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HomeMy WebLinkAbout310042_Application_20240327 ROY COOPER Governor - ELIZABETH S.BISER `•o� �• Secretary RICHARD E.ROGERS,,JR. NORTH CAROLINA Director Environmental Quality February 12,2024 Edward Dail DBA:Dail Brothers 825 NC 24 E Kenansville,NC 28349 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Permits, which expire on September 30, 2024. In order to ensure your continued coverage under the State Non-Discharge General Permits,you must submit an application for permit coverage to the Division of Water Resources(DWR)by April 3.2024. Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge General Permit."The application form must be completed,signed by the Permittee,and returned to the DWR by April 3.2024. Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699 1636 Email:animal.opemtions@deg.nc.gov phone:(919)707 9129 Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) 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 NC G.S. § 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. Copies of the animal waste operation State Non-Discharge General Permits are available at www.deg.nc.gov/animalpermits2024.General permits can be requested by writing to the address above. 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 919-707-9129. Sincerely, Michael Pjetraj,Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge General Permit No:thCaroltl Dgmr1m toTFarironmmtlQn 1ity Misionol aterResonrca V 512 North Salisbury Sh*tt 1636 Mail Sena Cmt4r Raleigh,North Carolina 27699.1636 `-""" 919-7079129 State 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, 2024, the North Carolina State Non-Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore,all applications must be received by the Division of Water Resources by no later than April 3,2024. 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 Permittee. 1. Certificate Of Coverage Number: AWS310042 2. Facility Name: DBA:Dail Brothers GrEoltG E GAELNE2- FAR '" 3. Permittee's Name(same as on the Waste Management Plan): Edward Dail g43 4. Permittee's Mailing Address: -*M NC 24 E City: Kenansville 9 to a90 a3p8 State: NC Zip: 28349 Telephone Number: Ext. E-mail: 5. Facility's Physical Address: 338 Farrior School Rd City: Kenansville State: NC Zip: 28349 6. County where Facility is located: Dunlin 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"): Murphy-Brown LLC 10. Operator Name(OIC): Paul Edward Dail Jr. Phone No.: 910-296-1017 OIC#: 17825 11. Lessee's Name(if there is not a Lessee,write"None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Feeder to Finish 5,580 Operation Types: Swine Cattle Dry Poultry Other INDes Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment Lagoons,Digesters and Waste Storage Ponds(WSP):(Fill/Verify the following information. Make all necessary corrections and provide missing data.) Structure Type Estimated Liner Type Estimated Design Freeboard Structure (Lagoon/Digester/ Date (Clay,Synthetic, Capacity Surface Area 'Redline" Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches) #1 Lagoon 1/1/1983 Full,clay 801,000.00 94,520.00 19.50 #2 Lagoon 1/1/1989 Full,clay 391,333.00 62,575.00 19.50 Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d),either by mailing to the address below or sending it via email to the email address below. The CAWMP must include the following components: 1.The most recent Waste Utilization Plan(WUP),signed by the owner and a certified technical specialist,containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application(for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2.A site map/schematic 3.Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation(design,calculations,etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations,wetland detertninations,or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g.composting,digesters,solids separators,sludge drying system,waste transfers,etc.) I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, 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.) Print the Name of the Permittee/Landowner/Signing Official and Sign below.(If multiple Landowners exist,all landowners should sign. If Landowner is a corporation,signature should be by a principal executive officer of the corporation): Name(Print): nG N O`} LJ. FDA I L_ Title: o w N E P� Signature: alw, iJ •9 � Date: 331Q9)9-O 9.5 Name(Print): Title: Signature: Date: Name(Print): Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-mail: animal.operations@deq.nc.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Nutrient Management Plan For Animal Waste Utilization 04-28-2014 `. This plan has been prepared for: This plan has been developed by: Garner Farm 3142 Billy W Houston Attn. Edward Dail Hoof,Hock& Claw Duplin Soil& Water 825 NC 24 East 165 Agriculture Drive Suite B Kenansville, NC 28349 Kenansville, NC 28349 910-296-1017 910-296-2120 Ex.3 e Developer Signature Type of Plan: Nitrogen Only 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. Signature(owner) Date r f:. �..4j�• Signature(manager or producer) 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. Plan Approved By: Technical Specialist Signature ate :i i r_:---------------------------------------------------------------------------------------------------------- 913644 Database Version 4.1 Date Printed: 04-28-2014 Cover Page 1 'f l*-tutrients applied in accordance with this plan will be supplied from the :`following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder-Finish Lagoon Liquid waste generated 5,172,660 gals/year by a 5,580 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 9324 Incorporated 11189 Injected 11189 Irrigated 9324 Max. Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN(lbs) * Applied (lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons) Year 1 9,324 13962 -4,638 5,775,807 -603,1147 ' Year 2 9,324 13802 -4,478 5,707,772 -535,112 l l:. r --------------------------------------------------- ----- `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. .:`,.:'913644 Database Version 4.1 Date Printed: 04-28-2014 Source Page 1 of 1 Narrative This WUP has been written using additional acres that will require a Honey Wagon or Aer-Way system for application of waste. This plan is written using a corn,wheat and soybean rotation on all fields. With this rotation the remaining acres should be divided and planted in corn and soybeans respectively.It will not be necessary to divide the fields/crops proportionally as long as the landowner can maintain a yearly nutrient deficit. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- 913644 Database Version 4.1 Date Printed: 04-28-2014 Narrative Page 1 of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic '' Y.Wd estimates are also provided for each crop in the plan. In addition,the Leaching Index for each field is shown, where available. Planned Crops Summary Total Useable Leaching Tract Field Acres Acres Index(LI) SoiI Series Crop Sequence RYE *4217 1CPAS 17.89 17.89 N/A Norfolk Corn,Grain 115 bu. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. *4217 1CPBN 18.30 18.30 N/A Norfolk Com,Grain 115 bu. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. "M217 3H 3.871 3.87 N/A Norfolk Com,Grain 115 bu. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. *d21:7 F1 8.06 6.20 N/A Norfolk Com,Grain 115 bu. � . Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. 3861 1H 3.12 3.12 N/A Autryville Com,Grain 85 bu. Wheat,Grain 45 bu. Soybeans,Manured,Double Crop 25 bu. 3861 2H 1 4.79 4.79 N/A Autryville Com,Grain 85 bu. Wheat,Grain 45 bu. Soybeans,Manured,Double Crop 25 bu. 4215 1711 4.831 3.53 N/A Norfolk Com,Grain 115 bu. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. 4215 F12 1.82 1.00 N/A Norfolk Com,Grain 115 bu. Wheat,Grain 60 bu. f . Soybeans,Manured,Double Crop 35 bu. 4215 F14 1 1.95 1.30 N/A Norfolk Com,Grain 115 bu. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. 4215, F5 7.92 6.70 N/A Norfolk Com,Grain 115 bu. 1'. Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. F6 7.96 5.80 N/A Norfolk Com,Grain 115 bu. 0,13644 Database Version 4.1 Date Printed 4/28/2014 PCs Page 1 of 2 NOTE: Symbol*means user entered data. Planned Crops Summary ".f Total Useable Leaching fact Field Acres Acres Index(Ll) Soil Series Crop Sequence RYE Wheat,Grain 60 bu. Soybeans,Manured,Double Crop 35 bu. PLAN TOTALS: 80.51 72.50 iGl Potential LeachingTechnical Guidance Low potential to contribute to soluble None nutrient leaching below the root zone. Moderate potential to contribute to Nutrient Management(590)should be planned. '°<=10 soluble nutrient leaching below the root :< zone. High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be '10 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). ti.•i�e f ..1 : q .f 13,644 Database Version 4.1 Date Printed 4/28/2014 PCs Page 2 of 2 NOTE:•Symbol*means user entered data. The Waste Utilization t&ble,shown below�ummazlzes'the waste utilization, Ian for this o l zatio This. late Xov des an,:est nriate of the niam_be> of acres of ropland;needed.to;:use the nutrients been roduced Tlie, ran re wires consideration of the realistic fields ofthe cro s to be' own r 1?P Y P : . . ..q Y p . _.gr .,their nutrienttrequarnments,_ . and r z timin of a 11 P ... . g-. hp;cations to maximize,nutrienti u�itake.: 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 inanure`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 generatedby the operation. Waste Utilization Table Year 1 Nitrogen Cantu Res. Manure Liquid Solid Liquid Solid PA Fert. pbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) pbs/A) Obs/A) pbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons *4217 1CPAS S7 Norfolk 17.89 17.89 Corn,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 4634 0.00 828.94 0.00 *4217 1CPAS S7 Norfolk 17.89 17.89 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.96 0.00 535.95 0.00 *4217 1CPBN S7 Norfolk 1830 18.30 Com,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 46.34 0.00 847.93 0.00 *4217 1CPBN S7 Norfolk 18.30 18.30 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.96 0.00 548.23 0.00 *4217 3H S7 Norfolk 3.87 3.87 Corn,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 4634 0.00 179.32 0.00 *4217 3H S7 Norfolk 3.87 3.87 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.96 0.00 115.94 0.00 *4217 F1 S7 Norfolk 8.06 6.20 Corn,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 46.34 0.00 287.28 0.00 *4217 Fl S7 orfolk 8.06 6.20 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.96 0.00 185.74 0.00 ' 3861 1H S7 Autryville 3.12 3.12 Corn,Grain 85 bu. 2/15-6/30 104 0 *15 Irrig. 89 35.55 0.00 110.921 0.00 3861 IH S7 Autryville 3.12 3.12 Wheat,Grain 45 bu. 9/14/30 104 0 0 Irrig. 62 24.93 0.00 77.77 0.00 3861 2H S7 Auwpille 4.79 4.79 Corn,Grain 85 bu. 2/15-6/30 104 0 *15 Irrig. 89 35.55 0.00 170.29 0.00 3861 2H S7 lAutryville 4.79 4.79 Wheat,Grain 45 bu: 9/1-4/30 104 0 0 Irrig. 62 24.93 0.00 119.39 0.00 4215 FI1 S7 Norfolk 4.83 3.53 Corn,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 46.34 0.00 163.56 0.00 4215 Fl1 S7 Norfolk 4.83 3.53 Wheat,Grain 60 bu. 9/1-4/30 125 0 .0 Irrig. 75 29.96 0.00 105.75 0.00 4215 F12 S7 orfolk 1.82 1.00 Corn,Grain 1I5 bu. 2/15-6/30 131 0 *15 Irrig. 116 46.34 0.00 46.34 0.00 4215 F22 S7 orfolk 1.82 1.00 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.961 0.00 29.96 .0.00 913644 Database Version 4.1 Date Printed:4/2=014 WUT Page 1 of 4 Waste Utilization Table Year s < k -7 Nitrogen Comm ReS:' MWu eS^Liquid -Solid Liquid Solid ' F PA' Fett. (lbs/A) PA IvfanureA'Manure .'Manure Mantme Nutrient Nuti"i NuUuerit pplied Applied 'A 'ed A lied �F� PP. Req'd Applied Applied (acre) (arse) (Field) (Field) pbs/A) pbs/A) Obs/A) Source Total Use. Appliia Applic. 1000 Tract Field Ib Soil Series Acres Acres crop RYE Period N N N Method N gal/A Tons 1000 gals tons 4215 F14 S7 Norfolk 1.95 1.30 Com,Grain 115 bu. 2/15-6/30 131 0 *15 Irrig. 116 46.34 0.00 60.24 0.00 4215 F14 S7 Norfolk 1.95 130 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 29.96 0.00 38.95 0.00 4215 F5 S7 Norfolk 7.92 6.70 Com,Grain 115 bu. 2115-6/30 131 0 *15 Irrig. 116 64.35 0.00 431.17 0.00 4215 FS S7 Norfolk 7.92 6.70 Wheat,Grain 60 bu. 9/1-4130 125 0 0 1 Irrig. 75 41.61 0.00 278.78 0.00 4215 F6 S7 Norfolk 7.96 5.80 Com,Grain 115 bu. 2/15-6/30 131 0 *15 1 Irrig. 116 46.34 0.00 268.74 0.00 4215 F6 S7 Norfolk 7.96 5.80 Wheat,Grain 60 bu. 9/14/30 125 0 0 1 brig. 75 29.96 0.00 173.76 0.00 Total Applied,1000 gallons 5,604.93 Total Produced,1000 gallons 5,172.66 Balance,1000 gallons -432.27 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. 913644 Database Version 4.1 Date Printed:4/28/2014 WUT Page 2 of 4 Waste Utilization Table Year 2 Nitroten Comm. Res. ylanure'. Liquid. Solid . :Liquids Solid P port. (1bs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplled- Applied =-Applied Applied Rod Applied. Applied (am) (ate) (Field) (Field) . pbs/A) (Ibs/A) (Ibs/A) Source Total Use. Applies -Applic. ]000 Tract Field ID Soil Series Acres Acres crop RYE Period N N N Method N gal/A Tons 1000 gals tons *4217 1CPAS S7 Norfolk 17.89 17.89 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 19.97 0.00 357.30 0.00 *4217 1CPAS S7 Norfolk 17.89 17.89 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 1,000.44 0.00 *4217 1CPBN S7 Norfolk 18.30 18.30 Wheat,Grain 60 bu. 9/14/30 125 0 0 Inig. 50 19.97 0.00 365.49 0.00 *4217 1CPBN S7 Norfolk 18.30 18.30 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 1,023.37 0.00 *4217 3H S7 Norfolk 3.87 3.87 Wheat,Grain 60 bu. 9/14/30 125 0 0 Irrig. 50 19.97 0.00 77.29 0.00 *4217 3H S7 Norfolk 3.87 3.87 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 216A2 0.00 *4217 Fl S7 Norfolk 8.06 6.20 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 19.97 0.00 123.83 0.00 *4217 F1 S7 Norfolk 8.06 6.20 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 346.72 0.00 3861 1H S7 Autryville 3.12 3.12 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 42 16.62 0.00 51.84 0.00 3861 1H S7 Autryville 3.12 3.12 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 brig. 100 39.94 0.00 124.63 0.00 3861 2H S7 Autryville 4.79 4.79 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 brig. 42 16.62 0.00 79.59 0.00 3861 2H S7 Autryville 4.79 4.79 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 1 Irrig. 100 39.94 0.00 19133 0.00 4215 FI 1 S7 Norfolk 4.83 3.53 Wheat,Grain 60 bu. 9/14/30 125 0 0 Irrig. 50 19.97 0.00 70.50 0.00 4215 1&11 S7 Norfolk 4.83 3.53 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 brig. 140 55.92 0.00 197:40 0.00 4215 F12 S7 Norfolk 1.82 1.00 Wheat,Grain 60 bu. 9/14/30 125 0 0 Irrig. 50 19.97 0.00 19.97 0.00 4215 F12 S7 Norfolk 1.82 1.00 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 1401 55.92 0.00 55.92 0.00 4215 F14 S7 Norfolk 1.95 1.30 Wheat,Grain 60 bu. 9/1-4/30 125 0 0 Trig. 50 19.97 0.00 25.96 0.00 4215 F14 S7 Norfolk 1.95 1.30 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 72.70 0.00 4215 F5 S7 Norfolk 7.92 6.70 Wheat,Grain 60 bu. 9/14130 125 0 0 Irrig. 50 27.74 0.00 185.85 0.00 4215 FS S7 Norfolk 7.92 6.70 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 76.01 0.00 509.23 0.00 4215 F6 S7 Norfolk 7.96 5.80 Wheat,Grain 60 bu. 1 9/14/30 125 0 0 Irrig. 50 19.97 0.00 115.84 0.00 4215 F6 S7 Norfolk 7.96 5.80 Soybeans,Manured,Double Crop 35 bu. 4/1-9/15 *140 0 0 Irrig. 140 55.92 0.00 324.35 0.00 913644 Database Version 4.1 Date Printed:4/28/2014 WUT Page 3 of 4 Waste Utilization Table Year 2 Nitrogen Cgatn4., Res., Manure' Liquid Solid Litpid . Solid Fert.-, (lbs/A) PA ManureA Manure iIvlanure manure )Iut�n. Nutrient• Nutrient pphed Applied, -Applied _ Applied Req'd Applied Applied (acre) (aae) (Field) (Field) pbs/A) pbs/A) Obs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres crop RYE Period N N N Method N gal/A Tons 1000 gals tons Total Applied,1000 gallons 5,535.97 Total Produced,1000 gallons 5.172.66 Balance,1000 gallons -363.31 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: 913644 Database Version 4.1 Date Printed:4/28/2014 WUT Page 4 of 4 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 ' Irrigation Application Factors Application Rate Application Amount :;Tract Field Soil Series (inches/hour) (inches) 217 1CPAS Norfolk 0.50 1.0 *4217 1CPBN Norfolk 0.50 1.0 *4217 3H Norfolk 0.50 1.0 *4217 F1 Norfolk 0.50 1.0 1.3861 1H Autryville 0.60 1.0 3861 2H Autryville 0.60 1.0 "4215 Fll Norfolk 0.50 1.0 'J+4215 F12 Norfolk 0.50 1.0 4115 F14 Norfolk 0.50 1.0 4215 F5 Norfolk 0.50 1.0 4215 F6 Norfolk 0.50 1.0 f.4 ...913644 Database Version 4.1 Date Printed 4/28/2014 IAF Page I of 1 ii1VnTR Rvmhnl *mPnn.c mer PntrrPrl data 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 -"'grates 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 betaken 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 Maximum Maximum Sludge rop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation Swine Feeder-Finish Lagoon Sludge-Standard Con 120 bu 150 14.69 62.68 125.36 188.04 Hay 6 ton R.Y.E. 300 29.38 31.34 62.68 94.02 $oybe 40 bu 160 15.67 58.76 117.53 176.29 Yfr. ----- ------------------------------------------------------------------------------------------------------------------------------------------------- 91i. 4 Database Version 4.1 Date Printed: 04-28-2014 Sludge Page e 1 of 1 A,. 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 t± 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 Swine Feeder-Finish Lagoon Liquid Design Storage Capacity(Days) Start Date 9/1 180 t Plan Year Month Available Storage Capacity(Days) 1 28 1 2 49 67 1 4 1 86 1 5 104 1 6 123 1 7 92 1 8 61 1 9 58 •••• •••�• 1 10 54 • !il'rl�ifl" 51 12 100 96 � 2 95 3 91 2 4 147 175 2 6 180 2 7 180 =? 2 8 179 r; 2 9 ' 179 2 10 148 2 11 118 2 12 87 " *Available Storage Capacity is calculated as of the end of each month. i... .•. 1' 913644 Database Version 4.1 Date Printed: 04-28-2014 Capacity Page 1 of I ;t •t: 'LrtiiS' Required Specifications For Animal Waste Management 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 t 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). ----------------------------------------------------------------------- 913644 Database Version 4.1 Date Printed:4/28/2014 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 ',Fj�t�•h•'>, 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 1.00 feet to wells. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. y14. Waste shall be applied in a manner not to reach other property and ,:;.. public right-of-ways. Ca: 913644 Database Version 4.1 Date Printed:4/28/2014 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. 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. ar: ; .1 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. r•I . 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------- 913644 Database Version 4.1 Date Printed:4/28/2014 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. is t 0 "- i:l• ' -... ....................................................................... .. .__ 913644 Database Version 4.1 Date Printed:4/28/2014 Specification Page 4 71 Crop Notes The following crop note applies to field(s): 1CPAS, 1CPBN,311,F1,F11,F12,F13,F14,F5,F6 Corn. CP,Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the 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-1-2" deep. Plant populations should be determined by the hybrid being planted.Increase the seeding rate by 10%when planting no-till.Phosphorus and potassium recommended by a soil test can be broadcast or banded at -'planting.When planting early in cool,wet soil,banded phosphorus will be more available to the young plants.An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter.The rest of the N should be applied about 30-40 `days after emergence.The total amount of N is dependent on soil type.When including a starter in the fertilizer program,the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn.Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1H,2H Corn: CP,Mineral Soil,medium leaching •.; ";4 ,,?;Itt the Coastal Plain,corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the 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 1-2" deep. Plant populations should be determined by the hybrid being planted.Increase the seeding rate by 10%when planting no-till.Phosphorus and potassium recommended by a soil test can be broadcast or banded at ., ,planting. When planting early in cool,wet soil,banded phosphorus will be more available to the young ' lants.An accepted practice is to apply 20-301bs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter.The rest of the N should be applied about 30-40 days after emergence.The total amount of N is dependent on soil type. When including a starter in the '.,.......fertilizer program,the recommended potassium and any additional phosphorus is normally broadcast at ,,;,,:;'planting.Plant samples can be analyzed during the growing season to monitor the overall nutrient status ......of the corn. Timely management of weeds and insects are essential for corn production. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- f! 913644 Database Version 4.1 Date Printed: 04-28-2014 Crop Note Page 1 of 3 The following crop note applies to field(s): 1CPAS, 1CPBN,3H,F1,F11,F12,F13,F14,F5,F6 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 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 3 - ''Small Grain Production Guide". Also, increase the initial seeding rate by at least 10%when planting i ;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 following crop note applies to field(s): 111,2H .•lily Wheat: Coastal Plain,Mineral Soil,medium leachable 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 .'dptimum 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 F ffo-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 " aracteristics needed for your area and conditions.Apply no more than 30 lbs/acre Nat 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. lant 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 following crop note applies to field(s): 1CPAS, 1CPBN,3H,F1,F11,F12,F13,F14,F5,F6 >pouble-Crop Soybeans, Coastal Plain:Mineral soil,medium leachable Double-crop soybeans should be planted as early in June as possible with planting completed by July 4th. ,,,...When no-tilling soybeans in small grain straw,it is essential to manage the straw to achieve adequate t -Plant populations.Review the NCSU Official Variety"green book"and information from private :? mpanies to select a high yielding variety with the characteristics needed for your area and conditions. 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 xecommended for the soybeans can be applied to the wheat in the Fall. 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 double crop soybean production. ------•------------------------------------------------------- ------ -- ---. ......•••------------ -- 913644 Database Version 4.1 Date Printed:.04-28-2014 Crop Note Page 2 of 3 1^. The following crop note applies to field(s): 1H,2H Double-Crop Soybeans,Coastal Plain: Mineral soil,medium leachable Double-crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no-tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations.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. ' a,,.&F:', •,Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nrtrogen and are normally grown without additions of nitrogen.However, applications of 20-301bs/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 double crop soybean production. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ .r ,1 r r; 913644 Database Version 4.1 Date Printed: 04-28-2014 Crop Note Page 3 of 3 • - r • t �� i 3rr i � !� ��: �.-ct "'" 1t' _ ..x.. L��''�'�'v�i-'W"�,•.�'�� '�'� ,sa}� A7•`,•r►•,Y -� t4 -.�-. `,� ':.�r .'® ' a r r �- a� ,.`<.. l •{r i-"'�. r,�' i Y'..� •.%+'- �: �'i'' ,✓a fi t �° ✓tiv"t w•:i'r`.ti..,• /wX-f�+ '.R' -+e�s<.•. ..�, ^3.�.. J a -` 4 .."�"tt " " ��,' � rc,4s.��i r•i?'#.;''r A._ C" _ s. {'a: a 3 - r_ s•. ��..w�n � '. �If .t�,1�,Y y� A�. -`r a � r ._ ra�.,zl Lr. s.-.. r t--•._. -',4' r .. ✓. �. '+.- . 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C*'^f1`'S^ w.r'.'�1.T�J��C.T-J 1�7is� -. ` - ,_, ��� .2• Sy .-.:r r •.1 . jti ��;t•S,f irf � �_ � _ 1. = ._I rr .j - f j_r.[[� x +.V.��:�•�` ^..t� ! J t _ �'�,.� _.�� _ • _J � _ - /�j� .ate,. ��_ � � .?` ,.a.•-3 %,�, v S .� LJ t �.1 C 6,{�.�.ti J•�f o 0'`-�v...�l ��J MT-In. ` s (D CA) Iva— i ' J •tom •fi �`.�v j r • t I I ' I ' -I= •Dail Brothers Garner Operator: _______ ______ _-_----_ ____=__=. County:== _--====_ _----=�_ ________ ________:Duplin Date•===- _-=tea=__ �____ _ ________ ________; 04/27/05 Dlstto nearest residence(other than owner)_ —_---- 0 ft. sows(farrow to finish):= sows (farrow to feeder):eder):=�= head (finishing only):====_ ________ ________; 5880 (farrow to wean): ====_ ....—__ 0 1�ead (wean to feeder):===_ ----- ------=-� Ave. Live Weight for other ope ations(lbs.)=> TO PRINT Storage volume for sludge accOm. (cu. ft.):=> ALT-P Treatment Volume (min. 1 cu.ft./Ib.)====_==> 1.0 25 Year-24 Hour Rainfall 7.5 O&M PLAN Rainfall In excess of evaporation (In.)=====> 7.0 ALT-O Drainage area of buildings&lobs(sq.ft.)=> Volume of wash water(gallons/,day)=========> CON$TRUt Temporary storage period (day )==--===_=====> 180 SPECS. Freeboard > 1.0 ALT-A 2.4 Slde slopes(Inside lagoon):==I======_ 334.4 1 SEEDING 'Inside top length (ft.)•==____=;_____=— lnsidetop width (ft.):_______ _____________> 387.9 SPECS. Top of dike elevation (ft.):=______________> 45.5 ALT-S Bottom of lagoon elevation (ft.);:=_______=_> 33.5 Seasonal high water table(SHWT) elev.(ft.):=> 38.0 TO CLEAR Total required volume:===== ! ---_=— 1144402 cu.ft. ALT-C Actual design volume.====_= _---_-__: 1192333 cu.ft. Stop pumping el.(> or=to 38.0 ft.SHWT)> 41.2 ft. TO QUIT (> or=to 39.5 ft.Min.) LOTUS Required minimum treatment volume: 793800 cu.ft. ALT-Q Volume at stop pumping elpvafon: 793958 cu.ft. Start pumping 43.9 ft. Volume at start pumping elevation: 1110971 cu.ft. pkctual volume less 25yr-24hr Bain: 1111265 cu.ft. NOTE:Verify that temp.storae Is adequate: Req. volume to be pumps :--�—> 269524 cu.ft. . Actual volume to be pump 3d_=> 317013 cu. ft. 5oymar)� Aee,� 0/' C26LI, fU Ted l-,a o o�►• . TO f .�:. J C �fJ J f .. VO cI I� 7 5 � p n f J M r n O CrG�I O y �J D e-1 ✓l GOB elvai q0"t, n1�T oT I �1 .' � .• :�:� L LLLLLL KL t t KVry ♦.�tw.��M -- -• ---•••. -r7 (Plea a type or print all information that does not require a signature) ........ ..............J.....................J............ .... ....r...... 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Apreage Available for Applicatic n: 4`S, Required Acreage: V 5, 6 Nt.yn"b'eir of Lagoons/Storage Por ds: Z Total Capacity:_/ / 9 z . 3 3 3 Cubic Feet (ft3) Are subsurface drains present on�the farm: VE or NO (please circle one) Owner/Manager Agreement I(we)verify that all the above information i�correct and will be updated upon changing. I(we)understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I(we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new'certification to be submitted to the Div sion of Environmental Management before the new animals are stocked. I(we)understand that there must be,no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less sev re than the 25-year,24-hour storm and there must not be run-off from the application of animal wastes :I(we)understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District.I(we)know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change,in land ownership requires written notification to DEM or a new certification(if the approved plan is changed)within 60 days of a title transfer. Nametf Lan wner: eo ' ar n el' S,gnatule: Date: S-31- 9 b -- lazre'of Manager (iD A iWifferent from owner): Signature: Date: AWC--April 24, 1996 1 Tecii-lnical Specialist Certification ! L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or e�kceeds standards and specifications o£ the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA-Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ,'15A NCAC 6F .0001-.0005. The following elements are include in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are echnically competent.' ;.,Certification of Design A), . if i n r Tr t�t n m Check the appropriate box 0 Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. 0 New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, ha ,e been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): MICHAEL E. SUGG Affiliation: USDA, NAT. RES. CONS. SERV. Address(Agency): PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Signature: 1ZV B) Und Application Site (W,UP) The plan provides for 'minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: MICHAEL E. SUGG Address(Agency): USDA, NAT. RES. CONS. SERV PO BOX 277 KENANSVILLE NC Signature: 3 S TELEPHONE 910-296-2121 i '.�) Runoff Controls from Ext�rior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not ontain any exterior lots. 0 Facility with exterior I tss (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. NO-me of Technical Specialist (Please Print): `Affiliation: MICHAEL E. SUGG Address(Agency): USDA, NAT. RES. CONS. SERV PO BOX 277 KENANSVILLE NC Signature: , E. S� �'� TELEPHONE 910-296-2121 AWC -- April 24, 1996 2 `B):Land Annlication Site 4UP) .;:Check the appropriate box , The cropping system is in place on all land as specified in the an waste management plan. 0 Conditional ApprovI: all required land as utilPzationd in the plan has not lan [been establisared' forhed and the e cropping system as specified in the waste p owner has committed:to establish the vegetation as specified in the plan by (month/day/year); theiproposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can notibe established on newly cleared land within 30 d-ays of this certification, the owner has committed to establish an interim crop for erosion icontrol; Name of Technical Specialist (Please Print): MICHAEL E. SUGG Affiliation: USDA, NAT. RES. CONS. SERV .:Address(Agency): PO BOX 277 KEN ANSVILLE NC Signature: rn C- S 3 4 TELEPHONE 910-296-2121 This following signature bloc is only to be used when the box for conditional approval in III. B ,:above has been checked. M'I(we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date .;specified in the conditional certification. I (we)realize that failure to submit this verification is a violation of the waste management plan and will subject me(us) to ari enforcement action from DEM. Name of Land Owner S.;griature: ' Date: ;,,Name of Manager(if differentl'from owner): .:'81_nature: Date: I C)Runoff Controls from Exterior Lots (RC) Facility with exteriorilots - Methods to minimize'the run off of pollutants from lounging and heavy use areas have been installed as specified' the plan. i For facili 'es without exterior lots, no certr'ftcation is necessary. blame of Technical Specialist (Please Print): Affiliation: kddress(Agency): i Phone No.: Date: ..Signature: I i AWC -- April 24, 1996 4 i •_ I i . . `"a.� t��� yy 11 <�f"�: �...f jt�.t�>IE'�{YY'�' ■�, •+,� >~�3t •1<`. J?<S�,' t>tit.a`y ir•Q�' %f_��V`rr .� '� •IT��L"N.�'r i' � " ��`�' � a� „ �' ��,tr: of k! X � ���`+r�,•oAy y-pr��ar t � - ���� G �♦1'6'ttf, , W �L �� ti � s i i +1� � '•Y~ 3L '!� k�? .�. �: •..tea " per p.� z!}d. r �• �tS�4 ��q} � �� ,,,���,�� �• i-' ••.�� a'y .yray � �,• ���,�� � �,�3 �i� '� P:+�+' �•�'f<i�t ��'�. :a r.�w yv. � � l.t r s h i! "r 3 ��tt'i 3y�:� `���'� .5���•'1` �ly',t;1��y�t"j�lr''!. 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The field(s)on "visich waste can be applied ar shown on the attached map. I understand that this waste contains nitrogen, phosphorus,potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. i i q Landowner: 2,4-- Date: / q Term of Agreement . /- 7 7 to / zoo-7 (Minimum Ten Yazd on Con-Shared Item) 'fit.;��r,�� c�' •D,��I,,I � Notary c. 0"V o.�t�, t'u�+U� L. E r1 5 4'�� S��'�Q GU,t d 1 C ����c� �jQ�c� ,Mk. �+n '1>>s dc� dc��. k acv�-jZ. 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Clean Water Act of :1977 prohibits the discharge of er cwrA , f'e _•.i'i ces•` "i.ud Community t,. 9 ofi"'peen! (D:•(t`•..D) y Wastu4• ai.or ' i . s the r•eSi'ioi'[s i i:' i ? i ty fOr En1 orc , ng M '.:: Sec i _. t!. I ...,..e water I .. t+~ be diverted from the lagoon to an i in iq♦wS.*-e n.i stab I E_5 Ij t.k:. . ..' t..�. i l'r xIRMO }. $0&W;.*,- i. •.4.c is?`.< '`-:ti•S ' "I.. T • '{„ .. �: • .. . 'f ,Y 'amrm:'tip, "' FER7211ZER. YjJt r .}�,�:': .. .. : ...M«1_. _ 4:. Y.'T•:r.rt r TAKE F» 4..:., :1,.. ..�I. ice-: i' .:I:..I,+iT µiw S} •�.:n.� •}'' �''4 }r}I�} t r. q :C: {. �„• ff•r PER ACRE ON F',i' EZZU COAST! — ST . t•':.•r..,r.•: I,./j t' its-r?Yr, `h• ^ „^ 9F NORDED TO TAKE— I •'g. t i• :l��.�r�`. :i. ....,. .:3e� ..:'.� i- 1ED TO THE l...A'r4T'•' N .1• .i• .. Et A-. .LY,...s.t ; I S}+ ? � 1-•s:a+ •r QUIR74NT #.,:1•\Y'E i. «rHS It.IG';!". 1:�. ; i; r • •{-.rre,D - •vr.;` S V C ` :}' MITI 019 AD j1Y . . �.+.iti N.C.•..r r• '.••1 , CENTER J *05 t� i2� 1+ •K[ THE E FL_llEN TO CROPLAND' AND IT SHOULD BE D7SK AND A 1 75::.EI;•ED OR ,4 f~.-::t:n C!•iO: PLANTED TO PREVENTC.:r i t - r :•; ,"•�"r r• t', y� P'`i": L..��,�ry ,A",_s''r•r PURPOSES ';•r i..r•.=^.i::t S-a ,I `": '.'..7 iE'\�°• .• .•1r•_a.+ A.E USED {�1'1R I R l.,,:�r. .. ._. . J:'.:.. «.S + AC OF LAND F4v6L:.`.!_AB!__E FOR ,RI-'f'!_.:f.t.:ATION OF I::FFL..l..Jt=!\I'1' 1 c r OF CORN WILL UTILIZE .: 1 t:af= 1�1?...f..1=i�.:IC;iEN AC, 1:'Q'.: FESCUE f1� WILL 1. UTILIZE L I1 1 ,.r t::ItF NITROGEN f• ll 1 Hr4'Y'Tn 1 4`}1 *+t,;t-: OF t:�l:�I''.Mf_3DA W l l..f_ UTILIZE 3r, .'�' �.11::: N•r..,I«1�f:,�1::11:N 4S t�zlf�» Q 111EV r`::'i •f_1.J011 .a: 0\f TLET �`x'r,-., ;-`re,.i`.>'.-:.' ,i'. t"'b.r i 'Y'� N r�t A i e ';r�.n: ' FEET ._ •i w !,j i...� tr-}1. ` M ' ^.ri• r_. S„i- PLIED I A RATE THAT WILL k_ NO ...Cnitl4,_II.:^AN'.' ri.rs�L"�-- ,+�� `.tl a a .,,.,.I ��:�:F 1tt.- ,ti C7 s� ! IC7r'. i �4.fs �.�1•r ^ ,i e_ •. .. ..�+•Ii, r.r,`� _�ti t f ,.'... II i-1• t i '!'`tl��{•� !r4�', t .}. .. _ _ .. •. .e .. + r+•;}•�,a+;-+ A 1 H ' ..Y. T it . F -''"'i`r_ `� `•_ i„�` 'r •v�••1.. 11•i .:.�'i TO. A 2 1{.+I: a.. l..li{ I`!•..[:.. 1 •^ i1S�1 I IIA C:UEiI\lE:F' OF FLUSH TANK PAD ON HOUSE 01. yy tlE RY ;E!'ill=OR T ANT r.""':/:SE READ CAREFULLY Y t...^c•rn -•ri ir♦•-M ,• •r,".nn...."_..... ..i�t�..-THE...;[sµl r....'~L.!'--.—+—.,...�C1£�i:!"�" Y:;I':' SEEDED !t:31�" `.u+•. e i s r ,� ."• t •r -p i T 7 -ti + �± I THE_. F-' 4 �4 •r:�"y4.r.:: ;v r,•-'{t ,etc: �,! �',.r: +.; LEw Iw: � ..!!', �":—,t:. `r. E E rf• I "'%. ..r r .r. ..l...� f:. o ys r'O f: -!'H TIME 4•��- .Y.r I:: BUILDINGS AI�I_"«. 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H C■piiC■iiiiiiiiC■iiiiiiiiiiii.CCCCCCCCCCCCCCCCCCCCCCCCC■iiiiC■iiiiiiC.Hi1CCCiiNi■CCC.iOCCapC ■■.■■■■.■.■■■■■■■■■■.■..■■■■■■■■■....■..■■■■■■■■■■■■■.■.■M..■.■.■I ■.■■■.■■E■■E■■M■■■■■ ■..■■■..■■■■■■■■■■....■■■.■..■■■■..■../■■■■■■■■■■■.■....■..... ■■I■M■Hm■■■.■H■ H "Nommom �N .HN.�CCCCCCCCCCCCCCCCCCCCCCCCCCiiiiiiiiC�CCCCCCCCCCC■/CCiiiiiiriN■ ■//C/IC .1 MOVE ■■.N■ .■ .■../.■E I■n■Ci"'iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiC�CCCCCCCCC.�i. . ■■.iu.■■/■■H.EH■■E■ i I' INSECT'CO NTROL CHECKLIST FOR ANIMAL OPERATIONS 'Source Cause �' BMP's to Minimize Odor Site Specific Practices (Liquid Systems) FduSh Gutters Accumulation of solids ( flush system Is deslgned and operated. sufficiently to remove accumulated ss 'Ids-from gutters as designed. (')Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( aintoin lagoons, settling basins and . pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30%of surface. Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth. lagoons and other Impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter.+ (Dry Systems) Feed Spillage ( 1 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ()Clean up spillage on a routine basis (e.g..7 10 day interval during summer,, 15-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grain products). {1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes {) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. ;4 l l Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes •, ,t;;:,;; .;;,.•, (i.e.inspect for and remove or break up accumulated is solids as needed). AMIr-='November 11, 1996 Dry Manure Handling Accumulations of animal wastes () Remove spillage on a'routine basis (e.g.7-10 day systems interval during summer, 15-30 days intorval.during winter) where manure is loaded for land application or disposal. I)Provide for adequate drainage around manure stockpiles. }* {) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. Th1 issues checked (-pertain to this operation. The landowner/integrator agrees to use sound judgment in applying Ansect control measures as practical. I,certify the aforementioned insect control Best Management Practices have been reviewed with me. 't endow r Signature) } r; a h rr nQ rA/'WI Ward Name) (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC AMI-'-Novembor 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST <'SoUrce Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (toVegetative or wooded buffers; (-Recommended best management 9ractices; (1TGood judgment and common sense Animpt:body surfaces Dirty manure-covered animals (-;-fTry floors Floor surfaces Wet manure-covered floors (4lotted floors; WJWaterers located over slotted floors; () Feeders at high end of solid floors; (AXorape manure buildup from floors; (•}.dnderfloor ventilation for drying Manure collection pits Urine ( requent manure removal by flush,pit racharge.,orscrape Parital micorbial decomposition (underfloor ventilation *t(Istion exhaust fans Volatile gases; U*an maintenance; :' Dust (efficient air movement :fndooC'Oilaces Dust ( ashdown between groups of animals {) Feed additives; O Feeder covers; () Feed delivery downspout extenders to feeder covers ;h'.tanks Agitation of recycled lagoon (1 Flush tank covers liquid whiles tanks are filling (1 Extend fill lines to near bottom of tanks with anti-siphon vents. Flush alleys Agitation during wastewater ( Underfloor flush with underfloor conveyanance ventilation Pit reche ga points Agitation of recycled lagoon (}Extend rechard lines to near bottom of liquid while pits are filling pits with anti-siphon vents Lif€st8tioris Agitation during sump tank filling ()Sump tank covers and•drowdown Outside drain collection Agitation during wastewater O Box covers ;or.;functon boxes conveyance End;of drainpipes at lagoon Agitation during wastewater &fxtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions To lagoon liquid capacity Biological mixing (iTo act lagoon startup procedures Agitation ( inimum.surface area-to-volume ratio ( 'Minimum agitation when pumping O Mechanical aeration {) Proven biological additives Irrrgatioh sprinkler nozzles High pressure agitation { n ate on dry days with little or no wind Wind draft ( Zinimum recommended operation pressure (.►.Plump intake near lagoon liquid surface ()Pump from second-stage lagoon AMOC--November 11, 1996 1 a -,�_rrage'tenk or basin Partial microbial decomposition (1 Bottom or midlevel loading surface Mixing while filling O Tank covers Agitation when emptying O 8031n surface mats of solids O Proven biological additives or oxidants Selttirig.68'sin surface Partial micobiali decomposition O Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying O Remove settled solids regularly Manure,-slurry or sludge Agitation when spreading U.Sooil injection of slurry/sludges spreader outlets Volatile gas emissions (y ash residual manure from spreader after use () Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (moil infection of slurry/sludges or sludge on field surfaces () S it incorporation within 48 hours (fSpreed in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead,animals Carcass decomposition (doper 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 around Improper drainage QGTade and landscape such'that water drains facilities.' Microbial decomposition of away from facilities organic matter ure"tracked onto public Poorly maintained access roads NArm access road maintenance 4s;from farm access Additionof;lnformation: Available From: Swine Manure Management;0200 Rule/BMP Packet NCSU-County Extension Center Sv+ino;,Praduction Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Sw rid.Production Facility Manure Management:Pit Recharge--Lagoon Treatment;EBAE 128-88 NCSU-BAE -Svvi:n Productioh Facility Manure Management:Underfloor Fluse--Lagoon Treatment;EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock-Manure Treatment and Storage;EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment;EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program:NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisence:Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The)dsues checked (4I pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor.control measures as practical. . er tit fy'the aforementioned odor control Best Managment Practices have been reviewed with me. Lan canerSignature) AMOC--November 11, 1996 w MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { 4endering at a rendering plant licensed under G. S. 106-1168.7' ( } Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. 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 of the State Veterinarian must be attached) EMERGENCY ACTION, PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 S;Q'IL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 ; :,NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 ,..,,:;: :`COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible `location for all employees at the facility. The following are some action items you should ake. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible p�oblems are listed belwo. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers.action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. a d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. Fi;; �;. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? ` b. Approximately how much was released and for,what duration? C. Any damage notes, 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? A•' f. Could a future' rain event cause the spill to reach surface waters? g. Are potable Water wells in danger (either on or off the property)? h. How much reached surface waters? 3 : Contact appropriate agencies. a. During norma[business hours call your DWQ regional officer Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS office for advice/technical assistance phone number - -. ':iAri•;` If none of the above works call 911 or the Sheriff's Department: and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off- site damage. a. Contractors Name: b. Contractors Address: pD 130yi„ 2 C. Contractors Phone: qIq S'6k— 634� .-6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: _ V1SIDA - N►2cs b. Phone: 940 - � 9�JzJ Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from.happening again. j. 1 2 i3-r OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and ;'wet periods. - Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to .:irrigate does not leave room for storing excess water-during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. ` ;The routine maintenance:of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or ry equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. ;;NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter 'the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating waste. Maintenance inspections of the entire lagoon should be made during the initial filling of <the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes ,•I Lagoon surface---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment---look for: 1. settlement, cracking, or "jug" holes 2. side.slope stability---slumps or bulges 3. wet.or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action '. 5. rodent damage :Larger lagoons may be subject to liner damage due to wave action caused by strong :winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent` solution should be reviewed by the '.'technical expert. Any digging into a lagoon dam with heavy equipment is a serious :undertaking with potentially serious consequences and should not be conducted unless "recommended by an appropriate technical expert. Transfer Pumps---check for proper operation of: 1. recycling pumps 2. irrigation pumps ' ..Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping ". ,system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, `your neighbor's lagoon is full also. You should consider maintaining an inventory of spare :.:parts or pumps. Surface water diversion features are designed to carry all surface s` drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: adequate vegetation 2. diversion capacity 3, ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to :determine proper solutions, consult with appropriate experts. ' You should record the level of the lagoon just prior to when rain is predicted, and then " record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will :give you an idea of how!much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this'to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem !from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care`not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). ..;.`1';.. .5. It is recommended that a new lagoon be seeded with sludge fi-om a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. lagoon liquid pH. If the pFl falls below 6. Maintain:a periodic check on the .. 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of ;:.•'° lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate ' biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the: better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. '•:; Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless )u are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtainingiand implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: `; Rate of lagoon sludge buildup can be reduced by: •e p-oper lagoon sizing, rr echanical solids separation of flushed waste, g avity settling of flushed waste solids in an appropriately designed basin, or rr inimizin'g feed wastage and spillage. La oon sludge that is removed annually rather than stored long term will: g g Y g h ve more nutrients, h ve more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Nix the sludge and lagoon liquid with achopper-agitator impeller PL mp through large-bore sprinkler irrigation system onto nearby cropland; a d soil incorporate. D water the upper part of lagoon by irrigation onto nearby cropland or ` fo ageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. D water the upper part of lagoon by irrigation onto nearby cropland or fo ageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back in D lagoon; allow sludge to dewater; haul and spread with manure spreader or to cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just s you would your lagoon water. The sludge will contain different nutrient and me 1 values from the liquid. The application of the sludge to fif;lds will be Iimited by these iutrients,as well as any previous waste applications to that field and crop requirement. W ste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag-line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. ..,,;Sludge removed from the lagoon has a much higher phosphorus and heavy metal content liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of '-erosion. Note that if the sludge is applied to fields with very high soil-test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. 'The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which :could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper,design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. ` ,-;;,-NOTE: If lagoon watery is allowed to overtop the dam, the moving water will soon cause :! gullies to form in the da'm. Once this damage starts, it can quickly cause a large discharge :.:'-..of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the -discharge rate while decreasing the wetted diameter. =You should be aware that operating the system differently than assumed.in the 'design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerate: wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged --intakes or crystallization of mainlines will reduce operating pressure. Operating ,. below design pressu4 greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every ` three years is recommended. Calibration involves collecting and. measuring flow at Several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because .:r-'they already have a graduated scale-from which to read the application amount ;.::::wvithout having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided ` 'the liquid collected can be easily transferred to a scaled container for measuring. r For stationary sprinklers, collection containers should be located randomly `.. throughout the application area at several distances from sprinklers. For traveling ;:guns, sprinklers should be located along a transect perpendicular to the direction f of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. ' " ° •Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual °Swine Farm Waste Management-Odor:Control CheckfIst Permit No.: Date: INSTRUCTIONS FOR USE Owner Signature: ♦ Odor Control Checklist is required by General Statute 143-215.10C(e)(1) ♦ Check any/all the BMPs you will implement on this facility. Items checked/selected become a requirement of the CAWMP ♦ Items in bold or pre-selected are required. ♦ Add any site-specific details related to the selected BMPs ♦ Include any other odor control measures not listed NOTE: Not-a1LBMPs-may-be cost-effective-for every facility. Evaluate-each BM prior to selecting for your facility. Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices FARMSTEAD ♦ Swine Production ❑ Maintain vegetative or wooded buffers at or •Traps dust and gases, provides dilution near property boundary and visual screening • May require third party input/approval ♦ Improper drainage ❑ Grade and landscape so water drains away •Reduce odors and vectors that occur from facilities and prevent ponding with stagnant conditions ❑ Maintain farm access roads and prevent traffic • Prevents spillage during transport and in waste application area tracking of waste onto public roads ❑ Other BMPs—please describe MORTALITY MANAGEMENT ♦ Carcass ® Dispose of mortality using method approved • Required by statute and permit Decomposition by NCDA&CS State Veterinarian.Manage • May require third party input/approval According to CAWMP(Mortality Management Checkiist)and permit(s). ❑ Put carcasses in refrigerated(or freezer)dead boxes within 24 hours for short-term mortality or-ages♦ Incomplete Incineration ❑ Use incinerators with secondary burners for • Reduce odors by complete incineration complete combustion. ❑ Other BMPs—please describe Swine AMOC Page 1 of 6 APPROVED—7/25/2019 Swihe_Farm Waste Management Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices LAND APPLICATION (CONTINUED) ❑ Apply during favorable wind conditions, • Recommend checking predicted average hourly (especially for traveling guns or impact wind speed within 24 hours prior to sprinklers) anticipated start ❑ When practical, apply waste on sunny days v Allows for vertical dissipation of odor rather than cool,overcast days When-possible,apply waste-mid-morning to •Allows for-better vertical-dissipation of odor - - -_ late-afternoon ❑ For traveling guns,use taper-ring or taper-bore • Less odor and drift than ring nozzles nozzles ❑ For traveling guns, use largest-available nozzle that provides acceptable application uniformity ❑ Replace impact sprinklers with low-drift nozzles on center pivots and linear move systems. ❑ Use hose-drag system ❑ Use injection method for waste application ❑ Other BMPs—please describe SLUDGE DISPOSAL ♦ Odorous gases ❑ Transport sludge in covered vehicles or tankers ❑ Apply in thin, uniform layers •Speeds drying and prevents ponding ❑ Incorporate land-applied sludge as soon as o Required within 48 hours or prior to next rain event, practical after application,and in accordance whichever is first,for conventionally tilled with ncrmst harp cnilc • r� ❑ Use injection method for sludge application ❑ Dewater sludge prior to application ❑ Use alternatives to.land application,such as compost,gasification,energy generation,etc. ❑ Other BMPs—please describe Swine AMOC Page 5 of 6 APPROVED—7/25/2019 DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS STATE GENERAL PERMITS The State of North Carolina has issued State General Permits for animal facilities to operate in North Carolina. These Permits meet both State and EPA requirements and provide coverage for the following types of facilities. • AWG100000- Swine Facilities • AWG200000-Cattle Facilities • AWG300000-Poultry Facilities with a liquid waste management system You have recently been issued a Certificate of Coverage(COC)to operate your animal facility under one of these General Permits. Condition II.24 of each of these Permits reads as follows: The Permittee shall: a.install,operate,and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation; or b.commit to provide for the presence of the OIC,a designated backup OIC,or,a person under the supervision of an, OIC or designated backup OIC at all times during the land application of waste so that in case of a precipitation event,the irrigation.activities will be stopped immediately. This commitmen must be submitted in writing to the Division on a form supplied by,or approved by,the Division.[G.S. §90A-47J Installation of devices or submission of alternate documentation shall be completed within 12 months of the issuance of the COC for this General Permit. The Permittee shall maintain such devices according to the manufacturer's instructions and warranties.This Condition does not apply to manure spreaders or other equipment pulled by manned vehicles.[I SA NCAC 02T.0108(b)] Please check the box below that indicates your commitment to do one of the following. ❑ Within twelve(12)months of the effective date of a COC issued under this permit,I shall install,operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by;manned vehicles. ❑ I will commit to provide for the presence of the Operator in Charge(OIC), the,designated backup OIC, or a�person under the supervision of an OIC or backup OIC at all times during the land application of waste. "I certify under penalty of law that this document was prepared under my direction or supervision in accordance:with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on,m'y' inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Facility Name Permit Number Owner/Permittee Name and Title(type or print) Signature of Owner/Permittee Date Signature of Operator in Charge(if different from Permittee) Date • Mail to: Animal Feeding Operations 1636 Mail Service Center Raleigh,NC 27699-1636 DTASIE 1-22-2020 Version—November 26;N1 Mortality Management Methods Indicate Wh/ch methods) Will be implemented. Wiyen selecting multiple methods Indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarlan. Primary Secondary Routine Mortality aBurial three feet beneath the surface of the ground within 24 hours of n► knowledge a of animal death. The burial must be at least 300 feet from any flowing stream or public body of ' (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table,Attach burial location map and plan. y water asLandfill at municipal 1313.0200. solid waste facility permitted by NC DEQ under GS 15A NCAC Rendering at a rendering plant licensed under G.S. 1 -. 06 168.7. Complete incineration according to 02 NCAC 52C .0102. �J f1 composting system sumer Services approved and permitted gy'the NC Department of Agriculture&Con- 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. aIn the case of dead poultry only, placing In a disposal pit of a size and design NC Department of Agriculture&Consumer Services (G.S. 1067549.70), approved by the: aAny method which, In the professional opinion;of the State Veterinarian would. F 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), make possible. Mass Mortality Plan , Mass mortality plans are required for farms covered by an NPDES permit. These plans ar E also recommended for all animal operations. This plan outlines;farm-specific mortala m 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 uidan g ce • 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, nary • Mass burial sites are subject to additional permit conditions(refer to facility's waste management system permit). animal • In the event of imminent threat of a disease emergency,additional temporary procedures or measures for dispal a c the tordi gate etorG.S� 106-39g 4 enact- . Signature of Farm Owner/Manager Date Signature of Technical Specialist Date I