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HomeMy WebLinkAbout820430_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems _ - - - Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any neeessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 82-0430 Certificate Of Coverage Number: AWS820430 2. Facility Name: Pussell Run Farm 3. Landowner's Name (same as on the Waste Management Plan): Derek McLamb 4. Landowner's Mailing Address: 1496 Mt Elam Church Rd Citv: Roseboro State: NC Zip: 28382 Telephone Number: 910-990-0698 Ext. E-mail: 5. Facility's Physical Address: 276 Warren Rd City: Roseboro State: 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): g. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): n 11. Lessee's Name (if there is notRLess , wi to " one'): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Feeder to Finish Operation Types: Swine Cattle Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other NC Zip: 28382 Prestage Farms Inc Phone No.: .447 Clio -5%V-6*1 Allowable Count 1,240 OIC #:'^ ft ffl?57 ! Dry Poultry Other Types Non Laying Chickens Horses - Horses Laying Chickens Horses - Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey Pullet Wet Poultm Non Laying Pullet Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (inches) 82-430-1 I `j$S U N It146DJf4 Z(65 43 1 34 3`}-1— 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), si--ned b% the owner and a certified technical specialist. containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. ✓A site map/schematic 3. Emergency Action Plan 4. ✓I ect Control Checklist with chosen best management practices noted 5. �Ddor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov REGE1VEi)n=EUON11i? MAR 252019 ���s�r�C 4p�tionssa I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Title: Signature: �� Date: 1 Name: Signature: Name: Signature: Title: Date: Title: Date: THE.COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR- Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal(_& ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 PZOY COOPER COMAor MICHAEL S. REGAN 5ec"raty L1NDA.CULP PPEIZ Derek McLamb Pussell Run Farm 1496 Mt Elam Church Rd Roseboro, NC 28382 ..srATE,,.. . m­Q NORTH CAROLINA envlroamenterQ=&y Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: MCE11i2 i,3iujC t)F_c 1f3%rVR February 27, 2019 MAR 2 5 2W wemr Quality - Your facility is currently approved for operation under one' of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deg.nc.aov/about/divisions/water-resources/water-�lualit% -regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure ► our continued coverai2e under the State Non-Dischama General Permits. % on must submit an aijilication for Permit coverage to the Division. Enclosed Fou will find a "Reuuest for Certificate of Coverage Facilitl Currentll Covered by an Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned b% April 3, 2019, Please note that you must include one 1 co ► of the Certified Animal Waste Management Plan CAWMP with the completed and sinned application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, A�_. Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fat etteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820430 Presta-e Farms Inc N,V' ::srz re Depatr,irt&Erv'rwr e,ls 1,.e'f I Daes'a^ afWste,Rzso,.rces D 512 U_ Se zouA St. 1 1636 Wa Sw%'m Zerte- I Re e'gl z N.2sV Ca-C -,a 27egAMSSS ° 19.71T SDD D Waste Utilization Plan Producer: Derek McLamb Name of Farm: Pussell Run Farm Location: 1496 Mt. Elam Church Road Roseboro NC 28382 Phone: 910-567-6616 Type of Operation: Feed -Finish Number of Animal: 1240 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year:. Amount of plant available phosphorus produced/year: County: Sampson 2356 ton/year 2852 lbs./year 1612 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor.problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which Pussell Run Farm could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Page 2 Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 2416 1 NoB Corn 113 0.96 1.395 151 FEB15-JUN 108 2416 1 NoB Wheat 60 2.09 1.395 146 SEP-MAR 105 2416 1 NoB Soybeans 35 3.91 1.395 191 APR-SEP15 137 2416 2 NoB Corn 113 0.96 1.66 179 FEB15-JUN 108 2416 2 NoB Wheat 60 2.09 1.66 174 MAR-SEP 105 2416 2 NoB Soybeans 35 3.91 1.66 227 OCT-MAR 137 2416 3 NoB CB/Hay 6.4 46 2.99 .876 MAR-SEP 293 2416 3 NoB Rye OS 1 50 2.99 150 OCT-MAR 50 2416 4 NoB CB/Hay 6.4 46 3.58 1049 MAR-SEP 293 2416 4 NoB Rye Q5 1 50 3.58 179 OCT-MAR 50 11612 5 NOB Corn 113 0.96. 3.01 325 FEB15-JUN 10$ 11512 5 NoB Wheat 60 2.09 3.01 316 SEP-MAR 105 I16i2 5 NoB Soybeans 35 3.91 3,011 412 APR-5EP15 137 Total 18.70 437716.s. Available Nitrogen 2852 lbs. Surplus or deficit -1525 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. IUse temporary pipe for field 5. Nitrogen on wheat is reduced by 20 Ibs/A for residuals. Acres in field 1, 2, and 5 are reduced by half to allow for a two-year rotation of corn, wheat and soybeans. Field 1= 2.79 ac. Field 2 = 3.32 ac. Field 5 = 6.02 ac. Pussell Run Farm Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season (i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling. forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 446 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 2232 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 7 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual 18 requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake.rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity 3 Pussell Run Farm Page 4 of the soil at the time of irrigation nor should the plant available nitrogen the crop. applied exceed the nitrogen needs of If surface irrigation is the method of land application for this plan, it is the irrigation designer to ensure that an responsibility of the producer and irrigation system is installed to Failure to apply the recommended properly, irrrigate the acres shown in tables. rates and amounts of nitrogen invalid. shown in the tables may make this plan The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Applic. Applic. 2416 Code Rate(in/hr) Amount 1 NoB 2416 1 Corn 0.5 1.0 NoB 2416 1 Wheat 0.5 1.0 NoB 2416 2 Soybeans 0.5 1.0 NoB 2416 2 Corn 0.5 1.0 NoB 2416 2 Wheat 0.5 1.0 NoB 2416 3 Soybeans 0.5 1.0 NoB 2416 3 CB Ha / y 0.5 1.0 2416 4 NoB Rye OS 0.5 1.0 2416 NoB 4 CB/Hay 0.5 1.0 NoB 11612. 5 Rye 05 0.5 1.0 Nos I1512 5 tVoB Corn Q S 1.0 wheat ��1� s luol� U.S 10 sgybeans o.s _ 1.0 Pussell Run Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste.be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Pussell Run Farm WASTE UTILIZATION PLAN Page 6 REQUIRED SPECIFICATIONS 1• Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2• There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5• Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7• Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8• Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9• Animal waste shall be applied on active) y growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Pussell Run Farm Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the I o temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be 0 Let managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. �< 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually w � tr at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23• Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Pussell Run Farm Owner/Manager Agreement Derek McLamb I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility 0 er: Derek clamb Signature: 1 Date: 7 / (� Name of Manager (If dill ent from dL.ner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Phone: 910-596-5749 Clinton, NC 28329 Signature: cm, CIO 0A — Date: aLP6 ! 9 Wxf Qrzw- :r,% fer ; 0 7 3#4 tv F- I tru f.W La-.- Y. AFL I inch SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER RESOURCES (DWR) 910-433-3300 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161 This plan will be implemented in the event that waste from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested response to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon, hold wastes in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from wastes application field -action include: a. Immediately stop wastes application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinkler -action includes: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close values to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -action includes: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the sidewalls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, at 910-433-3300, after hours, emergency number: 1-800-858- 0368. Your phone call should include: YOUR NAME, FACILITY NUMBER, TELEPHONE NUMBER, THE DETAILS OF TE INCIDENT FROM ITEM #2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS, THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If the spill leaves the property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-8996. c. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District, Natural Resources Conservation Service office at 910-592-7963 and Cooperative Extension Service at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of the problem to minimize off - site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: R. a /b- 1+ -17 14- Page 2 wsv ua vv Farmstead Animal body surfaces Floor surfaces Cause Swine Farm Waste Management Odor Control Checklist BMPs to Minimize Odor U wuaVI Fl VUUL:IIUn ® Vegetative or wooded buffers 9 Recommended best management practices ® Good judgment and common sense Dirty manure -covered Dry floors animals • : Wet manure -covered floors Slotted floors Waterers located over slotted floors 60 Feeders at high end of solid floors #i Scrape manure buildup from floors 0 Underfloor ventilation for d, in Manure collection Urine � g Frequent manure removal by flush, pit recharge, pits . Partial microbial or scrape decomposition 0 Underfloor ventilation Ventilation exhaust o Volatile gases 0 Fan maintenance fans ® Dust 10 Efficient air movement Indoor surfaces s Dust F Washdown between groups of animals O Feed additives 0 Feeder covers Feed delivery downspout extenders to feeder Flush tanks o Agitation of recycled lagoon 0 covers Flush tank covers liquid while tanks are filling 61- , Extend fill lines to near bottom of tanks with anti -siphon vents Site Specific Practices Swine Farm Waste Management.Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys. Agitation during wastewater C] Underfloor flush with underfloor ventilation conveyance Pit recharge points Agitation of recycled lagoon D Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations Agitation during sump tank D Sump tank covers filling and drawdown Outside drain Agitation during wastewater D Box covers collection or conveyance junction boxes End of drainpipes * Agitation during wastewater at lagoon conveyance Lagoon surfaces ® Volatile gas emissions Z Biological mixing a Agitation D Extend discharge point of pipes underneath lagoon liquid' level ® Proper lagoon liquid capacity 0 Correct lagoon startup procedures ® Minimum surface area -to -volume ratio M Minimum agitation when pumping D Mechanical aeration D Proven biological additives Irrigation sprinkler • High pressure agitation ® Irrigate on dry days with little or no wind nozzles • Wind drift ® Minimum recommended operating pressure 0 Pump intake near lagoon liquid surface 0 Pump from second -stage lagoon Swine Farm Waste Management Odor Control Checklist Source Cause _ BMPs to Minimize Odor Site Specific Practices Storage tank or Partial microbial Q Bottom or midlevel loading basin surface decomposition O Tank covers $ Mixing while filling O Basin surface mats of solids ® Agitation when emptying Q Proven biological. additives or oxidants = Settling basin • Partial microbial Q Extend drainpipe outlets underneath liquid level surface decomposition Q Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader outlets • Volatile gas emissions O Wash residual manure from spreader after use Q Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Q Soil injection of slurry/sludges slurry, or sludge on drying p Soil incorporation within 48 hours field surfaces - , Q Spread in thin uniform layers for rapid drying Q Proven biological additives or oxidants Dead animals • Carcass decomposition 10 Proper disposition of carcasses, Dead animal Carcass decomposition Q Complete covering of carcasses in burial pits disposal pits Q Proper location/construction of disposal pits Incinerators • Incomplete combustion Q Secondary stack burners Standing water Improper drainage N Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter � ) J Insect Control Checklist for Animal Operations Source Cause BNIPs to Control Insects Site Specific Practices Feed storage a Accumulations of feed A Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) 01 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding Accumulations of animal D Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal f..° holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure • Accumulations of animal 0 Remove spillage on a routine basis (e.g., — handling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal 0 Provide for adequate drainage around manure stockpiles C3 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extensiori Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. - Insect Control Checklist for Animal Operations Source Cause Feed storage a Accumulations of feed BMPs to Control Insects Site Specific Practices Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain = products) 40 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding • Accumulations of animal ® Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal 13 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure Accumulations of animal 0 Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal C3 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. - Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids from glitters as designed 0 Remove bridging of accumulated solids at Lagoons and pits Crusted solids IN Maintain lagoons, settling basins and pits where -- pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative + Decaying vegetation 41 Maintain vegetative. control along banks of groom lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage ® Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage IF Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality a Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table. Attach burial location map and plan. El D Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. UF Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. a A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS. Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of arm Owner/Manager Date 3j Signature of nical Specialist Date Date /2- Zo — 9 l TASTE MANAGEMENT PLAN 1AIA.+ EW SAMPSON COUNTY INTRODUCTION D /Wp. plairen drid h.s Sbn TbP �y.s,1e�„� •-�, "C C tic%,— S Lacs c c�> i 1-e Cy sZed SITE CONDITIONS 7-h P z�/",4c 1-5 o aa. �r�a is in-ramssioh s� �a� i,Qd o� wow a�Le 'nAl, e- �/ �o a», ,,0 1z�,cgn.:. d-r e i2,0 h o users e-J / 4.i7 /® o o ,�� %�� ' c W eW PROPOSED PLAN The system will consist of a treatment lagoon* Effluent from the hog house will be flushed into the treatment lagoon. Anerobic activity will take place here. Once the effluent reaches the relative elevation of _¢• o it will need to be applied to the land. The lagoon will be excavated with a 3 1 slope. All dams or dikes will have a combined slope of 6:1 with a �1 foot minium top width. The landowner will be responsible for obeying all locals states and national laws and securing necessary permits. All disturbed areas to be established in permanent vegetation. The following grass will be established. Prepare a suitable seedbed. Stockpile topsoil during construction and place it in a 2" - 4" layer over dam and slopes if at all possible. Apply lime at a rate of 100 lbs./1000 sq. ft. or 2 tons acre. Apply fertilizer (10-10-10) at a rate of 20 lbs./1000 sq. fte or 1000 lbs/ac. Seed with tall fescue (ICY-31) at a rate of 1e5 lbs./1000 sq* ft. or 50 lbs./acre. Run a cultipacker or other suitable equipment over area to place seeds into ground. .Seeding dates are February - 1da.rch; and September - Octobers X Establish in coastal or common bermudagrasse Sprigs- may be broadcast onto a suitable seedbed. Approximately 50 bushels of sprigs.,is recom- mended per acre. Disk in sprigs and use a cultipacker or other suitable equipment to firm the soil after planting* Apply lime at a rate of 90 lbs./1000 sq9 ft. or 1.5 tons per acre. Apply fertilizer (5-10-10'or -�, 10-10-10) at a rate of 10 lbse/1000 sq* ft. or 500 pounds per acre, Apply additional nitrogen as needed, r Operator:RONNIE WARREN County: SAMPSON ^,stance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows ( farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 1240 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : 0 feet = 0 lbs = 0 lbs = 167400 lbs = 0 lbs = 0 lbs 0 lbs TotaAverage Live Weigizt = 167400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 167400 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 167400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 .LENGTH 3.0 3.0 3.0 3.0 206.0 AREA OF TOP LENGTH * WIDTH = 206.0 156.0 AREA OF BOTTOM LENGTH * WIDTH = 125.0 75.0 212.0 162.0 45.7 31.2 . 1 b � 3.0 1 WIDTH DEPTH 156.0 13.5 32136 (AREA OF TOP) 9375 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 165.5 115.5 76461 (AREA OF MIDSECTION * 4) CU. FT. = [AREA.TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 32136.0 76461.0 9375.0 2.2 Total Designed Volume Available = 265437 CU. FT 5. SA. 5B. j-C. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 212.0 162.0 34344.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 34344.0 square feet Design temporary- storage period to belays: Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 167400 lbs. ALW/135 lbs ALW * 1.37 gal/day 242 days Volume = 411109.6 gals. or 54961.2 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 242 days storage/7.4.8 gallon Volume = 0.0 cubic feet per CF Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 242 days excess rainfall = 7.0 inches Volume = - 7.0 inches * DA / 12 inches per foot Volume = 20034.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 20034.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 54961 cubic feet 5B. 0 cubic feet 5C. 20034 cubic feet 5D. 20034 cubic feet TOTAL 95029 cubic feet 6. SUMMARY ^, Temporary storage period____________________> 242 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length___________________________> 212.0 feet Inside top width____________________________> 162.0 feet Top of dike elevation_______________________> 45.7 feet Bottom of lagoon elevation__________________> 31.2 feet Total required volume_______________________>ft. Actual design volume________________________> 5' ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.__________________________> 41.3 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el.=> 37.2 feet Required minimum treatment volume=====______> .-`=:p:p rs, ft. Volume at stoppumping elevation=====_______> P P J�2���tf -aa.' t . Start pumping elev._________________________> - 44.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 245403 cu. ft. Volume at start pumping elevation=====______> 243470 cu. ft. Required volume to be pumped________________> 49"95 cu ft. Actual volume to be pumped__________________> �/;;5213;�cu..��ft . Min. thickness of soil liner when required==>2:1 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: The maxium and minmum design levels for the lagoon is as follows: MAXIUM DESIGN LEVEL = Relative Elevation 4J4. o = Invert of Pipe Discharging into the Lagoon MINIMUM DESIGN LEVEL = Relative Elevation 3 B.o = 6 Feet Below Discharge Pipe Disposal by land application is to be started before the fluid level in the lagoon reaches the maximum design level. Removal of the effluent is to be stopped at or above the minimum design levelo It is recommended that effluent be pumped from the lagoon both for flushing and land disposal. This lagoon is designed for waste treat- ment o OPERATION AND MAINTENANCE PLAN to Keep vegetation on embankment and areas adjacent to the lagoon mowed* 2. Repair eroded areas and vegetate. 3. Apply lime and fertilizer annually or as needed* 4. It is strongly recommended that the treatment lagoon be precharged to one-half of its capacity to prevent excessive odors during startup. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. 5e Recommend that a suitable fence be constructed around the lagoon for safety purposes.