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HomeMy WebLinkAbout980009_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 ]cast 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April3, 2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permitree. I . Farm Number: 98-0009 Certificate Of Coverage Number: 2. Facility Name: BNJ Fann 3. Landowner's Name (same as on the Waste Management Plan): Andrews Hunt Fauns LLC 4. Landownces Mailing Address: r I/fez G„JN A(11_ Pa - City: Wilson State: NC 2SZ-23�-$353 Telephone Number: E-mail: rchuntidsftnc.com 5. Facility's Physical Address: (A25d WoodbridLe Rd Citv: v/�t/s%ih1,�U� State: NC. h. County where Facility is located Wilson 7. Farm Manager's Name (if different from Landowner): 8, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OI(-): Robert C. Hunt 11. Lessee's Name. (if there is not a Lessee, write "None"): 12. Indicate animal. operation type and number: Current Permit: Operations Type Swine - Farrow to Wean Operation Types: Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud gilts Other Cattle Dairy Calf Dairy IIeiter Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Walter Versfeld Herbst 252-290- 1169 Ext, MtirDh_y_Brgwn LLC Phone No.: 252-235-8383 Allowable Count 2,049 AWS980009 2,7V4 Zip: 27895 L 17 ag3 Zip: 271 OIC #: 25249 Dry Poultry Other Types Non Laying Chickens Hones - Horses Laying Chickens Horses - Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey Pullet Wet Poultry Non baying 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 Feel) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (inches) LAGOON #1 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.IOC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), si fined br 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 c. The Realistic Yield lixpectation (RYE) for every crop shown in the WUP f. The maximuni 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. Insect Control Checklist with chosen best management practices noted S. Odor Control Checklist with chosen best management practices noted G. 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 )acility. S. 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: 20191'ermitRenewal(q'.nedenr.gov 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 he 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: G? Title: Signature: �G�� Date: 7_l9 - — 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 F mail: 2019PermitRenewal(a,: ncdenr.gov FORM: RENEWAL. -STATE GF.NF,RAI, 02/2019 IRRIGATION PULLS Date:2/11/2009 Customer(s)' ANDREWS HUNT FARMS LLC Field Office: WILSON SERVICE CENTER District: WILSON SOIL &WATER CONSERVATION DISTRICT Agency: Wilson Soil and WaterAssisted By: Ricky Hayes State and County: NC, WILSON Legal Description: TRACT 178 Legend BNJ_Farms------- bnjfa-Consplan Irrigation Pulls N 440 0 440 880 1,320 1,760 %oe Feet Nutrient Management Plan For Animal Waste Utilization 03-25-2018 This plan has been prepared for: BNJ Farms R. C. Hunt 823 Cardinal Drive Wilson, NC 27893 This plan has been developed by: Ricky Hayes Wilson Soil and Water Conservation District 1806 Goldsboro St Wilson, NC 27893 252-2237-5147 164- 1414'.— Developer-' Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. X 6 ,�I Signature (owner) Signature (manager or producer) -:? L 2-S- 2- 0/ Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Y- q Plan Approved By: ✓?/ 2 1 I Technica Specialist Signature Date 799688 Database Version 3.1 Date Printed: 03-25-2019 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 799688 Database Version 3.1 Date Printed: 03-25-2019 Source Page 1 of 1 Narrative Are field numbers on Tract 178 are actual Irrigation Pulls This plan was revised to according to NRCS Policy and contains the newest application rates. This plan represents changes in crops from previous year. Tract 8651 added year 2014. These fields are applied with Honey Wagon N was reduced by 25% on fields being grazed. On field 11, pull 19 PLAT rating was high due to high P. Apply waste according to plan. 799688 Database Version 3.1 Date Printed: 03-25-2019 Narrative Page 1 of 1 AIT ROY COOPER ;ui 1- l;escr»or nICHaeL S. REcAN• - APR 0 5 2019 LINUA CULPEPPER NORTH CAROLINA w8waawy Aw, for 8a4ronmental Quality Regional l Cpzaia"gow Sedon February 27, 2019 Andrews Hunt Farms LLC BNJ Farm PO Box 7038 Wilson, NC 27895 Subject: Application for Renewal of Coverage for Expiring State General Permit Dcar Pcrmittec: Your facility is currently approved lirr 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 httns:�Ide 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 it) assure Your continued coverage under the State Non -Discharge General Permits. you must submit an atiolication for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring± Statc Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. !'Isaac note LfiLat you must include one t 11 con► of the Certified Animal Waste Manggement Ply LGAWMP7 with the completed and signed 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 NCUS 143-215.1 and could result in assessments of civil penalties of up to S25,000 per clay. 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, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Friclosures cc (w/o enclosures): Raleigh Regional Office, Water Quality Regional Operations Section Wilson County Soil and Water Conservation District AFOG Section Central Files - AWS980009 Murphy -Brown LLC _a ofi as Department of Environmental Quality I DbAsion of Witter Resources D_ 0 _ ;s, sbt+ejr St. 1 1636 M.a, Swvoe tenter I Raieo, Narth Cav*tna 27699-1636 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield e are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous 1 Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvest biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receiv additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance N Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the folk table if the field's PLAT rating is High or Very High. Planned Crops Summary Total [Acres Useable Plat -T-P205 Tract Field Acres Rating LI Soil Series Crop Sequence Removal Applied R�,E (Ibs/acre) abs/acre) 178 10-12 21.3 11.1 Low 16.0 Norfolk Soybeans, Full Season 41 bu. 33 N/A Grain 59 bu. 30 N/A 178 178 13-1+Wheat, 13-15 18.1 9.30 Low 16.0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Common Bermudagrass Pasture 4.S Tons 6 N/A 178 16,17,18,2 17.1c 13.50 Low 7.4 Altavista-CP Small Grain Overseed 1.0 Tons 15 N/A Common Bermudagrass Pasture 4.5 Tons 5 N/A 178 19 8.60 3.10 High 5.4 Tomotley Small Grain Overseed 1.0 Tons 15 0 Common Bermudagrass Pasture 1 3.4 Ton 4 0 178 1-9 38AC 19.30 Low 16.0 Norfolk Common Bermudagrass Pasture 4.8 Tons 6 N/A 178 21 8.50 3.40 Medium 7.4 Altavista-CP Small Grain Overseed 1.0 Tons 15 N/A Common Bermudagrass Pasture 4.5 Ton 5 N/A 178H1221__� 2.70 Low 16.0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Common Bermudagrass Pasture 4.8 Tons 6 N/A 8651 2 8.53 8.10 Low 16.0 Norfolk Common Bermudagrass Pasture 1 4.9 Tons 6 N/A 8651 3 4.7 4.50 Low 16.0 Norfolk Common Bermudagrass Pasture 4.8 Tons 6 N/A 8651 4 6.54 6.20 Low 16.0 Norfolk Common Bermudagrass Pasture 4.9 Tons 6 N/A 8651 8 5.12 4.80 Low 16.0 Norfolk Common Bermudagrass Pasture 4.8 Ton 6 N/A PLAN TOTALS: 142.98 86.00 799688 Database Version 3.1 Date Printed 3/25/2019 NOTE: Symbol * means user entered data. PCs Page I of 2 Lf I Potential Leachin: < 2 Low potential to contribute to soluble nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to <= 10 soluble nutrient leaching below the root zone. H igh potential to contribute to soluble nutrient leaching below the root zone. >10 PLAT Index Rating 0 - 25 Low 25 - 50 Medium 51 - 100 High > 100 Very High Technical Guidance one utrient Management (590) should be planned. Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). P Management Recommendation No adjustment needed; N based applicati No adjustment needed; N based applicati Application limited to crop P removal Starter P aDDlication nnly 799688 Database Version 3.1 Date Printed 3/25/2019 NOTE: Symbol * means user entered data. PCS Page 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Nitrogen Comm PA Fert. Nutrient Nutrient Req'd Applied (]bs/A) (lbs/A) Res. (lbs/A, Manure PA Nutrieno pplied (Ibs/A) Liquid Manure pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Man Applied (Field) Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 178 10-12 S9 Norfolk 21.30 11.10 Soybeans, Full Season 41 bu. 4/1-9/15 0 0 0 Irrig. g 0.00 0.0 0.00 0.00 178 10-12 S9 Norfolk 21.30 11.10 Wheat, Grain 59 bu. 9/1-4/30 123 0 20 Irrig. 103 85.71 0.00 951.42 0.00 13-15 S9 Norfolk 18.10 9.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 41.61 0.00 386.96 0.00 L17 13-15 S9 Norfolk 18.10 9.30 Common Bermudagrass Pasture 4.8 Tons 3/15-9/15 164 0 0 Irrig. 123 102.36 0.00 951.92 0.00 16,17,18, S9 Altavista-CP 17.10 13.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 41.61 0.00 499.30 0.00 178 16,17,18, S9 Altavista-CP 17.10 13.50 Common Bermudagrass Pasture 4.5 Tons 3/15-9/15 154 0 0 Irrig. 116 96.53 0.00 1,158.38 0.00 178 19 S9 Tomotley 8.60 3.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 0 0.00 0.00 0.00 0.00 178 19 N/A Tomotley 8.60 3.10 Common Bermudagrass Pasture 3.4 Tons 3/15-9/15 110 0 0 N/A 0 0.001 0.00 0.00 0.00 178 1-9 S9 Norfolk 35.40 19.30 Common Bermudagrass Pasture 4.8 Tons 3/15-9/15 164 0 0 Broad. 123�41.61 2.36 0.00 1,975.49 0.00 178 21 S9 Altavista-CP 8.50 3.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 0.00 141.47 0.00 178 21 S9 Altavista-CP 8.50 3.40 Common Bermudagrass Pasture 4.5 Tons 3/15-9/15 154 0 0 Irrig. 120 99.86 0.00 339.53 0.00 178 22 S9 Norfolk 6.00 2.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 41.61 0.00 112.34 0.00 178 22 S9 Norfolk 6.00 2.70 Common Bermudagrass Pasture 4.8 Tons 3115-9115 164 0 0 Irrig. 123 102.36 0.00 276.36 0.00 F8651 2 S9 Norfolk 8.53 8.10 Common Bermudagrass Pasture 4.9 Tons 3/15-9/15 168 0 0 Irrig. 126 104.85 0.00 849.31 0.00 8651 3 S9 Norfolk 4.79 4.50 Common. Bermudagrass Pasture 4.8 Tons 3/15-9/15 164 0 0 Irrig. 123 102.36 0.00 460.61 0.00 8651 4 S9 Norfolk 6.54 6.20 Common Bermudagrass Pasture 4.9 Tons 3/15-9/15 168 0 0 Irrig. 126 104.85 0.00 650.09 0.00 799688 Database Version 3.1 Date Printed: 3/25/2019 WUT Page 1 of 2 Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A)Abs/A) Cann Fert. Nutrient Applied Res. (lbs/A: Applic. Method Manure PA Nutrieml ppGed (lbs/A) Liquid Manure: pphcd (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) SolidManur Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 8651 8 S9 Norfolk 5.12 4.80 Common Bermudagrass Pasture 4.8 Tons 3/15-9/15 164 0 0 Irrig. 123 102.36 0.00 491.31 0.00 Total Applied, 1000 gallons 9,244.48 Total Produced, 1000 gallons 6,562.95 Balance, 1000 gallons -2,681.53 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 799688 Database Version 11 Date Printed: 3/25/2019 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 178 10-12 Norfolk 0.50 1.0 178 13-15 Norfolk 0.50 1.0 178 16,17,18,2 Altavista-CP 0.50 1.0 178 19 Tomotley 0.40 1.0 178 21 Altavista-CP 0.50 1.0 178 22 Norfolk 0.50 1.0 8651 2 Norfolk 0.50 1.0 8651 3 Norfolk 0.50 1.0 8651 4 Norfolk 0.50 1.0 8651 8 Norfolk 0.50 1.0 799688 Database Version 3.1 Date Printed 3/25/2019 IAF Page 1 of 1 RTn'rr- Q..,,,1-1 * -- -- —+—.l Al +� The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract I Field 178 10-12 Req'd Nutrients 123 0 0 0 0 0 0 0 Acres App. Period 11.10 9/14/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 20 0 0 0 0 0 0 0 RYE I Sample Date 59 bu. 1 08-15-12 Manure 103 77 352 17 1 3 1 0 P Removal Rating 30 lbs/ac. Low BALANCE 01 77 352 17 1 31 1 0 Tract Field 178 10-12 Req'd Nutrients 0 0 0 0 0 0 0 0 Acres App. Period 11.10 411-9/15 Supplied By: CROP Soybeans, Full Season Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 01 0 0 RYE Sample Date 41 bu. 08-15-12 Manure 0 0 0 0 0 0 0 0 P Removal Rating 33 lbs/ac. Low BALANCE 0 0 0 0 0 0 0 0 Tract Field 178 13-15 Req'd Nutrients 50 0 20 0 0 0 0 0 Acres I App. Period 9.30 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 06-26-15 Manure 50 37 171 8 01 2 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 37 151 8 0 2 0 0 Tract Field 178 13-15 Req'd Nutrients 164 0 80 0 0 0 0 0 Acres App. Period 9.30 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series INorfolk Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.8 Tons 06-26-15 Manure 123 92 420 21 11 41 1 0 P Removal Rating 6 lbs/ac. Low BALANCE 1 -411 92 340 211 1 4 11 0 799688 Database Version 3.1 Date Printed: 3/25/2019 NMR Page 1 of 4 Nutrient Management Recommendations Test YEAR 1 N (Ibs/A) P205 (lbs/A) K20 (lbs/A) Mg (Ibs/A) Mn (lbs/A) Zn (Ibs/A) Cu (lbs/A) Lime (tons/A) Tract Field 178 16117,18,2 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 13.50 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Altavista-CP Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 1 07-01-15 Manure 50 37 171 8 0 2 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 37 171 81 0 21 0 0 Tract Field 178 16,17,18,2 Req'd Nutrients 154 0 0 0 0 0 0 0 Acres App. Period 13.50 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series ztavista-CP Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 07-01-15 Manure 116 87 396 20 1 4 1 0 P Removal I Rating 5 Ibs/ac. Low BALANCE -38 87 396 20 1 4 1 0 Tract Field 178 19 Req'd Nutrients 50 0 0 0 0 0 2 0 Acres App. Period 3.10 10/1-3/31 jSupplied By: CROP Small Grain Overseed ' Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tomotley Residual 0 0 0 01 0 01 0 0 RYE I Sample Date 1.0 Tons 06-26-15 Manure 0 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. High BALANCE -501 0 0 0 0 0 -2 0 Tract Field 178 19 Req'd Nutrients *110 0 0 0 0 0 0 0 Acres App. Period 3.10 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 CotnmercialFert. 0 0 0 0 0 0 0 0 Soil Series Tomotley Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 3.4 Tons 06-26-15 Manure 0 0 0 0 0 0 0 0 P Removal Rating 4 Ibs/ac. High BALANCE -110 0 0 0 0 0 0 0 Tract Field 178 1 1-9 Req'd Nutrients 164 0 0 0 0 0 0 2 Acres I App. Period 19.30 1 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 01 0 01 01 0 RYE Sample Date 4.8 Tons 06-26-15 Manurel 123 92 420 21 1 4 1 P Removal Rating 6 lbs/ac. Low BALANCE -41 92 420 21 1 4 1 1-2 799688 Database Version 3.1 Date Printed: 3/25/2019 NMR Page 2 of 4 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 178 21 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.40 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Altavista-CP Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 06-26-15 Manure 50 37 171 8 0 2 0 0 PRemoval Rating 15lbs/ac. Medium BALANCE 0 37 171 8 0 2 0 0 Tract Field 178 21 Req'd Nutrients 154 0 0 0 0 0 0 0 Acres App. Period 3.40 3/15-9/15 1 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 01 0 0 0 (CotmnercialFert. 0 0 0 0 0 0 0 0 Soil Series Aliavista-t.•P Residual 0 0 01 0 0 0 0 0 RYE I Sample Date 4.5 Tons 06-26-15 Manure 120 90 410 20 1 4 1 0 P Removal Rating 5 lbs/ac. Medium BALANCE -34 90 410 20 1 4 1 0 Tract Field 178 22 Req'd Nutrients 50 0 1 o 0 0 0 0 0 Acres App. Period 2.70 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter Commercial Fert. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 06-26-15 Manure 50 37 171 8 0 2 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 37 161 8 0 2 0 0 Tract Field 178 22 Req'd Nutrients 164 0 60 0 0 0 0 0 Acres App. Period 2.70 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 01 0 0 0 0 0 0 0 RYE I Sample Date 4.8 Tons 06-26-15 Manure 123 92 420 21 1 4 1 0 P Removal Rating 6 Ibs/ac. Low BALANCE -41 92 360 21 1 4 1 0 Tract Field 8651 2 Req'd Nutrients 168 0 0 0 0 0 0 0 Acres App. Period 8.10 3/15-9/15 Supplied By: CROP Common Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.9 Tons 08-15-12 Manure 126 94 430 21 1 4 1 0 P Removal Rating 1 6 lbs/ac. Low BALANCE 1 42 94 430 21 1 4 1 0 799688 Database Version 3.1 Date Printed: 3/25/2019 NMR Page 3 of 4 Nutrient Management Recommendations Test YEAR 1 N P205 K20 Mg Mn A Cu Lime (]bs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 8651 3 Req'd Nutrients 164 0 110 0 0 0 Acres App. Period 4.50 3115-9115 (Supplied By: 0 0 CROP Common Bermudagrass Starter 0 0 0 Pasture 0 0 0 0 p ,Commercial Fert. 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 RYE I Sample Date 4.8 Tons 07-01-15 Manure 123 92 420 21 1 0 0 0 P Removal Rating 6 lbs/ac. Low BALANCE 41 92 310 21 1 4 1 0 Tract Field 8651 4 1 Req'd Nutrients 168 0 50 0 0 4 0 1 0 Acres App. Period 6.20 3/15-9/15 iSupplied By: p 0 CROP Common Bermudagrass Starter 0 0 0 Pasture 0 0 0 0 p Commercial Fert. 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 RYE Sample Date 4.9 Tons 06-26-15 Manure 126 94 430 21 0 0 0 0 P Removal Rating 6 lbs/ac. Low BALANCE -42 94 380 21 1 4 1 0 Tract I Field 8651 8 i 1 Req'd Nutrients 164 0 60 0 1 0 q 0 1 0 Acres App. Period 4.80 3/15-9/15 iSupplied By: 0 1 CROP Common Bermudagrass Starter 0 0 0 Pasture 0 0 0 0 0 ..Commercial Fert. 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 RYE Sample Date 4.8 Tons 06-26-15 Manure 123 92 420 21 0 0 0 0 P Removal Rating 61bs/ac. Low BALANCE -41 92 360 1 4 1 0 21 1 4 1 -1 NOTE: Symbol * means user entered data. 799688 Database Version 3.1 Date Printed: 3/25/2019 NMR Page 4 of 4 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Tract 178 178 Field 10-12 10-12 Crop Soybeans, Full Season Wheat, Grain pH 6.4 6.4 Lime Recom. (tons/acre 0.0 0.0 Cu-I 88 88 Copper Recommendation None None Zn-I 122 Zinc Recommendation None 178 13-15 Small Grain Overseed 6.5 0.0 122 None 178 13-15 Common Bermudagrass Pasture 6.5 52 None 315 None 178 6,17,18, Small Grain Overseed 6.2 0.0 52 None 315 None 178 6,17,18, Common Bermudagrass Pasture 6.2 0.0 41 None 260 None 178 19 Small Grain Overseed 6.2 0.0 41 None 260 None 0.0 0 None 23048 Cease application (all crops). Maintain 178 19 Common Bermudagrass Pasture 6.2 pH at 6.0 or above. 0.0 0 None 23048 Cease application (all crops). Maintain 178 1-9 Common Bermudagrass Pasture 5 5 pH at 6.0 or above. 178 21 Small Grain Overseed 6.4 1.6 60 None 426 None 178 21 Common Bermudagrass Pasture 6 4 0.0 37 None 283 None 178J:EmE Overseed 6.4 0.0 37 None 283 None 178ermudagrass Pasture 6.4 0.0 36 None 253 None 8651ermudagrass Pasture 6.4 0.0 36 None 253 None 8651ermudagrass Pasture 6.4 0.3 88 None 122 None None 8651ermudagrass Pasture 0.0 37 None140 6.4 Bermudagrass Pasture 5 9 0.0 39 None8651mmon 132 None 0.6 44 None 97 None 799688 Database Version 3.1 Date Printed: 03-25-2019 STV Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximuin PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 60.72 121.43 182.15 Hay 6 ton R.Y.E. 300 26.32 30.36 60.72 91.07 Soybean 40 bu 160 14.04 56.92 113.84 170.76 799688 Database Version 3.1 Date Printed: 03-25-2019 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Farrowin-Weanling Lagoon Liquid Design Storage Ca )acit► DaF s Start Date 10/31 90 Plan Year Month Available Storage Capacity (Days) 1 1 43 1 2 44 1 3 90 1 4 90 1 5 90 1. 6 90 1 7 90 1 8 59 1 9 42 1 10 24 1 11 10 1 12 -21 * Available Storage Capacity is calculated as of the end of each month. 799688 Database Version 3.1 Date Printed: 03-25-2019 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 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 that 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 the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence 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 waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications 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 eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is 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). 799688 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 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 the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 799688 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields 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 vegetation 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 evidence of erosion, leakage, or.discharge. IS. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied 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 bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 799688 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three 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. 799688 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 4 Crop Notes The following crop note applies to field(s): 19 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 16,17,18,2, 21 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide": Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 13-15, 22 Small Grail: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 799688 Database Version 3.1 Date Printed: 03-25-2019 Crop Note Page 1 of 2 The following crop note applies to field(s): 10-12 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The followine crop note applies to field(s): 10-12 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 19 Common Bcrmuclagrass: No Comment The following crop note applies to field(s): 16,17,18,2, 21 Common Berinuclagrass: No Comment The following crop note applies to field(s): 13-15, 1-9, 2, 22, 3, 4, 8 Common Bermudagrass: No Comment R80EEIGD1WX2=WR APR 0 5 2019 Flegional Operations Secllo 799688 Database Version 3.1 Date Printed: 03-25-2019 Crop Note Page 2 of 2 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 gutters as f designed ;I Remove bridging of accumulated solids at Lagoons and pits • Crusted solids Excessive vegetative • Decaying vegetation growth 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 Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders Feed spillage • O Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AW -November 11. 1996, page I Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed 51 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., co-�ered bin for brewer's grain and similar high moisture grain products) 19 Inspect for and remove or break up accumulated olids in filter strips around feed storage as needed Animal holding areas • Accumulations of animal V Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and ffisturbance by animals is minimal 01 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 handling Accumulations of animal la' Remove spillage on a routine basis (e.g., 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 M/'Provide for adequate drainage around manure �tockpiles nspect 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. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices 'Settling basin surface • Partial microbial Extend drainpipe outlets underneath liquid level decomposition ❑ Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading ❑ Soil injection of slurry/sludges sludge spreader . Volatile gas emissions 7"Wash residual manure from spreader after use outlets ❑ Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry, or sludge on drying RrSoil incorporation within 48 hours field surfaces ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition ❑ Proper disposition of carcasses Dead animal disposal Carcass decomposition ❑ Complete covering of carcasses in burial pits pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water • Improper drainage 91 Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Manure tracked onto . Poorly maintained access ❑ Farm access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3 APR 0 5 2019 vistec1IAY RegionalUPV,Jduut1* ►n+A Swine Farm Waste Management Odor Control Checklist Source Cause _ BMPs to Minimize Odor Site Specific Practices _ Pit recharge points Agitation of recycled lagoon E5etxtend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown 1. Outside drain • Agitation during wastewater Box covers collection or junction conveyance , boxes End of drainpipes • Agitation during wastewater V Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity • Biological mixing QSCorrect lagoon startup procedures • Agitation lV Minimum surface area -to -volume ratio Cg/Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind nozzles . Wind drift LEI Minimum recommended operating pressure iK Pump intake near lagoon liquid surface Pump from second -stage lagoon Storage tank or • Partial microbial M,�Bottom or midlevel loading basin surface decomposition Cl Tank covers • Mixing while filling Basin surface mats of solids • Agitation when emptying O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production R1 Vegetative or wooded buffers 10 Recommended best management practices ®' Good judgment and common sense Animal body • Dirty manure -covered ® Dry floors surfaces animals Floor surfaces Wet manure covered floors Slotted floors V Waterers located over slotted floors R" Feeders at high end of solid floors W Scrape manure buildup from floors N' Underfloor ventilation for drying Manure collection • Urine 119 Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape 2�Underfloor decomposition ventilation Ventilation exhaust • Volatile gases ©' Fan maintenance fans • Dust ©'Efficient air movement Indoor surfaces • Dust AKWashdown between groups of animals O Feed additives LZY _Feeder covers Q( Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling 194xtend fill lines to near bottom of tanks with ;anti-sirhon vents _ Flush alleys • Agitation during wastewater 9 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 `w O N RCS Untied States Qapartraamtof Agriculture Natural Resources Conservation Smice NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: 2 ` j lT rt By: IC? -� f Farm: Tract(s): Date:3J 1�r/ l WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Manacement Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more 'traditional' fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYES) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (1846- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYES. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC_ DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan - (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.nca�r.^ov/SWC/tech/::uidancedocumen ts. html. Nitrogen Leaching Index Values Nitrogen Leaching Index values_ obtained through use of current Soil Hydrolo-gic Group (SHG)-based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations. are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leachina Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 i NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: hitp://nutrients. soil. ncsu. ed a/index. htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: htf,://www.nca; r. !ov/SW-C/tech%1217committee.ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SIB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC,.a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Categorical Ratincls Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strateci_v Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant.and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil.ncsu.edu/vields/index.php Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Lonq Term Strateav for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P, produced in excess of crop re uirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled'by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records, must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. . • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 I? 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 © 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 be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. aa Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. 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). a 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). I Mass Mortality Plan U 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 Farm Owner/Manager Zs - Date Signat re of Technical Specialist Date EMERGENCY ACTION PLAN PHONE NUMBERS DWQ — (919)571-4700 EMERGENCY MANAGEMENT SYSTEM — (252)-399-2830 SWCD & NRCS — (252)237-5147 EXT 3 NC COOPERATIVE EXTENSION — (252)237-0111 This plan will be implemented in the event that wastes from ►'our operation are leaking overflowing, or runninlz off site. You should not wait until wastes reach surface waters or leave your propertv to consider that you have a problem. You should make ever, effort to ensure that this does not happen. Thisplan should be posted in an accessible location for all em lo■ ees at the facilit%,. The following are some action items you should take. Waste Related Incidents 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below: a. 'Lagoon breeches -possible situations are: i. Pump wastes to fields at an acceptable rate. ii. Stop all flows to the lagoon immediately. iii. Add soil to berm to increase elevation of dam. iv. Call a pumping contractor. V. Make sure no surface water is entering lagoon. vi. Install pipes from lagoons to houses or pumps during lagoon construction or under the supervision of an engineer to prevent water movement along pipes. b. Runoff from effluent application field -actions include: i. Immediately stop waste application. ii. Create a temporary diversion to contain waste. iii. Incorporate waste to reduce runoff. iv. Evaluate and eliminate the reason(s) that caused the runoff. V. Evaluate the application. rates for the fields where runoff occurred. c. Leakage from waste pipes, malfunction of reel systems, center pivots or sprinklers, and over application due to system malfunction: i. Stop recycle pump. ii. Stop irrigation pump. iii. Close valves to eliminate further discharge. iv. Repair all leaks prior to restarting pumps. d. Leakage from flush systems, houses, solid separators- possible corrective actions include: i. Stop recycle pump. ii. Stop irrigation pump. iii. Avoid siphoning by installing pipes correctly during construction, by correct pipe heights. iv. Repair all leaks prior to waste handling or irrigation system activation. e. Leakage from base or sidewalls of lagoons. Often this is seepage as opposed to flowing leaks -possible corrective actions include: i. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. ii. If holes are caused burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. iii. Have a professional evaluate the condition of.the sidewalls and lagoon bottom as soon as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills or property damage. d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? If yes, how many gallons? f. Could a future rain event cause the spill to reach surface waters? If so, are there options to prevent it such as soil incorporation or putting a temporary berm around the spill area. Are there water control structures in place that could hold the spilled effluent. until it can be safely recovered? g. Are potable water wells in danger either on or off the property? 3. Contact the appropriate agencies. a. In the event of a spill, call your -DWQ (Division of Water Quality) regional office. Phone (252)571-4700. Your phone call should include: your name, the facility number, your phone number and the details from 2 above, the farms exact location of the facility, the location or direction of movement of the spill, and 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 your local EMS phone number, (252)399-2830 and local NRCS office for advice/technical assistance at (252)237-5147, extension 3. 4. If none of the above works call 911 or the sheriff's 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 problems to minimize off - site damage. a. Contractors name: Prescott Hill Construction b. Contractors address: NC 58 Wilson. NC 27893 c. Contractors phone: 252-230-5354 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting engineer, etc.) a. Name: Joy Sherrod. Area NRCS Engineer. b. Phone: (252)641-7900 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to Beer: problems from happening again. Catastroi)hic Death Losses In the event of catastrophic death losses of farm animals call one the following to activate the County Animal Response Team (C.A.R.T) plan. 1. County Cooperative Extension Director/County C.A.R.T. Coordinator at (252)237-0111. 2. County Emergency Coordinator (252)399-2830 3. -2803 County Manager (252)399 i kppendix 1. Lpgoo Sludge Survey Form Revised August 2008 �.. Farrn Permit or DWQ Identificaton Number 98-09 / ' !iron Iden4icatio 1 son(s) Taking M asuremenis Ricky Hayes, Josh Pate ]. Date of Measurement 5/8/2018 Methods/Devices U§ed for Measurement of: a. Distance from the I goon liquid surface to the top of the sludge layer. PVC Pipe b. Distancb from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pipe c. Thickness of the ge layer if making a direct measurement with "core sampler". PVC Pipe Lagoon Sulben ce Are (using di i ensions at inside top of bank): 3.6 (acres) (Draw a skh of th lagoon o a separate sheet, list dimensions, and calculate surface area. The lagoon may have built differen than designed, so measurements should be made.) i 3. Estimate number ofpsampling points: a. Less th n 1.33 acres: Use 8 points b. If more than 1.33 c. 3.6 acres x 6 = 22 , with maximum of 24. (us�ng ske h and dimensions, develop a uniform grid that has the same number of intersections as the estimated T umber of sampling points needed. Number the intersection points on the lagoon grid so that data recs rded a each can bT easily matched.) id. Conduct sludge survey and re�ord data on "Sludge Survey Data Sheet" (Appendix 2). Also,, at the ! n of the pump intake, takle measurements of distance from liquid surface to top of sludge l id record it on the Data Sheet (last row); this must be at least 2.6 ft. when irrigating. I. At the time of �he su ey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at tt e lagoon gauge pole): J. Determine the dista ice from th? top of bank to the Maximum Liquid Level (use lagoon nnana ment plan or other lagoon records) K. Determine the dist nce from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan pr other lagoon records) I L. Calculate the distar ce from thel present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum, Liquid Level) M. Record from the SI dge SUrVE lagoon bottom (avt rage for all N. Record from the Sludge Surve of the sludg layer (average fc 0. Record from the Sludge Surve P. Calculate the thickness of the i C In O is greater than Iten It . I. O is eq al to Or less tha Data Sheet the distance from the present liquid surface level to the ie measurement points) Data Sheet the distance from the present liquid surface level to the top all the measurement points): Data Sheet the average thickness of the sludge layer: g Liquid Treatment Zone (Item N minus Item L): P, proceed to the Worksheet for Sludge Volume and Treatment Volum item P, you do not have to determine volumes. Completed by: Ricky Hayes, Josh Pate Date Print Name /Signature 0.4 1.9 2.0 1.6 8.1 3.7 4.5 2.1 5/8/2018 1 %ppendix 2. Sludge Survey Data Sheet* Identification BNJ 1 ,ompleted by: Ricky Have; Josh Pate Print Name Revised August 2008 i I Signature Date: (A) -- (B) (C) (C)_(B) Grid Point Dista ice from liquid surface Distance from liquid surface I Thickness of sludge layer No. to top of sludge to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 3 6 3.5 7 0 �7.0 3 6 3.5 2 7 0 7.0 8 0 8.0 1 0 1.0 3 5 6 5.5 7 6 7.5 2 0� 2.0 4 3 0 3.0 8 0 8.0 5 0 5.0 5 3 6 3.5 9 6 9.5 6 0 6.0 6 2 0 2.0 9 "v 9.0 7 0 7.0 7 5 0 5.0 8 0 8.0 3 0 3.0 g 6 0 6.0 8 0 8.0 2 0 2.0 9 6 6 6.5 8 0 8.0 1 6 1.5 10 6 6 6.5 8 6 8.5 1 6 1.5 1'1 1 6 1.5 8 0 8.0 6 6 6.5 1 6 1.5 8 0 8.0 6 6 6.5 2 0 2.0 9 0 9.0 7 0 7.0 14 2 0 2.0 8 0 8.0 6 0 6.0 15 2 0 2.0 8 0 8.0 6 0 6.0 16 3 0 3.0 8 0 8.0 5 0 5.0 17 3 0 3.0 9 0 9.0 6 0 6.0 18 3 0 3.0 8 0 8.0 5 0 5.0 19 4 6 4.5 9 0 9.0 5 0 5.0 20 3 0 3.0 8 6 8.5 5 0 5.0 21 . 3 6 3.5 7 6, 7.5 4 0 4.0 22 3 6 3.5 7 6 7.5 4 0 4.0 23 0 01 0.0 0 0� 0.0 0 ' 0 0.0 24 0 0 0.0 0 0: 0.0 0 0 0.0 Points 22 22 22.0 22 22 22.0 22 22 22.0 Average of 3.6818182 0 8.1818182 k X 4.477272727 points At pump intake *A rid P 'Su 3.0 X X X an corresponding sludge layer thicknesses must be shown on a sketch attached t� this Da Sheet. .pperdix 3. Workshe t for slud Revise August 2008. a volume and treatment volume ,d g he average thickness of the slud a layer and the thickness of the existing liquid (sludge -free) treatment zone ire determined nth: e information on the Lagoon Sludge Survey Form (Items 0 and P, respectively). In this gxample, the average sludge hickness is 2.5 f et and the existing liquid treatment zone is 3.5 feet. If the lagoon has ai designed sludge storage volume, notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needeld ror calculations pf sludge volume end of total treatment volume. If the lagoon is a standard geometric shape, t I e sludge +olume and the reatment volume In the lagoon can be estimated by using standard equations. For approximate volumes )f rectangular laDoons ,,%ith constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer hickness to cal ulate layer volum�, as shown in the example. For irregular shapes, convert the total surface a� ea to a square Dr rectangular s ape. For exact volumes for lagoons with constant side slope, the "Prismoidal equations" may be used. i Exami pie Your Lagoon 1. Averag sludge Layer Thickness (T) 2.6 ft. 4.5 ft. I 2, epth of the lagoo from top of bank to bottom soil surface (D) 1 it ft. 10.1 ft. I 3. lope Horizontali vertical side slope (S) 3 I 2.7 I 4. Length at the top of inside bank (L) 457 ft. i 438.0 ft. Average I 5. Width at top inside slope (W) 229 ft. 357.0 ft. Average 6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2)) 39$.5 ft. I 393.0 7. I Width at midpoint f sludge layer Wm W-2S(D-(T!2)) 17Q.5 ft. 312.0 ft. 8. Volum of sludge 4 Vs) VS=Lm Wm T 1691860 ft3 � 551,772 ft3 9. Volum in gallonsVs9 V'7.5 gal./ft3, 1,273,950 gal. 4,138,290 gal. 10. Thick ess of exi$�ting liquid tmt. zone (Y) 3,5 ft 2.1 ft 11 Thickness of total treatment zone (Z) Z= T+Y I 6 ft 6.6 ft 12. Leng�h at midpoi t of total tmt. zone LZ= L-2(S)(D-(Z/2) 409 T 09 ft. 401.3 ft. _. 13 Width at midpoink of total tmt. Zone WZ = VV-2(S)(D-(Z/2) -181 ft. 320.3 ft. 14 Volun ie of total Jeatment zone (Vz) Vz = LZ WZ Z 444,174 ft' 848,245 3 ft 11J. Ratio ( R ) of slu l ge layer volume to total Treatment Volume 0.65 R = V Nz 0138 If the ratio R excee�s 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If I he lagoon has a designed sludge storage volume (DSSV), subtract thativolume from b-Ah the volume of sludge (Vs) (Item I8) and from the volume of total treatment zone (Vz) (Item 14), and take the F<Aio. Then, R r (Vs-DSS� / (Vz - DSSV) F ample!: If DSSV =� 85,000 ft, then R = (169,860 - 85,000) / (447,174 - 85,000)1= 84,860 / 362,174 = 0.24. 1F. Des gn sludge storage volume (DSSV) 85,000 0 1 Ratio (R) of sludge layer volume to treatment volume adjusted 0.24 0.65 for designed sludge storage volume 1 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Andrews Hunt Farms LLC BNJ Farm 4802 Pinnacle Dr Wilson NC 27896 Dear Andrews Hunt Farms LLC, NORTH CAROLINA Environmental Quality May 13, 2019 MAY 2 4 2019 Waterquality R9gkw10p 80CUW Subject: Additional Information Request Application No. AWS980009 BNJ Farm Wilson County The Animal Feeding Operation Program of the Division of Water Resources (Division) has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s) within 30 (thirty) days of receipt of this letter: �LJ Lagoon/storage pond capacity documentation (design, calculations, etc.) Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. Operation and Maintenance Plan Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. The Information can also be submitted electronically at ramesh.ravellammcderingov Please feel free to contact me at 919-707-3702. if you have any questions regarding this letter, Sincerely, Animal Feeding Operations Program cc: Raleigh Regional Office, Water Quality Regional Operations Section AFOGS Section Files — AWS980009 North Carolina Department of Environmental Quality I Division of Water Resources _ 1 — 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 Q�ft-ft\ /'� 919.707.9000 t a AV e144V -1 4�'ej 7 A 20*J 4, R.,e. llmvr ,6.v r f4a.. l9ws gy o 0a 2- lop, C:p ca I Ir 13,51E .9-1, Q 73, 7- 7 4:, 4 - � - 61 7, 21, -t 9 L, i 23,' 3 �'Jc �, -4— 5 / /ZZ C/ el, 5N. Volume of waste produced Volume = 783000.0 55LW ? 0.41 gailordlo. 55Liday k 40.0 days in the pumping cycle i 7.40 gallons per cu. ft. Volume = 9421;.2 cubic feet 58. ~Volume of stash water This is the amount of fresh eater used for washing floors or volume of fresh stater used for a flush system. Flush systems that recirculate the lagoon eater are accounted for in 5A. Volume = 0.0 gallons/day 90 days in cycle f 7.43 gallons per cu. ft. Volume = 0.0 cubic feet M Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount, RzFnfall January to ;taro^ 11.9 inches Evaper. 4.5 inches Excess rainfall idifferencel = .3 inches Volume = 7.3 in a D4 i 12 inches per foot `4313 Volume = E7:0 cubic feet 5O. Volume of 25 year - 24 hoar storm `%olune = 6.8 Inches . e2 inches per foot * LA 'volume = �U�-2 ,3-cubic feet ��CEIVF�/11�Cc?J'(�jO�Fj TOTAL REHIRED TEP?ORARV :VOLUME 5A. 04211.2 cubic feat 942019 5sr. ` $0 cubic feet rar 5C. �tj cubic feet Quality 5O. .? cubic feet iratift 1 Zlo1061.2_ 9b(a8.R TOTAI 25RS4.� cubic feet = ;564.6 cu. yds. MININU!! 1 ND APE=; _n- 1TOLID APPLICATION Frog Technical Guide, Section IV, Practice Standard 633, acres per animal unit Capacity . Grain Grazed Pasture Harland Cereal Corn Fescue Tifton 44 Bermuda Panne Panne Control Feeder :o Finisn .023 .015 .1i2 .0085 .0072 .0055 Far.ow ;o Feeder .065 .043 .032 .023 .020 .016 :o Fini:h 260 .180 .130 .096 .0$1 .066 H1 t it l it ± ri !: = C' fa an an ad un ac..`a : aa1 ni acres a , _ needed Ber udgrass 1500.0 t1.0 24.0 Cc.rn 1500.0 9.0 64.5 nn 3. "PPLIrATION P. IPRTPATTSM .oils Craps 7s"I:Ca}:un Pitt' inches per hour Amou11 incfirs NOTE: ii}FORMATION ON APPLICATION PASTES AND AMOUNTS ;:GP VAPIwu5 SOILS .AND CROUPS CM OBE FOUND 1N THE SPRINYLEP IPPIGATiGN GUIDE - iI n r+. n� rr N r r: FLUENT SL1f ULD BE �, P ram^ `T .CrdI!r.I :;. - - EC::rJ:! :I-; . EF , ti PATE THAT T +E=E I ABSOLUTELY ;rD DESIGNED By//"'kJ pjr,__i,DC_APPROVED BY: � �' llial�f DATE: y=-�-9/ DATE: SPECIFICATIONS_FOR'CONSTRUCTION_8F_WASTE_TREAT��ENT_LAGOON Mort AHA_Log nP�_#2 Clgaril2gj All trees and brush shall be removed from Me imPoundment area before construction is started. The foundalioi--, of the la000n shall be cleared of all trees. stumos. roots. brush, sod, organic soil, and debris. All stumps and all roots exceeding 1 inch in diameter shall be removed to a minimum depth of 1 foot. Satisfactory disposition will be made o[ all debris. After clearing is completed the foundation area shall be loosened thoroughly and rougnly leveled, with suitable equipment, before placement of any embankment material. CMQff_TEpUqhI A cutoff trench shall be excavated to a minimum depth of 36 inches on the embankment. The exact depth shall be determined on site by SCS. The trench width will be a minimum oi 6 feet, but will dePend on the equipment being used. The cutoff trench shall be backfilled with SC.CH material. The trench shal] be backfilled in 9 inch layers and compacted with sheepsfoot roller with a minimum of 4 passes per unit width of fill lift. If sheepsfoot ro/ler is not used, the trench shall be backfilled in 4 inch layers and compaction shall be equivalent to or better - than the routing of the hauling and spreading equipment over the fill in such a manner that every point on the surface of each layer of fill will be traversed by not less than one tread track of the loaded equipment traveling in a direction parallel to the main axis of the fill. All standing water shall be removed from the trench before backfilling is started. QggMQQnI Topsoil shall be stocked piled separately for later use. The bottom of the lagoon shall be excavated as shown on the plans. Where pervious material (SP, quartz veins, etc) is exposed during excavation, it shall be undercut and backfilled with a compacted layer of highly plastic (CL -CH) material. approximately six (6) inches in thickness. Scarify and compact the buttom and, where practicable, the side slopes of the lagoon to decrease the permeability of the soil in the lagoon. Where BP is exposed in the cut side slope, line and compact with CH - MH maUerial in a 6 inch layer. The materia1 placed in the embankment snail be free of sod, roots, stones over six (6) inches in diameter, and other objectionable materials. SC, CH, SM-SC materials shall be used in the embankment. A limited amount of pervious material found shall be used on the outside slope. Construction of the embankment shall be made in layers not to exceed 4 inches in thickness. Compaction shall be equivalent to or better than Me routing of the hauling and spreaoing equipment over the fill in such a manner that every ooint on the surface each layer of fill will be traversed by not less than one tread track of the loaded equipment traveling in a direction parallel to,the main axis of the fill. If pans are not used, construction of the embankment shall be made in layers not to exceed 9 Wches in thickness and compacted with a sheepsfoot roller with a minimum of 4 oasses per unit width of fill lift. At any time the embankment surface becomes "slickened" such that the succeeding layer wi]l not bond to the previous layer, scarify the previous layer sufficiertly to assure bonding of the surfaces before continuing with the fill operation. Construction of the fill shall be undertaken only at such times that the moisture content of the fill material will permit a reasonable degree of compaction. Construction of the embankment shall allow an adoitional 10% fur settlement. Stock piled topsoil shall be spread over top of embankment and outside side slopes for the establishment of vegetation. Pollution Control Du[inq Construction: StriPpinq of embankment and borrow areas shall be done as they are needed in normal sequence of construction. Use temporary mulch protection on all disturbed areas that are subject to erosion and will not have substantial additional work performed for 30 days . yogptotie[2l_ Vegetation shall be established on the slopes, embankment top and all other disturbed areas, except the area that will be inundated, as specified in the plans as soon as possible after construction. Necessary steps shall be taken to ensure that a good stand of vegetation is established in a reasonable amount of time. A permanent stake (CCA salt treated 4" x 4" oost or 1 inch diameter PVC pipe with tee) marked to indicate pumping level elevations, shall be placed in the inside slope at one end of the lagoon. ieUV&S o J y-.20-9j U.•S. DEPARTMENT OF AGRICULTURE ro Soil Conservation Service EARTHWORK COMPUTATION SHEET EARTH EMBANKMENT Name �l Address Embankment: Top Width D NC-ENG-12 Rev. 6/82 Side Slopes FILL SUM OF DOUBLE STATION HEIGHT END AREA END AREAS DISTANCE VOLUME ( Feet) (Sq. Ft.) (Sq. Ft.) ( Feet) (Cu. Ft. ) 26 2 r' tP r �'1 d 1. Double Volume of Fill t 2 = _ Cu. Ft. 2. Volume of embankment fill (line 1 -t 27) _ Cu. Yds. -3. Allowance for settlement (5 or 10% _ of line 2) =f Cu. Yds. 4. Total cubic yards (line 2 + line 3) _ -7 7 r,2- Cu. Yds. Computed by Date 9 o OPERATION-AND_MAINTENANCE_PLAN_FOR_SWINE-WASTE-MANAGEMENT_SYSTEM Producer - AHA Farms County: Wilsun The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. Waste Treatment Lagoon The lagoon should be filled at least half full with water before manure loading begins in order to nurture bacteria establishment. The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embankment top ' and side slopes: Bermudagrass and fescue is being established on these areas. Beginning in 1992 and each year thereafter, the embankment should be fertilized with 800 pounds of 10-10-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying, or chopping, or a combination of all three. This will need to be done at least once each year and possibly twice in years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least annually. Items to be checked should include, as a minimum, the following: 1. Waste Inlet Pipes, a. condition of pipes (1) separation of joints 12) cracks or breaks 2. Pool Area a. undesirable vegetative growth b. floating or lodged debris S. Embankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges c. erosion and rooent damages B. Management and land application of waste nutrients Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of cnmmercial fertilizer required for the crops on 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. . Several factors are important in implementingyour waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and nutrient content of the waste. Do not apply more nitrogen' than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per - year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems, Maximum application rates should consider the intake capability of the particulat soils that the waste is applied on. For application on Norfolk and Altavista soils, the maximum application rate is .5 inches per hour with cover and .4 inches per hnu- bare. On TomotIey, the rates are .4 inches per hour with cover and .35 inches per hour bare. Application on Coastal Bermudagrass and Fescue is 1.3 inches. On corn the application is 2.35 inches. A soils map showing areas for waste application is attached. You shuuld plan time and have appropriate equipment to apply the waste in a time!, manner. Your facility is designed for 90 days of storage. Therefore, it will need to be pumped every 3 months. Pumping should begin before liquid reached elevation *@-feet and stop at elevation -6i�~�� feet. iu_ kvw.-Tr b*^7o TM Lures neMed to app y animal ^' !e i . � on cnntpnt fOr this We cf 0"it/. Acreage reqrireoents may be m'ry or iess basnd an thc waste analysis repart /` ^r wasto management faciPty. This amount �an be fully utilized ty any c a comMnaUi` n' the fullowing. The acreage required for disposal of waste is based n ` T+c�ni'-: Guide, Section IV P.S. 153. This 7sgoo' is n:zed to Et " . �O '.~ *nrlh of manwe production. ThLs, the lagoon wjll have to be pumpad 4 times per year. There are 1MIn lbs N , 'K*ble por year. 10WO / 4 = 2677.5 its availably N p'c: W` every 90 days. C;'op production most 0e such that F677.5 lbs oF Ni�r,`gen car be utMzed every 90 days. Produce.Cw:s eor than 260 s� /0. Call !An Sail uw WaWr Cncserv&Yon wstrict Office a'jer yo^ receive tMe waKo analys.. ''. 1tai the am.'u L p~r ''re to apul . F epareJ by _ _ _____ ~�� wame �itle Date Colvcurred hy: ___. �~__________________ _~�_/�~�'___ SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S N DISTRICTrj 5 0 DATE d 7 a COUNTY S. C. S. PHOTO SHEET NO. WORK UNIT,�aG WATERStiED AREA MEASUREMENTS CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATI0_.,IST SKETCH' OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 1" = feet) Locate reference point m center line of dam and identify on sketch. 3 Z. JI I I I Y i ( + IL. I i I I I I ! I i i i I I I i i I I i I I I SHOW, BORING NUMBER AND PROFILE DEPTHI Afake and Gst dam -site and spillway borings (irst- then ponded area and borrow pit borings -separate with oerttcdt red line. I rContinued on back where necessary) Show wa!er table elevations nn dam -site borings. SCALE 2 I: 3 4 5 6 ''I 8 y i 10 11 12 ';I i3-AT 15 16 17 18W23 5 - 14 11I _ 7 it 'r J ►f �+ C off 78'f C '0a,, tfro 91. ME P 11 ji I ft 9G s f BORINGS MADE BY e SIGNATURE & TITLE fly + U. S. DEPARTMENT OF AGRICULTURE NC-ENG-12 Soil Conservation Service Rev. 6/82 EARTHWORK COMPUTATION SHEET EARTH EMBANKMENT Name A A4 -Z Address �,rCQ%cc iorz arcki4�0 - Embankment: r Top Width — Side Slopes 2 FILLf SUM OF DOUBLE STATION HEM T END AREA END AREAS DISTANCE VOLUME eet �_ (Sq. Ft.) (Sq. Ft.) ( Feet) (Cu. Ft. ) r = 930 T . 398 a - 4- a �s-iarD� SS6 l00 -� S,S.fDD — rS I 1. Double Volume of Fill - 2 s Cu.t 2. Volume of embankment fill (line 1 - 27) _ �%i_7 Cu. Yds. 3. Allowance for settlement (5 or 10% of line 2) _ Cu. Yds. 4_ Total cubic yards (line 2 + line 3) = Cu. Yds. Computed by Date leeolscp U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner //i4 County w!�-s Community or Group No. — T_ Conservation Plan No. Estimated Depth of Water to Top of Dam � Ft, Length of Flood Pool ¢�6-Ft. Date of Field Hazard Investigation.__ 4-5-- / Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Reach: Length: Width: Slope: ----- . Ft. Ft. x 2 3 . ,- i st. E ev. st ��vation Kind of :Improvements: of Breach Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain -- Ft. Ft. Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach do�n.s7 -- Hazard Classification of Dam M b, c) (see NEM-Part 520.21) ,4 Dam Classification (I, II III, IV, V)_ _ r- gy—_"1 j r�C name(title) Concurred By Lam'' C'� ti tl �r�ame -eT- NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date �- I/-r i Date ; - S- f Apendix 1. Lagoon Sludge Survey Form Revised August 2008 Q A. Farm Permit or DWQ Identification Number 98-09 FA B. Lagoon Identification 1 C. Person(s) Taking Measurements Ricky Hayes, Josh Pate D. Date of Measurement E. Methods/Devices Used for Measurement of: 4/30/2019 a. Distance from the lagoon liquid surface to the top of the sludge layer. PVC Pipe b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler". PVC Pioe F. Lagoon Surface Area (using dimensions at inside top of bank): 3.6 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. 3.6 acres x 6 = 22 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. �17 / AW, 2.0 1.0 1.0 8.1 3.9 4.3 2_q Completed by: Ricky Hayes, Josh Pate r �- /, 7,Z-t— Date: 4/30/2019 Print Name /Signature Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification_ BNJ 1 Completed by: Ricky Haye: Josh Pate Date: 4/30/2019 Print Name Signature (A) ( B ) ( C ) ( C ) - ( B ) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sludge to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 3 6 3.5 7 0 7.0 3 6 3.5 2 7 0 7.0 8 0 8.0 1 0 1.0 ' 3 4 0 4.0 7 6 7.5 3 5 3.4 4 4 0 4.0 8 0 8.0 4 0 4.0 5 3 6 3.5 9 6 9.5 6 0 6.0 6 3 0 3.0 9 0 9.0 6 0 6.0 7 3 0 3.0 8 0 8.0 5 0 5.0 8 2 0 2.0 8 0 8.0 6 0 6.0 9 3 0 3.0 8 0 8.0 5 0 5.0 10 6 0 6.0 8 6 8.5 2 0 2.0 11 4 0 4.0 8 0 8.0 4 0 4.0 12 3 6 3.5 8 0 8.0 4 6 4.5 13 3 0 3.0 9 0 9.0 6 0 6.0 14 2 0 2.0 8 0 8.0 6 0 6.0 15 3 0 3.0 8 0 8.0 5 0 5.0 16 3 0 3.0 8 0 8.0 5 0 5.0 17 3 0 3.0 9 0 9.0 6 0 6.0 18 3 0 3.0 8 0 8.0 5 0 5.0 19 4 6 4.5 9 0 9.0 5 01 5.0 20 4 0 4.0 8 6 8.5 4 0 4.0 21 7 0 7.0 7 6 7.5 1 0 1.0 22 7 0 7.0 7 6 7.5 1 0 1.0 23 0 0 0.0 0 0 0.0 0 0 0.0 24 0 0 0.0 0 0 0.0 0 0 0.0 Points 22 22 22.0 22 22 22.0 22 22 i 22.0 Average of 3.9090909 0 8.1818182 X X 4.291666667 points i i At pump 4.0 X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as -shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1 Average sludge Layer Thickness (T) 2.5 ft. 4.3 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 11.1 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 2.7 4. Length at the top of inside bank (L) 457 ft. 438.0 ft. Average 5. Width at top inside slope (W) 229 ft. 357.0 ft. Average 6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 398.5 ft. 393.0 7. Width at midpoint of sludge layer Wm W-2S(D-(T/2)) 170.5 ft. 312.0 ft. 8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft3 527,249 ft3 9. Volume in gallons: Vs9=V"7.5 gal./ft3. 1,273,950 gal. 3,954,366 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 2.9 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.2 ft 12. Length at midpoint of total tmt. zone LZ= L-2(S)(D-(Z/2) 409 ft. 397.5 ft. 13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2) 181 ft. 316.5 ft. 14. Volume of total treatment zone (Vz) Vz = LZ WZ Z 444,174 ft3 905,823 ft3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.58 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 0 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.58 Computation Sheet NRCS—ENG-523A Rev. 6-2002 U.S. Department of Agriculture Natural Resources Conservation Service State Project ON S By Date Checked by I—T P 4- f- +A Subject Sheet — of Date Job No. , -4130I 0 17 1 A.A