6381N 07923.6667W 3437.6386N 07923.6666W 3437.6391N 07923.6665W 3437.63966 07923.6664W 3. 3437.64016 07923.6663W 3. 3437.6407N 07923.6663W 3. 3437.6412N 07923.6662W 3. 3437.6417N 07923.6662W 3. 3437.6422N 07923.6660W 3. 3437.6427N 07923.6658W 3. 3437.6431N 07923.6655W 3. 3437.6436N 07923.6652W 3. 3437.6440N 07923.6648W 3. 3437.6446N 07923.6646W 3. 3437.6451N 07923.6647W 3. 3437.64576 07923.6651W 3. 3437.64616 07923.6555W 3. 3437.6465N 07923.6661W 3. 3437.6468N 07923.6668W 4. 3437.6470N 07923.6675W 3437.64716 07923.5683W 3437.6471N 07923.6691W 3437.6471N 07923.6599W 4. 3437.6471N 07923.6706W 4. 3437.6472N 07923.6714W 4. 3437.6472N 07923.6721W 3. 3437.64746 07923.6728W 3. 3437.64766 07923.6734W 4. 3437.64796 07923.6740W 4. 3437.6482N 07923.6742W 4. 3437.6485N 07923.6753W 4. 3437.6488N 07923.6760W 4. 3437.6491N 07923.6767W 4. 3437.64936 07923.6773W 4. 3437.64966 07923.6780W 4. 3437.64986 07923.6786W 4. 3437.65016 07923.6793W 4, 3437.6502N 07923.6800W 4. 3437.6502N 07923.6807W 4. 3437.6499N 07923.6812W 3437.64956 07923.6816W 3437.64896 07923.6820W 3437.64836 07923.6822W 3437.64776 07923.6824W 3, 3437.6471N 07923.6825W 3437.6465N 07923.6826W 3437.6458N 07923.6827W 3437.6452N 07923.6828W 3. 3437.6445N 07923.6829W 4, 3437.64396 07923.6830W 4, 3437.64326 07923.6832W 4, 3437.64266 07923.6833W 4, 3437.64196 07923.6835 W 4, 3437.6413N 07923.6837W 4. 3437.6407N 07923.6839W 4. 3437.6401N 07923.6841W 4. 3437.6394N 07923.6841W 3. 3437.63886 07923.6842W 4. 3437.63816 07923.6842W 4. 3437.63746 07923.6843W 4. 3437.636BN 07923.6844W 4. 3437.63616 07923.6844W 4, 3437.63546 07923.6846W 4. 3437.6348N 07923.6847W 4. 3437.6342N 07923.6848W 4.2 3437.6335N 07923.6849W 4.1 3437.6329N 07923.6850W 4.1 3437.6323N 07923.6851W 4.1 3437.6316N 07923.6852W 4.1 3437.6310N 07923.6853W 4 3437.6303N 07923.6854W 3.9 3437.6296N 07923.6855W 4 3437.6290N 07923.6856W 3.9 3437.6283N 07923.6857W 3.8 3437.6276N 07923.6858W 3.9 3437.6270N 07923.6859W 3.9 3437.6263N 07923.6860W 3.9 3437.6257N 07923.6861W 3.9 3437.6250N 07923.6862W 4 3437.6244N 07923.6861W 4 3437.6237N 07923.6861W 4 3437.6231N 07923.6860W 4.1 3437.6224N 07923.6860W 4.1 3437.6217N 07923.6860W 4.2 3437.6210N 07923.6861W 4.2 3437.6203N 07923.6862W 4.3 3437.6197N 07923.6863W 4.3 3437.6190N 07923.6865W 4.3 3437.6184N 07923.6868W 4.3 3437.6178N 07923.6870W 4.4 3437.6172N 07923.6873W 4.3 3437.6165N 07923.6875W 4.3 3432.6160N 07923.6876W 4.3 3437.6154N 07923.6873W 4.3 3437.6150N 07923.6868W 4.4 3437.6147N 07923.6861W 4.4 3437.6143N 07923.6855W 4.7 3437.6140N 07923.6848W 4.4 3437.6136N 07923.6842W 4.4 3437.6133N 07923.6835W 4.4 3437.6130N 07923.6828W 4.5 3437.6129N 07923.6821W 4.5 3437.6126N 07923.6814W 4.5 3437.6123N 07923.6807W 4.5 3437.6120N 07923.6801W 4.5 3437.6115N 07923.6795W 4.5 3437.6110N 07923.6790W 4.5 3437.6105N 07923.6785W 4.5 3437.6100N 07923.6781W 4.4 3437.6095N 07923.6776W 4.4 3437.6089N 07923.671W 4.4 3437.6084N 07923.6766W 4.3 3437.6079N 07923.6760W 4.2 3437.6074N 07923.6755W 4.2 3437.6069N 07923.6750W 4.1 3437.6065N 07923.6745W 4.1 3437.6061N 07923.6739W 4.2 3437.6058N 07923.6733W 4.2 3437.6055N 07923.6728W 4.2 3437.6053N 07923.6724W 4.2 3437.6051N 07923.6719W 4.2 3437.6049N 07923.6714W 4.1 3437.6046N 07923.6709W 4 3437.6041N 07923.6705W 3.8 3437.6036N 07923.6701W 3,5 3437.6031N 07923.6698W 3.2 4.197160883 0.5 4.70 317 Smithfield. good food. "Responsible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780091 50763B 2/12/2021 388 4.93 feet 30.36 inches 68.40 inches 40 inches 109.32 inches 99.16 inches 4.2 feet 658,981 Gallons 220 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780091 Facility Name: 50763B County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 50763B b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 10.16 d. Sludge Volume to be Removed (gallons) 658,981 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 6,589.81 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/12/2021 Compliance Due Date: 2/12/2023 Smithfield Facility Own r/ er riot) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sony Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabanas Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 New Lagoon Sta rtetl`:........ *es 3437.5475N 07923.6595W 4. 3437.5482N 07923.6607W 5. 3437.5485N 07923.6614W 4. 3437.5487N 07923.6620W 4. 3437.5489N 07923.6627W 4. 3437.5490N 07923.6635W 4. 3437.5492N 07923.6642W 4. 3437.5494N 07923.6649W 4. 3437.5496N 07923.5657W 4. 3437.5499N 07923.6664W 4. 3437.5502N 07923.6671W 4. 3437,5504N 07923.6678W 3. 3437.5506N 07923.6685W 4. 3437.5508N 07923.6691W 4. 3437.5512N 07923.669SW 4. 3437.5515N 07923.6704W 4. 3437.5518N 07923.6711W 4. 3437.5520N 07923.6718W 4. 3437.5523N 07923.6724W 4. 3437.5526N 07923.6731W 3437.5528N 07923.6738W 3437.5530N 07923.6745W 3. 3437.5532N 07923.6752W 3. 3437.5535N 07923.6759W 3. 3437.5537N 07923.6767W 3. 3437,5540N 07923.6774W 3437.5543N 07923.6781W 3437,5546N 07923.6788W 3437.5549N 07923.6795W 3437.5551N 07923.6803W 4. 3437.5553N 07923.6810W 4. 3437.5556N 07923.6818W 4. 3437.5558N 07923.6826W 4. 3437,5560N 07923.6833W 4. 3437.5562N 07923.6841W 4. 3437.5564N 07923.6849W 4. 3437,5567N 07923.6855W 4. 3437.5559N 07923.6864W 4. 3437.5572N 07923.6871W 4. 3437.5575N 07923.6878W 4. 3437.5577N 07923.6886W 4. 3437.5579N 07923.6892W 4. 3437.5582N 07923.6897W 4. 3437.5584N 07923.6901W 4. 3437.5588N 07923.6904W 4. 3437.5591N 07923.6909W 4. 3437.5590N 07923.6914W 4. 3437.5596N 07923.6921W 3. 3437.5598N 07923.6929W 3. 3437.5599N 07923.6937W 4. 3437.5601N 07923.6945W 4. 3437.5604N 07923.6953W 4. 3437.5605N 07923.6960W 4. 3437.5604N 07923.6966W 4. 3437.5600N 07923.6972W 4. 3437.5596N 07923.6975W 4. 3437.5590N 07923.6978W 4. 3437.5584N 07923.6980W 4. 3437.5578N 07923.6982W 4. 3437.5572N 07923.6984W 4. 3437,5566N 07923.6986W 4. 3437.5550N 07923.6987W 4. 3437.5554N 07923.6989W 4. 3437.5549N 07923.6989W 4. 3437.5543N 07923.6986W 4. 3437.5539N 07923.6983W 4. 3437.5534N 07923.6978W 4. 3437.5531N 07923.6972W 4. 3437.5528N 07923.6966W 4. 3437.5525N 07923.6958W 4. 3437.5522N 07923.6950W 4. 3437.5519N 07923.6903W 4. 3437.5517N 07923.6936W 4. 3437.5514N 07923.6929W 4. 3437.5512N 07923.6921W 4. 3437.5509N 07923.6914W 4. 3437.5506N 07923.6907W 4. 3437,5503N 07923.6900W 4. 3437.5500N 07923.6893W 4. 3437.5497N 07923.6887W 4. 3437.5495N 07923.6880W 4. 3437.5493N 07923.6874W 4. 3437.5491N 07923.6867W 4. Farm 507630 212Z021 Pump Intake Lagoon Level=40 3437.5488N 07923.6860W 3437.54869 07923.6854W 3437.54839 07923.6847W 4. 3437.54809 07923.6841W 3437.54769 07923.6835W 3437.5473N 07923.6829W 3437.5471N 07923.6823W 3437.5468N 07923.6817W 3437.5466N 07923.6811W 3437.54649 07923.6804W 3437.54629 07923.6797W 3437.5459N 07923.6791W 3437.5456N 07923.6784W 3437.5452N 07923.6778W 3437.5449N 07923.6772W 4. 3437.54459 07923.6766W 4. 3437.5441N 07923.6760W 4. 3437.5438N 07923.6754W 3437.54359 07923.6748W 4. 3437.54329 07923.6741W 4. 3437.5429N 07923.6735W 4. 3437.5426N 07923.6728W 4. 3437.54239 07923.6721W 4. 3437.54209 07923.6714W 4. 3437.5417N 07923.6708W 4. 3437.54149 07923.6702W 4. 3437.54109 07923.6697W 4. 3437.5406N 07923.6691W 4. 3437.5402N 07923.6686W 3437.5398N 07923.6680W 3. 3437.53949 07923.6675W 3437.53909 07923.6669W 3. 3437.53869 07923.6664W 3. 3437.53839 07923.6658W 3437.53809 07923.6651W 4. 3437.53769 07923.6644W 3. 3437.5373N 07923.6638W 3. 3437.5369N 07923.6632W 3. 3437.53669 07923.6626W 3. 3437.53619 07923.6620W 3437.535221 07923.6615W 4. 3437.53549 07923.6609W 4. 3437.53509 07923.6604W 4. 3437.53479 07923.6597W 4. 3437.5344N 07923.6591W 4. 3437.5342N 07923.6584W 4. 3437.5339N 07923.6577W 4. 3437.5337N 07923.6571W 4. 3437.53359 07923.6564W 4. 3437.53349 07923.6557W 4. 3437.53339 07923.6550W 4. 3437.53339 07923.6543W 4. 3437.53369 07923.6538W 4. 3437.53409 07923.6533W 4. 3437.53449 07923.6530W 4. 3437.5349N 07923.6527W 3. 3437.5354N 07923.6524W 4. 3437.5360N 07923.6522W 4. 3437.5366N 07923.6521W 4. 3437.53729 07923.6520W 4. 3437.53289 07923.6519W 4. 3437.53839 07923.6516W 4. 3437.53879 07923.6512W 4. 3437.53909 07923.6507W 4. 3437.53939 07923.6501W 4. 3437.53969 07923.6495W 4. 3437.53999 07923.6489W 4. 3437.54039 07923.6484W 4. 3437.5408N 07923.6480W 3437.5414N 07923.6478W 3437.5419N 07923.6479W 4. 3437.5425N 07923.6480W 4. 3437.5430N 07923.6481W 4. 3437.5436N 07923.6481W 3. 3437.54429 07923.6481W 4. 3437.54479 07923.6480W 4. 3437.5453N 07923.6479W 4. 3437.54599 07923.6478W 4. 3437.5465N 07923.6476W 4. 3437.54719 07923.6474W 4. 3437.54779 07923.6471W 3437.54829 07923.6470W 4. 3437.54889 07923.6469W 4. 3437.54949 07923.6469W 3437.55009 07923.6469W 3437.55069 07923.6468W 3. 3437.5512N 07923.6466W 3. 3437.5517N 07923.6463W 3. 3037.5523N 07923.6462W 3. 3437.5529N 07923.6463W 3. 3437.5534N 07923.6467W 3437.5537N 07923.6473W 4. 3437.5539N 07923.6479W 4. 3437.5542N 07923.6485W 4. 3037.5545N 07923.6490W 4. 3437.5548N 07923.6095W 3. 3437.5552N 07923.6501W 4. 3437.5554N 07923.6507W 4. 3437.5556N 07923.6514W 4. 3437.5558N 07923.6521W 4. 3437.5560N 07923.6528W 4. 3437.5563N 07923.6535W 4. 3437.5565N 07923.6542W 4. 3437.5568N 07923.6549W 4. 3437.5571N 07923.6556W 4. 3437.5573N 07923.6563W 4. 3437.5575N 07923.5570W 4. 3437.5578N 07923.6575W 4. 3437.5580N 07923.6583W 4. 3437.5583N 07923.6590W 4. 3037.5585N 07923.6597W 4. 3437.5588N 07923.6604W 3437.5591N 07923.6610W 3437.5594N 07923.6617W 3437.5597N 07923.6623W 3437.5600N 07923.6630W 4. 3437.5603N 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3437.5622N 07923.6510W 4.6 3437.5616N 07923.6508W 4.6 3437.5611N 07923.6506W 4.6 3437.5605N 07923.6504W 4.6 3437.5600N 07923.6503W 4.5 3437.5594N 07923.6501W 4.5 3437.5587N 07923.6500W 4.6 3437.5581N 07923.6498W 4.5 3437.5575N 07923.6497W 4.5 3437.5569N 07923.6496W 4.6 3437.5564N 07923.6496W 5.6 3437.5558N 07923.6495W 4.5 3437.5552N 07923.6494W 4.4 3437.5546N 07923.6493W 4.5 3437.5540N 07923.6492W 4.4 3437.5534N 07923.6491W 4.3 3437.5528N 07923.6490W 4.5 3437.5523N 07923.6489W 4.4 3437.5517N 07923.6488W 4.4 3437.5511N 07923.6487W 4.4 3437.5505N 0923.6486W 4.4 3437.5500N 07923.6485W 4.3 3437.5494N 07923.6484W 4.3 3437.5488N 07923.6483W 4.2 3437.5482N 07923.4482W 4.2 3437.5476N 07923.6481W 4.2 3437.5470N 07923.6480W 4.2 3437.5463N 07923.6481W 4.2 3437.5457N 07923.6483W 4.1 3437.5452N 07923.6481W 4 3437.5448N 07923.6478W 3.7 3437.5446N 07923.6475W 3.5 3437.5445N 07923.6471W 3.1 4.43 0.5 4.93 388 Smithfield. good food. Respoasible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780010 55761 2/12/2021 650 4.96 feet 19.80 inches 45.96 inches 20 inches 87.00 inches 79.52 inches 51 feet 1,120,074 Gallons 374 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780010 Facility Name: 55761 County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 55761 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 7.48 d. Sludge Volume to be Removed (gallons) 1,120,074 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 11,200.74 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 2/12/2021 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: Smithfield Facility Owner/Mans Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 2/12/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax(336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 3448.8406N 079134695W 3448.8426N 07913.4697W 3448.8441N 07913.4699W 3448.8456N 07913.4702W 3448.8462N 07913.4703W 3448.8468N 07913.4703W 3448.8476N 07913.4705W 3048.8474N 07913.4705W 3448.8474N 07913.4705W 3448.8482N 07913.4702W 3448.8489N 07913.4708W 3448.8484N 07913.4706W 3448.8484N 07913.4706W 3448.8484N 07913.4706W 3448.8482N 07913.4705W 3448.8486N 07913.4708W 3448.8490N 07913.4710W 3448.8493N 07913.4710W 3449.8493N 07913.4710W 3449.9499N 07913.4712W 3448.8506N 07913.0710W 3408.8516N 07913.0715W 3448.8524N 07913.4716W 3448.8524N 07913.4716W 3448.8536N 07913.4720W 3448.8542N 07913.4722W 3448.8548N 07913.4721W 3448.8539N 07913.4715W 3448.8539N 07913.4715W 3448.8539N 07913.4702W 3448.8541N 07913.4695W 3448.8542N 07913.4687W 3448.8544N 07913.4680W 3448.8544N 07913.4680W 3448.8550N 07913.4666W 3448.8555N 07913.4660W 3448.8559N 07913.4655W 3448.8563N 07913.4649W 3448.8563N 07913.4649W 3448.8567N 07913.4636W 3448.8570N 07913.4629W 3448.8572N 07913.4621W 3448.8574N 07913.4615W 3448.8574N 07913.4615W 3448.8583N 07913.4610W 3448.8588N 07913.4611W 3448.8594N 07913.4612W 3448.8599N 07913.4614W 3448.8599N 07913.4614W 3408.8611N 07913.4617W 3408.8616N 07913.4621W 3408.8621N 07913.4624W 3408.8626N 07913.4628W 3448.8626N 07913.4628W 3448.8639N 07913.4632W 3448.8646N 07913.4633W 3448.8652N 07913.4634W 3448.8658N 07913.4635W 3448.8658N 07913.4635W 3448.8669N 07913.4638W 3448.8670N 07913.4639W 3448.8680N 07913.4640W 3448.8686N 07913.4641W 3448.8686N 07913.4641W 3448.8697N 07913.4644W 3448.8703N 07913.4646W 3448.8708N 07913.4647W 3448.8714N 07913.4648W 34468714N 07913.4648W 3448.8725N 07913.4651W 3448.8730N 07913.4653W 3448.8736N 07913.4654W 3448.8742N 07913.4556W 3448.8742N 07913.4656W 3448.8753N 07913.4659W 3448.8758N 07913.4660W 3048.8764N 079134661W 3448.8769N 07913.4663W 3448.8769N 07913.4663W 3449.8781N 07913.4666W 3448.8787N 07913.4667W 3448.8793N 07913.4669W 3448.8799N 07913.4669W 3448.8799N 07913.4659W 3448.8810N 07913.4671W 3448.8816N 07913.0672W 7.7 Farm 55761 7.7 7.7 7.7 7.7 LPump Intake 7.7 7.7 7.7 7.7 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 1.9 2.5 2.7 3.6 4.2 4.4 4.5 4.6 4.1 4.7 4.8 4.8 4.8 4.8 4.9 4.9 4.9 4.9 4.9 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.9 4.9 4.5 4.9 4.9 4.8 4.5 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.9 4.9 4.9 4.8 4.7 4.8 4.9 4.8 4.8 4.7 4.8 4.8 4.8 4.9 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.9 Lagoon level = 20 2 12 20z1 3448.8821N 07913.4673W 4.9 3448.8827N 07913.4675W 4.9 3948.8827N 07913.4675W 4.8 3448.8838N 07913.4679W 4.9 3448.8843N 07913.4680W 4.9 3448.8849N 07913.4680W 4.9 3448.8854N 07913.4679W 4.9 3448.8854N 07913.4679W 5 3448.8866N 07913.4681W 4.9 3448.8871N 07913.4683W 4.9 3448.8877N 07913.4685W 4.9 3448.8884N 07913.4687W 5 3448.8884N 07913.4687W 5 3448.8896N 07913.4691W 5.1 3448.8903N 07913.4692W 5 3448.8909N 07913.4693W 5 3448.8915N 07913.4693W 5.2 3448.8915N 07913.4693W 5.2 3448.8928N 07913.4696W 5.3 3448.8934N 07913.4697W 5 3448.8941N 97913.4699W 5.6 3448.8947N 07913.4699W 5.7 3048.8947N 07913.4699W 5.7 3448.8960N 07913.4701W 5.7 3448.8966N 07913.4703W 5.7 3448.8972N 07913.4706W 5.8 3448.8978N 07913.4708W 5.4 3448.8978N 07913.4709W 5.7 3448.8991N 07913.4709W 5.8 3448.8998N 07913.4711W 5.3 3448.9004N 07913.4712W 5.7 34489010N 07913.4713W 5.7 34489010N 07913.4713W 5.6 3448.9023N 07913.4717W 5.6 3448.9030N 07913.4717W 5.5 3448.9036N 07913.4717W 5.5 3448.9043N 07913.4718W 5.4 3448.9043N 07913.4718W 5.4 3448.9056N 07913.4722W 5.3 3443.9062N 07913.4724W 5.3 3448.9069N 07913.4725W 5.2 3448.9075N 07913.4726W 5.1 3448.9075N 07913.4726W 4.8 3448.9087N 07913.4728W 4.7 3448.9093N 07913.4730W 4.7 3448.9100N 07913.4733W 4.6 3448.9106N 07913.4734W 4.6 3448.9106N 07913.4734W 4.7 3048.9119N 07913.4736W 4.7 3448.9125N 07913.4736W 4.7 3448.9132N 07913.4738W 4.7 3448.9138N 07913.4740W 4.7 3448.9138N 07913.4740W 4.7 3448.9150N 07913.4743W 4.7 3448.9157N 07913.4743W 4.7 3408.9163N 07913.4745W 4.6 3448.9170N 07913.4747W 4.6 3448.9170N 07913.4747W 4.5 3448.9183N 07913.4750W 4.5 3448.9189N 07913.4751W 4.5 3448.9196N 07913.4754W 4.4 3448.9202N 07913.4756W 4.4 3448.9208N 07913.4759W 4.4 3448.9215N 07913.4762W 4.4 3448.9221N 07913.0763W 4.3 3448.9227N 07913.0764W 4.3 3440.9234N 07913.4766W 4.3 3448.9240N 07913.4767W 4.2 3448.9246N 07913.4770W 4.2 3448.9252N 07913.4772W 4.1 3448.9258N 07913.4774W 4.1 3448.9265N 07913.4776W 4.1 3448.9271N 07913.4777W 4.1 3448.9278N 07913.4779W 4.1 3448.9284N 07913.4781W 4.1 3408.9290N 07913.4784W 4 3448.9297N 07913.4786W 4 3448.9302N 07913.4789W 4 3448.9308N 07913.4791W 4 3448.9314N 07913.4792W 3.3 3448.9321N 07913.0793W 4 3448.9327N 07913.4795W 4.1 3448.9334N 07913.4795W 4.1 3448.9340N 07913.4798W 4 3448.9347N 07913.4799W 4 3448.9353N 07913.4800W 4 3408.9359N 07913.4801W 3448.9365N 07913.4802W 3. 3448.9371N 07913.4804W 3. 3448.9376N 07913.4806W 4. 3448.9382N 07913.4808W 3. 3448.9388N 07913.4809W 4. 3448.9393N 07913.4808W 3. 3448.9398N 07913.4807W 4. 3448.9403N 07913.4807W 4. 3448.94068 07913.4807W 4. 3408.94098 07913.4809W 4. 3408.9411N 07913.4811W 4. 3448.9412N 07913.0813W 4. 3448.9413N 07913.4814W 4. 3448.9414N 07913.4817W 4. 3448.9414N 07913.4819W 4. 3448.9415N 07913.4821W 4. 3448.9416N 07913.4823W 4. 3448.9416N 07913.4825W 3448.9417N 07913.4827W 4. 3448.9017N 07913.4828W 3448.9418N 07913.4830W 3448.9420N 07913.4832W 3448.9424N 07913.4832W 4. 3448.9429N 07913.4832W 4. 3448.9434N 07913.0832W 3448.9437N 07913.4835W 4. 3448.9439N 07913.4839W 4. 3448.9439N 07913.0843W 4. 3408.9439N 07913.0847W 4. 3408.9438N 07913.0850W 4. 3448.9437N 07913.0852W 4. 3448.9436N 07913.4853W 4. 3448.9435N 07913.4855W 4. 3448.9435N 07913.4856W 4. 3448.9435N 07913.4857W 4. 3448.9435N 07913.4859W 4. 3448.9435N 07913.4850W 4. 3448.9435N 07913.4862W 4. 3448.9435N 07913.4853W 4. 3448.9434N 07913.4860W 4. 3448.9429N 07913.4863W 4. 3448.9424N 07913.4862W 3448.94208 07913.4850W 4. 3048.9417N 07913.4856W 3048.9410N 07913.4852W 3448.9409N 07913.4847W 3448.9400N 07913.4844W 3. 3448.9398N 07913.4843W 3448.93938 07913.4842W 3. 3448.9388N 07913.4841W 3. 3448.9384N 07913.4840W 3. 3448.9380N 07913.4839W 3. 3448.93778 07913.4838W 3. 3448.93758 07913.4836W 3. 3448.9372N 07913.4834W 3. 3448.9371N 07913.4831W 3. 3448.9368N 07913.4827W 3. 3448.9364N 07913.4824W 3. 3448.9361N 07913.4823W 3. 3448.9357N 07913.4822W 3. 3448.9355N 07913.0822W 3. 3448.9353N 07913.4822W 3. 3448.9351N 07913.0823W 3. 3448.9350N 07913A823W 3. 3448.9349N 07913.4823W 3. 3448.9348N 07913.4823W 3. 3448.9347N 07913.4824W 3. 3448.9346N 07913.4825W 3. 3448.9347N 07913.4827W 3. 3448.9347N 07913.4829W 3. 3448.9349N 07913.4831W 3. 3448.9351N 07913.4832W 3. 3448.9354N 07913.4832W 3. 3448.9358N 07913.4832W 3. 3448.9354N 07913.4832W 3. 3448.9370N 07913.4833W 3. 3448.9375N 07913.4835W 3. 3448.9379N 07913.4839W 3448.93818 07913.0843W 3448.93818 07913.4847W 3448.9382N 07913.4851W 3. 3448.9381N 07913.4855W 3. 3048.9381N 07913.4860W 3. 3448.9383N 07913.4865W 4. 3448.9385N 079134870W 3448.9385N 079134876W 4 3448.9383N 07913.4880W 4 3448.9381N 07913.4882W 4 3448.9379N 07913.4883W 4 3448.9378N 07913.4884W 3.9 3448.9377N 07913.4885W 3.9 3448.9377N 07913.4886W 3.9 3448.9376N 07913.4887W 3.8 3448.9375N 079134888W 3.7 3448.9374N 07913.4889W 3.8 3448.9373N 07913.4890W 3.7 3448.9372N 07913.4891W 3.7 3448.9371N 07913.4890W 3.6 3448.9368N 07913.4889W 3.6 3448.9365N 07913.0888W 3.3 3448.9360N 07913.4886W 3.5 3448.9356N 07913.4884W 3.5 3048.9351N 07913.4882W 3.4 3448.9345N 07913.4880W 3.5 3448.9340N 07913.4878W 3.5 3448.9334N 07913.4877W 3.5 3448.9329N 07913.4876W 3.6 3448.9323N 07913.4874W 3.7 3448.9318N 07913.4871W 3.7 3448.9312N 07913.4870W 3.9 3448.9307N 07913.4859W 3.9 3448.9301N 07913.4857W 3.6 3448.9295N 07913.4866W 4 3448.9289N 07913.4860W 4 3448.9283N 07913.4863W 4 3448.9277N 07913.4860W 4.1 3448.9272N 079134857W 4.1 3448.9267N 07913.0853W 4.1 3448.9262N 07913.4850W 4.1 3448.9257N 07913.4848W 3.8 3448.9251N 07913.4847W 4.2 3448.9245N 07913.4846W 4.3 3048.9239N 07913.4844W 4.3 3048.9233N 07913.4842W 4.3 3448.9228N 07913.4840W 4.3 3448.9222N 07913.4838W 4.3 3048.9216N 07913.4837W 4.3 3448.9211N 07913.4836W 4.4 3448.9207N 07913.4833W 4.4 3448.9203N 07913.4831W 4.4 3448.9201N 07913.4828W 3.8 3448.9199N 07913.4825W 4.3 3448.9198N 07913.4822W 4.3 3448.9195N 07913.4818W 4.3 3448.9191N 079134815W 4.3 3448.9187N 079134813W 4.3 3448.9182N 07913.4811W 4.3 3448.91764 07913.4810W 4.3 3448.9171N 07913.4808W 4.4 3448.9168N 07913.4806W 4.3 3448.9165N 07913.4803W 4.3 3448.9163N 07913.4800W 4.3 3448.9161N 07913.4797W 4.3 3448.9159N 07913.4793W 4.4 3448.9156N 07913.4789W 4.4 3448.9152N 07913.4786W 4.4 3448.9149N 07913.4785W 4.4 3448.9145N 07913.4785W 4.4 3448.9142N 07913.4785W 4.4 3448.9139N 07913.4785W 4.4 3448.9136N 07913.4786W 4.4 3448.9133N 07913.4786W 4.4 3448.9131N 07913.4786W 4.4 3448.9130N 07913.4785W 4.5 3448.9129N 07913.4784W 4.4 3448.9126N 07913.4783W 4.4 3448.9124N 07913.4781W 4.5 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3448.8938N 07913.4748W 4. 3448.8933N 07913.4746W 4. 3448.8929N 07913.4744W 4. 3448.8924N 07913.4741W 3448.8920N 07913.4740W 4. 3448.8915N 07913.4739W 3448.89109 07913.4739W 4. 3448.89059 07913.4737W 4. 3448.89009 07913.4737W 4. 3448.8895N 07913.4737W 4. 3448.8890N 07913.4737W 4. 3448.8884N 07913.4739W 4. 3448.8880N 07913.4741W 4. 3448.8875N 07913.4742W 4. 3448.8871N 07913.4741W 4. 3048.8867N 07913.4739W 4. 3448.8862N 07913.4739W 4. 3448.8857N 07913.4738W 4. 3448.8853N 07913.4737W 4. 3448.8850N 07913.4736W 4. 3448.8847N 07913.4735W 4. 3448.8843N 07913.4733W 4. 3448.8838N 07913.4730W 4. 3448.8833N 07913.4729W 4. 3448.8829N 07913.4727W 4. 3448.8825N 07913.4725W 4. 3448.88209 07913.4724W 4. 3448.8816N 07913.4724W 4. 3448.8811N 07913.4724W 4. 3448.8806N 07913.4724W 4. 3448.8802N 07913.4722W 4. 3448.8797N 07913.4721W 4. 3048.8792N 07913.4720W 4. 3448.8788N 07913.4720W 4. 3448.8783N 07913.4721W 4. 3448.8778N 07913.4721W 4. 3448.8774N 07913.4722W 4. 3448.8769N 07913.4721W 4. 3448.8764N 07913.4721W 4. 3448.8759N 07913.4721W 4. 3448.8754N 07913.4720W 4. 3448.8749N 07913.4720W 4. 3448.8744N 07913.4719W 4. 3448.8739N 07913.4718W 4. 3448.8734N 07913.4717W 4. 3448.8729N 07913.4717W 4. 3448.8723N 07913.4716W 4. 3448.8717N 07913.4716W 4. 3408.8712N 07913.4715W 4. 3448.810N 07913.4715W 4. 3408.8701N 07913.4715W 4. 3448.8696N 07913.4715W 4. 3448.8691N 07913.4714W 4. 3408.8687N 07913.4713W 4. 3448.8682N 07913.4712W 4. 3448.8678N 07913.4712W 4. 3448.8673N 07913.4712W 4. 3448.8669N 07913.4710W 4. 3448.8664N 07913.4710W 4. 3448.8659N 07913.4710W 4. 3448.8654N 07913.4710W 4. Pomp Intake 3448.8649N 07913.4710W 4. 3448.8645N 07913.4709W 4. 3448.8640N 07913.4709W 4. 3448.8636N 07913.4708W 4. 3448.8631N 07913.4707W 4. 3448.8626N 07913.4707W 4. 3448.8622N 07913.4706W 4. 3448.8617N 07913.4705W 4. 3448.8612N 07913.4705W 4. 3448.8607N 07913.4705W 3448.8602N 07913.4705W 4. 3448.8597N 07913.4704W 3448.8592N 07913.4703W 3448.8587N 07913.4703W 5. 3448.8582N 07913.4703W 5. 3448.8578N 07913.4702W 5. 3448.8575N 07913.4700W 3448.8571N 07913.4699W 3448.8566N 07913.4697W 3448.8561N 07913.4697W 4. 3448.8556N 07913.4695W 4. 3448.8550N 07913.4695W 4. 3448.9478N 07913.4752W 4. 3448.9481N 07913.4754W 4. 3448.9488N 07913.4758W 4. 3448.9488N 07913.4758W 4. 3448.9494N 07913.4762W 4. 3448.9498N 07913.4764W 4. 3448.9503N 07913.4765W 4. 3448.9509N 07913.4766W 4. 3448.9513N 07913.4768W 4. 3448.9513N 07913.4768W 4. 3448.9495N 07913.4772W 4. 3448.9502N 07913.4774W 4. 3448.9512N 07913.4775W 4. 3448.9518N 07913.4778W 4. 3448.8699N 07913.4821W 4. 3448.8699N 07913.4821W 4. 3448.8704N 07913.4826W 4. 3448.8707N 07913.4829W 4. 3448.8708N 07913.4832W 4. 3448.8711N 07913.4836W 4. 3448.8714N 07913.4839W 4. 3448.8695N 07913.4842W 4. 3448.8696N 07913.4843W 4. 3448.8699N 07913.4844W 4. 3448.8703N 07913.4845W 4. 3448.8708N 07913.4847W 4. 3448.8712N 07913.4849W 4. 3448.8714N 07913.4850W 4. 3448.8716N 07913.4852W 4. 3448.8720N 07913.4853W 4. 3448.8724N 079134853W 4. 3448.8728N 07913.4854W 4. 3448.8733N 07913.4856W 4. 3448.8737N 07913.4857W 4. 3448.8742N 07913.4858W 4. 3948.8746N 07913.4859W 4. 3448.8751N 07913.4850W 3448.8756N 07913.4861W 3448.8760N 07913.4862W 4. 3448.8765N 07913.4864W 4. 3448.8769N 07913.4867W 3448.8)72N 07913.4870W 3448.8776N 07913.4873W 3448.8781N 07913.4875W 3448.8785N 07913.4877W 3448.8789N 07913.4878W 3448.8794N 07913.4880W 3448.8798N 07913.4881W 3448.8803N 07913.4883W 3448.8808N 07913.4884W 3448.8813N 07913.4885W 3448.8817N 07913.4886W 3448.8822N 07913.4887W 3448.8827N 07913.4887W 4. 3448.8832N 07913.4889W 3448.8837N 07913.4891W 3448.8841N 07913.4892W 4. 3448.8846N 07913.4894W 4. 3448.8851N 07913.4895W 3448.8855N 07913.4897W 4. 3448.8860N 07913.4898W 3. 3448.8865N 07913.4899W 4. 3448.8870N 07913.4900W 4. 3448.8875N 07913.4901W 4. 3448.8879N 07913.4904W 4. 3448.8884N 07913.4906W 4. 3448.8888N 07913.4908W 4. 3448.8893N 07913.4910W 3448.8898N 07913.4912W 4. 3448.8903N 07913.4913W 4. 3448.8907N 07913.4914W 3448.8912N 07913.4915W 3448.8917N 07913.4916W 3448.8922N 07913.4918W 3448.8927N 07913.4919W 3448.8931N 07913.4919W 3448.8936N 07913.4920W 3448.8941N 07913.4922W 3448.8946N 07913.4924W 3. 3448.8951N 07913.4926W 3448.8956N 07913.4927W 3448.8961N 07913.4928W 3444.8966N 07913.4930W 3448.8971N 07913.4934W 3448.8975N 07913.4938W 3. 3448.8979N 07913.4942W 3448.8983N 07913.4945W 3448.8987N 07913.4948W 3448.8991N 07913.4950W 3448.8996N 07913.4951W 3448.9001N 07913.4952W 3448.9006N 07913.4954W 3448.9011N 07913.4955W 3448.9016N 07913.4956W 3. 3448.9021N 07913.4957W 3448.9026N 07913.4958W 3448.9030N 07913.4959W 3448.9035N 07913.4950W 3448.9040N 07913.4951W 3448.9045N 07913.4953W 3. 3446.9049N 07913.4965W 3. 3948.9054N 07913.496SW 3448.9058N 07913.4970W 3. 3448.9063N 07913.4972W 3448.9068N 07913.4974W 3448.9073N 07913.4975W 3448.9078N 07913.4977W 3448.9082N 07913.4980W 3448.9087N 07913.4981W 3448.9092N 07913.4982W 4. 3448.9096N 07913.4983W 3448.9101N 07913.4985W 4. 3448.9106N 07913.4986W 4. 3448.9111N 07913.4988W 3448.9116N 07913.4988W 3448.9121N 07913.4987W 4. 3448.9126N 07913.4987W 4. 3448.9131N 07913.4987W 4. 3448.9136N 07913.4988W 3448.9141N 07913.4990W 3448.9146N 07913.4993W 3448.9150N 07913.4995W 4. 3448.9155N 07913.4997W 4. 3448.9160N 07913.5000W 4. 34489165N 07913.5002W 4. 3448.9170N 07913.5004W 4. 3448.9175N 07913.5005W 4. 3448.9180N 07913.5006W 4. 3448.9185N 07913.5008W 4. 3448.9190N 07913.5010W 4. 3448.9195N 07913.5013W 4. 3448.9199N 07913.5015W 4. 3448.9204N 07913.5017W 4. 3448.9209N 07913.5018W 4. 3448.9213N 07913.5019W 4. 3448.9218N 07913.5020W 3448.9223N 07913.5022W 4. 3448.9224N 07913.5024W 3448.9233N 07913.5025W 4. 3448.9237N 07913.5028W 3448.9242N 07913.5030W 4. 3448.9247N 079135033W 4. 3448.9251N 07913.5036W 3448.9255N 07913.5038W 3448.9260N 07913.5041W 3448.9264N 07913.5043W 3448.9268N 07913.5045W 3448.9273N 07913.5047W 3. 3448.9277N 07913.5050W 3. 3448.9282N 07913.5052W 3. 3448.9286N 07913.5054W 3.8 3448.9291N 07913.5056W 3.8 3448.9296N 07913.5057W 3.8 3448.9301N 07913.5059W 3.8 3498.9305N 07913.5061W 3.7 3448.9307N 07913.5064W 3.7 3448.9309N 07913.5067W 3.6 3448.9310N 07913.5070W 3.7 3448.9311N 07913.5074W 3.7 3448.9311N 07913.5077W 3.7 3448.9312N 07913.5081W 3.7 3448.9313N 07913.5087W 3.7 3448.9315N 07913.5093W 3.8 3448.9316N 07913.5098W 3.8 3448.9317N 07913.5103W 3.8 3448.9318N 07913.5108W 3.8 3448.9319N 07913.5112W 3.8 3448.9320N 07913.5117W 3.8 3448.9321N 07913.5123W 3.9 3448.9324N 02913.5128W 3.9 3448.9326N 07913.5131W 4 3448.9327N 07913.5134W 4.1 3448.9329N 07913.5137W 5 3448.9330N 07913.5139W 5 3448.9330N 07913.5142W 4.1 3448.9331N 07913.5145W 4.1 3448.9331N 07913.5149W 4.1 3448.9333N 07913.5154W 4 3448.9335N 07913.5159W 4.1 3448.9336N 07913.5162W 4.1 3448.9338N 07913.5165W 4.1 3448.9339N 07913.5168W 4.1 3448.9340N 07913.5171W 4.1 3448.9341N 07913.5176W 4.1 3448.9341N 07913.5182W 4.2 3448.9340N 07913.5185W 4.2 3448.9339N 07913.5188W 4.2 3448.9337N 07913.5190W 4.3 3448.9335N 07913.5192W 4.3 3448.9333N 079135193W 4.4 3448.9330N 07913.5194W 4.4 3448.9326N 07913.5194W 4.4 3448.9323N 07913.5194W 4.5 3448.9321N 07913.5192W 4.4 3448.9318N 07913.5191W 4.4 3448.9315N 07913.5188W 4.4 3448.9313N 07913.5184W 4.4 3448.9310N 07913.5182W 4.4 4.46 0.5 4.96 650 Smithfield. Good food. 1Zespoasible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780100 57111 2/12/2021 382 6.36 feet 26.88 inches 74.76 inches 28 inches 112.32 inches 104.32 inches 7 feet 665,914 Gallons 222 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780100 Facility Name: 57111 County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 57111 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 8.00 d. Sludge Volume to be Removed (gallons) 665,914 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 6,659.14 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #W00037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/12/2021 Smithfield Facility Owner/Manager (print) acility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 2/12/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 """"""" ""New Lagoon Started" """""" Farm 57111 2 12 2021 3442.0588N 07919.8848W ]I Pump Intake 3442.0684N 07919.8863W 6.9 3442.0683N 07919.0871W 6.9 3442.0681N 07919.8879W 6.8 3442.0679N 07919.8889W 6.8 3442.0678N 07919.8899W 6.7 3442.0675N 07919.8904W 6.8 3442.0674N 07919.8911W 8.3 3442.0673N 07919.8919W 7.3 3442.0671N 07919.8927W 6.7 3442,0669N 07919.8935W 6.7 3442.0667N 07919.8943W 6.6 3442.0667N 07919.8945W 6.5 3442.0566N 07919.8950W 5.9 3442.0665N 07919.8954W 6.5 3442.0664N 07919.8960W 6.5 3442.0662N 07919.8968W 6.5 3442.0660N 07919.8975W 5.6 3442.0658N 07919.8983W 6.4 3442.0657N 07919.8991W 6.4 3942.0654N 07919.9000W 6.4 3442.0651N 07919.9007W 6.4 3442.0649N 07919.9015W 6.3 3442.0648N 07919.9024W 6.3 3442.0646N 07919.9033W 6.3 3442.0644N 07919.9041W 6.2 3442.0642N 07919.9050W 6.2 3442.0640N 07919.9059W 6.2 3442.0638N 07919.9068W 6.2 3442.0636N 07919.9077W 6.2 3442.0633N 07919.9085W 6.2 3442.0631N 07919.9094W 6.2 3442.0629N 07919.9103W 6.1 3442.0627N 07919.9111W 6 3442.0624N 07919.9120W 6.1 3442.0620N 07919.9129W 6.1 3442.0617N 07919.9137W 6.1 3442.0613N 07919.9144W 6 3442.0610N 07919.9152W 6 3442.0608N 07919.9160W 5.9 3442.0607N 07919.9169W 6 3442.0605N 07919.9178W 5.9 3442.0604N 07919.9187W 5.8 3442.0602N 07919.9196W 5.8 3442.0600N 07919.9206W 5.7 3442.0597N 07919.9215W 5.7 3442.0594N 07919.9223W 5.7 3442.0591N 07919,9232W 5.7 3442.0589N 07919.9241W 5.6 3442.0585N 07919.9250W 5.6 3442.0583N 07919.9259W 5.5 3442.0580N 07919.9268W 5.5 3442.0578N 07919.9277W 5.5 3442.0576N 07919.9286W 5.4 3442.0574N 07919.9295W 5.4 3442.0571N 07919.9304W 5.3 3442.0568N 07919.9313W 5.3 3442.0566N 07919.9322W 5.2 3442.0564N 07919.9332W 5 3442.0562N 07919.9341W 4.9 3442.0561N 07919.9350W 4.6 3442.0559N 07919.9359W 4.4 3442.0560N 07919.9367W 4.2 3442.0563N 07919.9375W 4 3442.0567N 07919.9383W 3.8 3442.0570N 07919.9390W 3.5 3442.0574N 07919.9398W 3.4 3442.0579N 07919.9405W 3.4 3442.0585N 07919.9410W 3.5 3442.0592N 07919.9414W 3.5 3442.0599N 07919.9419W 3.7 3442.0605N 07919.9422W 3.9 3442.0614N 07919.9423W 4.2 3442.0619N 07919.9419W 4.5 3442.0623N 07919.9412W 4.6 3442.0626N 07919.9404W 4.7 3442.0629N 07919.9395W 4.8 3442.0631N 07919.9387W 5 3442.0634N 07919.9378W 5 3442.0636N 07919.9369W 5.1 3442.0638N 07919.9360W 5.2 3442.0640N 07919.9351W 5.2 3442.0643N 07919.9342W 4.9 Lagoon Level=28 J 3442.0646N 07919.9334W 5.3 3442.0648N 07919.9326W 5.3 3442.0650N 07919.9317W 5.3 3442.0653N 07919.9308W 5.4 3442.0655N 07919.9300W 5.4 3442.0658N 07919.9291W 5.5 3442.0661N 07919.9282W 5.5 3442.0663N 07919.9274W 5.5 3442.0666N 07919.9265W 4.9 3442.0668N 079199256W 5.7 3442.06709 07919.9298W 5,7 3442.0672N 07919.9239W 5 3942.0673N 07919.9230W 5.8 3942.0676N 07919.9222W 5.8 3442.0678N 07919.9214W 5.9 3442.0681N 07919.9205W 5.9 3442.0683N 07919.9197W 6 3442.0686N 07919.9188W 6.1 3442.0688N 07919.9179W 6.1 3442.0689N 07919.9170W 6.2 3442.0691N 07919.9161W 6.2 3442.0693N 07919.9152W 6.2 3442.0695N 07919.9143W 6.2 3442.0697N 07919.9135W 6.3 3442.0699N 07919.9126W 6.3 3442.0701N 07919.9117W 6.3 3442.0703N 07919.9109W 6.3 3442.0706N 07919.9101W 6.1 3442.0709N 07919.9092W 6.5 3442.0711N 07919.9083W 6.4 3442.0713N 07919.9074W 6.5 3942.07169 07919.9065W 6.5 3942.07189 07919.9056W 5.6 3942.07199 07919.9048W 6.6 3442.0721N 07919.9039W 6.6 3442.0723N 07919.9030W 6.7 3442.0724N 07919.9021W 6.3 3442.0725N 07919.9013W 6.6 3442.0728N 07919.9004W 6.6 3442.0730N 07919.8996W 6.6 3442.0732N 07919.8987W 6.6 3442.0734N 07919.8978W 6.6 3442.0736N 07919.8959W 6.7 3442.0738N 07919.8960W 6.7 3442.0739N 07919.8951W 6.9 3442.07409 07919.8941W 6.7 3442.0741N 07919.8932W 6.7 3442.0742N 07919.8923W 6.7 3442.0743N 07919.8914W 6.8 3442.0745N 07919.8906W 6.8 3442.0747N 07919.8897W 6.7 3442.0748N 07919.8888W 6.7 3442.0750N 07919.8879W 6.6 3442.0751N 07919.8870W 6.6 3442.0754N 07919.8861W 6.6 3442.0756N 07919.8852W 6.9 3442.0758N 07919.8843W 6.9 3442.0761N 07919.8835W 7 3442.0763N 07919.8826W 3442.0765N 07919.8818W 7 3442.0766N 07919.8809W 7 3442.0767N 07919.8800W 7 3942.07689 07919.8792W 7.1 3942.07699 07919.8783W 6.1 3442.0771N 07919.8775W 7.2 3442.0773N 07919.8766W 7.2 3442.07769 07919.8758W 7.2 3442.07809 07919,8751W 7.3 3442.0786N 07919.8746W 7.3 3442.0792N 07919.8740W 7.4 3442.0797N 07919.8734W 7.5 3442.0802N 07919.8728W 7.1 3442.0809N 07919.8725W 7.1 3442.0816N 07919.8725W 7 3442.0824N 07919.8727W 6.8 3442.0831N 07919.8731W 6.8 3442.0839N 07919.8736W 6.8 3442.0846N 07919.8740W 6.7 3442.0853N 07919.8744W 6.6 3442.0860N 07919.8748W 6.4 3442.0866N 07919,8751W 6.6 3442.0871N 07919.8757W 6.6 3442.0872N 07919.8765W 6.9 3442.0872N 07919.8765W 6.8 3442.0867N 07919.8776W 7.3 3442.0863N 07919.8778W 7 3442.0858N 07919.8780W 6.6 3442.0854N 07919.8781W 7.4 344208509 07919.8780W 7,3 3442.0847N 07919.8789W 6,6 3442.0845N 07919.8794W 6.9 3442.0844N 07919.8800W 7.3 3402.0804N 07919.8802W 7.3 3442.0844N 07919.8807W 7.2 3442.0804N 07919.8822W 7.2 3442.0844N 07919.8831W 7.2 3442.08449 07919.8839W 8.9 3942.08439 07919.8848W 7.2 3942.0843N 07919.8848W 7.2 3442.0842N 07919.8865W 7.1 3442.0842N 07919.8873W 7.1 3442.0842N 97919.8881W 7,1 3442.0842N 07919.8889W 7.1 3442,0842N 07919.8889W 7 3442.0841N 07919.8905W 3442.0801N 07919.8914W 3442.0841N 07919.8922W 7.1 3442.08419 07919.8930W 3442.08419 07919.8930W 6.6 3442.0840N 07919.8947W 6.9 3442.0840N 07919.8955W 6.9 3442.0840N 07919.8960W 6.9 3442.0890N 07919.8972W 6.9 3442.0840N 07919.8972W 6.9 3442.0841N 07919.8988W 6.8 3442.0840N 07919.8998W 6.9 3442.0839N 07919.9007W 68 3442.08399 07919.9016W 6.8 3442.0839N 07919.9016W 6.8 3442.08379 07919.9034W 6.7 3442.0837N 07919.9044W 6.7 3442.0836N 07919.9053W 6.4 3442.0835N 07919.9062W 6.7 3442.0835N 07919.9062W 6.8 3442.0834N 07919.9080W 6.6 3442.0834N 07919.9089W 6.6 3442.0833N 07919.9097W 6.6 3442.0833N 07919.9106W 6.4 3442.0833N 07919.9106W 6.5 3442.0832N 07919.9123W 6.4 3442.0831N 07919.9132W 6.3 3942.08319 07919.9140W 6.2 3442.0830N 07919.9149W 6.2 3442.0830N 07919.9149W 6.1 3442.08289 07919.9167W 6.1 3442.0828N 07919.9175W 6 3442.0827N 07919.9184W 5.9 3442.08269 07919.9192W 5.8 3442.0826N 07919.9192W 5.7 3442.0825N 07919.9208W 5.6 3402.0824N 07919.9217W 5.5 3442.0824N 07919.9225W 5.4 3442.0824N 07919.9234W 5.3 3402.0824N 07919.9234W 5.1 3442.0824N 07919.9252W 5 3442.0823N 07919.9261W 4.4 3402.0822N 07919.9270W 4.7 3442.0821N 07919.9278W 4.6 3442.0821N 07919.9278W 4.4 3442.0820N 07919.9295W 4.2 3442.0819N 07919.9303W 4.1 3442.0817N 07919.9311W 3.9 3442,0816N 07919.9319W 3.7 3442.08159 07919.9327W 3.6 3442,0815N 07919.9336W 3.5 3442,08149 07919.9345W 3.4 34410814N 07919.9354W 3.3 3442.08139 07919.9363W 3.3 3442.081319 07919.9363W 3.2 3442.08119 07919.9380W 3.1 3942.08119 07919.9389W 3.1 3442.08109 07919.9397W 2.9 3042.0810N 07919.9405W 2.9 3442.0810N 07919.9405W 3 3042.08099 07919.9422W 2.9 3042.08099 07919.9430W 3 3042.08089 07919.9439W 3.3 3442.08089 07919.9447W 3.6 3442.0808N 07919.9407W 4.2 3942.08079 07919.9465W 4.8 3442.08079 07919.9474W 5 3442.08079 07919.9483W 4.6 3442.0806N 07919.9491W 4.5 3442.0804N 07919.9500W 4.3 3442.0802N 07919.9507W 4.5 3442.0803N 07919.9514W 3.9 3442.0808N 07919.9520W 3.3 3442.0814N 07919.9525W 3.2 3442.0814N 07919.9525W 3 3442.0860N 07919.9505W 3 3442.0850N 07919.9505W 3.3 3442.0861N 07919.9482W 3.3 3442.0861N 07919.9478W 3.8 3442.0862N 07919.9469W 4.2 3442.0864N 07919.9461W 4.2 3442.0864N 07919.9461W 4.4 3442.0866N 07919.9444W 4.3 3442.0867N 07919.9435W 4.5 3442.0868N 07919.9426W 4.3 3442.0869N 07919.9417W 3.9 3442.0869N 07919.9417W 3.4 3442.0870N 07919.9399W 3.1 3442.0872N 07919.9390W 3.1 3442.0873N 07919.9381W 3.1 3442.0874N 07919.9372W 3.3 3442.0874N 07919.9372W 3.2 3442.0875N 07919.9354W 3.3 3442.0876N 07919.9345W 3.5 3442.0877N 07919.9337W 3.6 3442.0879N 07919.9328W 3.4 3442.0879N 07919.9328W 3.6 3442.0881N 07919.9311W 3.3 3442.0882N 07919.9302W 3.2 3442.0883N 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07919.8975W 6.9 3442.0921N 07919.8957W 6.9 3442.0922N 07919.8948W 6.9 3442.0923N 07919.8939W 6.5 3442.0924N 07919.8930W 7.2 3442.0924N 07919.8930W 6.9 3442.0925N 07919.8911W 6.7 3442.0926N 07919.8902W 7 3442.0926N 07919.8893W 3442.0927N 07919.8884W 6.7 3442.0927N 07919.8884W 3442.0928N 07919.8866W 7.1 3442.0928N 07919.8857W 3442.0926N 07919.8849W 7.1 3442.0923N 07919.8842W 7.1 3442.0923N 07919.8842W 7.1 3442.0912N 07919.8830W 6.5 3442.0906N 07919.8824W 7.1 3442.0901N 07919.8819W 3442.0895N 07919.8813W 3442.0895N 07919.8813W 7.1 3442.0885N 07919.8800W 7.1 3442.0880N 07919.8794W 7.1 3442.0875N 07919.8787W 6.7 3442.0870N 07919.8782W 6.7 3442.0870N 07919.8782W 6.3 3442.0857N 07919.8772W 7.2 3442.0851N 07919.8767W 7.3 3442.0844N 07919.8763W 6.2 3442.0838N 07919.8758W 7.4 3442.0838N 07919.8758W 7.4 3442.0818N 07919.8744W 7.4 3442.0813N 07919.8739W 7.4 3442.0806N 07919.8733W 7.4 3442.0806N 07919.8733W 7.3 3442.0795N 07919.8721W 6.2 3442.0791N 07919.8714W 3442.0786N 07919.8707W 7.3 3442.0781N 07919.8701W 7.9 3442.0781N 07919.8701W 7.2 3442.0769N 07919.8590W 7.2 3442.0763N 07919.8586W 6.3 3442.0756N 07919.8683W 7.2 3442.0749N 07919.8680W 7 3442.0749N 07919.8680W 6.4 3442.0738N 07919.8672W 7.3 3442.0735N 07919.8668W 7.3 3442.0734N 07919.86E4W 7.2 3442.0734N 07919.8661W 7.2 3442.0734N 07919.8661W 7.1 3442ID35N 07919.8655W 6.8 3442.0738N 07919.8649W 6.6 3442.0742N 07919.8642W 8.3 3442.0745N 07919.8636W 6.6 3442.0745N 07919.8636W 6.2 3442.0755N 07919.8621W 5.3 3442.0759N 07919.8614W 4.8 3442.0763N 07919.8607W 4 5.858267717 0.5 6.358267717 382 Smithfield. Good {oo4. 1Zespowsibt? Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average•Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: AWS830035 50703 1/18/2021 326 3.88 feet 19.92 inches 45.12 inches 26 inches 85.80 inches 72.56 inches 4.3 feet 1,391,106 Gallons 464 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS830035 Facility Name: 50703 County: Scotland Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 50703 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 13.24 d. Sludge Volume to be Removed (gallons) 1,391,106 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 13,911.06 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump leyel of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/18/2021 Smithfield Facility Owner/Manager(print) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 1/18/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336)776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level Date 50703 50703 26" 1/18/2021 3445.8577107920.998: 3.7 3445.8577107920.998: 3.7 3445.8563107920.999! 4.3 3445.8555107920.999! 3.8 3445.8548107921.000: 3.8 3445.8540107921.000! 3.8 3445.8540107921.000! 3.8 3445.8525107921.001: 3.8 3445.8517107921.001: 3.9 3445.8511107921.001! 3.9 3445.8505107921.001 3.6 3445.8505107921.001' 4 3445.8491107921.001: 3.9 3445.8483107921.001! 3.8 3445.8476107921.0021 4 3445.8467107921.002: 4 3445.8467107921.002: 3.7 3445.8452107921.002' 4 3445.8445107921.0031 3.9 3445.8437107921.003. 4.1 3445.8430107921.0031 4 3445.8430107921.0031 4 3445.8415107921.003i 3.7 3445.8407107921.003! 3.9 3445.8399107921.003! 4 3445.8391107921.003, 3.9 3445.8391107921.003, 3.9 3445.8375107921.003' 4 3445.8367107921.003! 4 3445.8359107921.0041 4 3445.8351107921.004: 4 3445.8351107921.004: 4 3445.8335107921.0041 3.9 3445.8327107921.004: 3.9 3445.8318107921.005: 3.9 3445.8311107921.005: 4 3445.8311107921.005. 4 3445.8295107921.0051 4 3445.8287107921.005: 4 3445.8279107921.005! 4 3445.8271107921.0061 4.2 3445.82 71107921.0061 4 3445.8255107921.006: 3.6 Pump Intake 3445.8246107921.006! 3.4 3445.8239107921.0061 3.7 3445.8231107921.007' 4 3445.8231107921.007: 3.7 3445.8215107921.007! 3.3 3445.8207107921.007! 3.5 3445.8198107921.007! 3.5 3445.8190107921.007! 3.3 3445.8174107921.007! 3.6 3445.8166107921.0071 3.5 3445.8158107921.007: 3.8 3445.8150107921.007! 3.8 3445.8150107921.007! 4.3 3445.8134107921.008, 4.3 3445.8126107921.008' 4.4 3445.8111107921.009: 4.4 3445.8111107921.0094.3 3445.8087107921.009! 4.3 3445.8079107921.009' 4.3 3445.8071107921.009' 4.1 3445.8071107921.009' 4 3445.8055107921.009, 3.9 3445.8047107921.009: 3.9 3445.8039107921.009, 3.8 3445.8031107921.0091 3.7 3445.8031107921.009! 3.8 3445.8014107921.010' 3.8 3445.8006107921.010, 3.6 3445.7997107921.0101 3.8 3445.7988107921.010! 3.7 3445.7988107921.010! 3.9 3445.7971107921.011, 3.9 3445.7962107921.011' 3.7 3445.7953107921.0121 3.7 3445.7945107921.012: 3.7 3445.7945107921.012: 3.3 3445.7928107921.0131 3.8 3445.7919107921.013: 3.8 3445.7910107921.013, 3.7 3445.7901107921.013! 3.8 3445.7901107921.0131 3.7 3445.7883107921.013! 3.7 3445.7874107921.014: 3.8 3445.7865107921.014: 3.7 3445.7856107921.014! 3.4 3445.7856107921.014! 3.3 3445.7838107921.015' 3.1 3445.7830107921.015! 3.3 3445.7813107921.016: 3.5 3445.7813107921.016: 3.6 3445.7797107921.017: 3.5 3445.7789107921.0171 3.6 3445.7781107921.018: 3.6 3445.7773107921.0181 3.6 3445.7773107921.0181 3.5 3445.7757107921.018! 3.5 3445.7748107921.0181 3.5 3445.7740107921.018, 3.5 3445.7731107921.018, 3.5 3445.7731107921.018, 3.6 3445.7714107921.018, 3.8 3445.7706107921.018 3.9 3445.7698107921.019: 3.9 3445.7692107921.019' 4 3445.7687107921.021! 3.9 3445.7688107921.022! 3.5 3445.7691107921.023, 3.3 3445.7695107921.024, 3.5 3445.7695107921.024, 3.5 3445.7703107921.026: 3.4 3445.7708107921.027: 3.4 3445.7714107921.027' 3.3 3445.7722107921.02 71 3.6 3445.7722107921.02 71 3.6 3445.7739107921.027, 3.4 3445.7748107921.0271 3.5 3445.7756107921.026' 3.5 3445.7764107921.026: 3.4 3445.7764107921.026: 3.4 3445.7780107921.025, 3.4 3445.7788107921.024! 3.5 3445.7796107921.024, 3.4 3445.7805107921.024: 3.3 3445.7805107921.024: 3.4 3445.7839107921.023, 3.4 3445.7848107921.023; 3.4 3445.7856107921.022! 3.3 3445.7872107921.022: 3.5 3445.7880107921.0211 3.5 3445.7887107921.021: 3.4 3445.7895107921.020! 3.6 3445.7904107921.020 3.6 3445.7912107921.0201 3.7 3445.7921107921.020! 3.7 3445.7930107921.020, 3.6 3445.7939107921.020' 3.6 3445.7947107921.019: 3.5 3445.7955107921.019! 3.6 3445.7963107921.019: 3.4 3445.7980107921.018, 3.4 3445.7988107921.018: 3.5 3445.7996107921.0181 3.6 3445.8004107921.017' 3.6 3445.8013107921.017! 3.6 3445.8021107921.017: 3.2 3445.8028107921.016' 3.7 3445.8036107921.016, 3.6 3445.8045107921.016: 3.7 3445.8053107921.016: 3.6 3445.8062107921.0163.6 3445.8070107921.0161 3.8 3445.8079107921.015; 3.5 3445.8087107921.0151 3.8 3445.8161107921.013 3.7 3445.8185107921.013: 3.3 3445.8193107921.0131 3.8 3445.8201107921.012 3.8 3445.8209107921.012, 4.2 3445.8217107921.012' 3.9 3445.8225107921.011' 4.1 3445.8233107921.011: 3.7 3445.8240107921.010: 3.2 3445.8303107921.010( 3.8 3445.8311107921.009! 3.9 3445.8320107921.009' 3.9 3445.8328107921.009! 3.8 3445.833 6107921.009: 3.6 3445.8344107921.0091 3.9 3445.8352107921.008 4 3445.8360107921.008! 4 3445.8368107921.008: 4 3445.8375107921.007! 4.2 3445.8383107921.007! 4 3445.8390107921.0071 3.9 3445.8398107921.006: 4 3445.8406107921.006: 3.9 3445.8414107921.006' 4 3445.8422107921.006 4.1 3445.8431107921.006! 4 3445.8439107921.006: 4 3445.8446107921.006: 4.1 3445.8455107921.006: 3.9 3445.8463107921.0061 4 3445.8471107921.0061 3.9 3445.8479107921.005: 4.1 3445.8487107921.005i 3.9 3445.8494107921.0051 4 3445.8502107921.005! 3.7 3445.8509107921.006: 4.2 3445.8516107921.006: 3.7 3445.8523107921.007. 3.3 3445.8529107921.0081 2.5 3445.8535107921.0081 2.6 3445.8541107921.009: 2.9 3445.8548107921.009' 3 3445.8555107921.0101 2.6 3445.8544107921.0131 2.8 3445.8536107921.012: 2.6 3445.8445107921.016: 2.5 3445.8439107921.016' 2.5 3445.8419107921.018: 3 3445.8411107921.018i 2.6 3445.8376107921.020: 2.7 3445.8369107921.021: 2.6 3445.8356107921.022. 2.6 3445.8350107921.022: 2.6 3445.8343107921.023. 2.6 3445.8335107921.023! 2.7 3445.8327107921.023: 2.9 3445.8320107921.024: 3.2 3445.8312107921.024! 3.3 3445.8305107921.0251 3 3445.8298107921.025, 3.5 3445.8291107921.025! 3 3445.8284107921.026: 2.7 3445.8254107921.027' 3 3445.8247107921.028: 2.9 3445.8239107921.028! 2.9 3445.8216107921.029, 2.7 3445.8208107921.029' 2.5 3445.8201107921.030' 2.8 3445.8194107921.030, 3.2 3445.8187107921.030! 3.3 3445.8179107921.031 2.9 3445.8165107921.0323.1 3445.8158107921.032! 2.6 3445.8151107921.0331 2.5 3445.8145107921.033! 2.5 3445.8138107921.0341 2.5 3445.8131107921.034, 2.4 3445.8123107921.034' 2.8 3445.8115107921.034! 3 3445.8107107921.035: 2.7 3445.8099107921.035! 2.9 3445.8092107921.035! 2.3 3445.7963107921.044: 2.5 3445.7956107921.045: 2.5 3445.7886107921.0512.9 3445.7880107921.051i 2.8 3445.7874107921.052: 3.1 3445.7868107921.052' 2.7 3445.7860107921.054: 2.3 3445.7863107921.054! 2.6 3445.7869107921.055, 2.9 3445.7876107921.0551 2.5 3445.7883107921.056' 2.8 3445.7891107921.056! 2.8 3445.7897107921.0571 2.6 3445.7902107921.057: 2.8 3445.7907107921.058! 3.2 3445.7913107921.059' 3.3 3445.7920107921.059, 2.9 3445.7928107921.059, 2.8 3445.7935107921.0591 3 3445.7940107921.058: 2.9 3445.8030107921.050: 3 3445.8038107921.049: 3 3445.8045107921.049, 3.1 3445.805 2107921.049: 3.1 3445.8060107921.048' 3.2 3445.8067107921.048: 3.2 3445.8074107921.047! 3.2 3445.8081107921.047! 2.9 3445.8088107921.0471 2.6 3445.8095107921.046! 2.6 3445.8222107921.038! 2.5 3445.8229107921.038! 2.3 3445.8261107921.036' 2.3 3445.8269107921.035! 2.5 3445.8276107921.0351 2.4 3445.8283107921.035; 2.5 3445.8291107921.034! 2.6 3445.8298107921.0341 2.5 3445.8305107921.034: 2.6 3445.8312107921.033: 2.5 3445.8319107921.033, 2.3 3445.8326107921.03 31 2.4 3445.8333107921.0321 2.4 3445.8340107921.032: 2.6 3445.8347107921.031 2.6 3445.8353107921.031' 2.8 3445.8359107921.030, 3 3445.8365107921.029! 2.7 3445.8372107921.029! 2.6 3445.8379107921.029: 2.5 3445.8386107921.028! 2.7 3445.8393107921.0281 2.7 3445.8400107921.028: 2.7 3445.8407107921.027! 2.8 3445.8414107921.027! 2.6 3445.8435107921.02 6: 2.4 3445.8457107921.025' 2.4 3445.8464107921.024 2.5 3445.8471107921.024: 2.5 3445.8537107921.021: 2.5 3445.8544107921.0201 3.1 3445.8551107921.020! 3.5 3445.8558107921.020: 3.2 3445.8566107921.019; 3 3445.8573107921.019, 3.2 3445.8580107921.0191 2.9 3445.8587107921.018' 3 3445.8594107921.018: 3.2 3445.8601107921.017! 3.2 3445.8609107921.017, 3.4 3445.8616107921.0171 3 3445.8623107921.016i 2.7 3445.8630107921.016: 3.1 3445.8636107921.015' 3 3445.8643107921.015: 3 3445.8650107921.014! 3.1 3445.8657107921.014! 3.7 3445.8664107921.014: 3.3 3445.8671107921.013' 3.3 3445.8679107921.013, 3.6 3445.8686107921.013' 3.3 3445.8694107921.012' 3.6 3445.8701107921.012, 3.6 3445.8709107921.0123.5 3445.8716107921.011 3.1 3445.8723107921.011: 2.8 3445.8730107921.010! 3.1 3445.8737107921.010, 2.9 Smithfield. good food. RespoKsibl?® Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780011 55751 1/19/2021 670 3.92 feet 19.80 inches 45.96 inches 33 inches 87.24 inches 80.04 inches 4.3 feet 1,074,454 Gallons 358 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780011 Facility Name: 55751 County: Robeson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 55751 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 7.20 d. Sludge Volume to be Removed (gallons) 1,074,454 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 10,744.54 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/19/2021 Compliance Due Date: 1/19/2023 Smithfield Facility Owner/Manager (print) F ciOwnerlger signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level Date 55751 55751 33" 1/19/2021 3449.9681107908.687, 3.4 3449.9681107908.686' 3.4 3449.9680107908.6861 3.4 3449.9680107908.685: 3.4 3449.9680107908.6841 3.4 3449.9680107908.683! 3.5 3449.9680107908.683: 3.5 3449.9681107908.682! 3.5 3449.9681107908.681: 3.6 3449.9682107908.681( 3.6 3449.9684107908.680: 3.6 3449.9685107908.679! 3.7 3449.9686107908.678: 3.7 3449.9686107908.6781 3.8 3449.9687107908.677: 3.8 3449.9688107908.6761 3.7 3449.9689107908.675! 3.9 3449.9691107908.675: 3.8 3449.9693107908.674, 3.3 3449.9693107908.6731 3.8 3449.9693107908.672! 3.8 3449.9693107908.672: 3.9 3449.9694107908.671, 3.9 3449.9695107908.670' 3.9 3449.9696107908.6701 4.1 3449.9697107908.669: 4 3449.9698107908.668! 4 3449.9700107908.6671 4 3449.9701107908.667: 4 3449.9703107908.666, 4 3449.9704107908.6651 4 3449.9705107908.664! 4 3449.9705107908.664: 4 3449.9706107908.663, 4.1 3449.9707107908.6621 4.1 3449.9708107908.661: 4.1 3449.9710107908.661' 4.2 3449.9711107908.660: 4.3 3449.9713107908.6591 4.3 3449.9714107908.658: 4.3 3449.9716107908.6584.2 3449.9717107908.657: 4.2 Pump Intake 3449.9719107908.656! 4.3 3449.9721107908.655: 4.3 3449.9722107908.6551 4.3 3449.9724107908.654: 4.3 3449.9725107908.653! 4.3 3449.9727107908.652' 4.4 3449.9728107908.6521 4.2 3449.9730107908.651: 4.4 3449.9732107908.650! 4.4 3449.9733107908.649' 4.4 3449.9734107908.648! 4.3 3449.9735107908.648: 4.4 3449.9736107908.647: 4.4 3449.9737107908.646! 4.3 3449.9738107908.645' 4.3 3449.9740107908.644! 4.3 3449.9742107908.644: 4.3 3449.9744107908.643i 4.3 3449.9746107908.6421 4.3 3449.9748107908.641! 4.4 3449.9748107908.641' 4.3 3449.9749107908.640: 4.3 3449.9750107908.639! 4.3 3449.9753107908.638: 4.3 3449.9755107908.6381 4.2 3449.9755107908.637: 4.2 3449.9755107908.636! 4.2 3449.9754107908.6351 4.1 3449.9756107908.634! 4.1 3449.9758107908.634: 4.1 3449.9762107908.6331 4 3449.9767107908.633, 4 3449.9772107908.633, 4 3449.9778107908.633! 4 3449.9783107908.63 31 4 3449.9788107908.633' 4.1 3449.9792107908.633: 4.1 3449.9796107908.6341 4.1 3449.9799107908.634. 4 3449.9802107908.634: 4 3449.9805107908.634! 4 3449.9808107908.6341 4 3449.9810107908.634' 3.9 3449.9813107908.634: 3.9 3449.9815107908.634: 4 3449.9817107908.634! 3.9 3449.9818107908.635( 3.8 3449.9820107908.6351 3.8 3449.9820107908.635: 3.8 3449.9822107908.63 5: 3.8 3449.9823107908.635: 3.7 3449.9824107908.635. 3.7 3449.9825107908.635. 3.7 3449.9827107908.635. 3.7 3449.9828107908.635. 3.7 3449.9829107908.635, 3.6 3449.9831107908.635! 3.6 3449.9834107908.635 3.5 3449.9838107908.63 61 3.6 3449.9841107908.636' 3.6 3449.9842107908.637. 3.6 3449.9842107908.637: 3.6 3449.9842107908.638, 3.6 3449.9842107908.639 3.6 3449.9841107908.639' 3.7 3449.9840107908.640, 3.6 3449.9839107908.641: 3.6 3449.9838107908.641: 3.7 3449.9837107908.642! 3.6 3449.9837107908.643 3.6 3449.9835107908.643: 3 3449.9834107908.644! 3.5 3449.9831107908.645: 3.6 3449.9830107908.6451 3.6 3449.9830107908.646, 3.5 3449.9830107908.6473.4 3449.9830107908.647: 3.4 3449.9828107908.648! 3.3 3449.9827107908.649: 3.2 3449.9826107908.649: 3.2 3449.9825107908.650, 3.3 3449.9825107908.651: 3.3 3449.9825107908.6511 3.4 3449.9824107908.652, 3.5 3449.9823107908.653 3.5 3449.9822107908.653' 3.6 3449.9821107908.654. 3.5 3449.9821107908.654! 3.5 3449.9821107908.6551 3.5 3449.982 2107908.656: 3.5 3449.9822107908.656! 3.5 3449.9821107908.6571 3.5 3449.9820107908.658: 3.6 3449.9818107908.658' 3.6 3449.9816107908.659: 3449.9814107908.659! 3449.9813107908.660! 3449.9812107908.661' 3449.9811107908.661 3449.9811107908.662, 3449.9810107908.6631 3449.9810107908.663' 3449.9809107908.664: 3449.9808107908.6651 3449.9808107908.6651 3449.9808107908.666: 3449.9808107908.6661 3449.9808107908.667! 3449.9808107908.668: 3449.9808107908.668' 3449.9807107908.669: 3449.9806107908.6701 3449.9805107908.670' 3449.9804107908.671, 3449.9803107908.672: 3449.9803107908.672: 3449.9803107908.6731 3449.9803107908.674: 3449.9803107908.6751 3449.9803107908.675' 3449.9803107908.676, 3449.9803107908.677' 3449.9803107908.677' 3449.9802107908.678, 3449.9801107908.679: 3449.9800107908.679: 3449.9798107908.680, 3449.9797107908.681 3449.9796107908.681 3449.9795107908.682, 3449.9795107908.6831 3449.9794107908.6831 3449.9793107908.684: 3449.9792107908.684! 3449.9792107908.6851 3449.9791107908.686: 3449.9791107908.687: 3449.9790107908.687; 3449.9790107908.6881 3449.9789107908.689: 3449.9788107908.6901 3.6 3.6 3.6 3.6 3.6 3.5 3.6 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.6 3.7 3.7 3.7 3.7 3.8 3.7 3.7 3.7 3.6 3.7 3.3 3.7 3.6 3.7 3.7 3.6 3.6 3.6 3.6 3.5 3.4 3.5 3.5 3.4 3.3 3.3 3.4 3.3 3.3 3.3 3.3 3449.9787107908.690' 3.2 3449.9786107908.691, 3.2 3449.9785107908.692: 3.2 3449.9784107908.6921 3.2 3449.9783107908.693! 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3 3449.9978107908.645' 3 3449.9980107908.644! 3.1 3449.9981107908.644: 3.2 3449.9981107908.643: 3.3 3449.9982107908.642! 3.5 3449.9983107908.641 3.6 3449.9984107908.640! 3.7 3449.9986107908.640: 3.7 3449.9988107908.639, 3.8 3449.9992107908.6391 3.9 3449.9997107908.638! 3.9 3450.0003107908.639: 3.8 3450.0006107908.6391 3.7 3450.0009107908.640: 3.9 3450.0011107908.6401 3.8 3450.0013107908.6411 3.8 3450.0014107908.641, 3.7 3450.0015107908.641: 3.8 3450.0016107908.642: 3.7 3450.0018107908.642! 3.7 3450.0021107908.6421 3.7 3450.0024107908.643( 3.5 3450.0027107908.643: 3.5 3450.0032107908.643: 3.4 3450.0037107908.643, 3.2 3450.0043107908.643! 3.1 3450.0054107908.6431 3 3450.0060107908.6441 3.1 3450.0067107908.644: 3.3 3450.0073107908.644: 3.5 3450.0079107908.644: 3.5 3450.0085107908.644: 3.7 3450.0091107908.644, 3.6 3450.0097107908.644! 3.6 3450.0102107908.644: 3.6 3450.0107107908.645: 3.5 3450.0110107908.6451 3.5 3450.0113107908.646, 3.4 3450.0115107908.647: 3.2 3450.0115107908.647 2.9 3450.0115107908.648, 2.9 3450.0114107908.6491 2.8 3450.0113107908.6491 2.8 3450.0112107908.650: 2.8 3450.0111107908.6511 2.8 3450.0110107908.651 2.9 3450.0108107908.652, 2.8 3450.0106107908.653: 2.8 3450.0105107908.653: 2.8 3450.0104107908.6541 2.8 3450.0072107908.6852.8 3450.0071107908.685! 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3.7 3450.0354107908.642' 3.7 3450.0361107908.642! 3.6 3450.0368107908.643: 3.5 3450.0374107908.643: 3.6 3450.0380107908.644. 3.8 3450.0386107908.644: 3.9 3450.0392107908.645: 3.9 3450.0399107908.645' 3.7 3450.0406107908.646' 4 3450.0413107908.646! 3.9 3450.0420107908.646: 3.8 3450.0427107908.647: 3.7 3450.0434107908.647, 3.6 3450.0442107908.647' 3.6 3450.0449107908.647! 3.6 3450.0456107908.648: 3.6 3450.0463107908.648, 3.7 3450.0469107908.6481 3.8 3450.0476107908.648! 3.8 3450.0481107908.649, 3.7 3450.0485107908.650': 3.6 3450.0487107908.650: 3.4 3450.0487107908.6511 3.2 3450.0486107908.652, 3.2 3450.0484107908.653: 3.2 3450.0482107908.653! 3.2 3450.0481107908.654' 3.1 3450.0480107908.655! 3 3450.0480107908.656: 3.1 3450.0479107908.657: 2.9 3450.0478107908.658( 2.8 3450.0477107908.658: 3 3450.0476107908.6591 2.9 3450.0474107908.660: 3.1 3450.0472107908.661' 3.1 3450.0470107908.661; 3.2 3450.0470107908.6621 3.2 3450.0469107908.663. 3.2 3450.0468107908.664: 3.2 3450.0468107908.6651 3.1 3450.0466107908.665: 3.1 3450.0464107908.6661 3 3450.0462107908.667: 3 3450.0460107908.6682.9 3450.0458107908.668: 2.8 3450.0457107908.6691 2.8 3450.0446107908.676! 2.9 3450.0443107908.680: 2.6 3450.0442107908.6811 2.6 3450.0442107908.681' 2.6 3450.0441107908.682! 2.6 3450.0439107908.683: 2.6 3450.0437107908.684: 2.6 3450.0435107908.6851 2.6 3450.0433107908.685: 2.6 3450.043 2107908.6861 2.6 3450.0431107908.687! 2.6 3450.0430107908.688. 2.6 3450.0429107908.689: 2.6 3450.0428107908.6901 2.6 3450.0428107908.690! 2.7 3450.0427107908.691' 2.7 3450.0426107908.6921 2.7 3450.0425107908.693! 2.7 3450.0423107908.694: 2.8 3450.0422107908.695: 2.8 3450.0421107908.6961 2.7 3450.0419107908.69 61 2.7 3450.0418107908.697' 2.7 3450.0417107908.698! 2.7 3450.0416107908.699. 2.8 3450.0415107908.700: 2.9 3450.0414107908.700! 3 3450.0413107908.701' 3.1 3450.0412107908.702! 3.2 3450.0410107908.703: 3.3 3450.0408107908.704 3.3 3450.0406107908.704! 3.3 3450.0405107908.705' 3.2 3450.0403107908.706! 3.2 3450.0402107908.707; 3.1 3450.0403107908.708: 3 3450.0406107908.708: 2.9 3450.0424107908.709: 2.9 3450.0431107908.709: 3 3450.0438107908.709 3.2 3450.0444107908.709: 3.5 3450.0451107908.7091 3.6 3450.0457107908.7091 3.7 3450.0464107908.709: 3.6 3450.0471107908.709: 3.6 3450.0477107908.709: 3.6 3450.0484107908.709: 3.6 3450.0491107908.709. 3.6 3450.0497107908.709. 3.7 3450.0504107908.709: 3.7 3450.0511107908.708: 3.7 3450.0518107908.708! 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3.3 3450.0684107908.699' 3.3 3450.0684107908.7001 3.4 3450.0684107908.701, 3.6 3450.0683107908.702: 3.7 3450.0683107908.703: 3.9 3450.0682107908.703! 4.1 3450.0681107908.704' 4.1 3450.0681107908.705! 4 3450.0681107908.706, 4 3450.0681107908.707; 3.9 3450.0681107908.7081 3.9 3450.0682107908.7081 4.1 3450.0683107908.709i( 4.3 3450.0683107908.710! 4.4 3450.0683107908.711: 4.3 3450.0682107908.712' 4.1 3450.0682107908.712! 4.2 3450.0682107908.713' 4.2 3450.0684107908.714! 4.2 3450.0687107908.715: 4.2 3450.0693107908.715, 4.2 3450.0699107908.715! 4.2 3450.0705107908.715, 4.3 Pump Intake 3.42 0.5 3.92 J Smithfield. good food. '(Zespoasible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name Signature AW5470007 57861 1/15/2021 373 4.04 feet 19.92 inches 46.80 inches 28 inches 86.64 inches 76.48 inches 3.9 feet 954,724 Gallons 318 Dry Tons Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS470007 County: Hoke Facility Name: 57861 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 57861 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in).. 10.16 ..... a_ a. d. Sludge Volume to be Removed (gallons) 954,724 e. Sludge PAN (lbs./1000 gal) 10 f. Liquid PAN (lbs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 9,547.24 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in . an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS ' Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359'must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page.1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stoppump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #W00037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/15/2021 Compliance Due Date: 1/15/2023 Smithfield Facility Owner/Manager print) zadAega Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Bladen Cumberland Harnett Hoke Montgomery Moore Richmond Robeson Sampson Scotland Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Allegheny Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional. Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax(704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910)350-2004 Brunswick' New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level Date 57861 57861 28" 1/15/2021 3456.5359107919.292. 3456.5356107919.2931 345 6.5354107919.294, 3456.5353107919.295: 345 6.5 351107919.295! 3456.5349107919.2961 3456.5347107919.297i 345 6.5345107919.298, 3456.5342107919.299: 345 6.5 340107919.3001 3456.5338107919.300: 3456.5337107919.3011 3456.5336107919.302 3456.5336107919.3031 345 6.5336107919.303 i 3456.5337107919.3041 3456.5339107919.304, 345 6.5 340107 919.3 04' 3456.5342107919.305: 3456.5342107919.305' 3456.5340107919.306: 3456.53 37107919.306! 3456.5333107919.307! 345 6.5329107919.308. 3456.53 2 6107919.308! 345 6.5323107919.309' 345 6.5321107919.310, 3456.5319107919.311: 345 6.5 317107 919.311! 3456.5316107919.312: 3456.5315107919.3131 345 6.5 314107 919.314, 3456.5312107919.315: 3456.5309107919.315! 345 6.5306107919.3161 345 6.5304107919.317, 3456.5302107919.318. 3456.5300107919.3191 345 6.5 2 98107 919.319! 3456.5297107919.3 20' 3456.5294107919.3 211 345 6.5292107919.322, 345 6.5 291107919.323. 3.9 3.9 3.8 3.3 3.8 3.8 3.8 3.8 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.7 3.5 3.7 3.7 3.5 3.7 3.6 3.7 3.8 3.7 3.7 3.8 3.8 3.7 3.7 3.7 3.7 3.7 3456.5289107919.324' 3456.5287107919.324! 3456.5285107919.325; 345 6.5 283107919.3261 345 6.5 282107919.327! 3456.5280107919.328, 3456.52 78107919.3 29: 3456.5276107919.330: 3456.5274107919.330! 345 6.5273107919.3311 345 6.5 270107919.3321 3456.5269107919.333! 3456.5267107919.334 3456.5266107919.335: 3456.52 65107919.33 6: 345 6.5 2 6210 7919.3 3 6! 345 6.5260107919.3 371 345 6.5258107919.338' 345 6.5 257107919.3391 3456.5255107919.340! 3456.5254107919.341, 3456.5252107919.342: 3456.5249107919.3431 3456.5247107919.343! 345 6.5244107919.344' 3456.5242107919.345! 345 6.5 241107919.346: 345 6.5 240107 919.347: 345 6.5 239107919.348: 3456.5237107919.348! 3456.5234107919.349' 3456.5231107919.350, 3456.5228107919.351: 3456.5226107919.352: 3456.5225107919.3531 345 6.52 24107919.35 3! 3456.5223107919.354; 345 6.5221107919.35 51 345 6.5218107919.35 6! 345 6.5 215107919.357: 3456.5211107919.358 345 6.5 208107919.358! 345 6.5 205107919.3 59' 345 6.5 203107919.3601 345 6.5 201107919.361, 3456.5198107919.362: 3456.5195107919.3631 3.7 3.8 3.8 3.7 3.8 3.7 3.7 3.7 3.8 3.7 3.7 3.7 3.7 3.8 3.7 3.8 3.7 3.5 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.6 3.6 3.7 3.7 3.7 3.7 3.8 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.6 3.6 3.6 3.7 3.7 3.7 3.6 3456.5190107919.3631 3.6 3456.5184107919.3641 3.6 3456.5177107919.364: 3.6 3456.5169107919.364: 3.6 3456.5162107919.364: 3.6 345 6.515410 7 919.3 64: 3.6 345 6.514710 7919.3 641 3.6 3456.5140107919.363! 3.6 345 6.5134107919.363: 3.7 3456.5127107919.362 3.1 3456.5120107919.362. 3.7 3456.5113107919.3621 3.6 345 6.5106107919.361: 3.8 345 6.5099107919.3 611 3.7 345 6.5092107919.3 61 3.9 3456.5085107919.361, 3.9 3456.5080107919.3611 3.8 3456.5079107919.360, 3.8 3456.5080107919.3591 3.8 3456.5082107919.358: 3.8 3456.5083107919.357! 3.9 345 6.5085107919.35 71 3.9 345 6.5085107919.35 6: 3.6 345 6.5085107919.3 5 6: 3.9 3456.5085107919.354. 3.8 345 6.5087107919.353. 3.8 3456.5089107919.352: 3.8 3456.5090107919.351. 3.8 3456.5090107919.351: 3.7 3456.5094107919.349! 3.8 3456.5096107919.3481 3.7 3456.5098107919.3471 3.7 3456.5100107919.346' 3.4 3456.5100107919.346' 3.7 3456.5101107919.344! 3.2 3456.5101107919.344! 3.7 3456.5102107919.343; 3.7 3456.5101107919.342i 3.6 345 6.5101107 919. 3421 3.6 3456.5098107919.341' 3.6 3456.5098107919.341' 3.6 345 6.5091107919.341: 3.6 345 6.5091107919.341: 3.6 345 6.5 085107 919.3401 3.6 3456.5073107919.340! 3.6 3456.5066107919.340' 3.6 3456.5060107919.340! 3.6 3456.5058107919.3401 345 6.5058107919.3401 3456.5058107919.339: 3456.5059107919.339 345 6.5061107919.3381 3456.5065107919.338: 3456.5065107919.338: 3456.5073107919.336 3456.5075107919.3 351 345 6.5075107919.3351 3456.5080107919.334; 3456.5080107919.334: 3456.5084107919.33 2! 345 6.5084107919.3 3 2! 3456.5089107919.331: 345 6.5091107919.330! 3456.5091107919.330! 3456.5093107919.3291 345 6.509310 7919.3 2 8: 345 6.5093107919.327, 3456.5095107919.3261 3456.5095107919.3261 3456.5098107919.3251 3456.5100107919.324 3456.5101107919.323: 3456.5101107919.323: 3456.5101107919.3221 3456.5098107919.321: 3456.5098107919.3201 345 6.5098107919.3191 345 6.509710 7919.3191 345 6.5097107919.3191 3456.5100107919.317! 3456.5104107919.316' 3456.5108107919.315 3456.5110107919.315: 345 6.5110107919.315' 3456.5112107919.314: 3456.5114107919.313! 3456.5116107919.3111 3456.5117107919.310! 3456.5117107919.310! 3456.5121107919.309d 3456.5122107919.308 345 6.5122107919.3081 3456.5121107919.307: 3456.5121107919.307: 3.5 3.5 3.5 3.6 2.9 3.4 3.4 3.4 3.4 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.4 3.4 3.5 3.4 3.4 3.4 3.4 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.4 3.4 3.3 3.3 3.3 3.3 3.4 3.4 3.4 3.4 3.5 3.4 3.3 3.3 3456.5116107919.305' 3456.5113107919.304! 3456.5113107919.304' 3456.5115107919.303: 3456.5115107919.303: 3456.5117107919.301! 3456.5117107919.301! 3456.5120107919.299! 3456.5120107919.299! 345 6.5127107919.298, 345 6.5130107919.297! 3456.5133107919.297: 3456.5134107919.296: 345 6.5135107919.295, 345 6.5136107919.2941 3456.513 6107919.293' 3456.5136107919.292! 3456.5135107919.292: 3456.5135107919.291: 3456.513 6107919.2901 3456.5138107919.289! 345 6.5141107919.289. 3456.5143107919.288, 3456.5144107919.2871 3456.5145107919.286' 345 6.5146107919.2861 3456.5146107919.285: 3456.5146107919.284: 3456.5146107919.284: 3456.5145107919.283! 345 6.514410 7919.2 8 2' 3456.5142107919.281! 3456.5140107919.281: 3456.5137107919.280, 3456.5134107919.2791 3456.5126107919.278: 3456.5124107919.277! 3456.5125107919.276! 3456.5127107919.276: 3456.5127107919.276: 3456.5131107919.2741 3456.5133107919.2731 345 6.5134107919.2731 3456.5136107919.272: 3456.5136107919.272: 3456.5137107919.270! 3456.5137107919.270! 3.2 3.2 3.1 3.1 3.1 3.1 3.1 3.2 3.2 3.3 3.3 3.3 3.3 3.2 3.2 3.3 3.3 3.6 3.2 3.3 3.2 3.2 3.3 3.3 3.3 3.3 3.3 3.4 3.4 3.4 3.4 3.5 3.5 3.5 3.5 3.4 3.5 3.5 3.5 3.4 3.5 3.5 3.6 3.4 3.7 3.7 3.7 345 6.5133107919.2 69: 3.7 3456.5133107919.269. 3.7 3456.5128107919.2 69: 3.6 3456.5120107919.270: 3.6 3456.5117107919.2 701 3.6 3456.5114107919.271, 3.6 3456.5110107919.272: 3.5 3456.5110107919.272: 3.5 345 6.5106107919.272: 3.5 3456.5103107919.273! 3.4 3456.5100107919.274. 3.4 3456.5094107919.275' 3.4 3456.5094107919.275 3.1 345 6.5088107919.2 77: 3.4 3456.5086107919.2781 3.3 3456.5083107919.278: 3.3 345 6.5075107919.281: 3.1 3456.5072107919.281' 3.2 3456.5068107919.282, 3.2 3456.5064107919.2833.2 3456.5064107919.283: 3.2 3456.5061107919.2831 3.2 345 6.5055107919.285. 3.1 3456.5052107919.2861 3 3456.5048107919.286: 2.9 345 6.5048107919.286: 2.9 3456.5045107919.287! 2.9 3456.5042107919.288. 2.8 3456.5038107919.289: 2.8 3456.5038107919.289: 2.7 3456.5036107919.290' 2.6 3456.5034107919.292, 2.6 3456.5033107919.293: 2.5 3456.5032107919.294 2.4 3456.5031107919.294: 2 3456.5031107919.294: 2.2 3456.5028107919.29 6: 2.1 3456.4974107919.301! 1.7 3456.4972107919.302: 2 3456.4968107919.303' 2.2 3456.4967107919.3041 2.1 3456.4966107919.305. 2.4 3456.4966107919.305: 2.6 3456.4962107919.306! 2.7 3456.4961107919.307: 2.8 3456.4960107919.307! 2.9 3456.4960107919.308! 3 3456.4960107919.308! 3.1 3456.4959107919.309: 3.3 3456.4955107919.310, 3.4 3456.4955107919.310, 3.6 3456.4953107919.3111 3.7 345 6.4950107919.3111 3.8 3456.4948107919.312: 3.8 3456.4944107919.313' 3.9 3456.4944107919.313 4 3456.4943107919.314, 4 345 6.494210 7919.315: 4 3456.4941107919.315! 3.9 3456.4940107919.316' 3.4 3456.4940107919.318: 4 3456.4940107919.318! 4 3456.4940107919.318! 3.9 3456.4938107919.320: 3.9 3456.4938107919.321' 3.9 3456.4937107919.321! 3.8 3456.4936107919.322' 3.8 3456.4936107919.322' 3.8 3456.4935107919.323! 3.7 3456.4930107919.3251 3.9 3456.4928107919.325: 3.9 3456.4928107919.325: 4 3456.4927107919.3 261 3.9 345 6.4926107919.327: 3.9 3456.4926107919.328' 3.5 345 6.4922107919.329: 3.8 3456.4922107919.329: 3.6 3456.4919107919.3291 3.4 3456.4910107919.330, 3.3 345 6.4906107919.3311 3.6 3456.4906107919.331i 3.6 3456.4904107919.331! 3.6 3456.4904107919.33 21 3.9 3456.4907107919.3321 3.9 3456.4907107919.33 21 3.9 3456.4909107919.333, 4 3456.4909107919.333' 4 3456.4909107919.333' 3.9 3456.4905107919.334, 3.9 3456.4905107919.334i 4 345 6.4898107919.335. 4 3456.4894107919.3351 4.1 3456.4894107919.3351 4 3456.4891107919.33 6: 4 3456.4886107919.337: 4 345 6.4886107919.3 37: 4 3456.4881107919.338: 4 345 6.4881107919.3 38: 3.3 3456.4879107919.338: 3.8 3456.4876107919.339! 3.8 3456.4874107919.340! 3.8 345 6.4872107919.341: 3.8 3456.4872107919.341: 3.8 3456.4870107919.341 3.8 3456.4866107919.342! 3.8 3456.4864107919.3431 3.8 3456.4863107919.344; 3.8 345 6.4863107919.344: 3.8 3456.4863107919.345, 3.9 345 6.4864107919.346: 3.9 3456.4864107919.346! 3.9 3456.4864107919.346! 3.9 3456.4864107919.3471 3.9 3456.4863107919.348, 3.8 3456.4862107919.349: 3.8 3456.4858107919.350 3.7 3456.4856107919.351, 3.7 3456.4856107919.351, 3.7 3456.4854107919.352; 3.6 3456.4853107919.352! 3.6 3456.4850107919.354, 3.5 3456.4849107919.355; 3.6 3456.4849107919.355: 3.6 3456.4848107919.3561 3.3 3456.4848107919.356: 3.6 345 6.484510 7919.3 5 8: 3.5 3456.4843107919.359: 3.6 3456.4843107919.35 9: 3.7 3456.4840107919.360! 3.7 3456.4839107919.361: 3.5 3456.4840107919.3611 3.8 3456.4842107919.3621 3.8 3456.4842107919.3621 3.8 3456.4841107919.363: 3.9 3456.4839107919.363: 3.8 3456.4839107919.363: 3.9 3456.4838107919.364, 4 345 6.4838107919.365: 4 3456.4838107919.3661 4 3456.4837107919.367! 4 3456.4836107919.368: 4 Pump Intake 3456.4834107919.368: 3.9