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HomeMy WebLinkAbout820169_CORRESPONDENCE_20171231ROY COOPER rpoww M"AEL S. REGAN Sft--y UNDA CLILPEPP£R mrwbouN~ Black River Farms, LLC Clear Run Complex PO Box 1 Harrells, NC 28444 Dear Black River Farms, LLC: NORTH CAROLINA EhWncn wnftd4ua10 December 14, 2018 RECEIVED DEQIDWR DEC 1`7 2018 WQROS FA EnIEVI EREG ONALOFFY rz Subject: Certificate of Coverage No. AWS820169 Clear Run Complex Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your November 7, 2018 request to combine Four adjoining permitted facilities (Facility Nos. 82-169, 82-317, 82-326 and 82454) into one (Facility No. 82-169), we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black River Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the construction and operation of the new irrigation system as well as the continued operation of the existing animal waste management system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Clear Run Complex, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5750 Boar/Stud: Wean to Feeder: 3600 Farrow to Wean: 4224 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019 and shall hereby void Certificate of Coverage Numbers AWS820169, AWS820326 & AWS820454 dated October 1, 2014; and AWS820317 dated November 9, 2018. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC .�An adequate system for collecting and maintaining the required iron- itoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. North Carolina Department of Environmental Quality I Division of Water Resources IAFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129 Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Wilmington, NC National Weather Service office at (910) 762-4289, or by visiting their website at: www.weather.gov/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, v _J for Linda Culpepper Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District AFOGWS Central Files (Permit No. AWS820169) Murphy -Brown, LLC North Carolina Department of Environmental Quality I Division of Water Resources I AFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129 Animal Waste Management Plan Certification (Please type or print aU information that does not require a signature) or New or Name of Farm:-- k, JZAV &u p% Owner(s) Name: Vt f Mailing Address: ©• 61F i fix circle one) ,1e x c i114, -:213 a- s Permit No: 5L2 — .31 � Facility No: -� 1 G S Phone No: 9f0 -6-3 2 - Farm Location: o County Farm is located in: k-�!f S,n Latitude and Longitude: 3 ys` M 'J1 f 9'/ 0'7 Integrator: Smi Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): f Operation Description: 7j,Pe of Swine No_ of Animals �CWean to Feeder 34, PP Feeder to Finish' �S >(Farrowto Wean h&2.26f _. • Farrow to Feeder • Farrow to Finish o Gifts o Boars W Type of Poultry Na of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other 7�pe of Livestock: 4-ms 6eT 7) pe of Dairy No. ofAnimals o Milking. •Dry o Heifers o Calves Number of Animals: F anding: operation Only Previous Design Capacity: Additional Desk Capacity: Total Design Capacity; Acreage Available for Application: Required Acreage: ✓� %`. Number of waste structures: 9 Total Capacity: ,:� ��' ( _ Cubic Feet (0) Are subsurface drains present on the farm: YES or (DO (please circle one)�� �. It YES: are subsurface drains present in the area of the waste structures (please circle. one or both as applicable)` Owner / Manager Agreement I (we) verify that all the above information is 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 permit application and anew certification to be submitted to the Division of Water Resources (DWR) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWR and there must not be run-off from the application of animal waste, 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWR Regional Office and the office of the local Soil and Water,Conservation District (SWCD). I (we) know that,any modification must be approved by a technical specialist and submitted to the 'DWR-Regional Office and local SWCD and required approvals received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new certification (if the approved plan is changed). Name of Land Owner: Ov-&$ C- anr;- r+�► try ' Date: 1 a-- -1 k Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 ��l yv 1 (� ,M.-,.. �` , r . a. r•. - — • �' I w r V rV �.. .' r-i w_J CP on.C/ 11D ` , t►CSi '�b i`oiw6i�t< X?oat+Awl wg it: ACrc�l tn}7j pl, S r5i `E�rm;_0 APPENDIX 2.5A S 2— i 49 Animal Waste Management Plan Certification lease t all information that does not rupure a signature) 3.2 1p Ea�stli>a or f : New ; or. Eauand [lease eirrZe on taneral Information: ``J�—i[��`^� P" t-ids) Pew Name of Farm:6elar- IZl tv% CO M 0 1 e Facility No: Owners)Name: a 1c— 1 ; ►�Gr Imo.r,.,t s _ L_Le, Phone No: r!'1D-S`3-2-y']Aj Mailing Address: h' . 9. Box - 1 H-a r r e-I � S- ke, ;2RY141 Farm Location: County Farm is located in: S o� rr.a s orr Latitude and Longitude: 3 Y y-r "y 9 h I 7.30 /g a7 " Integrator. S - f IG'vads Please attach a copy of county road map with location identified and describe below (Be specific: road nacres, directions, milepost, etc-): �- r ,. t I (S - -�.t- �- t q-1 I a �► �r�_� r 6e— _09eA `J'kf. irlg�'�Z-- - O eration do : Type of Swine No. of Animals Type of Poultry No. of Animals Type of Daby No. of Animals Wean to Feeder 3 U Q (2- o Layer o Millang ,/Feeder to Finish _S?Q -_ , o Non -Layer o Dry prFarrow to Wean _'[.'� -- Type of Beef No. of Animals o Heifers a Farrow to Feeder o Brood o Calves o Farrow to Finish o Feeders a Gilts o Stockers a Boars Other Type of Livestock s Number of AnimaLv Previous'Des ,Ca cr Additional .Desi Ca i Total Deli Ca aE . Acreage Available'for Application: lee. Required Acreage: Number of waste structures: Total Capacity: $q Cubic Feet (ft�) Are subsurface drains present on the farm: YES or 0 (please circle one) If YES: arc subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner 1 Manager Agreement I (we) verify that all the above information is 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 permit application and a now certification to be submitted to the Division of Water Quality (DWQ) And permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to sm-facc waters of the state unless specifically allowed under a permit from DWQ and them must not be runoff f om the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). 1 (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Laird Owner: Signature: r �-- �--fre1 Name of Man if _- different from owner); Signature; Date: AWC - September 19. 2006 1 APPENDIX 2.5A Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, r)� the technical specialist should only certify pails for which they are technically competent. II, Certification of Design A) Collectia S ors tment system Check the appropriate box ,( Existing &SWU wfthLut retro#it (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New3 expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceW the minimum standards and specifications. Name of Technical Specialist (Please Affiliation Ntar Kw- Farw-5 GINI Address X. 33 t,w IY loo m -Mc- . Date Work Completed: 1)- -5 —1 Y Alf 2$9kkf Phone No.: 9/0 JrI--bYT* Date: B) Land Application Rite (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of TghnicalSp (Please Print): t o -r r -e ' [r�anr' Ai�liation t_Gr-� rrr►s nSK�+� ctnr . Date Work Completed: i �— �- l 8 Address (A en): , p • & r- 33P G 4 Phone No.: 9 l �3 85—&yam Signattue: —)ql Date: ) l - C) Runoff Controls from Exterior Lots Check the appropriate box o Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots o Facility with eatgrior bts (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. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: AWC - September 18, 2006 APPENDIX 2.5A D). Appl cationnd_Handling Eug[Rmeot Check the appropriate bout ishting or a ganslma facility wig ems g waste application eg�uioment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate.the waste management plan: (existing application equipment can cover the area squired by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tuning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded, or existm facility without existing waste_ application_cquiDmcn�t for spray_irri on, (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can rover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ciW thous existing waste ughcation eqWp#=t for 1 irri o (WUP or n Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: E) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print}:_ re e-e- IV 00" Affiliation C C&, v, - ,K=: „ 4, Se,!: Date Work Completed: �1 S—Ids Address (Agency): `P, 0. [3__oxAA 338 ymnA Aeg= Phone No.: a to . 3 dYSS V yS�- Sinafl� ]'YlUl�lt__ 'Date: I 1 F) W�rittcet Notice of NM or Expanding Swine Farm The following sigpatore block is only to he used for new or expanding swine forms that begin construction after Jane 21,1996. -V the facility was built before lane 21,1996, when was It conshmeted or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: —Date: AWC - September 13, 2006 APPENDIX 2.5A III. CetrWfication of Installadon A) Collection, StgrW Treatment Installation News expanded or retrofitted fac tv (Sl) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For a dsling facilities without retrofit% no ceWflcafion is necessary. Name of Technical Specialist (Please Print): Affiliation_ _ Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: C) R oif Controls from Exterior Lots (RC) Facility with exterior lots Methods to minims the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Far facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency):_ _ .. Piton No. Signature: Date: D) Application and 1hudling Equipment Installation (WUP or n Animal waste application and handling equipment speciteed in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: AWC - September 13, 2006 APPENDIX 2.5A E) Qdor Con jMh _Inaeet Control and Mortality Management (SD. SI. MW, RC or ID Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): C2 r c-a✓ Ol ge rt w Afl:tliation P.A r fir- ��s aj4.,j4 rVO us . Date Work Completed: 1 I- 6-19 Address (Ag�cy): NG Phone No.: St7 �.38s- signature: �A1.r& n4am.,- Date: Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 276"-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Oillce and the local Soil and Water Conservation District Office and to keep a copy in your tiles with your Animal Waste Management Plan. AWC - September 18, 2006 ConnectGIS Page I of I CONNEICTGIS Overview Map Qukk Search _ Clear — — Lon ---- " , Search For Addresses ROAD NAME OWNER — PfN1 --- -- ` - - SM ADDRESS Advanced Search Search Builder Coordinate Search Comparable Search Excel 2OW/2003 Resuks 1:1749 Feet 2009-2018 Dude Solutions. Ali Rights Reserved. I Software Notices • https://sampson.connectgis.com/N4ap.aspx 4/26/2018 ConnectGIS Page I of I ARCONNECTGIS La HC"WI Overview Map Quick Search Clear Lat Lon J Search For Addresses IEDAD NAME OWNER-- PM ;4 SITE ADDRESS Advanced Search Search Builder Coordinate Search Comparable Search Excet 2000/2003 Results 1: - _ _' Feet C2009-2018 Dude Solutions. Ali Rights Reserved. I Software Notices https://sampson.connectgis.com/Map.aspx 4/26/2018 R. ' GREGORY SWAIN, P.E. 305 Wendover Ln. Wilmington, NC 2841 910-590-5179 Mack River Farrms L.L.C. Clear Run Fields 1, 2 DATE=11-2-18 SCALE -I' = 201' Q� o (b Q� CR �o F w' LEGEND v �"►'y SPRAYDIA. PATTERN V • 2I6' DIA. SOLID SET + SPRAY PATTERN IL Q EXISTING HYDRANT TRAVEL LANE + + FIELD BORDER BUFFER OR SETBACK + �R + F 2 LEGEND 216' DIA. SOLID SET SPRAY PATTERN FIELD BORDER BUFFER OR SETBACK R.' GREGORY SWAIN, P.E. 305 Wendover Ln. Wilmington, NC 2841 910-590-5179 Black River Farrms LLC Clear Run Field 5 & 6 DATEi 11-2-18 SCALE11• = 200' LEGEND 0+216' DIA, SOLID SET + SPRAY PATTERN + FIELD BORDER + BUFFER OR SETBACK + + + + CA ro+ + + + + sal R, GREGORY SWAIN, P,E, 305 Wendover Ln, Wilmington, NC 284 910-590-5179 rLack River Farrms LLC yne Creek Site Existing Fields IDATE=11-2-18 1 SCALE11' = 200' LEGEND 2BO' DIA. SPRAY PATTERN k Q EXISTING HYDRANT TRAVEL LANE p CD FIELD BORDER BUFFER OR SETBACK WC 960, Putt 2-5 LEGEND C?265' Bia Spray Pattern Q EXISTING HYDRANT 0 153' Dla Spray Pattern TRAVEL LANE FIELD BORDER BUFFER OR SETBACK K OK io F8 i o- i O- f ♦ r f f f pK ' F7 OK F9 DK F R, GREG❑RY SWAIN, P.E, 305 Wendover Ln, Witmington, NC 2841 910-590-5179 lack River Farms, LLC Double K Existing Irrigation DATE: 11-2-18 SCALE -.I' = 300' LEGEND 0 153' Dia Spray Pattern €IELD BORDER BUFFER OR SETBACK Wry F4 tVV" F5 WN WN F F3 R. GREG❑RY SWAIN, RE, 305 Wenclover Ln, Wilmington, NC 2841 910-590-5179 Mock River Farms, LLC NOTE: Wyne Nursery Existing Irrigation ALL FIELD AND RISER LOCATIONS EXCEPT FIELD 5 AND IRRIGATION SPECIFICATIONS INCORPORATED FROM CERTIFIED DESIGN BY MK WESTON, CID; WETTABLE ACRES RECALCULATED DATE:11-2-18 SCALDI' = 300' LEGEND 235' Dla Fields CR8 & CR9 C? 280' Ilia Fleid WC 5 O NEW HYDRANT as THRUST BLOCK Y AIR VENT TRAVEL LANE FIELD BORDER BUFFER OR SETBACK PVC MAIN FROM EXISTING SYSTEMS, ROUTE AS REQUIRED BY SITE 3 a w o a co co b F 5 a7 8-3B-2 c CR 4 Q a F 8 94 Q� Q� 200' Lane Sp w cs-1 ��o �2 160, GR 5- Q�\A C��r�ru r f�omaooue SS�Q,,�;�`T'', R. GREGORY SWAIN, Pf. 305 Wendover Ln. Wilmington, NC 2841 l I _ 910-590-5179 ..,: =•�NfN���`,°°,` lack River Farms, LLC NEW IRRIGATION FIELDS �r/rl r+brHNltur���ti" DATE] 11-2-18 SCALE:1' = 300' TABLE: TRAVELER LAYOUT & OPERATING SPECIFICATIONS Specifications for New Fields in Black River Farms, LLC Combined Plan Flow Rate: 102 Depth per ADDIic. 0.5 Wetted Dia. 235 LANE PULL LENGTH, ft LANE SPACING, ft EFF. WIDTH ft ARC PATTERN degrees TRAVEL SPEED ft/min TRAVEL TIME PRECIP. RATE inlhr min. hrs C8-1 560 160 172 330 2.0 274 4.56 0.31 C8-2 590 160 160 330 2.0 288 4.81 0.31 C8-2a 290 160 129 180 2.0 142 2.36 0.56 C8-3 880 160 172 330 2.0 430 7.17 0.31 C9-1 332 160 106 180 2.0 162 2.70 0.56 C9-1a 185 160 172 330 2.0 90 1.51 0.31 C9-2 L 880 160 1 172 330 2.05 430.03 -7.17 6.31 Flow Rate: 190 Depth Der ADDIic. 0.5 Wetted Dia. .280 LANE PULL LENGTH, LANE SPACING, EFF. WIDTH ft ft ft ARC PATTERN TRAVEL SPEED degrees ft/min TRAVEL TIME PRECIP. RATE Infhr ruin. hm WC5-11 533 200 178 225 1.6 326 6.43 0.45 WC5-11a 347 200 209 330 1.6 212 3.53 0.31 WC5-12 880 200 209 330 1.6 538 8.96 0.31 NOTES: 1. OPERATOR CAN ALLOW APPLICATION @ START FOR APPROX 15 MINUTES PRIOR TO STARTING REEL. TRAVEL TIMES BASED ON EFFECTIVE WIDTH FOR LESS THAN FULL WIDTH PULLS AND SINGLE PULLS. 2. NO SETBACK REQUIREMENTS IDENTIFIED FOR NEW FIELDS ADDED TO PLAN. DESIGNER GATHERED NEW SUB -FOOT GPS MAPPING DATA TO DETERMINE ASSOCIATED MAP AND DESIGN. SPRAY DIAMETERS AND FLOW RATES BASED ON CURRENT EQUIPMENT AND CALIBRATIONS FOR ADJACENT EXISTING SYSTEMS. 3. OWNER TO VERIFY CONNECTION TO EXISTING UNDERGROUND PVC IRRIGATION LINES, AND INSTALL THRUST BLOCKS, AIR VENTS, VALVES, ETC AS REQUIRED TO COMPLETE SYSTEM. R. Gregory Swain, P.E. Mr. Jim Moore Black River Farms, LLC PO Box 1 Harrells, NC 28444 NOV 0 7 2018 Water Quality Region,' November 2, 2018 Subject: Combined Irrigation Plans and New Design for Added Fields Dear Mr. Moore: Per your request, and coordinating with Greer Moore, Clear Run Consulting, I have completed new GPS mapping of existing fields, hydrants, sprinkler risers, and applicable buffer features to combine and expand all wettable acres into a single plan for the previous sites: Clear Run Farms 2, 3, 4, 5 Wyne Creek/Kent Moore Site Double K Farm Wyne Nursery/Ted Moore Site Attached you will find an overall plan for the entire site, and then larger scaled plans for the various areas on the overall site, coded as noted on the plans. We also have included new design information to add hard hose traveler coverage for the cleared fields to be added to this plan, denoted CR8, CR9, and WCS. As noted in the plans, we relied on previous information and discussion of most suitable information from previous design details, wetted diameters, traveler hose lengths, etc., as well as updating actual sprinklers in place, etc. Please note that if there is any discrepancy in equipment or operation parameters, I should be notified to revise the plan to more closely reflect actual conditions during application. When new field hydrants are scheduled to install, please notify me to certify the final installation. Thank you for the opportunity to assist; let me know if you need anything further to proceed with approval. Sincerely, R. Gregory Swain, P.E. President R. Gregory Swain, P.E. 305 Wendover Ln Clinton, NC 28411 Tel. (910) 590-5179 email scsi4u( amail.com `\`�`�u►n n ro,,,nni,� Zr SEAL 16415 0 Nutrient Management Plan For Animal Waste Utilization 11-05-2018 This plan has been prepared for: Clear Run Complex Black River Farms, LLC Black River Farms, PO Box I Harrells, NC 28444 (91 D) 532-4729 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services Inc. PO Box 338 Harrells, NC 28444 (91 D)3 -�456 Developer Signature 'kEGEIVEDINCDE0ID&. Type of Plan: Nitrogen Only with Manure Only NOV 0 7 2018 Water Quality Regional Owner/Manager/Producer Agreement Operations section 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. 1 _ J - r 4 Signature (owner) Date 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: M Technical Specialist Si re Date 665608 Database Version 3.1 Date Printed: 11-05-2018 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 687,600 gals/year by a 3,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage ca acities of approximately 0 da s. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1584 Incorporated 2720 Injected 2995 Irrigated 1721 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,721 5921 -4,200 2,430,362 -1,742,762 S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,330,250 gals/year by a 5,750 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of ap roximatel 0 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12277 Incorporated 21084 Injected 23219 Irrigated 13344 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 13,344 13694 -350 5,535,136 -204,886 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. 665608 Database Version 3.1 Date Printed: 11-05-2018 Source Page 1 of 2 S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 13,529,470 gals/year by a 4,224 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage ca acities of a roximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 20878 Incorporated 35856 Injected 39487 Irrigated 22694 Max. Avail. PAN (lbs) * Actual FAN Applied obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 22,694 21726 968 13,730,351 -200,881 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. 665608 Database Version 3.1 Date Printed: 11-05-2018 Source Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each Meld. Realistic Yield 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 Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE CR CI(1-3) 12.97 12.97 N/A Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Flay 5.5 Tons CR C8 9.95 9.95 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons CR C9 4.90 4.90 NIA Blanton Small Grain Overseed I.0 Tons Hybrid Bermudagrass Hay, 4.5 Tons CR CR1 3.08 3.08 NIA Wagmm Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons CR CR2 2.101 2.10 NIA jBianton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass I lay 4.5 Tons CR CR3 10.74 10.74 NIA Blanton s'' Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons CR CR5 13.78 13.78 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons CR CR6 6.00 6.00 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons CR DK 18.01 18.01 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tans CR DK10 5.94 5.94 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass tiny 4.5 Tons CR WCI 4.30 4.30 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons CR WC2 8.78 8.78 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass tiny 5.5'rons CR WO 7.80 7.80 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.3 Tonsil CR WC4 3.64 3.60 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Hermudagrass Hay 5.5 Tons CR WC5 8.84 8.84 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons CR WN 34.77 34.77 NIA Blanton Small Grain Overseed 1.0 Tons 665608 Database Version 3. I Date Printed 11/512018 PCs Page 1 of 2 NOTE: Symbol * means user entered data. -- - -- - I - I I I (Hybrid Be udagrass Hay 4.5 Tmcs� PLAN TOTALS: 155.56 155.56 ., .. . , ...., .. _...._.. LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & 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 zonm 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). 665608 Database Version 3.1 Bate Printed 11/5/2018 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (lbs/A) Comm Fert. Nutrient Applied (1bs/A) Res. abs/A)PA Applic. Method Mann: Nutrient Applied pbs/A) Liquid ManureA pphed (acre) Solid Manure Applied (ace) Ligaid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons I000 gals tons CR Cl(1-3) S9 kagram 12.97 12.97 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 30 17.99 0.00 231.97 0.00 CR C1(1-3) S7 Wagram 12.97 12.97 Small Grain Overseed 1.0 Tons 10/1-3/31 50 1 0 0 Irrig. 10 3.99 0.00 51.81 0.00 CR CI(1-3) SS Wagram, 12.97 12.97 Small Grain Overseed 1.0 Tons 10/1-3/31 SA 0 0 brig. 10 3.99 0.00 51.8I 0.00 CR CI(1-3) S9 Wagram. 12.97 12.97 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 brig. 125 74.52 0.00 966.56 0.0 CR CI(I-3) S7 kI9,m 12.97 12.97 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 Irrig. 85 33.95 0.04440.36 0.00 CR CI(I-3) SS Wagram 12.97 12.97 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 *264 0 0 brig. 54 21.57 0.00 279.76 0.00 CR C8 S9 Blanton 9.95 9.95 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 20 11.92 0.00 118.64 0.00 CR C8 S7 Blanton 995 9.95 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig 20 7.99 0.00 79.49 0.00 CR C8 SS IBlantDn 9.95 9.95 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 10 3.99 0.00 39.74 0.00 CR C8 S9 Blanton 9.95 9.95 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. t2O 71.54 0.00 711.84 0.00 CR C8 S7 Blanton 9.95 9.95 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 *212 0 0 irrig. 80 31.96 0.00 317.96 0.0 CR C8 SS Blanton 9.95 9.95 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 12 4.79 0'00 47.69 O.oO CR C9 S9 IBlanton 4.90 4.90 Small Grain Ovenced 1.0 Tons 10/1-3/31 50 0 0 brig. 20 11.92 0,00 58.43 0.0 CR C9 S7 Blanton 4,90 4.90 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 20 7.99 0.00 39.15 0.00 CR C9 SS Blanton 4.90 4.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 10 3.99 0.00 19.57 0.00 CR C9 S9 Blanton 4.90 4.90 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 122 72.73 0.00 356.40 0.00 665608 Database Version 3.1 Date Printed: 11/5/2018 WUT Page i of 5 Waste Utilization Table Year 1 Tract Field Source M Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Cantu Fert. Nutrient Applied pbs/A) Res. (lbs/A) Applic. Metbod Manure PA Nutrient Applied 0WA) Liquid ManurcA pplied (acre) Solid Manure Applied (ape) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaVA Tons 1000 gals tans CR C9 S7 lanton 4.90 4.90 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 81 32.36 0.00 158.54 0. CR JCR C9 SS Blanton 4.90 4.90 Hybrid Bormudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 9 3.60 0.00 17.62 0.00 CRI S9 agram 3.08 3.08 Small Grain Overseed I.0 Tons 1011-3/31 50 0 0 brig. 40 23.85 0.00 851.35 G.DO CR CRI S7 Wagram 3.08 3.08 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrtig. 5 2.00 0.00 71.30 0.00 CR CRI SS Wagrant 3.08 3.08 Small Grain Overseed I.0 Tons 10/1-3/31 50 0 0 brig. 5 2.00 0.00 7t.30 0.00 CR CRI S9 Wagram 3.08 3,08 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 *264 0 0 Irrig. t69 100.76 0.00 3I0.32 0.00 CR CRI S7 Wagrant 3.08 3.08 Hybrid Bermudagrass Hay 5.5 Tans 3/1-9/30 *264 0 0 1 brig. 1 50 19.97 0.00 61.51 0.00 CR CRI SS Wapun 3.08 3.08 Hybrid Bermudagrass Hay 5.5 Tans 3/1-9/30 *264 0 0 brig, 45 17.98 0.00 55.36 0.00 CR CR2 S9 Blanton 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 30 17.89 0.00 37.56 0.00 CR CR2 S7 Blanton 2.10 2.10 Small Grain Overseed l,0 Tans 10/1-3/31 50 0 0 Irrig. I O 3.99 0,00 8.39 0.00 CR CR2 S5 lanton 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. I 3.99 0.00 9.39 0.00 CR CR2 S9 Blan= 2.10 2.10 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9130 *212 0 0 brig. 100 59.62 0.00 125.20 0.00 CR CR2 S7 Blanton 2.10 2.10 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 100 39.94 0.00 93,88 0,00 CR CR2 SS Blanton 2.10 2.10 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 $212 0 0 Irrig. 12 4,79 0.00 10.07 0.0 CR CR3 S9 lanton 10.74 10.74 Small Grain Overseed 1.0 Tons 10/t-3/31 50 0 0 Irrig. 30 17.89 0.0 192.09 0. CR CR3 S7 lanton 10.74 10.74 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 10 3. 0. 42.90 0.00 CR CR3 S5 lanton 10.74 10.74 Small Grain Overseed 1.0 Tons 10l1-3/31 50 0 0 Irrig. 1 3. 0. 42.90 0.00 CR CR3 S9 Blanton 10.74 10.74 Hybrid Bermudagrass Pasture 4.5 Tons 311-9/30 * 159 0 0 Irrig. 100 59.62 0.00 640.30 0.00 CR CR3 S7 Blanton 10.74 10.74 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 *159 0 0 Irrig. 50 19.97 0.00 214.50 0,0 CR CR3 SS Blanton 10.74 10.74 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 *159 0 0 Irrig. 9 3.6 0.00 38.61 0,00 CR CR5 S9 lanton 13.78 13.78 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 30 17.89 0.00 246.46 0.00 CR CR5 S7 1BIanton 13.78 13.78 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 10 3. 0.00 55.04 0. 665608 Database Version 3.1 Date Printed: 11/5/2018 WUT Page 2 of 5 Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period ilr%en PA Nutrient Read (lbs/A) Coma► Fert, Nutrient Applied Obs/A) Res. pbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid Man=A pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaVA Tons 1000 gals tons CR CR5 S5 lamon 13,78 13.78 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 10 3.99 0.00 55.04 0.00 CR CR5 1 S9 lanton 13.78 13.7$ Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9130 1 *159 0 0 Irrig. 100 59.62 0.00 821.54 0,00 CR CR5 S7 Blanton 13.78 13.78 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 0159 0 0 Irrig. 40 15.98 0.00 220.17 0.00 CR CR5 SS Blanton 13,78 13.78 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 *159 0 0 Irrig. 19 7.59 0.00 104.58 0.00 CR CR6 S9 Blanton 6.00 6.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 30 17.89 0.00 107.31 0.00 CR CR6 S7 Blanton 6.00 6.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 10 3,99 0.00 23.97 0.00 CR CR6 S5 Blanton 6.00 6.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 10 3,99 0.00 23.97 0.00 CR CR6 S9 Blanton 6.00 6.00 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 100 59.62 0.00 357.71 0.00 CR CR6 S7 lanton 6.00 6.00 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 100 39.94 0,00 239.67 0.0 CR CR6 SS Blanton 6.00 6.00 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9130 *212 0 0 Irrig. l2 4.79 0.00 28.76 0,00 CR DK S9 Blanton 18.01 18.01 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 40 23.85 0.00 429.49 0.00 CR DK I S7 lanton 18.01 18.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 2.00 0.00 35.97 0.00 CR DK SS lemon 18.01 18.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 2.00 0.00 35.97 0.00 CR DK S9 Blanton 18.01 18.01 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9130 *212 0 0 Irrig. 115 68.56 0,00 1,234.78 0.00 CR DK I S7 Blanton 18.01 18.01 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 50 19.97 0.00 359,70 0.00 CR DK SS Blanton 18.01 18.01 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 *212 0 0 1 Irrig. 4 18,77 0, 338.12 0.00 CR DKIO S9 lanton 5.94 5.94 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 2 11.92 0.00 70.83 0.0 CR DKIO 57 lanton 5.94 5.94 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 2 7. 0. 47.45 0.00 CR DKIO S5 Blanton 5,94 5.94 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 10 3.99 O.00 23.73 0.00 CR DKIO S9 Blanton 5.94 5.94 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 100 59.62 0.00 354.13 0. CR DKIO S7 lanton 5.94 5.94 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 brig. 100 39.94 0.00 237.27 0. CR DKIO SS lanton 5.94 5.94 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 12 4.79 0.00 29.47 0. 665608 Database Version 3.1 Date Printed: 11/5/2018 WUT Page 3 of 5 Waste Utilization Table Year I Tract Field Source ID Soil Series Total Aces Use. Acres Crop RYE Period itrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied Qbs/A) Res, (lbs/A) Method Manure PA Nutrient Applied (ibs/A) Liquid ManurrA pp&ed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N gaVA Tons 1000 gals tons CR WC1 1 S9 lanton 4,30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. I5 8.94 0.00 38.45 0.00 CR WC1 I S7 ianton 4.30 4,30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 15 5.99 0.00 25.76 0.00 CR WC1 SS Blanton 4.30 4,30 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 1 brig. 20 7.99 0.00, 34.35 0.00 CR WC] S9 Blanton 1 4.30 4.30 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 $212 0 0 Irrig. 100 59.62 0,00 256.36 0.00 CR WC1 S7 Blanton 4.36 4.30 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 *212 0 0 Irrig. 100 39.94 0.00 171.76 0.00 CR WC1 SS 1Blanton 4,30 4.30 Hybrid Bermudagrass Hay 4.5 Tans 3/1-9/30 *212 0 0 Irrig. 12 4.79 0.00 20.61 0.00 CR WC2 S9 Wagram 9.78 8.78 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, t5 8.94 0.00 78.52 0.0 CR WC2 S7 Wagram 8.78 9.78 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 15 5.99 0,00 52.61 0.00 CR WC2 SS Wagrarn 8.78 9.79 Smal] Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 20 7.991 0.00 70.14 0.00 CR WC2 S9 Wagram. 8.78 8.78 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 brig. 150 89.43 0,00 785J7 0.00 CR WC2 S7 Wagram 8.781 8.78 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 Irrig. 90 31.96 0.00 280,57 0.00 CR WC2 SS Wagram 8.78 8.78 Hybrid Bermudagrass Hay 5,5 Tons 3/1-9/30 *264 0 0 Irrig. 34 13.58 0.00 l t 9.24 0.00 CR WO S9 agram 7.80 7.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 20 11,92 0,00 93.00 0.00 CR WO S7 agram 7.90 7.80 Smell Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 15 5.99 0.00 46.74 0.00 CR WOS5 agram 7.80 7.80 Small Grain Overseed LO Tons 1011-3/31 50 0 0 brig. 15 5.99 0.00 46.74 0.00 CR WO S9 Wagram 7.80 7.80 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 Irrig, 150 89.43 0.00 697,53 0,00 CR WO S7 Wagram 7.80 7.80 Hybrid Bermudagrass Hay 5.5 Tans 3/1-9/30 *264 0 0 Irrig. 50 19.97 0.00 155.78 0.00 CR WO SS Wagram 7.80 7.80 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 Irrig, 64 25.56 0.00 199.40 0.00 CR WC4 1 S9 utryville 3.60 3.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 2.98 0.00 10.73 0.00 CR WC4 S7 utryville 3.60 3.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 5 2.00 0.00 7.19 0.00 CR WC4 S5 Autryville 3.60 3.60 Small Grain Overseed 1.0 Tons t0/1-3/31 50 0 0 Irrig. 40 15.98 0.00 57.52 0.00 CR WC4 S9 Autyville 3.60 3.60 1Hybrid Bermudagrass Hay 5.5 Tani 3/1-9/30 *264 0 1 0 1 brig. 1 115 6&56 O,OCj 246.82 0.00 665608 Database Version 3.1 Date Printed., 11/5/2018 WUT Page 4 of 5 Waste Utilization Table Year 1 Tract Field Source ID Soil Series T Acres Use, Acres Crop RYE Period itrogen FA Nutrient Rod (lbs/A) Cantu Fert. Nutrient Applied (lbs/A) Res. Obs/A) >lol Manure PA Nutrient Applied Qbs/A) Liquid Man=A pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N gaVA Tons 1000 gain tans CR WC4 S7 Autryville 3.60 3.60 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 trig. 50 19.97 0,00 71.90 10.0 CR WC4 SS utryville 3.60 3.60 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *264 0 0 Irrig. 39.55 0. 142.36 CR WC5 S9 Blanton 9.84 8.94 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 15 8.94 0.00 79.05 0.00 CR WC5 1 S7 laaton 8.84 8.94 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 15 5.99 0.00 52.97 0.00 CR WC5 1 SS lanton 8.84 8.84 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irrig. 20 7.99 0.00 70.62 0.00 CR WC5 S9 Blanton 8.84 8.84 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. 100 59.62 0.00 527.02 0.0 CR WC5 S7 Blanton 8-94 8.84 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Irrig. too 39.94 0.00 353.11 0.0 CR WC5 SS Blanton 8.94 8.84 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 $212 0 0 Wg. 12 4.79 0.00 42.37 0.0 CR WN S9 lanton 34.77 34.77 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 30 17.89 0.00 621.88 0.00 CR WN S7 Blanton 34.77 34.77 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 10 3.99 0.00 138.89 0.0 CR WN SS Blanton 34.77 34.77 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 10 3.99 0.00 138.89 0.0 CR WN S9 Blanton 34.771 34.77 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/34 *212 0 0 brig. 100 59.62 0.0 2,072.921 0.00 CR WN S7 Ianton 34.77 34.77 Hybrid Bermudagrass Hay 4.5 Tons 3/l-9/30 *212 0 0 Irrig. 100 39.94 0. 1,388.86 0.00 CR WN SS Canton 34.77 34.77 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *212 0 0 Lrig. 12 4.79 O.Of 166.66 0.0 Total Applied, 1000 gallons 21,695.85 Total Produmd, 1000 gallons 19,547.3 Balance, 1000 gallons -2.148.5 Total Applied, tons 0.00 Total Produced, tans 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 665608 Database Version 3.1 Date Printed: 11/5/2018 WUT Page 5 of 5 The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts ofcopper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 125.16 250.33 375.49 Hay 6 ton R.Y.G. 300 26.32 62.58 125.16 187.75 Soybean 40 bu 160 14.04 117.34 234.68 352.02 Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 9.16 18.33 27.49 Hay 6 ton R.Y.E. 300 26.32 4.59 9.16 13.74 Soybean 40 bu 160 14.04 8.59 17.18 25.77 Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu ]so 13.16 72.08 144.17 216.25 flay 6 ton R.Y.E. 300 26.32 36.04 72.08 108.13 Soybean 40 bu 160 14.04 67.58 135.16 202.74 665608 Database Version 3.1 Date Printed. 11-05-2018 Sludge Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soi Is. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) CR Cl(1-3) Wagram 0.60 1.0 CR C8 Blanton 0.75 1.0 CR C9 Blanton 0.75 1.0 CR CR1 Wagram 0.60 1.0 CR CR2 Blanton 0.75 1.0 CR CR3 Blanton 0.75 1.0 CR CR5 Blanton 0.75 1.0 CR CR6 Blanton 0.75 1.0 CR DK Blanton 0.75 1.0 CR DKIO Blanton 0.75 l.0 CR WC1 Blanton 0.75 1.0 CR WC2 Wagram 0.60 1.0 CR WO Wagram 0.60 1.0 CR WC4 Autryville 0.60 1.0 CR WC5 Blanton 0.75 1.0 CR WN Blanton 0.75 1.0 665608 Database Version 3.1 Date Printed 11/5/2018 IAF Page I of 1 NOTE: Symbol * means user entered data. The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity ofthe 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. Source Name Swine Farrowin-Weanlin Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) I 1 81 1 2 71 1 3 86 l 4 109 1 5 134 1 6 160 1 7 161 1 8 158 1 9 156 1 10 143 1 11 131 1 12 109 * Available Storage Capacity is calculated as of the end of each month. 665608 Database Version 3.1 Date Printed: 11-05-2018 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himther the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 665608 Database Version 3.1 Date Printed: 11/5/2018 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 665608 Database Version 3.1 Date Printed: 11/512018 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 mates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 665608 Database Version 3.1 Date Printed: 11/5/2018 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. 665608 Database Version 3.1 Date Printed: 11/5/2018 Specification Page 4 Crop Notes The following crop note applies to field(s): C8, C9, CR2, CR6, DK, DK10, WC1, WC5, WN Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutricnts to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): C1(1-3), CRI, WC2, WC3, WC4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. 1n the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply prep lant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 665608 Database Version 3.1 Date Printed: 11-05-2018 Crop Note Page I of 3 The following crop note applies to fteld(s): C8, C9, CR2, CR3, CR5, CR6, DK, DK10, WCI, WC5, 'AN Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Ofttcial Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): C1(1-3), CRI, WC2, WC3, WC4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 665608 Database Version 3.1 Date Printed: 11-05-2018 Crop Note Page 2 of 3 The following crop note applies to field(s): CR3, CR5 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced i' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 665608 Database Version 3.1 Date Printed: 11-05-2018 Crop Note Page 3 of 3 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects . Site_Specifir Practices Lia aid Svstems Flush gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0 Remove bridging of accumulated solids at Lagoons and pits • .Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches fiver more than 30 percent 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 Is edge on impoundment's perimeter. Feeders • Feed spillage Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the X�cumulation of decaying wastage lean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause IBMPs to Control Insects Site Specific Practices Feed storage a Accumulations of feed Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain roducts) 91 nspect for and remove or break up accumulated :solids in filter strips around feed storage as needed Animal holding areas a Accumulations of animal ❑ Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal ❑ Maintain fence rows and flter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling . Accumulations of animal © Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer;1s- to 30-day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handlinn� areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Sox 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause _BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production O� Vegetative or wooded buffers P"'Recommended best management practices Good judgment and common sense Animal body • Dirty manure -covered ❑ Dry floors surfaces animals Floor surfaces • Wet manure -covered floors Slotted floors Waterers located over slotted floors Or"Feeders at high end of solid floors PrScrape manure buildup from floors ❑ Underfloor ventilation for drying Manure collection • Urine Pr Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape Underfloor ventilation decomposition Ventilation exhaust Volatile gases P�'Fan maintenance fans • Dust ; Efficient air movement Indoor surfaces • Dust RrWashdown between groups of animals ❑ Feed additives ❑ Feeder covers ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with _ anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to new bottom of pits with liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain • Agitation during wastewater 0 Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater 2r Extend discharge point of pipes underneath at lagoon conveyance Ygoon liquid level Lagoon surfaces • Volatile gas emissions • Biological mixing • Agitation ;F Proper lagoon liquid capacity Correct lagoon startup procedures surface area -to -volume ratio X-Minimum Minimum agitation when pumping 0 Mechanical aeration 0 Proven biological additives Irrigation sprinkler • Ifigh pressure agitation 7 irrigate on dry days with little or no wind nozzles . Wind drift Minimum recommended operating pressure tea- intake near lagoon liquid surface r Pump from second -stage lagoon Storage tank or • Partial microbial 0 Bottom or midlevel loading basin surface decomposition 0 Tank covers • Mixing while filling 0 Basin surface mats of solids • Agitation when emptying 13 Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Speciflc Practices Settling basin surface a Partial microbial 0 Extend drainpipe outlets underneath liquid level �. decomposition. 0 Remove settled solids regularly a Mixing while filling a Agitation when emptying Manure, slurry, or a Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader a Volatile gas emissions 0 Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Uncovered manure, a Volatile gas emissions while 0 Soil injection of slurry/sludges slurry, or sludge on drying 0 Soil incorporation within 48 hours field surfaces 0 Spread in thin uniform layers for rapid drying 0 Proven biological additives or oxidants Dead animals a Carcass decomposition pr Proper disposition of carcasses Dead animal disposal a Carcass decomposition 0 Complete covering of carcasses in burial pits pits 0 Proper location/construction of disposal pits Incinerators a Incomplete combustion 0 5econdary stack burners Standing water a Improper drainage �' Grade and landscape such that water drains away around facilities a Microbial decomposition of from facilities organic matter Manure tracked onto a Poorly maintained access WFarm. access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3 Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Oder Sources and Remedies; EBAE Fact Sheet NCSU— BAE Swine Production Facility Manure Management: Pit Recharge— Lagoon Treatment; EBAE 128-88 NCSU— BAE Swine Production Facility Manure Management: Underfloor Flush— Lagoon Treatment; EBAE 129-88 NCSU— BAE Lagoon Design 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 Assurance Program; NPPC Manual N.C. Pork Producers Assoc. Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications Nuisance Concerns -in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, page 4 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 must be at least 300 feet from any flowing stream or public body of water. f� Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ 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) December 18,1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD MRCS ,,;f" 191e) 433 - 3300 !/V)Sq )_ — 9 VI le $'� Srr. g/O��i•�� "]94 3 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 your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an acc='ble location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. 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 caused 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. d. Repair all leaks prior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or iidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away 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. 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 noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, 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 situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number, - - , and local NRCS office for advice/technical assistance phone number - - . 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: 1a�6uv� b. Contractors Address: q-2 fe I tA-4 t wt,P.%s, c. Contractors Phone: /O - - .XV 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: es — 4541"ASPA b. Phone:- - 9!0 -=aa -- -7 9G 3.. 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again 3 December 18, 1996 4N XFWJ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Black River Farms, LLC Attn: James C. Moore PO Box 1 Harrells, NC 28444 Dear James Moore: Coleen H, Sullins Dee Freeman Director Secretary September 1, 2009 LFA Ft LLE EG,,o f Subject: Additional Information Request Application No. AWS820169 Wyne Nursery / Ted Moore Farm Sampson County The Animal Feeding Operations Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: Waste Utilization Plan (WUP): With your renewal application, you submitted a WUP dated April 3, 2009. This replaces the WUP dated. December 10, 1997. There are several issues with the recent WUP that need to be addressed: 1. Plant -Available Nitrogen (PAN) Application Rates: The WUP dated April 3, 2009 uses PAN rates for Hybrid Bermuda Hay and Pearl Millett Hay that are too high, and therefore do not meet the definition of agronomic rates. The appropriate PAN rates for each soil type and county may be found at the NC State University website below: http://www.soil.ncsu.edu/programs/nmp/yields/ Please meet with your technical specialist to develop a corrected WUP, and submit it to the Division. 2. PAN Balance: In addition to the above -noted issue, the PAN Balance resulted in more PAN produced than applied to the spray fields. When revising the Waste Utilization Plan, please keep in mind that the PAN balance must be a negative number. 3. Field Maps: The WUPs dated December 10, 1997 and April 3, 2009 use different field numbers, and different acreages. Please submit updated maps of the fields with the corrected WUP. Aquifer Protection Section 1636 Mail Service Center Internet: wwwriowaterauality,org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper N. Ans Carnlina 'Vatura!!11 Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax I t919)715-6048 Customer Service: (877) 623-6748 Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6697. Sincerely, 11�6' �- Keith Larick Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil and Water Conservation District Greer Moore, Clear Run Farms Consulting Services APS Files- AWS820169 vFn Nutrient Management Plan For Ani This plan has been prepared for: WyneNur/CSM Farm Moore Black River Farms, LLC PO Box I Harrells, NC 28444 (910) 532-4729 APR 0 a M 04-03-2009 4.' /'r-,�4 re"'" - This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 3 8 Harrell , C 28444 (910 -4493 Developer Signature Type of Plan: Nitrogen Only with Manure Only Own er/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. r� �' �l ,1- �'r.�e ✓ Tzi►'w�J� L C. n2��Jf P, �W '41 Signature (owner) Date Signature (manager or producer) This plan meets the minimum Agriculture - Natural Resourt adopted by the Soil and Wate. Plan Approved By: Specialist Date and specifications of the U.S. Department of ,ation Service or the standard of practices Lion Commission. 3 Dad T A m aF 7 �' Preview Database Version 3.1 Date Printed: Cover Page l /y RECEIVED I DENR I DWO A0UiFFR'PRn'rcr%r^1" SECTION APK 0 b ?nnq Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 687,600 gals/year by a 3,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1584 Incorporated 2720 Injected 2995 Irrigated 1721 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,058.00 822,052 -134,452 S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,105,450 gals/year by a 3,350 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximatelyl80 da s. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7153 Incorporated 12284 Injected 13528 Irrigated 7774 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 7,421.05 2,964,273 141,177 _------ --------- -------- ---------- ------------- --------------------------------- Note: In source 1D, S means standard source, U means user defined source. Preview Database Version 3.1 Date Printed: 04-03-2009 Source Page I of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced- The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure i 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 order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Vpsr 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE App&c Period itrogen PA Nutrient RegV Obs1A) Carom Felt. Nutrient Applied abs/A) Res. (Ibs/A) Appiic. Metbod Manure PA Nutrient Applied (1bs/A) LiTid MaumA ppGai (sue) Solid Manure Applied (ace) Liquid Manure Applied (Field) Solid Manure Applied (field) N N N N low gal/A Tars 1000 gals tons 0 l SS lanton 3.98 3.98 Cere&Annual Rye O/S, Grazc, 4n Harvest 1.5 Tons I0/1-3/31 75 0 0 Brig. 15 5. o-oo 23.95 0.04 0 1 S7 Blanton 3.98 3.98 CeMWAnnual Rye O/S, Graze, 4/7 Harvest 1.5 Tons 10/1-3131 75 0 0 Mg 2197 0.00 95.39 0.04 0 1 S5 Blanton 3.98 3.98 Pearl Millett, Hay 4.1 Tons 4/1-9/15 •226 0 0 brig, 46 19370.00 73.13 0.04 0 1 S7 Planton 3.98 3.98 Pead Millett, Hay 4.1 Tons 4/1-9/15 •226 0 0 brig, 180 71.90.0. 286.16 0.04 0 3 S5 Blanton 19.18 19.18 Small Grain Ovmeed 1.0 Tons 1011-3131 50 0 0 Irrig. 10 3.99 0. 76.61 0.04 0 3 S7 Bl=ton 19.18 19.18 Small Grain Overseed 1.0 Tons 1ol1-3131 50 0 0 Irrig 40 15.99 0. 306.45 0.04 0 3 SS Blanton 19.18 19.18 Hybrid Bermudagrass Hay 4.5 Tars 311-9/30 •225 0 0 brig. 65 25. 0.00 497.98 0.04 0 3 S7 lanton 19.18 I9.19 Hybrid Bermudagrassay H 4.5 Tons 3/1-9/30 •225 0 0 brig, 160 63.91 0.00 1,225.91 0.04 0 4 SS Canton 9.121 8.12 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig, 10 3.99 0. 32.441 0.04 0 4 S7 lanton 8.12 8.12 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 40 15.98 0. 129.74 0,04 0 4 SS lanton 8.12 8.12 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 #225 0 0 Irrig. 25 9.99 0. 91.09 0,04 0 4 S7 lanton 8.12 8.12 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *225 0 0 brig. 200 79.8 o.aK 648.69 0.04 0 5 SS Blanton 2,57 2.57 Cereal/Annual Rye O/S, Graze, 4n Harvest 1.5 Tons 10l1-3/31 75 0 0 Irrig. 10 3.99 0. 10.27 0.04 0 5 S7 Blanton 2.57 2.57 Cereal/Armual Rye O/S, Graze, 4n Harvest 1.5 Tons 10/1-3/31 75 0 0 brig. 65 25.96 0. 66.73 0.04 0 5 SS Planton 2.57 2.57 Pearl MillcM Hay 4.1 Tons 4/1-9115 ' 226 0 0 Irrig. 10.39 0. 26.69 0.04 0 5A S7 lanton 2.57 2.57 Pearl Millett, Hay 4.l Tons 4/1-9/15 =226 0 0 brig 2 79.8 0. 205.31 0.04 Preview Database Version 3.1 Date Printed: 4/3/2009 WUT Page 1 of 2 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regid Obs/A) I Comm. Fert Nutrient Applied (lbs/A) Ras. Obs/A) Applic. Method Manua' PA Nutrient Applied (IAA) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manures Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 3,786.33 Total Produced, 1000 gallons 3,793.05 Balance, 1000 gallons &73 Total Applied, tons 0.04 Total Produced, tons 00 Balance, tons o.01 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Preview Database Version 3.1 Date Printed: 4/3/2009 WUT Page 2 of 2 The Irrigation Application Factors for each Feld in this plan are shown in the following table. Infiltration rate varies with soils. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event, Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount {inches} 0 1 Blanton 0.75 1.0 0 1 3 Blanton 0.75 1 1.0 0 4 Blanton 0.75 1.0 0 5 Blanton 0.75 1.0 n......... rti . t tir _ .? I r%-6-n..:...-.sAP? Mf%f%n TAC n--- i r t -- 9 CENED AUG,.13, 2008 C,%R-FAYET1FY1LLc REC!ONAL OFnCE Black River Farms, LLC Wyne Nursery / Ted Moore Farm PO Box 1 Harrells, NC 28444 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition I11.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Wc" hCarolina Natura!!if Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 -telephone: (919) 733-3221 Internet, www.ncwatMuality.org Location: 2729 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Ta'i &-� �- Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820169 Fa0- (� �C) FP -a A - PS 8Z-169 � �ow� WN ar -mil 1-1 Producer: Location: Telephone: 6 - 5 3 -L rl "L7 Type 4peraiion: . ., 36sa Number of Animals: (Design'CaP=ih') I RECEIVED JAN 2 6 2007 DENR-FAYEMLLEREGIONAL OFFICE N 40 14 t, T! The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste sliould. be used to reduce the amount'of commercial fertilizer required for the crops in the fields where the waste is to be applied, This waste utilization plan uses nitrogen as the limiting nutrient., Waste should be analyzed befone each application cycle. A.nntial soil tests are strongly encouraged so that all plant nutrierp can be balanced for realistic yields of the . crop to be grown. s Several factors are important in implementing your waste utilization.plan in order to maxi E the fertilizer value of the waste and to ensure�that it is applied in an environmentally safe manner. Always apply waste based.on the needs of the crop to be. grown and the nutrient content of the waste. Do not apply more nitrogen than the crop' can utilize, Soil types are important as they hove different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally I aste shall not be applied to land'eroding at greater than 5 tons per acre per year. With special precautions, waste maybe applied to land eroding at up to 10 tons per acre per. year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to' surface waters which is not allowed under DEM regulations. -Wind conditions,should'also be considered to avoid drill and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30,da'ys prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to -apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of,waste samples to the lab for analysis. 93 '11is waste utilization plan, if carried out, meets the requirements for compliance with 1 SA NCAC 211 02 17 acioplcd by the I nvironmental Managcrncnl Commission. Jr T >r✓�1' i o�+ ��p�l��9 a N y a�ieN _Des., t - p),,#eW Arre Pe Producer: r Location:t�ct`eF.��s r, Telephone: 4716 - S ri "L{ r� 11 � Type Operation: 36 ea Number of Animals: (Design Capacity) The waste from your animal facility must.be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should ' be used to reduce the amount of commercial fertilizer required for the crops in the'f elds where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting. nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can.be balanced for realistic yields of the crop to be.grown. Several factors are important.in .implementing your waste utilization plan in order to, max m1 the fertilizer value of the waste and to ensure that it is applied in an environmentally sale manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize, Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities,.and .available water.holding capacities„ Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions rihay result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions Should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop.or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 71c estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, i.nects the requirements for compliance with 15A NCAC 211 02 17 adopted by the Environmental Managerncni Commission mount of Waste roduced Per ear alloys 13 ions etc. JySo Fr �G.r.�t fo.,ssI (03tO5 fogs . uoo udmals X.fL(&nLL) wastc/aaimaYyear = +`tip (&mf) wa$elyear. AaiouMt of Plant Available Nitrogen (PAN) Produced Per Year 3`c0 animals X.it lbs. PAN/animal/year = lbs. PAN/year. (PAN from N. C. Tech: G1udwStd. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1; ACRES AWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " This N is from animal waste only. Ifnutrients fronj other sources such as commercial ferfilitcr are applied, they must be accounted for. N must be based on realistic yield expectation. NOTF_: The applicator is cautioned that P and K may be orer applied while meefinp the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This elan only addresses Nitrogen. giELLA Table 2: ACRES. VirM AGREEMENT OR LONG x'ERM LEASE (Agreement with adjacent landowner must be attachtd) {Required only if operator does not own adequate land [see Required Specification 2)) Traot Field Soil Crop Lbs. N Acres Lbs. N Month,of ' Sae footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table I ,o Table 2 Total 41a S Amount of N Produced 3 p Surplus NOTE: The Waste Utilization Plan must contain provisions for periodic land application of shidge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 4 Lj I L See attached ma p.showing the fields to be'usedfor the utilization of waste'lPater. Application of Waste by Irrigation Field SoilTypeCrop Application Application - THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED 13Y IRRIGATION. HOWEVER A SUAIW TABLE WILL BE NEEDED FOR DRY EX= OR SLURRY. Your facility is. designed for/Lb da'ys of temporary storage and the temporary storage ra . ge must be removed on the average of once every MONTHS. In -no instance should the volume of waste being stored in your structure exceed Elevation PC' 1N 4, -12M 34 12 Call the local Natural Resources Conservation Service (formerly Soil Conservdtion Service) or Soil and Water Conserv'ation-District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. 27 ate- -�.i :`x• mniiu`22i�f i t s is:: icren atu Baez+. REQ.UTRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drill, manmade conveyances, direct application, or direct discharge during operation or land application. Any.discharge of waste which reaches surface water is prohibited. Illegal discharges' are subject to the assessment of civil penalties of SI0,000 per day by the Division of Environmental Management for every day the discharge continues. 2. -The.Field Office must'have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste., : If the producer does not own adequate land to -properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner,. who is within a reasonable proximity, allowing'him/her the use'.ofthe'land for waste application for the life expectancy of the production facility: It is the responsibility of the owner of the facilityto secure an update of the Waste Utilization Plan when there. is a change in the operation,: increase in the number of animals, method ofwilization,' . or available land. 3. Anrmal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type', available moisture, historical data, .climate conditions, and level of management, unless there are regulations that restrict the rate of application for -other nutrients: 4. Animal waste may be applied to land -that has a Resource Management System (RMS) or an Alternative Conservation System (ACS).. If an ACS is used the soil loss shall be no'greater than I0 tons per acre per year and appropriate filter strips will be used where runoffleaves the field. These.filter scrips will be in addition to' "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers:] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil vicorporated on conventionally tilled cropland. Mien 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 Chmate io North. Carolina" in the Technical Reference - Environment file for guidance.) REQUIRED SPECIFICATIONS (continued) 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 y control conditions conducive to odor or flies and provide uniformity of application.. B. AnimaI waste shall not be applied to saturated soils, during rain.511 events, or when the surface is froven. - 9. Animal waste shall be applied on'activelygrowing crops_ in such a manner that no. more than 20 to 25 percent of the leaf area is covered. I0; Waste nutrients shall not be applied in fall or winter for spring planted. crops on soils.., ' with a high potential forleacliing. 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 on bare soil 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance maybe reduced for -waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than I00 feet to wells. I3. Animal waste Shall not be applied closer than 200 feet of dwellings other than those owned by the Iandowner. 14. Waste shall be applied in a manner not to reach other property and'public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or dri(1 from (lie site. REQUIRED SPECIFICATIONS.- .(continued) - 16. Domestic and industrial waste fromwashdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17..Lagoons and other. uncovered waste containment structures must maintain -ilnax3mum operating level to provide adequate storage for ' a ' 25-year, 24-hour storm event in. addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Ifneeded,'special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect. the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited.to areas" wher'e-conside:,ed appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms.and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is R responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an ifl6gal discharge, pollution and erosion. 20. 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. " RARC 4m; w r ��te]► . �"� 7J `t :, - �:. WASTE Tl^LIZATION PLAN AGG- I EMENT Name of Farm: �o I-,Attr� �eL .DwnerlMonager Agreement I (we) understand 'and will follow and unplement the speci6cation-and the operation and maintenance procedures established in the approved animal waste utilization plan for the farru named above. I (we) ]mow 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the, farm.office and st the office of the -local Soil and Water Conservation District and will be available for review by DEM upon request. Nance of Facility Owner: (Please print) ----- Signature: _ /� Date: Name of Manager(If different from owner): -- ^ Signature: Date: Name of Technical Specialist: (Phase print) AlUation:k- A'�.1�S ----- ^ Address (Agency): TO. Z$'� Signature: _ Daic: 7 ti �N fAI- WASTE=IZAUON AGREEMNT (Needed only lfaddiflona/ land has to be !eared,, ete) - . hereby give permission to. apply animal waste from his Waste Utilization System on acres of my land for !` the duration of time shown below. T understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or'crops. Z also understand that the use of waste will reduce my.need for commercial fertilizer. Adjaceat'Landowner: Dater Waste Produc,r: Date:' Technical Representative: Date: SWCD Representative: Date: Term of Agreement: .19 to , 20 minimum of fen Years on Cost Shared Items) , (See Required Specification Mo. 2.) r Table !: ACRES OWNED BY PRODUCER Tract Field. SOH Crop Us. N Acres Lbs• N Month of Black River Farms, LLC Wyne Nursery / Ted Moore Farm PO Box 1 Harrells, NC 28444 Dear Black River Farms, LLC: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality - - t - . - -- r17 July 1, 2007 JUN 2 7 2,327 r Subject: Certificate of Coverage No. AWS820169 Wyne Nursery / Ted'Moore Farm Animal Waste Management System Sampson County In accordance with your application received on 24-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black River Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Wyne Nursery / Ted Moore Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3350 Boar/Stud: 0 Wean to Feeder: 3600 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4' gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition II1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with ' the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production. greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please 13ay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatnuality.org Location: 2728 Capital Boulevard An Equal OpporlunitylAfBrmallve Action Employer- 50% Recycied110% Post Consumer Paper N�On�cltCarollina Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, .....' for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820169 Michael F. Easley, Governor o�oF w A rE9p� 0Vq4l:� -,c December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Black River Farms, LLC Wyne Nursery / Ted Moore Farm PO Box 1 Harrells, NC 28444 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 Dl3�i — �AYETI�NU.� �I ORAL Q�CI: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htM:Hh2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2.2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the 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 ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Sail and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820169 Brown's of Carolina LLC Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatEguality.org location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: ]��rt Caro ina (919) J!' U a2zy (919) 715-0588 (919)715-6048 (877)623-6748 t �l_SiJ3j�i�,1Sl�J'?�T'itiro�r�rrrt��c u-�ai�'ae.•aur.+it:�+l.ttsa• WASTE E.f I L ZATION PLAN AGREEMENT Name ofFarni; �o 'FAnvti.� avnerlManager,Agrecm ent I (we) understand 'and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the Waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: 6'e-C. (Please prinq Signature: Nance of Manager(Lf different from owner): Signature: Date: Date: Name of Technical Specialist: (Pleaseprino_______ A1Mation: =\� k_ �A't�i'�5_ Address (Agency): _ TO, ?).e 24 Si naiurc: Diic: • J f gj ' z/*}'% ''twT ' Xli' dY�'Y 6 ti.� ,�1' ••� ., .. .7'� 1� •` � ri'� 7 s �I' tr , �f�' SMr�k 'rN`k' S''l �C��i: It f.C••�.'JY `Md.. i•". •: 1'4' �kki '$ ' II}f�.• t•�.n , ti ;� h' L'+rel t '' ., i•�l,.rr� t {,•*MS�'> f�, 'i '7 • ' �- ,+ OP,jpfi&~ r.• ,� p± .,�li �/ i�fp�•'.. -Y,L''J� h` y. r, a ri f . • a^.. id� ar H'",({ ' .• � t'r'. 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'!"', ri.+ y .f" i,LA,,I �!: i f 'rly 'dF 44 1+74.Jr r a, 4;g •.ws ;1 vg:r• ,a rf pr,fJ P 6 �, 79 "IT �r+ " Cif' y ' F� ! �' P it 9 �✓ TR " 1 Ii. 6' f r � ,E`'a��•i y � yii y 7n . t: l"�i�r�., �"� E ¢ �A.'•7 4� !," � X r ��j��^: } , I >tl"� , � r rf ✓ .:'�,. r ,+�ya'r"il i1F ti t���r+41,'Ii��S ;; ,i��' '+f''�f''y�h �i , 1 '..7`�S'e�•.,f.�,d i�''9"aE 1�" � }f V ��r yr��''�S i �•. � y,a-;::�''. e I 3� • " `p, •.wrl; '.I ., yt�s1� .�1,,r;A����tl7 f (T�`.�� .p�''•,t��1ira �rr�,3� i�^j �•'' it3 wL'f'i °.`��r#I 'if I••�' ���,}.,i�' 'd' :�a ...;Y ';�, d +� �s, i./f.T , �, , .`•'..7 ;d•(t; (�'' % f'p �'���. 111ay+yC�/ j �7.:}y'!.' fl� * +' ;;�J',� F ''�•IrhY i y ixi �!1i d� r'� r +'� r(l t<J . �'�-.�f �.'� ` _ %11 � ' r,�r r! : � � f JF`,� , yG �;�F �W'jF� r , t 'Vl �Ag j �, lr•r' tir .y - .7 ! R�� / �y { / MT g' ,r. + r r I . _r +.. Or. s �j sfs r� !1 r✓�I, r'. �3r dl S �.41 • r :l.' . r ?;♦,Y�YS?AV'y'1rI,'•'' f �,,�1^'�'7Y �4i�! f; , 'Jrf i� '9 } • .. . fa. ifk , -i''. i;,rf;:��''{ r'�►r', .t�) it },R , � ,r,r, �y lyl ,'+ t/a��j�l.'� r�,' � � i� // .. � r,,.' �' / ;.f ,,'1�'• ; `' J����'r.t .:� y 1" ''ia' � � .�' ' r! "!'�i ; I .�,� jr !r� �� .�, +;t. � , >r r :r;. } I J;.S S •" 4 trr � .�' I "�jA y�t� '��"� fi *'� i"L . ..'•9!'�hRt''S ' Li' r r wt.1rY,;., State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 23, 1998 RECEIVED MEMORANDUM F� 0 1 1998 FAYMEV1 LLE TO: Fayetteville Regional Water Quality Supervisor REG. OFFICE FROM: Sue Homewood e::Zz SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-169 and 82-92 were combined under one facility number 82-169. Facility number 82-92 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper I State of North Carolina Department of Environment and Natural ResourcesQ Division of Water Quality R F Non -Discharge Permit Application Form WATU- Ui � T10i, (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) � General Permit - Existing Liquid Animal Waste OperatiOMP, 2 1 i990 The following questions have been completed utilizing information on file with th'e'Div, ision.-Please review the information for completeness and make any corrections which are appropriate question has not been completed by the Division, please complete as best as possible,,,Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Ted Moore Farm 1.2 Print Land Owner's name: Ted Moore 1.3 Mailing address: PO Box 46 City, State: Harrells NC Telephone Number (include area code): 910-532-4830 Zip: 28444 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): West off 421 onto 41 go 1.2 miles to Hwy. 411 go 3.8 miles turn right on dirt path go 1.2 miles to farm. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J & K Farms J&K Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 169 (facility number). 2.2 Operation Descrip not no Swine operation Feeder to Finish 3350- Certified Design Capacity Is the above information correct? Fjyes; F7 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 82 - 169 N 4,Y 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 30.00 ; Required Acreage (as listed in the-AWMP): 26 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O ease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ease circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, Standards, etc.) (Swine Only) ES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 0w 1 What was the date that this facility's land application areas were sited? of REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP: 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.I3 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control, Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials 110 FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 169 r Facility Number: 82 - 169 Facility Name: Ted Moore Farm 4. APPLICANT'S CCERTIFICATION: !col A - am (Land Owner's name listed in question 1.2), attest that this application for TCJ ��k #�Ttw-� (Facility name listed in question 1.1) 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 retu ed to me as incomplete. r Signature o _ Date- 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 15 (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts ofthis application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 169 i ti SLli ` 3T-6 1 1 AT 4 �11t2CL t 10 s utl Ira '�. 10p i u \ P 13 Gwxoad. IaL '\ Tuylcn Mid ••g. 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C', f /rn J .•F ', 4 jai Xi 'i s �e�r"` ' �,ArrX '7+�j r J'd * �r7: r'r° '' r ' •.J .Ji �} N ( f R I �Mt. ,t�,, ^G f,, rr r14 7� .+'"+ � i�;� y 'A ( 1• b r }r' r tr +it ' f'aa 1; i"S ,'ria �.'r' �'r�}' ,..iJ r� �A � k�i�aT.y�, � 5:..;r,�_�y.P•1'd yu �. �F' .Y / ,'�y.it i;r r. r�'� � � , t �• '!� Fwa . {� r r i,w�A� a ♦1 �.i�1+W i �, ;�,'�, r` ''yl.�•T1.�1 1 fi �•fY .�� •r0' i 1 k, , :X; K� J.{ r�`� ' J �� Ifs Y !• � � C �' � J�"r�y� +�� .'1A Ji � � 'r`., �. a 4: J � r �� - ; rr r., y r -i� �-� �• . •.t e.,, - ,,.iry��y���rY i� r. r!`� rr•�J'"' ',� ' ! '��� rf f_�r�. F�Ji t ' ' �' �, [ ?Jtk } •.h7 q•,-31� r 1't> Y�i A�. � ^frlN iJ/. !! , /'{ i/1i; r _ram � �,� ; Id �, r ! � it- rJ \ 1,w �', i' R. W11 .� P v •-. � 7.. , i ',i• 1` `.� ,'r�r r � �•�', � , A r." � , y� '�� v' p� � !,4 �./' i ''Wb ��J ! t ri �`��'�J` r � 1. I Yij� y'� �W �}+pr � � i%' �' ,, / j, t� }{ �, , i r � �t`� � .,ff i •'f�j.; r' ;j �. � j ? �� r� r Ir'" r ',1 }•''sb , G ' -'<l,zvr��^.' y � ✓' �^ ,r . ,l�e7 6;'i''' .� 7�r}i:i ,� Y`�► j Y'Fi,� ! t r ,�... ti r . J e.'F" Y r� „' !' � �, �� '`<i. 'Jf,�• F�•�i`,,�� } rf-T�" ^��./ Y.•wHr ; r !�/:t /,.4) 1'' Ir7j ; ••a� L , + 1 v rj .:L• '�j y,�j. .'� /.ry t,Jr• '!',r'.r�r,�, t .•f .`�yiy. ls•, r y�+ ! .rry�]►y; ► .�. ;+j� ji�I� tti}}yG �' ''-� r��r 1'eWyi,f ..'�.1 4 � r � r , '''. 1�1'•ti'•�'r:"ti � b`' , � � .WTI, arJ� , .,.r�� �h±�i� .,':i '. ��yr�''�F l , '1'K :..: f.a'{, . �•'' i�'�4i Fl; Y _ l : ,� t,�.. , _ .. .1'�'::-4 r� r �'.'' . TER QU ALITy gECTl0,11 A �1 �1g 6 1 iij �1 6okLE_ FArLm Producer: - -�3 Location:���,(�� Telephone: 1'16 - 5 3 t — ` 1 Type Operation: 3156 - « 36 ea Number of Animals: (Design Cap=ih') The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. Tle estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to file lab for analysis. 'lltis Nvaste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 211 0217 adoptcd by the Environmental Manageirscut Comrnissiorr. -1 • .r ..r � r.e rfn Y-� Y 7 rYl YY ' Y ►"L• • ►Yti'Y . mount of Mcrste raduced er eQr aflarts t3 taro efc. ,335a Fta� ryy � l•`l ��,,,,3 ra��S }0�5 . 36oa animals Xj waste/animal/year W MCI waste/year. f Amount of Plant Available Nitrogen (PAN) Produced Per Year ' 3350 r•.�464) k x- 3 r 1r1 o5 , I) 3Lao animals X,tl'S' lbs. PANlanifnaUyear = trlz bs. PAN/year. (PAN from N. C. Tech. Guido-Std. 633) Applying the above amount of waste is a bigjob. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown And surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Vs. N Month of # No. Type Per Ac. * 6lized Apelicatidn 14aR I 'beta-r► tAA 1 190-0 11& a Sam 0 A - sacra ! 1 H' I XCS, 1 1, at 1 96.a I iG.'� ✓f dkZh.:j I JA=--- I I -Z�- ,I sibs I 7...4— 1 5P.0 1 G"t I Obb n _ I ar-k- - rIkV-Ck1 Total LT3=0- -Q fl-"r-> j " This N is from anitnal waste only. If nutrients from other sources such as conurrercial fertilizer are applied, the), must be accotinfe l for. N irmst be based on realistic yield crnectation. NOTE: The applicator is cautioned that P and K nray be over applied while nreeling the /V requirements, Beginning in 1996 the Coaxtal Zone Mariagentent Act will require farmers in wfree eastern counties of North Carolina to have a nttrrient titan ogement plan that addresses till nutrients. This Idatr toffy addresses Nitrogen. r Y ► - 'Jl�Jr ��. QatZ�i t a�:v .7 : :ii�MASiC�6 a Table 2: ACRES WFM AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be atta&td) (Required only if operator does not own .T adequate land [see Required Specification 21) Tract. Field Soil Crop Lbs. N Acres Lbs. N Month of • See fooMote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total &J.5 9 r) 44, C> Amount of N Produced o Surplus NOTE: The Wave Utilization Plan itrust cortlaiir provisions for periodic land application of sludge at agronomic rates. The sludge will be rrurrient rich and will require precautionary Treasures to pre ver'rt over application of nutrients or other elements. See attached map.shoiving the fields to be used for the utilization of waste water. Application of Waste by Irrigation .` F:Piri Cn;l TtmA (rnn Anniirtatinn Anntirnatinn TMS TABLE IS NOT NEEDED IF WASTE IS NOT REIN PLIED BY IRRIGATION. HOWE A SU4 LAR TABLE WILL. BE rEEDED FOR DRY UTTER OR SLURRY. Ito Your facility is designed r 13a ays of teinpor ge and the temporary storage must be removed on the a ra of once every Im MONTHS. In no instance should the volume of waste being stored in your stm c ex 7ed Elevation ! T" �S 41 , Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and theproper application rate prior to -applying the waste. Narrative of operati rauda�xu�` & gin: R."iaa��.. r^i uii'i.=iaia�i REQ=D SPECIFICATIONS Anima] waste shall not reach surface waters of the state by runoff; drill, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of$10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has Iong term access to adequate Iand on which to properly apply the waste. If the producer does not owu adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a Iandowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of anima Is, method ofwilization, or available land. 3. Animal waste shall be applied to mect, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for'other nutrients. a. Animal waste may be applied to Iand that has a Resource Management System (RMS) or an Alternative Conservation System (ACS).' If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoffleaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. Mien mama] waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur du' hiig a season prone to hooding. (Sec "Weather and Climate in North Carolina" in the Tecluiical Reference - Environment file for guidance.) RE-QUIR.ED SPECIFICATIONS (oontlnucd) ' ,1 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that =:r. runoff does not occur offsite or to surface waters and in a method which does not cause drill from the site during application. No ponding should bccur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall.events, or when the surface is frozen, 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. , 10. Waste nutrients shall not be applied in fall or winter for spring placated crops on sails 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 .on bare soil. 11. Animal waste shah not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste Shah not be applied closer than 200 feet of dwellings other than those owndd by the landowner. 14, Waste shall be Applied in a manner not to reach other property and public right-of- ways, 15. Animal waste diall not be discharged into surface waters, drainagcways or wetlands by a discharge- or by over -spraying, / ujihual waste may be applied to prior converted wetlands provided they have, been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and oily then at agronornic rates provided the application causes no ntnoffor drifl from the site. M'- - ' �I �. s .�. REQUIRED SPECIFICATIONS (continued) I6. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms .and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If production at the facility is to be suspended or terminated, the owner is re nsible for obtaining and implementing a "closure plan" which will eliminate the p sibility of an illegal discharge, pollution and erosion. 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. 4r 504L5l.iis �% 7 'aa tic ,trei; .7 WASTE UI`ILIZATTON PLAN AGREEMENT h' •r Name of Form ..__ QL&ONI— Ovvner1Manqger,4greemenI I (we) understand 'and will follow and implement the specifidation and the operation and maintenance procedures established in the approved anima] waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. .I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: ICo` M64%-E-. (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Namr, of Technical Specialist: (Ple=e print) d. Affiliation: Address (Agency): T FID. orb i Zwcp� L�JSignature: _ D ' ....:••ta • Y'Y � ���!J'•�' aG�L.lf.:filLr�� �F:Ja�� '�° �i*�x""M; ^'�'.�"xr,"--„�„—�—xrxr,-r ANMAL WAS3T UTILIZATTON AGREEMENT (Needed only if additional land has to be leased, etc) hereby give permission to apply animal waste from his Waste Utir ation System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or Drops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: _ _ , I 9 to , 20 minimum of Ten Years on Cost Aared Items) (See Required Speciftcah'on No. 2.) Table I: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres : Lbs. N Month of U •�' j�'., .. �;�x)+�i�'?r �r ri1l.• e •f.Y'�t��.r�' e-} �tr, k. �4 Oi VY �r'. _..r 1*���.,;.��,.r,'•§�Fi+;!I r✓< .:M.,., ;'-. ... } •irk ' .,r .I ..,.' _,,. POW , ,ri•�,�� iy'; ., 'k°�'!�� , I rC �'� ,r ynSFaj i f ; .Ch �:. ; i `� :'� : ,, • ' rr 11 �r's��►,!ll r e �> 4 � ' t'r"Li�F`' nsf}•• - Yr - •rr. kti�� � r ;� ������1yP��,} �^� '�• a t�. �1 ..� ��y � �`t I�r 3� w ��r yq:; r ') r� >P i '' ��is ' � F i �j -1 � s 5 0`..•'�• iG+�� 5 � .€ r; Y p � ���r y, ^' 4 t � r�".�`!"�� � l� � �>�jF'. 't•� �[� .y��:. r ' . _�. j+�`S''+{' f ., �'1r7 8--tic r �:{ +I�N�'�I "r :.�.r/+� 1+�;' � _ _ •3' "{fir Y t ' j�+� '✓ x ', 1. r,y �• k• 3 fix` � h i ,4.jT�. 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"� � t,E' ++`:�. 1.;+ idi�.r'r�'" `51+.+f•'� /�;��(`+ r }?t• ; •;�A'.;�.f. ,',+. ,IT,�,; s.:r . 41� cy#V�:f ' 7�M t '� '�r � . � +. �}=I„� ,:� :�f ,�!' rF v�J,ryy�.�,��, J.� t y r• ,.�s fS i � 1 � �h � � �� � t? .%`"r � � r 1 , r.. �, r '�' ,73y : � f ly S"' i �r + + ■ a `jj{ i ! ly,�, �t 'i3 �,� .'i r,� .. :i,. +i'M. �, �. - T" �'.L ?,�°rCji + , S'^ � - •*•' :;C tS �`. .. x�lLl:+s• � A - , EMERGENCY ACTION PLAN PHONE NUMBERS Wier R� ��� • �rl � DIVISION OF WATER QUALITY (DWQ) yr0-HA i Iq ( EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) 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 take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems 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. 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 buffouuing 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. 1 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? 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 normal business hours call your DWQ regional office; 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 NRCS office for advice/technical assistance phone number - -. 4. 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. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: �1.2•%a 7. 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. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated so rom gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids aintain lagoons, settling basins and r pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more then 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impourximents to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage Design, operate and maintain feed systems (e,g., bunkers and troughs) to minimize the accumulation o aying 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 food residues educe 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 rain and similar high moisture grain Axoducts), Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes iminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. ( aintain fence rows and filler strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AIC- November 1 1. 1996 Dry Manure dandling Accumulations of animal wastes lT i Remove spillage on a routine basis (e.g, 7.1 O day Systems interval during summer; 15.30 days interval during winter) where manure is loaded for land application or disposal. rovicie for adequate drainage around manure stockpiles. nspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling The issues checked ( ) pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613, AMIC--November l 1 , 1996 Source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production *I`V!gotativ* or wooded buffers; vended beat management pr-wices; ,41 Good judgment and common sense Animal body surfaces Dirty manure -covered animals .1'1 Ury floors Floor surfaces Wet manure -covered floors lobed floors; erers located over slotted floors; I 1 Feeders at high and of solid floors; I 1 Scrape manure buildup from floors; ventilation for drying Manure collection pits Urine /{ I Frequent manure removal by flush,pit rech e,or scrape Parital micorbial decomposition ndarlloor ventilation Ventilation exhaust fans Volatile gases; Fan aintanance; Dust fficient air movement Indoor surfaces Dust ashdown between groups of animals () Feed additives; f I Feeder covers; ( ) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon f 1 Flush tank covers liquid whiles tanks are filling { j Extend fill lines to near bottom of tanks with anti -siphon vents Flush allays Agitation during wastewater ( ) Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon f l Extend rechard fines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (I Sump tank covers and drawdown Outside drain collection Agitation during wastewater { ] Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Pro lagoon liquid capacity Biological mixing W<orr lagoon startup procedures Agitation in' um surface area -to -volume ratio inimum agitation when pumping (1 Mechanical aeration ( 1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation ., 'Irrigata on dry days with little or no wind Wind draft inimum recommended operation pressure f I Pump intake near lagoon liquid surface (] Pump from second -stage lagoon AOC--Novambor 11, 1996 Storage tank or basin Partial microbial decomposition I I Bottom or midlevel loading surface Mixing while filling I J Tank covers Agitation when emptying I I Basin surface mate of solids { I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading spreader outlets Volatile gas emissions { I Soil injection of slurry/sludges { I Wash residual manure from spreader after use I I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces I I Soil incorporation within 48 hours { I Spread In thin uniform layers for rapid drying I J Proven biological additives or oxidants Dead animals Carcass decomposition ( ) Proper disposition of carcasses Read animal disposal Carcass decomposition { I Complete covering of carcasses in burial pits pits { J Proper location/construction of disposal pits Incinerators Incomplete combustion f 1 Secondary stack burners Standing water around Improper drainage { I Grade and landedapa such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads { I Form access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production 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; PIW-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 Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 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. { Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( 1 In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { 1 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} 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 accelerates 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 pressure 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 they already have a graduated -scale from which to read the application amount without 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. 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 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 ON & MAINTENANCE PLAN Proper lagoon liquid managq 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 Iiquid. 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-yeas, 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 an 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 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 the 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 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 S. 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 Iagoon 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: I. 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 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: I. 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 bdgins, 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 Iagoon 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). 5. It is recommended that a new lagoon be seeded with sludge from 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. 6. Maintain a periodic check on the Iagoon liquid pH. If the pH falls below 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 entenng the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Placd 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 you 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 Iagoon. 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 obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: t. proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into Iiquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste 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 than 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. �.::.I- a t: c S re(J I'1()o)"+= Cr)u rity naares,,t residence (other th:ir, owner ) r1VF1.'r)i_af:: f_ II:: W1-:IC-�HT ( ALW ,) 0 z;:oi,.is 1 'I' s'rrow L(J i t ri ish) 0 s,iiws ( fa r r" ow f:iJ I`aed+w r ! 3 �3 � C� i r e �7 d (f i l"r i •s l-� i r� g o l�� l Y) W Is to weari) i.i f'ra•'s..;c:3 ( wear'i to f sec_! h ) AU Date , n5/C l.y96 :20r00.0 meet x 1,4 1,/ 1bs . - 0 1.b_: ?! wit �„1., 1bs. = 0 .lbs x. 1:35 i.bs . = 452250 l.bs x 433 lbs.lbs x rC) 1,b= . _ 0 l.bs 0 Total Average Live Weight = 452250 .l.bs f'i.Lf IJ I'11.rf1 (=,i t;alJ.i. 'I i:i TREATM' -..N C VOLUME ciF- Vo, Lufirc = 452250 lbs; . ALW x Treatment Volume( Cf= )/lb . ALW Tr eatrnerrt V 0 1 u rn e ( CF ) / I b , ALW = 1 CF/lb. ALW t c)Auffle = 452250 cubic, i"Pet STORAGE VOLUME FOR SLUDGE ACCUMULATION ,)01u11)e = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top .1-angth ( feet. )--------------------- 76S ,0 li-r ide top width (feet) -----------------m__- 110.0 i'c;p of clike elevation (feet)----------------- 50.0 Bottum of Lagoon elevations (feet) ------------ �9 .0 f-reeboarcl ( feed: )------------------------------ 1.0 g o c� � 1 )-------------_.--_.- 2 ;; a. � l �:� � 1;, p e s (i. r} ;-, .i.::, F� a-, .0 I Total gI? vo.l.urfle us.irig pri-moicla.l. forrnuIa S/END'2 S,. P,TI'1t71 SS/S�IDE2 LENGTH WIDTH DEP,rF-i 2.0 2 0 2.C) I1 .C? 106.0 10.0 AREA OF TOP LENGTH a: WICITH -� AREA OF Bc_rr'r(: m LEH(:'Thi :�7 WTD-11-1 M 8066.6 ( AR,E0 OF T0J -" ) 47:.86. ( 4',RF—A GF eo'rTC)M ) L_LhIr; 1'1-i :E. WT17'rld •► 4 25490z) f= MID S,ECT T_ ClN :r: 4 ) C' U . FT AF:EA M ID:`-EI.T 10r.1 1 + f'71?Er-) 6oTTCIM] t; DEP,ri-i/c, -806 6.0 2S4904.C, 47586.0 1 .7 TI ' I*,a. - I Des igi-ier:d Vn l ume Available _ 6?8,119? CU . F'r . TEMPORARY :=,TORAGC R3QUr03D BRAINAGF AREA: L ngth * Width == 765.0 1.10.0 84150.0 square feet r , Buildings (root and lot water) 0.0 square feet. Describe this area. TOTAL DA 8AIS0.0 square feet Design temporary storage period to be 130 days. volume of waste produced Feces urine production in gal./day per 135 IV . ALW 1.37 volume = 452250 lbs. ALW/135 lbs. ALW 1.37 gal/day 130 days volume w 596635 gals. or 79764.0 cubic feet volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a Bush system. Blush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day :t: 130 ,' storave/7 .48 gallons per C:F volume = 0.0 cubic feet volume of rainfall in excess of evaporation Use period of time when rainfall exceeds; evaporation by largest amount. 130 days excess rainfall - 7.0 inches Volume = 7.0 in v_ DA / 12 .inches per foot volume = 49087.5 cubic feet Vc,1i.vme: oF 25 year' - 24 hol_ir star-m = 7 .) inches / 1.2 inches per toot * pA Volume = /49087 . cubic feet_ 'ro rAL REQUIRED TEMPORARY STORAGE SA 79764 cubic feet P . 0 cubic feet ei`)088 cub.i.c fleet FIE) . 49088 088 cubic 1,0 rAL_ 1779319 cubic fr--eft SUM1''1ARY Temporary storage peri.od====================> 130 days rainfatl in excess of evaporation===========> 7.0 inches Year - 24 hour- -r a i.rlf a i 7.0 inches 1.0 feet Side;J.apes__ ______________________________) 2.0 • 1 Insside top lengtf7==_________________________> 765.0 feet f.r'I"i le top tt.iclrrtl=====______=====w=====___ __> 110.0 fleet Top of dike elevation======== =============> 50.0 feet Bottom of lagoon elevation==________________) 39.0 feet Total required volume===============--======> 63 c Actual design volume-=======__==_=_====_=___: 638593 cu. ft.. se'asona 1 high writer Lab.le elevation (SHWT )===> e+� �`,t.op pumping elev .-_-_--___-____--_____-____> 46.0 1 a e t I1r.1^�tw be > or = to theaHWT e]_ev._--__�_ _-> 43.0 feet Must be > or = to min. req. treatment ul.=> 45.0 faet.: Req�.l i,re,d rrl.i nimuln tre-;st-n ent 4�M50 ;cu . fig . p l..l r{l p i n U 412057 12057 C L l 1- t . t+rrt f u(I)pJ rl;�t e,lev . ,....__.._=__=_=_===== ====-==> �rs3 .:� fi �r�t, :t- awlt.l.^t. b:.' at bottorl-I C f f r ae bocirC & 23 yr . r a i ntaIl r-actr.>a 1. volume less 25 yr .- 24 hi- . ,-a.i nfall==> 589506 cu. fit . ' ol.ume pit. 'start pumping elevat.ion===========> 582975 cu ft. Pequir-ed Volume to be 128852 cu . ft . .t= Actual volume pInnned to be pumped=====_=___) 170918 c;u. ft. =t: t_hic�ine + .r :soil liner when required==) 1.6 feet. ' 1VF. [_tY . I,r 1111E L CrA'1'h::.: NCTE : 'SEE A I- E^,CHED Wo1 —,TE UTILIZATION PLAN go- `��•� ' -r,,Vcv N i'f . 73,o-75 G4=77 -S - 4r8ul��ab 51.9 l L S. silo 51. ��: T 15144 �'�B,G 51,7� a 3 8. " . 3&i� �� 3 • 3Q1 o Q ti!«►�� txv�1 - 41 X- T. o�C DArh� 5i, Tod o� DAr.' - Sc,o 9e14r, Fkj - y��a 'Auk. f6o S:4G 51opS L,s ; 51viL5 7.n I �IAI tit s Ck,ph--,{� _ a .r�755 c,. + �f4lD�s:yl359��93 c.o,. 44 At, Buy.+' i y�r EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) rl Cl 4 IS �r 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 take. Stop the release of wastes. Depending on the situation, t is may ore may not be possible. Suggested responses to some possib�p�J� listed belwo. A. Lagoon overflow -possible solutions arOp'ISR�, S�Cr 4�l b a. Add soil to berm to increase elevation am. b. Pump wastes to fields at an acceptable rt,Grge perm+tt►9 c. Stop all flows to the lagoon immediatbp: 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. 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 burrowin-g 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. 1 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? 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 normal business hours call your DWQ regional office; 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 NRCS office for advice/technical assistance phone number - -. 4. 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. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. 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. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices fLiquid Systems) Flush Gutters Accumulation of solids ,l'rFlueh system is designed and operated sufficiently to remove accumulated e Ids from gutters as designed, Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 1.Maintain lagoons, settling basins end pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than a-8 inches over more than �s o 30f surface. Excessivo Vegetative Decaying vegetation �t'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 S ms) Feeders Feed Spillage Design, operate and maintain feed systems (e.g., 11-1fbunkers and troughs) to minimize the accumulation of eying wastage. lean spillage on a routine basis (e.g. 7.10 day int al during summer; 15 30 day interval during winter). ad 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 produ 6). ( pact for and remove or break up accumulated solids in filter strips around food storage as needed. Animal Holding Areas Accumulations of animal wastes 7TEliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and turbance by animals is minimal. aintain lance rows and filter strips around animal holding areas to minimize accumulations of wastes fi,s, inspect for and remove or break up accumulated solids as needed). IC --November 11. 1996 pry Manure Handling Accumulations of animal wastes Remove spillage on a routine basis (e.g. 7.10 day Systems interval during summer; 15.30 days interval during wince }where manure is loaded for lend application disp sal. Pr de for adequate drainage around manure stockpiles. nspact for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner integrator agrees to use sound judgment in applying insect control measures as practical, 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. C v✓� (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State Univarsity, Raleigh, NC 27695.7613. AMIC•-Novombor 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's_to Minimize Odor Site Specific Practices Farmstead Swine production 4.fl Vegetative or wooded buffers; Recommanded best management pr tices; Good judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floors Floor surfaces Wit manure -covered floors SI tad floors; Waterers located over slotted floors; { I Fe dare at high and of solid floors; Sc pe manure buildup from floors; Underfloor ventilation for drying Manure collection pits Urine requent manure removal by flush,pit rac erge,or scrape Parital micorbiel decomposition Underfloor ventilation Ventilation exhaust fens Volatile gases; 4Faintanance: Dust ficiant air movement Indoor surfaces Dust ,, TWashdown between groups of animals { I Feed additives; { } Feeder covers, [) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon I I Flush tank covers liquid whiles tanks ere filling f l Extend fill lines to near bottom of ta�"iih anti -siphon vents Flush alleys Agitation during wastewater �t'�Underfloor flush with underfloor conveyanance / ventilation Pit recharge points Agitation of recycled lagoon { I Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { Sump tank covers and drawdown Outside drain collection Agitation during wastewater I I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( I Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (oper lagoon liquid capacity Biological mixing orr, of lagoon startup procedures Agitation ( i um surface area -to -volume ratio Minimum agitation when pumping [ I Machanical seralion I l Proven biological additives Irrigalion sprinkler nozzles High pressure agitation Irri a on dry days with little or no wind Wind draftMinimum recommended operation pressure f` 1 Pump intake near lagoon liquid surface I Pump from second stage lagoon 'AOC••Novembee 11. 1996 Storage tank or basin Partial microbial decomposition I I Bottom or midlavel loading surface Mixing while filling f I Tank covers Agitation when emptying f I Basin surface mats of solids I I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I I Remove settled solids regularly Manure, slurry or sludge Agitation when spreading 1 1 Soil injection of slurry/sludges spreader outlets Volatile gas emissions I I Wash residual manure from spreader alter use ( I Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying I I Soil infection of slurry/sludges or sludge on field surfaces ( I Soil incorporation within 48 hours I ) Spread in thin uniform layers for rapid drying I I Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition of carcasses Dead animal disposal - Carcass decomposition ( ) Complete covering of carcasses in burial pits - pits I I Proper location/construction of disposal pits Incinerators Incomplete combustion I } Saco ary stack burners Standing water around Improper drainage rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Shoat NCSU-BAE Swine Production Facility Manure Management: Pit Racharga--Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production 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 Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. C M (Landowner Signature) w10C--Novernber 11, 1996 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. Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) 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) 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 accelerates 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 pressure greatly reduces the coverage diameter and application uniformity. .0 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 they already have a graduated scale from which to read the application amount without 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. 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 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 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 sells 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 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 the 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 Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: I. 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: I. 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 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: 1. 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 bdttom 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). 5. It is recommended that a new lagoon be seeded with sludge from 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. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I 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 optimurn 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 I foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you 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 obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques; Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeIIer pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be Iimited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste 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 than 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 phosphorus, 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 water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. _Myn,.. MNTIM W �c�xx��roiNnr :�::. Y, .�� :::�zaw 1-ij tl�c F ILA Producer: o- Location: A"'J& Ft GEj YS� �tON WpZE� t1111�1. Telephone: 5 3 t — Yn "f 'N4V 16 \99' Type Operation: 33So - �"ti5�`;•OI� 1�Dt1-�:SCiiwtOPB�ttittt9 3bda Number of Animals: 1 (Design eapaCity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to Land eroding at greater than S tons per acre per year. With special precautions, waste may be applied to Land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DFM regulations. Wind conditions should also be considered to avoid drill and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres ticeded to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste nL3nagcment facility. Attached you will find information on proper sarliplHig techniques, preparation, and transfer of waste samples to (lie lab for analysis. Allis waste utiliijtion plan, if carried out, rneets the requirements for cotnpliance %vitli 15A NCAC 211 02 17 adoplcd by the L'•nvironnicntal Manapc:nail Cominissio>> qj- rAD , � i;;F sui mount o Waste produced Per ear allonr fi3, tons etc. S55a F;a. ;uy x r.`t �,,s �345 }&J5 360a animals X.Li JaaU4waste/aaimallyear = 19 ( f-) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 3M co k'Z.!> 7165.D 3too aniruals X W lbs. PAN/animal/year = 107-Q4bs. PAN/year. (PAN from N. C. Tech. Guid&Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown And surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " This N is front animal waste only. !,f nutrienfs front other sources sitch as conurrercial fertilizer are applied, the), must be accounted jar. N must be based on realistic Field ewpectafion. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N regrrirenrenis. Beginning in 1996 the CoasfaI Zone Mali agenrenI Act will require farmers in some eastern counties of North Carolina to have a mirient management plan that addresses a/I nttfrient.r. Tlris plan only addresses Nitro,gctt. Er' y .1 t����=l ���li� ���J-i.J �Y/���`tr A�:/ii_'w{'�R�✓ � � caS�"�^::�L :ei��a`�i:„";,-'� Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attach (Required only if operator does not own adequate land [see Required Specification 21) Traot: Field Soil Crop Lbs. N Acres Lbs. N Month of ' See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 C. Table 2 Total N4.S C) r7�¢, b Amount of N Produced IC/33. 0 Surplus r c c i I. o NOTE: The Wnste Utilization Plan must cotrtaiit provisions for periodic land application of sludge at agrontiric rates. The sludge will be nutrient rich and will require precautio►,ary nienstires to prevent over application of nutrietrts or other elements. See attached inap.shotving the fields to he used for the utilization of )vaste )pater. Application of Waste by Irrigation Mield Soil Type Crop Application Application THIS TABLE IS NOT NIXED IF WASTE IS NOT BEING APPLES BY IRRIGATION, HOWEVER A SIMILAR TABLE WIU BE N=ED FOR DRY LrM E3i OR SLURRY. Your facility is designed for I5a days of temporary storage and the temporary storage must be removed on the average of once everyMONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 11" 4. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying toe waste. gyp••' i.R ti`I:=4='li REQUMED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runof.� drill, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of$10,000 per day by the Division of Environmental Management for every day the discharge continues. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not owu adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. AnimaI waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture; historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for -other nutrients. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than I0 tons per acre per year and appropriate filter strips will be used where runoff leaves the Feld. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. G. When aiunial waste is to be applied on acres subject to flooding, it will be soil uicog)orated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste nnay be broadcast provided (lie application does not occur during a season prone to flooding, (See "Weather and Climate in North Carolirra" in the Technical Referersce - Environment file for guidance.) i uTailor REQUIRED SPECIFICATIONS :•�.g ' ' (continued) J 7. liquid waste shall be applied at rates not to exceed the soil infiltration rate such that nmoffdoes 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 conditions conducive to odor or flies and provide uniformity of application.. 8. Anil waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied.closer than 100 feet to wells. 13. AnimaI waste Shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. ld. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainagcways or wetlands by a discharge or by over -spraying. AJi.iuial waste may be applied to prior converted wctlands provided they have been approved as a land application site by a "technical specialist Anluzal waste should «ot be applied on grassed waterways that discharge directly ie}to water courses, and only then at agronomic rates provided the application causes no ninofl'or drill from (lie site rt i�i T t5a l?JAmLAr REQ=-,D SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established an all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms .and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. 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. 20. 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. " :Y Y rSi7�'tLU_{" t r.7-7 .�.. r (�-a1.:1�r" .. Y � ri `? .. :_ -�� W TE -T A-n N PLAN A REI;MLENT Nance Cf Farm: 'BAR 1, Owner) Monager Agreement I (we) understand and will follow and implement the specification and the operation and maiatenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require anew certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from th-Lz system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and v the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) Signature: Name of Manager(If different from owner): Date: Signature: Date: Name of Technical Specialist: (Please print) ALlili a t i o n: Address (Agency): D �o L 2-119 Si g natt?rc: Oatc WAS TE [ZA 7 JON AGREEMENT )Veeded only ifaddifionol land has to be leased, etc.) • - 'v , hereby give permission to .; apply animal waste from his Waste Utilization System on acres of my land for '`• , the duration of time shown below. r I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not farm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producsr: Date: Date: Technical Representative: Date: SWCD Representative: Date. Term of Agreement: 19 to minimum of Ten Years on Cost Shared Items) (See Required Specification No, 2.) M mow Table 1: ACRES OWNED BY PRODUCER Tract Mield Soil Crop Us. N Acres Us. 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Sa,�� �.7, T;' .�;�.s� '.�'"J� =!�.i. ai ., J RECEIVED rotor : WYne #23 "kftSCR, County: Sampson WATER QUAf jaV tesE:rTION 04/29/96 L�gtance to nearest residence (other than owner): NOV 9 6Jg&.o feet AVERAGE LIVE WEIGHT (ALW) Non -Discharge Permitting 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 3600 head (wean to feeder) x 30 lbs. - 108000 lbs Describe other : 0 Total Average Live Weight = 108000 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 108000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 108000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 230.0 Inside top width (feet) ---------------------- 140.0 Top of dike elevation (feet) ----------------- 52.0 Bottom of lagoon elevation (feet) ------------ 39.5 Freeboard (feet) ----------------------------- 1.0 Side slopes ( inside lagoon) -----------W-----W--- --r- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 224.0 134.0 11.5 AREA OF TOP LENGTH * WIDTH = 224.0 134.0 AREA OF BOTTOM LENGTH * WIDTH = 155.0 65.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 189.5 99.5 30016 ( AREA OF TOP) 10075 ( AREA OF BOTTOM) 75421 (AREA OF MIDSECTION * 4) CU . FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 30016.0 75421.0 10075.0 1.9 Total Designed Volume Available = 221398 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top --of dike) Length * Width 230.0 140.0 32200.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 32200.0 square feet Design temporary storage period to be 180 days. �. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 108000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 197280 gals. or 26374.3 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 18783.3 cubic feet .. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 18783.3 cubic feet TOTAL_ REQUIRED TEMPORARY STORAGE 5A. 26374 cubic feet 5B. 0 cubic feet 5C. 18783 cubic feet 5D. 18783 cubic feet TOTAL. 63941 cubic feet . SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===-===-===========================> 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside top length===========================> 230.0 feet Inside top width==-============_=__=______=_> 140.0 feet Top of dike elevation=======================> 52.0 feet Bottom of lagoon elevation==================> 39.5 feet Total required volume=======================> 171941 cu. ft. Actual design volume========================> 221398 cu. ft. Seasonal high watertable elevation (SHWT)===> 44.0 feet Stop pumping elev .======== =___=----_----------=> 46.6 feet Must be > or = to the SHWT elev.--------=> 44.0 feet Must be > or = to min. req. treatment el.=> 45.5 feet Required minimum treatment volume===========> 108000 cu. ft. Volume at stop pumping elevation============> 109098 cu. ft. Start pumping elev. ________________________> 50.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. . rainfall==> 202615 cu. ft. Volume at start pumping elevation==========> 192444 cu. ft. Required volume to be pumped================> 45158 cu. ft. Actual volume planned to be pumped==-=======> 83346 cu. ft. Min. thickness of soil liner when required==> 1.8 feet DESIGNED BY: APPROVED BY: DATE: /, 94 DATE" NOTE: SEE ATTACHED WASTE UTILIZATION FLAN COMMENTS: Ii 1--1 10 - 21 Ai F Fi6i.4 1•'- u r j & K Farms,Inc. FT�n -- 9Post Office Box 1 S, no. Harrells, North Carolina 28444 Farms, no. Phone: (910) 532-4729 - Fax: (919) 5V-2898 MOVember 11, 1996 JR Joshi NCDF-NR P.O. Box 29535 Raleigh, NC 27626-0535 SubJect: Ted Moore Farm (82-169) Wyne #23 Farm (82-92) Combination Dean Mr. Joshi= I would like to combinefarm numbers 92-169 and 82-92 on the same certificate of coverage. These facilities share the same nutrient utilization plan and irrigation system. Attaohed is the waste utilization plan and certification for the Wyne nursery (82-92). If you need any additional information concernins this matter, please call Hunk Gay at 910--532-4729 . Sincerely. a, ,._,_. Ted Moore % 1 1-1 1-1998 10.20AM FROM P. 5 Animal Waste Management PIan Certification aft m typo or print all information that dose net require a signature) t N,lme of Pam:Vjjj&. $1 -L owner(s) Name: --,I. Mailing Address: -s. 13,4t. Facility No:-':_. -V%— Phone No: te-�3-.- Y0111 Farm Ucoon: County Farm is located in: Fourteen Digit Hydrologic Unit: 0,303000 G e 6 AM latitude and Longitude: S* °,b �r �. 360 j!s' 2art Integrator: � � �_ -Ar;,w 4 Pif se attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc,); I_ 'ail _ ft n I—_ Ocaration Descrdw, zYPW MAW AbgfArtbnals t"A to loader a� 0 K,�cder Jo FidA 0 Farrow to'Wean j90kj Fucrow to Fooder 0 Fzrrow to finish 0 fIlta 0 Br:ars 75ppe o{paulyry No OfAniPnalr opuflets Other Type of Livadoak: 7YF4r of Canto No of Anbnab oDairy QBvef Numbw of Anhuabr Numbee of i asooWStarage roads: r Total Capacity: 1 1— 112 $ . 0 Cubic Feet (113) Ara subsurface drains promt on the farm; YES or NO (piease dMe one) If YES: are substtrt'aaa drains present in tho area of the LAGOON or SPRAY FIRLI) (please cirels one) QwrterlMantager Agreement 1(we) verify that all the swva information is confect and will be updated upon changing. I (we) understand the operation and maimmanoe proat-Jorea established in the approved animal waste management plan for the farm named above and will implement these pwoodures. I (we) know that any axpanslon to the nzfstirtg design capacity of the wasto bv4ts:mcnt and storage system or construction of new facilities will require a new r c tIfica lon to be submitted to the DIvision of lInvironmental Management before the new animals are stocked. J (wo) understand that there mutt €)a Re dicaharge of animal wasto from the storage or application system to "darn. "too of tho state sit "directly through a maa-msde aonvtyanco or from a storm event less severe than the 7-5-year. 24hour Worm and linere must not be runoff from the application of animal wato. I (wo) understand that run-off of pollutants from lounging and heavy use arras must be minimized using teehnlcal standards developed by the N itural Rmurow Conservation Service. 11m approved plan will be Ned at the farm and at the: oflIco of the local Soil end Water Conxnivatlon Mstriet. J (we) know that moditraation must be approved by a te+ohnical speoialist and submitted to the Sol! and Water Conservation Umtri.-A prier to imptarnaNtativa. A ohmw.In land ownarehip enquires vrrittea nodfi melon to DEM or a new certification (if tho approved plan is P"ingcd) within 80 days o(a title transfer. Name of Land Date, /,A "S Nam: of Maffligesr (if diff0tent from owner): Signature; Data: ( :�11-11-1998 10:19AM FROM P. Q QQ M Technical Specialist Certification I. As a tocludcal tpocialiet dcslgaated by the North Camltua Soll and Watcr Consotvatiou Commission gumusot to ISA NCAC dF .0005, 1 certify that the animal waste wanagsment system for the farm natnCd above has an animal wL to managetumt plea that meets or exceeds standards cad gmlftcadoas of the Division of Eavir,onmaatal Management (DEM) as spWOed W 1SA NCAd 2H.0217 and they USDA -Natural Rmurmm C6aservation Service (NRCS) and/or the North Caroliaa Soil and Water Conservation Cotauticsion pursuant to 13A NCAC 2H.0217 and 15A NCAC 0 .0001-.0003. Jbo fullowigg elements and inoluded is tho plan ae applicablo. While each category designates a technical specialist who may sign each certification (SD, SI. WUF, RC.1) the teeholeal apotsiolist .hould.only certify parts for which t6sy aro toohnieally cougmtw. 11. . Certification of Design A) C7ee a appropriwe box (4''�Existing Noility without retrofit (SD or'WUP) Storage volume is adequate fotdperation capwlty; storage capability consistent with waste utilization requirements. (} ed or romfitteil WI&(SD) Animal waste storage and treatment aruotures, auoh as but not limited to collection syetams, lagoona and ponds, havo been designed to meet or exceed the nxinimurn standards and speeiricatitms. Name of Tt ; nkAl SpedalM (Please Print) Af Mation: s A Date Work Completed: Address(Ageney) � �.�. �a .Zg PhoneNo. 51.0 , S3't_ rf 1. Mpature.Aj & . Date: 11E),����liisirion �iie i � rt -- The plah provides k'or minimum uparation (buffers); adequate amount of land for waste utilization; chostm Drop is "lablo for waste manageml; hydraulic and uutrlent lo�dlog rates. Name of Technical Specialist (Please print): G Affi 'Nation: , , Dat Work CompleW: Address (Agency): r� �, y Fhone No: Signature: Date: C)jjKOgff-C9nkWs-from_, '*eik the appropriate bar: [) Fatdlity without exterior lairs (SD or•W UP or RC) This facility does not contain any exterior lots. () FAOility with exterior -lots (RQ Methacts to mlaimize the rota off of poIlutacto from lounging and heavy usa areas have hoop dwipW In accordant* with technical standards dtvetopexl by NRCS, I Name of TethlnicaI Specialist (Please Print): jj... L /— „ L I Affiliation: t, Address (Agency):]�L) Signature: Work Completed: Phone No.: Date: 3 %11-11-1998 10:18AM FROM P. 3 awed the 47rapriare box t (. &bins-o. r exnaudinglaollity-with-oxisting XMto_artpliGatictt cement (WUP or 1) Animal waste application equipment speollied in the plan has been either field calibrated or evaluated in anwedance with existing design charts and tables and is able to apply, waste as necessary to aecammodata the waste managetncnt plan: (existing application equipment can cover the area required by the plant at rates not to exceed either the specified hydraulic or nutrioat loading rate&, a Whadula for tinting of spplimtion has been established; requited buffM can be maintulaod oad calibration and 4wtm ent guidance are contained as part of the plan). () or osisting facilityt o1sling xmw ApolkatIQUfor ARMY 411ista6gn (1) Animal waste application equipment specified in the plan has bow designed to apply waste as necessary to accommodate the waste management plan; (proposed Application equipaiatt can cover the area required by the plan at rates not to exaeod e+lthor tho epoaifiod hydraulic or nutrient loading rates: as sohadulo for timing of applicatiotu bus been established: required buffers oan be maintained; calibratioo and adjustment guidance are contained as part of the plan) OJ4aw_.pxp0dcd.Oru e read -19mding not using Urny ict3a4on. (WUA or 1) Animal waste application equipment specified in tha plan bar been selecled to ripply w"te as necessary to sccommodate tho waste management plan; (proposed gpplicati6w cquipment can cover the area required by the plan at rates not to ezocod either the specified hydraulic or nutrient loading tales; a schedule for timing of applioaions bas been established: required buffers can be maintained; calibration and 44justment guidance are Contained as part of the Ian . Name of Technical SpKiallst (Tease Print): Affiliation: ` FAtu%-3 Date ork Completed; - Address(Agency); � . (.. vni Phone No: 51a - a1-i__ t17. $ig►ntetre: Data: E} Odot'_t;�ttWW' 1n5WLQntrtt1, M4rjjift Manutment ud Emomy Ai tien 11 71he waste saanagoment plan for this facility iaaludes a Waste Management Odor Control Checklist, an Insect Control ChwMist, a lufuetatility Mmstgement Checklist and an Sawrgenoy Action Plan. Sousse of both odors and jumicts have been evaluated with respect to this site and Best Mimnemeat Practices to Minimize Odors and Best Management Praodoes to Control Insects have been selected sad included in the waste management plan. Both the Mortality MAnangomeni Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Speclallst (Please Print): / ra Affiation- : ` J4 Date W rk Completed: 5- Address Agency): v j Phone No. Signature: Date; .L .. y lF}Rxftdinj Swine Farm The following signature block is only to be used for now or expanding swine farms that begin construction after June 21, 1"6, if the facility was built before June21, 1996, whet► was it constructed or last expanded- I(wa) certify that I(wo) bavo attomptod to contact by cortiflod mall all adjoining property owoors and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-905. A copy of the notice and a list of the property owners notified is attached. �^ I Name of land Owner: I Signature: Date: I Name of Manager -(if different from owner): Signature: Date: 11-11-1998 10:18AM FROM P•2 lr I. Celt ficsffon of Installation Ay 1 (sn Animal waste storage and treatment sttucxurm such as but nodlimited to lagoons and ponds, have been Installed in aoeordance with the approved plan to meet or exceed the Walmum standards and specifications. For toasting facilities without retroilts, no wiltieadon is necessary. Name of Tcchnlcal Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone, No.: Signature: ]date: 1 MUM Check the appropriate, box ( The cropping system is is place on all land as spedfied in the animal waste mmagernent plan. () Condlflanal Appro nd; all mqui rd loud se, specified in tho.plan is cleared for planting; the cropping system as, specified in then waste utilization plan has not been eatabliahed and the owner has cQaUWtted to estabIlab d the vagotation as sppaaifiod is the plan by (MouWde,Y/oar): the proposed cover crirp is apyroprlata for complivaco with the, waste utilization plan. () Also oha* this box if appropriate It Ciao cropping eyatom. as specified in the plan eau avt bo astabliahod on rawly clan r�xl land within 30 days of US t�rtification, the owner has aommittad to establish un intnim crap fbw erogiou control: Name of Twhuleal Spedatist(Pleme Print): hA � r� Affillidont y Any. 1✓ Date Work Completed: 7- 1 ar AddM3(A&yt acy) i �. \ .' 1pht:ne Nor s y^ Im �� I Signature: bate ,-x.- 'phis followinP signature block is 0*l o be used when the box for conditional approval in II .R alcove has been chocked. 1(we) av ify that I (we) lave committed to establish the aroppia8 sytttem as specified in my (out) wtiste utilization plan, and if uppropriala to establish the interim crop for erasion control, and will ttubmit to DRM a verification of completion from a Technical Specialist witlsin 15 calendar aara following Cho date spOG W in the conditional cartiiicatiou. I (we,) reatiaa that ollore to submit this verification i9 a violation of the waste management plan and will subject ass (us) to sea enforcement action from DEM. Name of Lind Owner: Signature: Date: Name of Manger (if different from owner.): Signature: Date; �11-11-199$ 10:17AM FROM as Q � fnm (RQ Why with 291WOr late I • Metfxids to minimi7a tics run off of pollutMU from lounging and hg%vy use areas have btegn installed as gm4fied In the plea. For facilities without exterior lots. no certification is neteMry, Name of Technical Spezia st (Please Print): Affiliation- Mato Work Completed: Addross(Agency): Phone No..., Signature. Date:-, D) (WU? or A Cheat the approprfale bloc* ( Animal waste application and handling equipment cpwified in the plan in on rite and ready for use; calibration and 4ustmeat matorials have been provided to the owbt m and are contained as past of the plan. () Animal waste application and handling equipment specified in -the plan bas not bran installed but the owaor has proposed- leasing or third party applicatiaap and has provided a signed contract.; oqulpmsut specified is the oontt'ma agrees with the requirements of the plan; required buffers can be caaWtAnod, calibration and 4ustmout g'aidanca h4vo been provided to the owners seed arc contained as pad of the plan. [) Condidanal approval: Aninsal waste application and handling equipment gmitiod in the pion has •bcaa purchased and will ba Vp sito and installed by (MonWday/year); them is adequate stongts to hold tha waste until the, equipment is installed and until tho wad* oaa:p bo Wad applied in acaordrmoo with oropping system coutaineditt tho phut; and calibsatlon and adjustment guidance have been provided to the owners and ere c awned as part of the elan. ' Name of Technical SpedaM (Plmw Print): A AfMhdon: Date Work Completed* Address(Agency): d * Phone No.: Signamm; Date: ". Ib following signature blockp only to be used when the tax nt r condie anal approval in M 13 above has been chocked. Y (we) certify that I (we) have o6mmitW to purchase the animal wastes application and hurdling equipment w specified In my (our) waste mmagement plan and will submit to DEM a varifcation of dolivery and installatim from a Technical Spociatist NAthin 15 cdcadar days following the date specified ia, the conditional oertifleation, I (we) realize that failure to submit this varifientlon is a vivladon of the warts manacenwat plan aW will subioat mo (us) to an onf'omomeat action home DEM. Name of'Laud Owner: Signature: Date: Name of AUnager(if different from owner): Signature; Date: 1 Odor Control. lumtCoatmg and Mortalitv Management (SD.SI.WUERC aril Meatus to control odors and inaacta as spaciflod in the Plan havo beep installed and are operational. The mortality nanaaement aystem as anecified in the Plan bar also bees installed and 19 amntional. ""' I Name of Technical Specialist (Please: Print): Aff#1M011: r i k ARe-3 Odd= (Agency) d. �4 Signature: ) �1 Date Work Completed: Phone No.: 5 /p _S31.._ " "L`1 Date: r i - EMERGENCY ACTION PLAN �ErEl4��, PHONE NUMBERS'����''�,yYcrl��l DIVISION OF WATER QUALITY (DWQ) jj54( EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) 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 take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems 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. 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 bumDwin-g 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. 1 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? 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 normal business hours call your DWQ regional office; 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 NRCS office for advice/technical assistance phone number - -. 4. 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. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. 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. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Sdurce Cause SMP's to Minimize Odor Site Specific Practices [Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated so rom guitere as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 1--l-Waintain lagoons, settling basins and pits where pest breeding Is apparent to minimiza the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation aintain vegetative contral 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) Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation ping wastage. Clean up spillage on a routine basic (e.g. 7-10 day Interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues educe 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 rain and similar high moisture grain uct9). ► Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes and feed wastage ;AIC•-November 11, 1996 _(-} iminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance by animals is minimal. { sintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). . Ory Manure Handling Accumutations of animal wastes 1 Remove spillage on a routine basis (e.g. 7.10 day systems interval during summer; 15-30 days interval during winter) where manure is loaded for lend application or disposal, rovi_da for adequate drainage around manure stockpites. nspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked I ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695.7613. AMIC--Novembor 1 1 , 1996 . Source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ,fl VSgQtative or wooded buffers; commanded best management pf-wices; ,41 Good judgment and common sense Animal body surfaces Dirty manure -covered animals .06;; floors Floor surfaces Wet manure -covered floors lotted floors; starers located over slotted floors; ( ) Feeders at high and of solid floors; r ( I Scrape manure buildup from floors; rfloor ventilation for drying Manure collection pits Urine{) Frequent manure removal by fiush,pit rash e,or scrape Parital mieorbiel decomposition nd.rlloor ventilation Ventilation exhaust fans Volatile gases; Fan a;nlananca; Dust Ificient air movement Indoor surfaces Dust ashdown between groups of animals ( ) Feed additives; { I Feedar covers; () Feed delivery downspout extenders to feader covers Flush tanks Agitation of recycled lagoon { Flush tank covers liquid whiles tanks are filling f) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( I Underfloor flush with undarfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { I Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { I Sump tank covers _ and drawdown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater { I Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas amissions Pro lagoon liquid capacity Biological mixing orr lagoon startup procedures Agitation in' um surface area -to -volume ratio inimum agitation when pumping ( I Mechanical aeration f 1 Proven biological additives irrigation sprinkler nozzles High pressure agitation on dry days with little or no wind Wind draft IPTIrrigate inimum recommended operation pressure ( I Pump intake near lagoon liquid surface { i Pump Irom second -stage lagoon AOC- Novamber 11, 1996 Storage tank or basin Partial microbial decomposition f) Bottom or midlevel loading surface Mixing while filling (I Tank covers Agitation when emptying { I Basin surface mate of solids ( I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition { i Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { } Soil infection of slurry/aludgea spreader outlets Volatile gas emissions l i Wash residual manure from spreader after use I 1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying I i Soil infection of slurry/sludges or sludge on field surfaces (} Soil incorporation within 48 hours (} Spread in thin uniform layers for rapid drying (I Proven biological additives or oxidants Dead animals Carcass decomposition I I Proper disposition of carcasses Dead animal disposal Carcass decomposition 1 1 Complete covering of carcasses in burial pits Pita (} Proper location/construction of disposal pits Incinerators Incomplete combustion { I Secondary stack burners Standing water around Improper drainage ( ) Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads I } Farm access road maintenance roads from farm access Additional Information; Available From: Swine Manure Management; 0200 Rule1BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Tteatment 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 Manuel NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked I ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC• November 1 1 , 1996 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. { Rendering at a rendering plant licensed under. G. S. 106-168.7 { j 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) 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 accelerates 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 pressure 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 they already have a graduated.scale from which to read the application amount without 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. 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 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 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 sells 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 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 the 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 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: I . 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 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: I . 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 bdgins, 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 Ioading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from 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. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I 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 eritenng the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Placd 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 Iower that the permanent storage level unless you 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 obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Shidge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon Iiquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste 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 than Iiquid. 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. IOy�bbi95 08: a5 FMHH LL IN I UN Nu 901 MINED WSTI.ZGIWrI,OTS AII=K;LL {OAST$ MMAOMMUNr FLAN CEI�TXFIGIT2O:T FOR • Please return the complated form to tha Division of env rot f ineat at the address an the reverse side of this fore. Name Of fare (Plana rint) Mailing Address: C Z Phone No. 0- t- za Count (of farm: a e Farm location: Latitude and Longitude IF e o,_ /7M7 M_ a (required) Xlsa, please attach a copy of a county road map with 1 cation identified. Type of operation (swine, layer, dairy, et )I ;" - S100 Design capacity (numher of animal,$)r A - fic#d Average "size of operation (12 month population avw.)r Average acreage needed for land application of waste (acres), Z 2-Lb #s eaMWMaaaaaaaarsasraafamaaaaaasaseaMs==onaaaea"===aasaasa4trssavawaauaaasr0ao Technical SpeCialist Certification As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 25A NCAC 6F .000S, i certify that the existing anima, waste management system for the farm named above has An animal wd,ste maiiaooaient plan that masts the operation nd Maintenance r:tardards Az%d specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina. Soil and Water Conservation Com-nissiorl pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F . 000: - . 0005 . The following elements and their Corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers) , adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application eq,:ipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants fr04-1 stormwater runoff events less severe than. the 25-year,�/24-hour, storm. Hale of Technical Specisi?t�Pie se Print) ;L T Affiliatio;. (Agency): S. A,.ara6s : •A S IJL Phone No. Signatures Datet, sassoaaasaanassaaaaae aa�saaaaaasws=aaaaassaanaaasraaaapggaaaaaasaaasss:sxtrsaa■ o per/Haaager Aq=GaM t 1 (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 now facilities will require A new certification to be submitted to the Division. of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this systen to au. -face waters of the state either directly through a man-made conveyance or through runoff iron a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the, local Soil and water Conservatior: District. Name of Land Owner (Please Print) s C.LIVLIts S_ I►�oox� .. Signatures Date.-_� ""a" Home of Manager, if different from owner (Please print) Signat;;re. ' ' Date: Motel A change in land ownership requires notification or a new certification (if the approved plan is changed) within.t.3 days of a title transfer.' DEM USE ONLY: ACtis EoD u v IAIA AECeI1/1- n Producer: �� • ��' Fg�� -L �h��;g PSi`•j��; J Location:ttat�.�ls Telephone: 5 3 -L Type 4pera6on: 3350 - F"`��5�'•.I� ., 36tb _ Number of Animals: (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to Land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for tins type of facility. Acreage requirements should be based on the waste analysis report from your waste nianagement facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. '11lis waste U611731ion plan, if carried out, tnects tlje requirements for compliance with 15A NCAC 211 0217 adopted by file Environmental Manageities) t Conlmissioil i _ ��,a e a •.IS. � 1 �-x MV, �q- r�47 IZ-t n mount of Waste Produced Per ear aflo4g fI3, faro efe. 3550 A. 'kr� X f -I j J.5 (05,615 �C-15 S600 aaimals X.LiJa=4 wastelmimal/year = Ir } wastelycar. Amount of Plant Available Nitrogen (PAN) Produced Per Year g3S� f,Nag K 2.'5 r3tJ65 •o 3L6o animals X,W lbs. PAN/animal/year = I12$4bs. PAN/year. (PAN from N. C. Tech, Guido-Std. 633) IC3a D As. ?A%J! I V, A 4.ti Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely wanner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table P ACRES OV�NED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " 7lris N is front animal tiraste only. If nutrients front other sources setch as conanercial ferfiliycr are applied, they nurst be accountedfor. I N must be based on realistic field 4t eclation. NOTE: The applicator is cautioned that P and K may lit over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone AlanagerreraAel will require farmers in some eastern counlies of North Carolina to have n nietrient nranagetnew pinn that addresses all marierrts. 7'his plan only addressrs Nitrogen. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attachrd) (Required only if operator does not own adequate land (see Required Specification 21) Trap+ Field Soil Crop Lbs. N Acres Lbs. N Month of • See footnote for Table 1. Totals froru above Tables Acres Lbs, N Utilized Table 1 Table 2 Total 4w.15 Amount of N Produced 33 0 Surplus r e c—U s 1, e NOTC: The Waste Utilization Plan must contain pro visions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. See attached ma shoivin gelds to be used or file utilization o water. e p. � fhe f f f Ivaste Application of Waste by Irrigation Meld Soil Type Crop Application Application TMS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPIED BY IRRIGATION, HOWEVER A SU4UkR TABLE WR.L BE NEEDED FOR DRY I M-ER OR SLURRY. Your facility is designed for 15b days of temporary storage and the temporary storage must be removed on the average of once everyla MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office alter you receive the waste analysis report for assistance in determining the amount per acre to apply and the -proper application rate prior to, applying the waste. Narrative of operation: S A w-,r&- tYtcv . All �A-Ly-_ L%s wj' 'L' _j y �R�Sjj&T, X =.[�IA7:1'g QiNmRf .. T �. REQU BD SPECIFICATIONS Animal waste shall not reach surface waters of the state by runof3 drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties ofS10,000 per day by the Division of Environmental Management for every day the discharge continues.. The Field Office must have documentation in the design folder that the producer either owns or has Iong term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of written agreement (sample enclosed) with a Iandowner who is within a reasonable proximity, allowing him/her the use ofthe'land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number ofanim Is, method ofwili7ation, or available land. AnirnaI waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for -other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing, Mien animal waste is to be applied on acres subject to flooding, it will be soil utcozporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, (lie waste miy be broadcast provided the application does not occur during a -season prone to flooding. (See "Weather and Climate in North Carolina" in the Tecimical Reference - Envirortrnciit file for guidance.) REQUIRED SPECIFICATIONS (continued) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoffdoes not occur offsite or to surface waters and in a method which does not case drift from the site during application. No ponding s}aould occur in order to control conditions conducive to odor or flies and provide uniformity of application.. /8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste snail be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. r 10. Waste nutrients 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 beheld 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative M(er strips are present. (See Standard 393 - Filter Strips) 12. Animate waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal ;Waste shall not be discharged into surface waters, drainageways. or wetlands by a discharge or by over -spraying. waste way be applied to prior converted wetlands provided they have bear approved as a land application site by a "technical specialist": Animal waste should not be applied on grassed waterways that discharge directly into water courses, and oily then at agronornic rates provided the applicatIOD causes no ninolf or drill from (lie site. REQUIRED SPECIFICATIONS (continued) I6. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. 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. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, Ieaks, and spills. A regular maintenance checklist should be kept on site. ` '1 tt :I WASTE, UTILIZATION PLAN AGREEMENT Mame of Farm:_` +� o� �uflC�gR,r,,� �, -+NON r &-S&q4, Owner/Manager figreenaent I (we) understand and will follow and implement the specifidation and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: 'gol-E. (Please print) Signature: Date: Name of Manager(If different from owner): Signature:_ _ __—_--__-- Date: Name of Technical Specialist: (Please print) Affiliation: I\* 1%,_ k�t�-A-t.M 5 Address (Agency): TO. ?o 7�g Signa(t�rc: Datc: _!� /w n -� yl — mY'YAlJ` �ULl%ts�[TlCj►*�t 1. :a .. r AM UTJLIZA77ON AGREEMENT (Needed only tfadditlonal land has to be leased, etc) hereby give permission to apply animal waste from his Waste Utilization System on acres of my Iand for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my Iand or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner:_ Date: ` Waste Produc,r: Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: 19 to _ 20 minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Table 1: ACRES OWNED BY PRODUCER 4 Tract iateld Soil Crop Lhs. N Acres Lbs. N Month of # No. Tie Per Ac. ' Utilized Application ONS "--I= a �.•* .. i .r.,Y 'rfrkYY K.rJ� . �� , .�� � rt' .r .' ;,•�r �' .' y' , I 'ty,}jl.� ;�' �'r �r7vr;, •'�� ~ e1 i�,,f��'T ' ,:"I+�t?' r,,ir �j �,'/ .I ,'w� #+'�,y�c ��r�� rM; �;�. ::.'�.'r'fr:�•'t't.i� �I:.�'_:r4�,• "�:., y',1 •��f ��, ���{� ri 'n � r '!r ilr/ i° ���%hr �''�S�A "'1.1 � i.•:+�,1/.{. 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',ll'.T r ,J ,r ,r-%e 1%•�%{ � f.. Tf J s. K r Y . f �' • v ' " Yr . %.iir�l. �4i .rJ/�, ••''i J i/ I - ` 'i J7.. �s ti `.�r �����(�'1t'�4i„R i �,i/ ����,T f rJf. _ i ... � � f -� 1� �+ r �� .1ti •.d I Vji r1 l' `W-�p+�.`r.Mki J -tr,7 '�4;" J •.,� I f -,k t t J - r�r��lppf.. " a Say' . ,sw�r Yif R i i 7 r +•' r, - ... � 7' g �',.` . fF' a J�� u , / f! � , $ �� ' ���, �" � 1 ♦ o+�� l i'r :,"r,• �, �i'�.' ,y��'E' ,'J�. r ... J t 6r Pr^ r -��St rr-+ � ,,• ��y1,• .� cry f rr����'fyjx�, � �$ ! ,7 ,..ram . -.�{� •r w1 ovoid >4 � rtt�L r • ;A'ti '.. :'i*;i . i•'' r ,���.'. �r{+Y tom:. �a� .'r,�'i{j� ' !." -�� 4r - 01, - t4 � '!$W`1J V T iRr� 'J.s0".. i !4 t� a t: r^�zs ii r� WASTE UTI IMIIQN PLAN AGREEMT-z Name of Farm: �$.o� �u�R�. �AtLY� S OwnerlManager,4greement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will re wire a new certification to be submitted to the Division of Environment Mangy ! J�efore the new animals are stocked. I (we) also understand that there .VA c arge of anim I waste from this system to surface wasters of the state from aor� jJ99bless severe than the 25-year, 24-hour storm The approved plan will be n-site at the farm office and at the office of the local Soil and Water Conservation ' be available for review by DEM upon request. ttotrDR Name ofFaciEty Owner: (Please print) gn Si afore: � Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Affiliation:_ 1'�N5 k f Address (Agency): -F. D` Zee_( L 7-1% Si nature: Date: /� t� •+s