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HomeMy WebLinkAbout430007_Sludge Sonar Reporting Form_20210115Smithfield. Good {ood. TLesponsible Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS430007 Lagoon I.D. Number: Buffalo Ridge Person taking measurements: Staff Date of Measurements: 1/15/2021 Methods/Devices used for measurement of: Sonar Number of measurement data points: 296 Distance from the present liquid level to the top of sludge: 7.18 feet A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name 19.92 inches 55.44 inches 15 inches 104.76 inches 101.16 inches 8.1 feet 319,344 Gallons 107 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS430007 Facility Name: Buffalo Ridge County: Harnett Certified Operator Name: Smithfield Operator #: "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier Buffalo Ridge b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 3.60 d. Sludge Volume to be Removed (gallons) 319,344 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 3,193.44 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the oriqinal.sludqe survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pumplevel of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical. Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/15/2021 Compliance Due Date: 1/15/2023 Smithfield Facility Owner/Managee(print) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Bladen Cumberland Hamett Hoke Montgomery Moore Richmond Robeson Sampson Scotland Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany - Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bettie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571A718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level Date 60803 60803 15" 1/15/2021 3 513.1585107907.9621 8.6 3513.1581107907.961, 8.4 3 513.1570107907.9591 8.4 3513.1566107907.958! 8.5 3513.1562107907.958: 8.3 3513.1558107907.957f 8.1 3513.1555107907.9571 7.8 3513.1552107907.956: 8 3513.1551107907.955, 7.6 3513.1550107907.9541 7.4 3513.1548107907.9531 7.5 3513.1545107907.952. 8.3 3513.1542107907.951! 8.3 3513.1538107907.950: 8 3513.1534107907.950: 8.2 3513.1531107907.949! 8.5 3513.1528107907.9481 8.3 3513.1525107907.9481 8 3513.1522107907.947: 8.5 3513.1520107907.946! 8.5 3513.1518107907.9451 8.4 3 513.1516107 907.944: 7.7 3513.1514107907.944( 7.7 3 513.1511107907.943: 8.1 3513.1509107907.942! 8.1 3513.1507107907.941' 8.5 3513.1505107907.9411 8.1 3513.1501107907.939, 8.1 3513.1498107907.9381 7.9 3513.1496107907.937 7.9 3513.1495107907.936! 7.9 3513.1493107907.936' 8 3513.1492107907.935, 8.1 3513.1490107907.934' 7.4 3513.1488107907.933! 7.6 3513.1484107907.9321 7.5 3513.1482107907.931' 7 3513.1480107907.9311 7.4 3513.1478107907.930: 6.8 3513.1476107907.929, 6.9 3513.1470107907.927: 6.8 3 513.146 6107 90 7.9 2 5: 6.8 3513.1465107907.9251 6.8 Pump Intake 3513.1465107907.924: 7.8 3513.1464107907.923' 7.8 3513.1463107907.9237.8 3513.1459107907.9211 7.5 3513.1455107907.920, 7 3513.1454107907.9191 6.6 3513.1453107907.9181 6.5 3513.1427107907.907' 6.7 3513.1425107907.906' 7 3513.1423107907.905' 7.7 3513.1421107907.904' 6.5 3513.1418107907.9031 7.8 3513.1416107907.9021 7.8 3513.1411107907.900! 7.6 3513.1409107907.899! 7.6 3513.1406107907.8991 7.8 3513.1404107907.8981 8 3513.1402107907.897: 7.7 3513.1399107907.896: 7.7 3513.1379107907.8881 6.8 3513.1376107907.8871 7.5 3513.1374107907.886: 7 3513.1369107907.885! 6.9 3513.1362107907.885; 6.8 3513.1355107907.8851 6.7 3513.1347107907.8851 6.6 3513.1332107907.885! 6.3 3513.13 25107907.8861 6.3 3513.1319107907.8861 6.3 3513.1313107907.887: 5.9 3513.1306107907.887! 5.6 3513.1301107907.8881 5.6 3513.1296107907.889! 5.5 3513.1295107907.890: 5.4 3513.1296107907.891: 5.2 3513.1298107907.8911 5.6 3513.1301107907.891! 5.6 3513.1306107907.892' 5.7 3513.1313107907.892: 6.5 3513.1320107907.892: 5.9 3513.1326107907.892' 5.4 3513.1330107907.893! 5.7 3513.1331107907.894! 5.7 3513.1333107907.895, 5.6 3513.1335107907.896. 6.3 3513.1337107907.897. 6.9 3 513.1339107907.898: 6.7 3513.1342107907.899i 6.6 3513.1344107907.9001 6.9 3513.1346107907.900! 6.7 3513.1348107907.901: 7 3513.1350107907.902: 6.7 3513.1352107907.903' 6.9 3513.1354107907.9041 7 3513.1357107907.905! 7.2 3513.1360107907.9064 7.2 3513.1364107907.907; 7.1 3513.1367107907.908' 7.1 3513.1371107907.908! 7.1 3513.1374107907.909: 7.3 3513.1379107907.9111 7 3513.1380107907.912! 7.1 3513.1383107907.914 7.1 3513.1384107907.915, 7.1 3513.1387107907.916: 7.1 3513.1389107907.917: 7 3513.1392107907.918' 6.9 3513.1394107907.9191 6.7 3513.1395107907.919! 6.2 3513.1396107907.920! 6.7 3513.1397107907.921: 6.5 3513.1399107907.922' 6.5 3513.1402107907.923! 6.7 3513.1405107907.924 6.5 3 513.1407107907.925: 6.1 3513.1427107907.9301 5.9 3513.1432107907.9301 6.2 3513.1437107907.931: 5.9 3513.1438107907.931! 6.2 3513.1432107907.934' 5.9 3513.1431107907.934! 5.8 3513.1432107907.935' 6.1 3513.1433107907.936! 6.4 3513.1435107907.937, 6.6 3 513.1437107907.938: 7 3513.1439107907.9391 7.4 3513.1448107907.941, 7.9 3513.1450107907.942: 7.9 3513.1453107907.9431 8.2 3513.1456107907.943: 8.1 3513.1459107907.944! 7.4 3513.1464107907.946: 7.6 3513.1466107907.946! 7.5 3513.1467107907.947' 7.3 3513.1469107907.948! 7.5 3513.1471107907.949, 7.4 3513.1473107907.950: 7.9 3 513.1478107907.951: 7.7 3513.1481107907.952i 7.8 3513.1484107907.953, 7.8 3513.1487107907.954: 7.4 3513.1491107907.955: 7.5 3513.1493107907.956i 7.5 3513.1496107907.957: 7.8 3513.1498107907.9581 7.8 3513.1499107907.958! 7.8 3513.1500107907.958: 7.8 3 513.1504107907.959: 8.9 3513.1506107907.960i 8.8 3513.1507107907.962, 8.8 3513.1508107907.963: 8.7 3513.1510107907.964. 8.9 3513.1512107907.9651 8.8 3513.1514107907.965! 8.9 3513.1517107907.966' 8.9 3513.1520107907.967! 8.8 3513.1530107907.970! 8.9 3513.1525107907.971i 8.8 3513.1511107907.972. 8.7 3513.1504107907.972' 8.8 3 513.1497107907.973: 8.8 3513.1490107907.973! 8.6 3513.1484107907.9741 8.6 3513.1477107907.974, 8.5 3513.1470107907.974: 8.7 3 513.1463107907.975: 8.7 3513.1456107907.975. 8.7 3513.1448107907.975! 8.8 3513.1441107907.975! 8.7 3513.1434107907.976: 8.7 3513.1428107907.976 8.5 3513.1421107907.977: 8.6 3513.1415107907.977' 8.7 3513.1408107907.9781 8.4 3513.1402107907.977! 8.4 3513.1396107907.977, 8.2 3513.1391107907.976' 8.6 3513.1388107907.975! 8.5 3513.1387107907.9751 8.6 3513.1385107907.974: 8 3513.1384107907.973: 8.6 3513.1382107907.972: 8.6 3513.1380107907.971, 8.2 3513.1378107907.9701 8.6 3513.1374107907.968: 8.5 3513.1372107907.9681 8.5 3513.1370107907.967: 8.4 3513.1367107907.962! 8.5 3513.1367107907.961! 8.6 3513.1367107907.960i 8.6 3 513.1366107907.9591 8.6 3513.1364107907.958! 8.6 3513.1362107907.9581 8.2 3513.1360107907.957: 7.7 3513.1358107907.956: 7.6 3513.1355107907.955! 7.8 3513.1352107907.954' 7.8 3513.1349107907.953! 7.6 3513.1347107907.953: 7.9 3513.1345107907.952: 7.8 3513.1344107907.951, 7.5 3513.1342107907.9501 7.9 3513.1340107907.949 7.7 3513.1338107907.948! 7.7 3513.133 6107907.9481 7.5 3513.1333107907.947: 6 3513.1330107907.946, 5.3 3513.1327107907.9451 5.3 3513.1323107907.944! 5.8 3513.1320107907.944: 5 3513.1316107907.943, 4.7 3513.1297107907.939: 4 3513.1294107907.9391 4.1 3513.1290107907.938: 4.2 3513.1287107907.937! 4.1 3513.1286107907.936' 4.1 3513.1284107907.935! 4.2 3 513.1282107907.935: 4.3 3513.1280107907.934: 4.4 3513.1277107907.933! 4.4 3513.1273107907.932' 4.5 3513.1270107907.931! 4.4 3513.1266107907.931 4.4 3513.1262107907.930, 4.4 3513.1258107907.929( 4.4 3513.1254107907.928! 3.9 3513.1250107907.928: 4.4 3513.1247107907.927, 4.4 3513.1244107907.9261 4.4 3513.1241107907.925 4.5 3513.1237107907.924! 4.6 3513.1234107907.924: 4.5 3513.1230107907.923, 4.7 3513.1226107907.922' 4.6 3513.1221107907.9221 4.8 3513.1217107907.921: 5 3513.1212107907.9201 5 3513.1208107907.919! 5.1 3513.1204107907.919: 5.1 3513.1199107907.918! 4.9 3513.1195107907.9171 4.7 3513.1190107907.917: 4.6 3513.1186107907.916, 4.4 3513.1183107907.915! 4.3 3513.1180107907.914 4.2 3513.1176107907.913! 4.1 3513.1195107907.9221 4.2 3513.1201107907.922 4.4 3513.1206107907.923: 4.5 3513.1212107907.923! 4.5 3513.1215107907.924 4.5 3513.1218107907.9251 4.5 3513.1221107907.926, 4.4 3513.1225107907.927: 4.4 3513.1229107907.928: 4.3 3513.1234107907.928! 4.3 3513.1239107907.929' 4.2 3513.1244107907.930: 4.1 3513.1249107907.931: 4.4 3513.1254107907.931: 4.4 3513.1259107907.932! 4.3 3513.1264107907.933: 4 3513.1266107907.9344.3 3513.1265107907.9351 4.2 3513.1265107907.935! 4.3 3513.12 66107907.936: 4.2 3513.1267107907.937: 4.2 3513.1269107907.938' 4 3513.1271107907.9391 4.1 3513.1274107907.940, 4 3513.1277107907.941: 4 3513.1294107907.947, 4.5 3513.1296107907.948: 4.5 3513.1297107907.949: 5.8 3513.1298107907.950: 5.9 3513.1300107907.951: 6.1 3513.1302107907.9521 5.1 3513.1305107907.9521 4.5 3513.1309107907.953( 4.7 3513.1312107907.954! 4.5 3513.1319107907.956: 4.2 3 513.1320107907.9571 4.7 3513.1322107907.957! 4.8 3513.1325107907.958! 5.4 3513.1327107907.959; 6.1 3513.1331107907.960' 6.4 3513.1334107907.961! 5.6 3513.1337107907.962, 6.7 3513.1338107907.963, 6.2 3513.1340107907.964, 5.4 3513.1342107907.965, 5 3513.1344107907.966, 6.1 3513.13 62107907.9711 6.7 Smithfield. good food.'Respowsibl? Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS780086 76841 1/18/2021 320 3.34 feet 19.92 inches 45.72 inches 41 inches 86.28 inches 81.08 inches 3.9 feet 476,443 Gallons 159 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780086 County: Robeson Facility Name: 76841 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 76841 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 5.20 d. Sludge Volume to be Removed (gallons) 476,443 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 4,764.43 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan wit be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/18/2021 Compliance Due Date: 1/18/2023 Smithfield Facility OwnerlMana er int) ara Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Hamett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919)791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level Date 76841 76841 41" 1/18/2021 3446.7978107916.850: 3.2 3446.7985107916.850: 3.2 3446.7991107916.850: 3.2 3446.8006107916.848: 3.3 3446.8016107916.847! 3.3 3446.8024107916.8471 3.4 3446.8032107916.846! 3.4 3446.8039107916.846i[ 3.4 Pump intake 3446.8046107916.8451 3.4 3446.8053107916.845: 3.3 3446.8057107916.844( 3.4 3446.8057107916.843' 3.4 3446.8057107916.8421 3.4 3446.8058107916.8411 3.3 3446.8059107916.8401 3.1 3446.8060107916.839! 3 3446.8061107916.8391 2.8 3446.8062107916.838; 2.7 3446.8063107916.837: 2.6 3446.8065107916.836, 2.5 344 6.8066107916.8 3 51 2.5 3446.8068107916.8341 2.6 3446.8070107916.8341 2.4 3446.8073107916.83 3: 2.3 3446.8076107916.832: 2.3 3446.8079107916.831! 2.2 3446.8082107916.830' 2.2 3446.8085107916.829! 2.5 3446.8089107916.829: 2.6 3446.8092107916.828( 2.7 3446.8094107916.827! 2.8 3446.8095107916.82 61 2.9 3446.8096107916.825: 2.9 3446.8097107916.824! 2.7 3446.8098107916.8241 2.7 3446.8099107916.823' 2.6 3446.8100107916.822: 2.6 3446.8100107916.821: 2.5 3446.8102107916.820! 2.5 3446.8110107916.815( 2.6 3446.8112107916.814! 2.8 3446.8114107916.813 2.7 3446.8116107916.812! 2.5 3446.8118107916.8121 2.5 3446.8121107916.811: 2.4 3446.8125107916.807 2.5 3446.8125107916.806; 2.9 3446.8126107916.805! 3.7 3446.8131107916.802! 3.9 3446.8133107916.8011 3.7 3446.8134107916.800: 3.3 3446.8136107916.8001 3.5 3446.8138107916.799; 3.9 3446.8161107916.7931 3.6 3446.8162107916.7921 2.8 3446.8165107916.7891 2.2 3446.8165107916.7881 2.6 3446.8166107916.7871 2.5 3446.8166107916.7861 2.4 3446.8166107916.784! 2.3 3446.8163107916.784: 2.5 3446.8150107916.783! 2.5 3446.8141107916.7841 2.3 3446.8133107916.784. 2.5 3446.8125107916.784. 2.6 3446.8092107916.785' 2.9 3446.8084107916.785! 2.6 3446.8076107916.785! 2.3 3446.8068107916.786. 2.2 3446.8060107916.786! 2.1 3446.8053107916.786! 2.3 3446.8045107916.7871 2.7 3446.8037107916.7871 3.2 3446.8029107916.787. 3.1 3446.8024107916.787! 2.7 3446.8021107916.788' 2.6 3446.8012107916.797: 2.5 3446.8013107916.798: 2.3 3446.8013107916.799: 2.4 3446.8014107916.800: 2.4 3446.8018107916.803! 2.4 3446.8019107916.804; 2.3 3446.8021107916.805: 2.2 3446.8022107916.806 2.2 3446.8021107916.8071 2.3 3446.8022107916.8081 2.3 3446.8022107916.809! 2.3 3446.8022107916.810! 2 3446.8021107916.811! 2.3 3446.8020107916.812, 2.4 3446.8019107916.813, 2.3 3446.8019107916.814: 2.3 3446.8019107916.815: 2.4 3446.8019107916.816: 2.4 3446.8019107916.817' 2.4 3446.8019107916.8181 2.4 3446.8019107916.8181 2.4 3446.8021107916.819: 2.4 3446.8022107916.8201 2.3 3446.8021107916.821! 2.4 3446.8019107916.822. 2.4 3446.8016107916.823: 2.4 3446.8013107916.824, 2.4 3446.8011107916.8251 2.5 3446.8008107916.825! 2.4 3446.8006107916.826' 2.5 3446.8006107916.826' 2.5 3446.7999107916.828! 2.5 3446.7995107916.829: 2.5 3446.7990107916.830: 2.6 3446.7986107916.8311 2.5 3446.7983107916.831: 2.9 3446.7979107916.832! 2.6 3446.7973107916.8331 2.6 3446.7966107916.8334 2.6 3446.7959107916.833' 2.7 3446.7959107916.833' 2.7 3446.7945107916.834' 2.7 3446.7937107916.834: 3.2 3446.7929107916.834: 2.7 3446.7921107916.834! 2.7 3446.7914107916.8341 2.8 3446.7907107916.834' 2.9 3446.7899107916.834! 3 3446.7892107916.834: 3 3446.7885107916.8341 3 3446.7885107916.8341 3 3446.7869107916.8341 3 3446.7862107916.834: 3 3446.7854107916.834: 3 3446.7846107916.834! 2.9 3446.7846107916.834! 2.9 3446.7831107916.834! 2.9 3446.7825107916.834( 2.9 3446.7821107916.833! 2.9 3446.7821107916.8331 2.9 3446.7821107916.8331 2.9 3446.7824107916.831: 2.9 3446.7826107916.830: 2.8 3446.7827107916.829: 2.8 3446.7829107916.828, 2.8 3446.7831107916.827! 2.7 3446.7833107916.82 61 2.7 3446.7836107916.825' 2.7 3446.7838107916.824: 2.7 3446.7840107916.823! 2.7 3446.7840107916.823! 2.6 3446.7844107916.8221 2.6 3446.7845107916.8211 2.6 3446.7845107916.8201 2.6 3446.7846107916.819: 2.6 3446.7846107916.818: 2.6 3446.7847107916.817: 2.6 3446.7849107916.816! 2.7 3446.7850107916.815i 2.6 3446.7852107916.814: 2.6 3446.7852107916.8141 2.7 3446.785 5107916.8131 2.7 3446.7856107916.812: 2.6 3446.7857107916.811: 2.6 3446.7858107916.810: 2.5 3446.7859107916.809, 2.5 3446.7860107916.8081 2.5 3446.7860107916.807' 2.5 3446.7861107916.806: 2.5 3446.7861107916.805: 2.6 3446.7862107916.804! 2.5 3446.7863107916.8041 2.5 3446.7863107916.8031 2.5 3446.7864107916.802' 2.5 3446.7864107916.801: 2.5 3446.7865107916.800' 2.5 3446.7865107916.799' 2.5 3446.7865107916.798: 2.5 3446.7865107916.797' 2.3 3446.7866107916.796; 2.4 3446.7866107916.796: 2.5 3446.7866107916.794: 2.4 3446.7867107916.793: 2.4 3446.7867107916.792, 2.4 3446.7868107916.791, 2.4 3446.7868107916.791, 2.3 3446.7869107916.789, 2.4 3446.7870107916.788, 2.4 3446.7868107916.787i 2.6 3446.7863107916.7871 2.6 3446.7863107916.7871 2.6 3446.7849107916.786: 2.7 3446.7841107916.786: 2.7 3446.7833107916.786: 2.7 3446.7825107916.786: 2.6 3446.7817107916.786: 2.5 3446.7810107916.786! 2.6 3446.7802107916.7871 2.6 3446.7794107916.787: 2.6 3446.7787107916.787: 2.6 3446.7787107916.787: 2.6 3446.7772107916.787i 2.5 3446.7764107916.787: 2.6 3446.7757107916.787' 2.6 3446.7750107916.787: 2.5 3446.7750107916.787: 2.7 3446.7736107916.787! 2.7 3446.7733107916.7881 2.8 3446.7731107916.789, 2.8 3446.7729107916.790. 2.9 3446.7729107916.790: 2.6 3446.7721107916.791. 2.6 3446.7715107916.7911 3.1 3446.7709107916.7901 3.1 3446.7702107916.790, 3.2 3446.7702107916.790, 3.3 3446.7686107916.790: 3.3 3446.7679107916.790: 3.4 3446.7671107916.790. 3.4 3446.7663107916.790: 3.5 3446.7663107916.790. 3.4 3446.7648107916.790, 3.4 3446.7640107916.790, 3.2 3446.7633107916.790! 3.2 3446.7626107916.790' 3.2 3446.7619107916.7911 3.2 3446.7615107916.791' 3 3446.7613107916.792! 2.9 3446.7614107916.793. 2.9 3446.7617107916.794' 2.9 3446.7617107916.794: 3.2 3446.7625107916.795! 3.3 3446.7629107916.796. 3.2 3446.7633107916.797: 3.3 3446.7637107916.797! 3.4 3446.7637107916.797! 3.4 3446.7647107916.799, 3.4 3446.7651107916.800: 3.4 3446.7655107916.8011 3.5 3446.7659107916.8011 3.4 3446.7659107916.8011 3.4 3446.7669107916.803: 3.3 3446.7674107916.804: 3.2 3446.7679107916.804: 3.3 3446.7683107916.8051 3.2 3446.7683107916.8051 3.1 3446.7691107916.807: 3 3446.7696107916.8081 2.9 3446.7701107916.808' 2.9 3446.7707107916.809, 2.9 3446.7707107916.809, 2.9 3446.7711107916.811: 3 3446.7709107916.8121 3 3446.7706107916.8131 3 3446.7702107916.813! 3 3446.7702107916.813! 3 3446.7688107916.8151 3.1 3446.7680107916.815: 3.1 3446.7672107916.8151 3.1 3446.7664107916.815' 3.2 3446.7664107916.815' 3.1 3446.7648107916.816': 3.1 3446.7640107916.816: 3.1 3446.7632107916.816, 3 3446.7624107916.816' 3 3446.7624107916.816' 3 3446.7615107916.8181 3 3446.7616107916.8181 3 3446.7622107916.819: 3.2 3446.7629107916.8191 3.3 3446.7629107916.8191 3.3 3446.7641107916.8211 3.3 3446.7647107916.821' 3.3 3446.7653107916.822: 3.3 3446.7660107916.822! 3.3 3446.7660107916.822! 3.1 3446.7674107916.8241 3.1 3446.7681107916.824! 3 3446.7688107916.8251 2.9 3446.7694107916.8251 2.9 3446.7694107916.825( 3 3446.7702107916.827. 3 3446.7705107916.828: 2.9 3446.7708107916.829. 3 3446.7711107916.829! 3.1 3446.7711107916.829! 3.1 3446.7709107916.8311 3.1 3446.7702107916.832. 3.2 3446.7694107916.832' 3.2 3446.7686107916.833: 3.3 3446.7686107916.833: 3.2 3446.7670107916.8341 3.3 3446.7663107916.834! 3.3 3446.7656107916.834! 3.2 3446.7649107916.835! 3.2 3446.7642107916.83 6: 3.3 3446.7635107916.8361 3.3 3446.7629107916.837: 3.3 3446.7622107916.8371 3.3 3446.7615107916.838! 3.4 3446.7608107916.8391 3.4 3446.7604107916.839' 3.4 3446.7605107916.840, 3.2 3446.7612107916.8401 3.3 3446.7620107916.840! 3.3 3446.7620107916.840! 3.2 3446.7638107916.840! 3.1 3446.7647107916.8401 3.1 3446.7656107916.8401 3.2 3446.7664107916.8401 3.1 3446.7664107916.8401 3.1 3446.7683107916.840! 2.9 3446.7690107916.8411 3 3446.7699107916.8411 3.1 3446.7707107916.8411 3 3446.7707107916.8411 2.8 3446.7723107916.840! 3 3446.7731107916.8401 3 3446.7739107916.8401 3.2 3446.7747107916.841: 3.1 3446.7747107916.841: 3.1 3446.7762107916.8411 3.1 3446.7770107916.842: 3.2 3446.7775107916.8431 3.2 Smithfield. good food. iZespovsibl? Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS780041 Lagoon I.D. Number: 76911 Person taking measurements: Staff Date of Measurements: 1/19/2021 Methods/Devices used for measurement of: Sonar Number of measurement data points: 624 Distance from the present liquid level to the top of sludge: 3.27 feet A. Start Pump Level: 19.92 inches B. Stop Pump Level: 45.60 inches C. Current Freeboard Level: 32 inches D. 1/2 Treatment Level: 85.32 inches E. Average Sludge Level: 71.24 inches If pump intake level is <2.5 ft a plan of action is required. 3.2 feet If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd 1,104,132 Gallons 368 Dry Tons Print Name Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS780041 County: Robeson Facility Name: 76911 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 76911 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 14.08 d. Sludge Volume to be Removed (gallons) 1,104,132 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 11,041.32 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 1/19/2021 Compliance Due Date: 1/19/2023 Smithfield Facility Owner/Manager int) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Hamett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Allegheny Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Bedell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 Farm Lagoon Level 76911 76911 32" 3449.9996107854.966: 2.8 3449.9997107854.967: 2.8 3449.9998107854.967( 2.8 3449.9999107854.968: 2.7 3450.0000107854.968: 2.7 3450.0000107854.968' 2.6 3450.0001107854.969' 2.6 3449.9999107854.972: 2.6 3449.9996107854.9721 2.7 3449.9992107854.9731 2.8 3449.9988107854.972! 2.8 3449.9982107854.972! 2.8 3449.9977107854.9721 2.9 3449.9972107854.972' 2.9 3449.9966107854.972! 2.9 3449.9960107854.972: 2.8 3449.9954107854.972' 2.9 3449.9948107854.972: 2.8 3449.9941107854.971! 2.8 3449.9938107854.971: 2.8 3449.9934107854.970' 3.5 3449.9929107854.970: 2.8 3449.9924107854.9701 2.8 3449.9919107854.969' 2.9 3449.9914107854.969! 3 3449.9914107854.969! 3 3449.9905107854.969: 3 3449.9900107854.969: 3 3449.9895107854.969: 3 3449.9890107854.969( 3 3449.9885107854.969( 3 3449.9880107854.969: 3 3449.9875107854.968! 3 3449.9869107854.968' 3 3449.9864107854.9681 3 3449.9859107854.9681 3 3449.9853107854.968! 2.9 3449.9848107854.968( 3 3449.9843107854.968: 3 3449.9837107854.9681 3 3449.9831107854.967! 3.1 3449.9826107854.967' 3.1 3449.9821107854.967( 3 Pump Intake Date 1/19/2021 3449.9817107854.966! 3 3449.9815107854.966: 3 3449.9815107854.966. 2.9 3449.9812107854.964! 3 3449.9809107854.964, 3 3449.9805107854.9641 3 3449.9800107854.963: 2.9 3449.9795107854.963: 2.9 3449.9789107854.9631 2.9 3449.9783107854.963! 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2.8 3449.9786107854.920: 2.8 3449.9780107854.919! 2.8 3449.9775107854.919! 2.8 3449.9770107854.919: 2.8 3449.9764107854.919' 2.9 3449.9759107854.9191 2.7 3449.9753107854.918: 2.6 3449.9748107854.918! 2.7 3449.9743107854.918: 2.6 3449.9738107854.917: 2.6 3449.9733107854.917, 2.6 3449.9728107854.9171 2.5 3449.9723107854.9161 2.5 3449.9718107854.916: 2.6 3449.9712107854.9161 2.4 3449.9733107854.911' 2.4 3449.9740107854.9121 2.3 3449.9746107854.912: 2.4 3449.9751107854.912: 2.4 3449.9757107854.912: 2.3 3449.9762107854.911! 2.3 3449.9767107854.911' 2.3 3449.9773107854.9111 2.3 3449.9779107854.911! 2.3 3449.9785107854.911( 2.4 3449.9791107854.911: 2.4 3449.9796107854.9122.4 3449.9802107854.912, 2.5 3449.9807107854.912: 2.5 3449.9813107854.9131 2.5 3449.9819107854.913: 2.4 3449.9826107854.913: 2.4 3449.9832107854.9131 2.4 3449.9837107854.913: 2.3 3449.9843107854.914' 2.3 3449.9849107854.914: 2.3 3449.9855107854.914, 2.3 3449.9861107854.914! 2.3 3449.9867107854.9141 2.4 3449.9873107854.914: 2.2 3449.9879107854.915' 2.2 3449.9885107854.915, 2.2 3449.9891107854.915' 2.2 3449.9897107854.9161 2.2 3449.9902107854.916: 2.3 3449.9907107854.916' 2.5 3449.9913107854.9171 2.3 3449.9918107854.917: 2.5 3449.9924107854.9171 2.4 3449.9929107854.917! 2.5 3449.9934107854.918: 2.5 3449.9939107854.9181 2.6 3449.9944107854.919: 2.5 3449.9949107854.919( 2.5 3449.9955107854.9201 2.5 3449.9960107854.920: 2.5 3449.9966107854.9201 2.5 3449.9972107854.9201 2.5 3449.9977107854.9211 2.5 3449.9982107854.921: 2.5 3449.9987107854.9211 2.5 3449.9992107854.922: 2.5 3449.9996107854.922! 2.6 3450.0001107854.9231 2.6 3450.0006107854.923! 2.6 3450.0011107854.923! 2.6 3450.0016107854.924. 2.6 3450.0022107854.924' 2.6 2.767147 0.5 Smithfield. good food. 1Zespoasiblt® Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS090203 2042 5/3/2021 747 2.26 feet 19.80 inches 46.80 inches 40 inches 81.96 inches 67.12 inches 3.7 feet 2,714,982 Gallons 906 Dry Tons gnnature ` Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS090203 County: Bladen Facility Name: 2042 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 2042 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 14.84 d. Sludge Volume to be Removed (gallons) 2,714,982 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 27,149.82 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 5/3/2021 Compliance Due Date: 5/3/2023 Smithfield Facility Owner/Manageram(print)p Estii Owner/Man8ger"(signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Hamett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 2042 Blueberry Date 5/3/2021 Lagoon level 40" 3449.518 7834.4873 2.5 3449.518 7834.4873 2.3 449.5193 7834.4881 2.4 449.5194 7834.4891 2.3 449.5194 7834.4895 2.3 449.5197 7834.4893 2.3 449.5197 7834.4897 2.3 449.5174 78344927 2.3 449.5165 7834.4939 2.3 449.5162 7834.495 2.5 3449.516 7834.4959 2.3 449.5159 7834.4969 2.4 449.5159 7834.4979 2.4 449.5159 7834.499 2.3 449.5159 7834.5 2.4 3449.516 7830.5008 2.4 449.5162 7830.5017 2.4 049.5164 7834.5027 2.4 049.5165 7834.5035 2.5 449.5166 7834.5045 2.6 449.5167 7834.5054 2.5 449.5166 7834.5064 2.7 449.5165 7834.5073 2.6 449.5161 7834.5081 2.6 449.5156 7834.5089 2.5 3449.515 7834.5095 2.6 449.5144 7834.5103 2.7 3449.514 7834.5109 2.7 449.5134 7834.5116 3.1 3449.513 7834.5123 3.1 449.5124 7834.5129 2.8 449.5117 7834.5132 2.8 449.5109 7834.5134 2.8 449.5101 7834.5133 2.9 449.5093 7834.5133 2.9 449.5084 7834.5133 2.8 449.5077 7834.5132 2.9 449.5069 7834.5133 2.9 449.5061 7834.5133 2.9 449.5053 7834.5134 2.9 449.5045 7834.5135 2.9 449.5038 7834.5136 2.9 449.5029 7834.5137 2.8 449.5021 7834.5137 2.8 449.5013 7834.5139 2.8 449.5006 7834.514 2.7 449.0998 7834.5142 2.8 3449.099 7834.5143 2.7 449.4983 7834.5146 2.7 449.4975 7834.5148 2.6 449.4967 7834.5148 2.6 449.4959 7834.5146 2.5 449.4951 7834.5145 2.6 449.4943 7834.5144 2.4 449.4935 7834.5143 2.6 449.4927 7834.5143 2.5 449.4919 7834.5143 2.5 449.4911 7834.5142 2.5 449.4903 7834.5141 2.4 449.4896 7834.5139 2.3 449.4888 7834.5138 2.4 449.4879 7834.5137 2.3 449.4872 7834.5136 2.3 449.4864 7834.5136 2.3 449.4856 7834.5136 2.2 449.4848 7834.5136 2.1 3449.484 7834.5136 2.1 049.0832 7834.5137 2 049.4824 7834.5138 2 049.4816 7834.5139 1.9 449.0809 7834.514 1.8 449.4801 7834.5141 1.8 449.4793 7834.514 1.7 449.4785 7834.5139 1.7 449.4777 7834.5139 1.6 3449.477 7834.5138 1.4 449.4762 7834.5136 1.4 449.4754 7834.5135 1.4 449.4746 7834.5134 1.6 449.4739 7834.5133 1.3 449.4731 7834.5132 1.2 449.4723 7834.5132 1.2 449.4715 7834.5132 1.2 449.4708 7834.5132 1.2 3449.47 7834.5132 1.1 449.4692 7834.5132 1.2 449.4684 7830.5131 1.1 449.4676 7834.5129 1.1 4494669 7834.5127 1.6 449.4661 7834.5125 1.1 449.4645 7834.5122 1.3 049.4638 7834.5121 1.7 3449.463 7834.512 1.1 449.4622 7834.5119 1.1 449.4615 7834.5118 1.3 449.4608 7834.5117 1.8 3449.46 7834.5117 1.7 449.4593 7834.5116 1.9 449.4585 7834.5116 3.8 449.4578 7834.5115 1.7 3449.457 7834.5116 1.8 449.4562 7834.5116 1.8 449.4554 7834.5116 1.8 449.4546 7834.5116 1.8 049.4539 7834.5115 1.2 049.4531 7834.5114 3.6 449.4524 7834.5115 3.6 449.4516 7834.5115 1.2 449.4508 7834.5116 1.5 449.4501 7834.5117 3.5 049.4493 7834.5118 4.2 449.4485 7834.5119 4 449.4478 7834.512 4 3449.047 7834.5122 4 3449.4462 7834.5123 3.7 Pump Intake 449.4455 7834 5123 4.7 449.4448 7834.5124 4.1 449.4041 7834.5125 1.4 449.4434 7834.5125 3.4 449.4427 7834.5125 3.4 3449.442 7834.5125 3.3 449.4413 7834.5125 3.3 449.4006 7834.5125 3.3 449.4399 7834.5125 3 449.4392 7834.5125 3.7 449.4384 7834.5126 3.3 049.4376 7834.5127 3.3 049.4369 7834.5129 3.6 049.4361 7834.5131 3.3 449.4353 7834.5134 3.9 449.4346 7834.5138 3.4 449.4339 7834.5141 3.5 449.4332 7830.5144 3.4 4494324 7830.5146 3.5 449.4316 7834.5148 3.6 449.4309 7834.515 4 449.4301 7834.5153 4.2 449.4293 7834.5156 4.5 449.4286 7834.5158 1.1 449.4278 7834.5161 1.1 449.4271 7834.5163 1.2 449.4264 7834.5163 1.2 449.4256 7834.5159 1.3 3449.425 7834.5152 1.3 449.4245 7834.5142 1.3 449.4241 7834.5133 1.3 449.4236 7834.5124 1.3 949.4233 7834.5114 1.1 449.4231 7834.5105 1.4 449.4231 7834.5094 1.4 449.4233 7834.5084 1.4 049.4236 7834.5074 1.4 3449.429 7834.5065 1.5 449.4245 7834.5057 1.3 449.4251 7834.5051 1.3 449.4259 7830.5046 1.4 449.4267 7834.5044 1.4 449.4274 7834.5041 1.4 449.4281 7834.5036 1.4 449.4288 7834.5031 1.4 449.4295 7834.5026 1.4 449.4302 7834.502 1.5 449.4308 7834.5013 1.5 449.4313 7834.5007 1.6 449.4319 7834.5 1.6 049.4326 7834.4995 1.5 3449A334 7834.4991 1.5 3449A342 7834.4989 1.2 3449.435 78344986 1.5 3449.4357 7834.4983 1 3449.4365 7834.498 1.4 3449.4372 7834.4977 1.3 3449.438 7834.4975 1.3 3449.4388 7834.4974 1.3 3449.4396 7834.4971 1.3 3449.4404 7834.4968 1 3449.4412 7834.4965 1.4 3449.442 7834.4961 1.2 3449.4427 7834.4957 1.3 3449.4435 7834.4953 1.2 3449.4442 7834.4949 1.2 3449.445 7834.4944 1.2 3449.4457 7834.494 1.2 3449.4464 7834.4936 1.2 3449.4472 7834.4933 1.2 3449.448 7834.4933 1.1 3449.4488 7830.4934 1.2 3449.4496 7834.4933 1.2 3449.4504 7834.4931 1.4 3449.4512 7834.493 1.3 3449.052 7834.4928 1.1 3449.4528 7834.4925 1.1 3449.0536 7834.4923 1.1 3449.4504 7834.492 1 3449.4552 7834.4917 1.2 3409.4559 7834.4914 1.1 3409.4568 7834.4912 1 3449.4576 7834.4911 1.2 3449.4583 7834.4909 1.2 3449.4591 7834.4907 1.2 3449.4599 7834.4905 1.2 3449.4606 7834.4902 1.1 3449.4614 7834.49 1 3449.4622 7834.4897 1.2 3449.463 7834.4894 1.1 3449.4638 7834.4892 1.2 3449.4646 7834.489 1.3 3449.0653 7834.4888 1.3 3449.4661 7834.4886 1.3 3409.4669 7834.4884 1.3 3449.4677 7834.4881 1.2 3419.4684 7834.4878 1.3 3449.4692 7834.4876 1.3 3449.47 7834.4874 1.4 3449.4708 7834.4873 1.4 3449.4716 7834.4871 1.4 3449.4724 7834.4868 1.5 3449.4731 7834.4865 1.4 3449.4739 7834.4864 1.5 3449.4747 7834.4853 1.5 3449.4755 7834.486 1.6 3449.4763 7834.4858 1.6 3449.4/11 7834.4856 1.6 3449A779 7834.4850 1.3 3449A787 7834.4853 1.7 3449.4795 7834.4851 1.7 3449.4803 7834.485 1.6 3449.4811 78344848 18 3449.4819 7834.4847 1.1 3449.4827 7834.4844 1.7 3449.4835 7834.4842 1.8 3049.4843 7834.4839 1.8 3449.0851 7834.4838 1.3 3449.4859 7834.4836 1.3 3449.4867 7834.4834 1.3 3449.4875 7834.4832 1.8 3409.4883 7834.483 1.8 3049.4891 7834.4827 1.9 3449A899 7834.4824 1.9 3449.4906 7834.4821 1.8 3449.4914 7834.4818 1.9 3449.4922 7834.4814 1.8 3449.4929 7834.481 1.8 3449.4935 7834.4800 1.8 3449.4941 7834.4796 2 3049.4946 7834.4788 1.8 3449.4951 7834.478 1.9 3449.4954 7834.4771 1.9 3449.4957 7834.4762 2 3449.496 7834.4753 1.9 3449.4962 7834.4744 1.8 3449.4961 7834.4734 1.8 449.4959 7834.4726 1.7 449.4955 7834.4717 1.7 3449.495 7834.4709 1.7 449.4946 7830.4702 1.6 3449.494 7834.4695 1.7 449.4934 7834.4689 1.1 449.4928 7834.4683 1.7 449.4922 7834.4678 1.6 449.4915 7834.4677 1.3 449.0908 7834.4678 1.8 3449.49 7834.4681 1.8 449.4892 7834.4683 1.8 449.4885 7834.4686 1.8 449.4811 7834.4688 2.1 449.4869 7834.469 1.8 449.4862 7830.4692 1.7 449.4854 7830.4694 1.7 449.4846 7834.4696 1.7 449.4839 7834.4698 1.7 049.4831 7834.47 1.6 449.4823 7834.4703 1.2 449.4816 7834.4705 1.6 449.0808 7834.4707 1.7 3449.48 7834.4709 1.7 449.0793 7834.4711 1.7 449.4785 7834.4713 1.5 449.4778 7834.4716 1.7 3449.477 7830.4718 1.6 449.4763 7834.472 1.6 449.4755 7834.4722 1.5 449.4747 7834.4724 1.6 3449.474 7834.4726 1.5 449.4733 7834.4729 1.5 449.4725 7834.4732 1.1 449.4718 7834.4735 1.5 3449.471 7834.4738 1.4 449.4702 7834.474 1.5 449.4695 7834.4742 1.5 449.4687 7834.4744 1.4 449.4679 7834.4745 1.3 449.4671 7834.4745 1.5 449.4664 7834.4747 1.4 449.4656 7834.4749 1.4 449.4648 7834.4751 1.4 449.4641 7834.4754 1.4 449.4634 7834.4757 1.6 449.4626 7834.476 1.5 449.4619 7834.4762 1.5 449.4611 7034.4765 1.4 409.4604 7834.4767 1.5 409.4596 7834.4769 1.5 449.4588 7834.477 1.4 3449.458 7834.4771 1.5 009.4572 7834.4773 1.5 449.4565 7834.4775 1.1 449.4558 7834.4778 1.5 3449.455 7834.4781 1.4 449.0543 7834.4783 1.5 049.0535 7834.4785 1.5 049.0528 7834.4788 1.5 3449.052 7834.479 1.5 449.4513 7834.4793 1.5 449.4506 7834.4796 1.6 449.4498 7834.4798 1.5 449.4491 7834.48 1.5 449.4483 7834.4802 1.5 409.4476 7834.4804 1.4 449.4468 7830.4806 1.4 449.4461 7834.4809 1.4 449.4453 7834.4811 1.4 449.4446 7834.4814 1.4 949.4438 7834.4816 1.3 3449.443 7834.4817 1.3 949.4423 7834.4817 1.4 449.4415 7834.4818 1.3 449.4407 7834.4819 1.3 3409.44 7834.4821 1.2 409.4392 7830.4823 1.4 409.4385 7830.4825 1.3 409.4377 7834.4827 1.4 449.4369 7834.483 1.4 449.4362 7834.4833 1.4 4,19.4354 7834.4836 1.3 449.4347 7834.4838 1.4 449.4339 7834.484 1.4 449.4332 7834.4842 1.4 449.4324 7834.4844 1.4 449.4317 7834.4846 1.8 449.4309 7834.4848 1.5 449.4301 7834.485 1.4 449.4293 7834.4852 1.5 449.4285 7834.4854 1.4 449.4278 7834.4856 1.5 3449.427 7834.4858 1.6 449.4262 7834.4859 1.5 449.4254 7834.4858 1.5 449.4247 7834.4855 1.5 3449.424 7834.485 1.6 449.4233 7834.4842 1.5 4494227 7834.4833 1.5 4494222 7834.4824 1.2 449.4218 7834.4815 1.4 449.4213 7834.4806 1.4 449.4208 7834.4798 1.4 449.4203 7834.479 1.4 449.4199 7834.4782 1.4 449.4196 7834.4773 1.5 449.4192 7834.4764 1.5 449.4193 7834.4754 1.5 449.4198 7834.4746 1.4 449.4206 7834.4742 1.4 449.4214 7834.4739 1.4 449.4222 7834.4735 1.3 3449.423 7834.4733 1.2 449.4238 7834.4731 1.4 449.4246 7830.4728 1.3 049.4254 7834.4725 1.3 049.4261 7834.4722 1.4 049.4269 7834.4718 1.4 449.4277 7834.4716 1.3 049.4285 7834.4713 1.2 4494293 7834.471 1.4 449.4301 7834.4707 1.3 449.4309 7834.4703 1.4 449.4317 7834.47 1.4 449.4325 7834.4699 1.3 449.4333 7834.4697 14 449.4341 7834.4696 1.4 449.4348 7834.4694 1.4 449.4356 7834.4692 1.4 449.4364 7834469 1.3 449.4372 7834.4687 1.3 449.4379 7834.4684 1.3 449.4387 7834.4681 1.4 449.4395 7834.4678 1.3 449.4403 78344676 1.3 449.4411 7834.4674 1.3 449.4419 7834.4671 1.4 449.4427 7834.4668 1.5 449.4435 7834.4666 1.5 449.4442 7834.4664 1.6 3449.445 7834.4662 1.3 449.4458 7834.466 1.8 449.4465 7834.4658 1.8 449.4473 7834.4656 1.8 449 4481 7834.4655 1.9 449.4489 7834.4654 1.8 449.4497 7834.4653 1.9 449.4504 7834.4651 1.8 449.4512 7834.4649 1.9 3449.452 7834.4647 1.9 449.4528 7834.4645 1.8 449.4536 7834.4644 1.9 4494544 7834.4642 1.8 4494551 7834.464 1.3 449.4559 7834.4637 1.9 449.4567 7834.4634 1.8 449.4574 7834.4632 1.9 449.4582 7834.4629 1.6 3449.459 7834.4627 1.5 449.4598 78344625 1.5 449.4606 7834.4624 1.5 449.4614 7834.4622 1.4 449.4522 7834.462 1.4 3449.463 7834.4617 1.4 449.4638 7834.4615 1.4 449.4646 7834.4613 1.4 449.4654 7834.4611 1.3 449.4662 7834.4609 1.3 3449.467 7834.4606 1.5 449.4677 7834.4605 1.4 449.4685 7834.4603 1.4 449.0693 7834.46 1.4 449.4701 7834.4598 1.4 449.4709 7834.4596 1.4 449.4717 7834.4594 1.5 449.4724 7834.4592 1.4 449.4732 7834.4591 1.7 3449.074 7834.4589 1.5 449.4748 7834.4588 1.6 449.4756 7834.4586 1.6 449.4764 7834.4585 1.8 449.4772 7834.4584 1.6 3449.478 7834.4582 1.6 449.4787 7834.4579 1.7 449.4794 7834.4574 1.7 449.4799 7834.4567 1.6 449.4801 7834.4559 1.6 3449.48 7834.4549 1.5 449.4799 7834.454 1.5 449.4798 7834.453 1.5 449.4797 7834.4522 1.4 449.4796 7834.4513 1.4 449.4793 7834.4505 1.5 3449.479 7834.4496 1.4 449.4787 7834.4488 1.4 449.4783 7834.4481 1.5 449.4777 7834.4479 1.5 3449.477 7834.448 1.6 449.4762 7834.4482 1.4 449.4755 7834.4484 1.6 449.4747 7834.4486 1.6 449.4739 7834.4489 1.6 449.4732 7834.4491 1.6 449.4724 7834.4494 1.6 449.4716 7834.4497 1.6 449.4709 7834.4499 1.6 449.4701 7834.4502 1.5 449.4694 7834.4505 1.4 449.4686 7834.4507 1.4 449.4678 7834.4509 1.4 449.4671 7834 4511 1.4 449.4663 7834.4514 1.3 449.4655 7834.4517 1.3 449.4647 7834.4519 1.4 3449.464 7834.4521 1.3 449.4632 7834.4523 1.2 449.4624 7834.4525 1.2 049.4617 7834.4527 1.3 049.4609 2834A53 1.3 449.0602 7834.4532 1.4 449A594 7834.4535 1.6 449.4586 7834.4536 1.6 449.4578 7834.4537 1.8 449.4571 7834.4539 1.8 449.4563 7834.454 1.7 449.4555 7834.4541 1.9 409.4547 7834.4543 1.9 449.4539 7834.4544 1.9 449.4532 7834.4546 1.9 449.4524 7834.4549 1.6 449.4517 7834.4551 1.7 449.4509 7834.4553 1.4 449.4501 7834.4556 1.7 449.4493 7834.4557 1.6 449.4486 7834.4559 1.6 449.4478 7834.4561 1.6 3449.447 7834.4562 1.6 449.4462 7834.4564 1.7 449.4454 7834.4567 1.5 449.4446 7834.4569 1.4 449.4438 7834.457 1.4 449.4431 7834.4572 1.6 409.4423 7834.4573 1.4 449.4415 7834.4575 1.1 449.4407 7834.4577 1.3 3049.44 7834.4579 1.4 049.4392 7834.4581 1.4 449.4384 7834.4583 1.3 049.0377 7834.4584 1.3 449.4369 7834.4586 1.5 449.4361 7834.4587 1.4 449.4353 7834.4589 1.5 449.4345 7834.459 1.3 449.4338 7834.4592 1.4 3449.433 7834.4594 1.4 449.4322 7834.4596 1.5 449A315 7834.4598 1.4 3449.4307 7834.46 1.2 3449.4299 7834.4601 1.5 3449.4292 7834.4602 1.8 3449.4284 7834.4604 1.4 3449.4276 7834.4606 1.5 3449.4268 7834.4608 1.5 3449.426 7834.4611 1.5 3449.4253 7834.4613 1 3449.4245 7834.4616 1.4 3449.4238 7834.4618 1.4 3449.4231 7834.4621 1.4 3449.4224 7834.4624 1.2 3449.4216 7834.4626 1.4 3449.4208 7834.4628 1.4 3449.4201 7834.463 1.4 34494193 7834.4632 1.4 3449.4185 7834.4633 1.4 3449.4177 7834.4634 1.6 3449.4169 7834.4636 1.5 3449.4162 7834.4638 1.5 3449.4154 7834.4639 1.5 3449.4146 7834.464 1.6 3449.4139 7834.4642 1.6 3449.4131 7834.4643 1.6 3449.4123 7834.4645 1.6 3449.4117 7834.4647 1.6 3449.411 7834.4649 1.6 3449.4102 7834.465 1.8 3449.4094 7834.4651 1.8 3449.4086 7834.4647 1.8 3449.4079 7834.4642 1.9 3449.4073 7834.4636 1.8 3449.4068 7834.4628 1.8 3449.4064 7834.4619 1.9 3449.406 7834.4611 1.9 34494055 7834.4602 1.6 3449.405 7834.4595 1.9 3449.4045 78344587 2.1 3449404 7834.458 1.9 3449.4034 7834.4573 1.9 3449.4029 7834.4567 1.9 3449.4023 7834.456 1.8 3449.4017 2834.4554 1.8 34494012 7834.4546 1.8 3449.4012 7834.4538 1.9 34494017 7834.4532 1.9 3449.4025 7834.4531 1.9 3449.4033 7834.453 1.9 3449.404 7834.4528 1.9 3449.4048 7834.4526 1.9 34494056 7834.4524 1.8 3449.4064 7834.4523 1.8 3449.4072 7834.4522 1.7 3449408 7834.4521 1.7 3449.4088 7834.4519 1.7 3449.4095 7834.4517 1.8 3449.4103 7834.4515 1.8 3449.4111 7834.4512 1.7 3449.4119 7834.451 1.6 3449.4127 7834.4508 1.6 3449.4134 7834.4506 1.6 3449.4142 7634.4503 1.5 3449.415 7834.45 1.4 3449.4158 7834.4498 1.6 3449.4166 7834.4496 17 3449.4174 7834.4495 1.6 3449.4182 7834.4494 1.4 3449.419 7834.4493 1.4 34494198 7834.4492 1.3 3449.4206 7834.449 1.5 3449.4214 7834.4489 1 3449.4222 7834.4486 1.7 3449.423 7834.4484 1.4 3449.4238 7834.4482 1.3 34494246 7834.448 1.4 3449.4254 7834.4478 1.5 34494262 7834.4476 1.5 3449.427 7834.4475 1.4 3449.4278 7834.4473 1.6 3449.4286 7834.4472 1.5 3449.4294 7834.447 1.4 3449 4301 7834.4467 1.4 3449.431 7834.4465 1.6 3449.4318 7834.4463 1.2 3449.4326 7834.4463 1.4 3449.4333 7834.4461 1.5 449.4301 7834.446 1.4 049.4309 7834.4458 1.3 049.0357 7834.4457 1.4 049.4365 7834.4455 12 449.4373 7834.4453 1.5 449.4381 7834.4452 1.5 449.4389 7834.4451 1.4 449.4397 7834.445 1.5 449.4405 7834.4448 1.5 449.4413 7834.4447 1.6 449.4421 7830.4445 1.5 449.4429 7830.4443 1.5 449.4436 7830.4441 1.6 449.4444 7830.4439 1.6 449.4452 7834.4437 1.5 3449.446 7834.4436 1.5 449.4467 7834.4435 1.5 449.4475 7834.4434 1.6 049.0083 7834.4433 1.5 449.0091 7834.4431 1.4 449.4499 7834.4429 1.5 449.4507 7834.4428 1.5 449.4515 7834.4426 1.7 449.4523 7830.4426 1.8 449.4531 7834.4425 1.8 449.4539 7834.4424 2 449.4547 7834.4422 2.1 449.4554 7834.4421 2.1 449.4562 7834.4419 2.1 3449.457 7834.4417 2 449.4578 7834.4416 1.9 4494586 7834.4415 1.8 4494594 7834.0413 1.5 4494602 7834.0411 1.2 3449461 7834.4409 1.1 449.4518 7830.4407 1.2 449.4626 7830.4405 1.1 449.4634 7830.4404 1.2 449.4642 7834.4403 1.5 449.4649 7834.4401 1.6 449.4657 7834.44 1.5 449.4665 7834.4398 1.5 449.4673 7834.4397 1.6 449.4681 7834.4395 1.7 449.4688 7834.4392 1.6 449.4695 7830.4387 1.6 3449.47 7834.438 1.6 449.4702 7834.4371 1.5 449.4702 7834.4362 1.6 449.4699 7834.4353 1.6 449.4696 7834.4340 1.6 449.4694 7834.4335 1.6 4094691 7834.4327 1.6 0494686 7834.4322 ll 049.0679 7834.4321 1.8 049.0672 7834.4321 1.9 049.0664 7834.432 1.9 449.4657 7834.432 1.6 409.4649 7834.432 1.4 449.4541 7834.4321 1.6 449.4633 7834.4322 2 449.4625 7834.4323 1.6 449.0617 7834.4325 2.6 3449.061 7834.4326 3.1 0494602 7834.4328 4.1 449.4594 7834.433 5.4 449.4586 78344332 5.9 449.4578 7834.4333 5.5 3449.457 7834.4333 5 449.4563 7834.4334 2.4 449.4555 7830.4336 2 449.4547 7830.4336 1.7 449.4539 7834.4337 1.6 449.4532 7834.4338 1.6 049.4524 7834.4339 1.6 049.4516 7834.430 1.6 449.4509 7834.4341 1.5 449.4501 7834.4342 1.6 449.4493 7830.4344 1.5 449.4086 7830.4345 1.6 449.4478 7834.4347 1.4 3449.447 7834.4349 1.5 449.4463 7834.0351 1.4 449.4455 7834.4353 1.4 449.4447 7834.4354 1.5 3449.444 7834.4356 1.5 3449.4432 7834.4358 1.5 3449.4425 7834.4359 1.5 3449.4417 7834.436 1.4 3449.441 7834.436 1.4 3449.4402 7834.4361 1.5 3449.4394 7834.4361 1.5 34494387 7834.4361 1.5 3449.4379 7834.4361 1.5 3449.4372 7834.4362 1.5 3449.4364 7834.4363 1.5 3449.4356 7834.4364 1.4 3449.4349 7834.4365 1.5 3449.4341 7834.4365 1.5 3449.4334 7834.4366 1.5 3449.4327 7834.4367 1.4 3449.4319 7834.4368 1.4 3449.4312 7834.4369 1.5 3449.4304 7834.437 1.5 3449.4297 7834.4369 1.5 3449.4292 7834.436E 1.6 3449.429 7834.4353 1.6 3449.4291 7834.4344 1.7 3449.4295 7834.4335 1.7 3449.4301 7834.4327 1.6 3449.4308 7834.4322 1.7 3449.4316 7834.432 1.7 3449.4323 7834.432 1.7 3449.4331 7834.4317 1.6 3449.4338 7834.4314 1.7 3449.4347 7834.4313 1.6 3449.4355 7834.4311 1.7 3449.4362 7834.4306 1.6 3449.437 7834.4301 1.7 3449.4377 7834.4296 1.7 3449.4384 7834.4292 1.8 3449.4392 7834.4239 1.6 3449.4399 7834.4237 1.6 3449.4407 7834.4284 1.6 3449.4415 7834.4281 1.7 3449.4423 7834.4277 1.8 3449.443 7834.4274 1.7 3449.4438 7834.427 1.7 3449.4445 7834.4267 1.7 3449.4452 78344264 1.8 3449.446 7834.4261 1.9 3449.446B 7834.4258 1.7 3449.4476 7834.4255 1.8 3449.4484 7834.4251 1.8 3449.4491 7834.4248 1.7 3449.4499 7834.4245 1.7 3449.4506 7834.4243 1.7 3449.4519 7834.4241 1.7 3449.4521 7834.4239 1.8 3449.4529 7834.4236 1.9 3449.4537 7834.4232 2.1 3449.4545 7834.4229 2.1 3449.4552 7834.4225 2.3 3449.456 7834.4221 2.5 3449.4567 7634.4218 2.8 3449.4574 7834.4214 3.2 34494581 7834.421 5.8 3449.4588 7834.4205 5.2 3449.4595 7834.42 4.3 3449.4601 7834.4194 3.7 3449.4608 73344188 2.9 Smithfield. good {ood. iZcspoYvsible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS090203 3092 5/3/2021 481 3.03 feet 27.72 inches 62.40 inches 54 inches 95.40 inches 90.36 inches 4.5 feet 689,298 Gallons 230 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS090203 County: Bladen Facility Name: 3092 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 3092 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 5.04 d. Sludge Volume to be Removed (gallons) 689,298 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 6,892.98 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 5/3/2021 Smithfield Facility Owner/Manager (print) acility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 5/3/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax(828)299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336)776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Halifax Johnston Lee Vance Wake Warren Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 3092 Holmes Date 5/3/2021 Lagoon level 54" 3449.8516 7833.2678 3449.8528 7833.2678 3449.8535 7833.2677 3449.8542 7833.2676 3449.8551 7833.2674 3449.8559 7833.2673 3449.8566 7833.2671 3449.8575 7833.267 3449.8583 7833.2668 3449.859 7833.2666 3449.8598 7833.2664 3449.8606 7833.2662 3449.8614 7833.266 3449.8621 7833.2658 3449.8631 7833.2654 3449.864 7833.2651 3449.8649 7833.2649 3449.8658 7833.2647 3449.8666 7833.2644 3449.8674 7833.2642 3449.8682 7833.2639 3449.869 7833.2637 3449.8698 7833.2635 3449.8706 7833.2632 3449.8714 7833.2628 3449.8723 7833.2625 3449.8731 7833.2622 3449.8739 7833.2618 3449.8747 7833.2615 3449.8755 7833.2612 3449.8763 7833.2609 3449.8771 7833.2608 3449.8779 7833.2608 3449.8788 7833.2607 3449.8796 7833.2607 3449.8804 7833.2606 3449.8812 7833.2606 3449.882 7833.2605 3449.8828 7833.2604 3449.8836 7833.2602 3449.8844 7833.2601 3449.8852 7833.2599 3449.8859 7833.2597 3449.8867 7833.2595 3449.8875 7833.2593 3449.8883 7833.259 3449.889 7833.2588 3449.8898 7833.2586 3449.8906 7833.2584 3449.8914 7833.2583 3449.8922 7833.2582 3449.8929 7833.258 3449.8937 7833.2579 3449.8945 7833.2578 3449.8953 7833.2577 3449.8961 7833.2576 3449.8969 7833.2574 3449.8977 7833.2573 3449.8985 7833.2572 3.5 3.2 3.6 3.9 3.8 3.6 3.6 3.6 3.5 3.7 3.6 3.6 3.6 3.5 3.9 4 4.1 4.2 4.4 4.4 4.5 Pump intake 4.4 4.1 3.6 3.5 3.3 3.3 3.8 2.9 3.2 2.8 2.8 2.8 2.9 2.9 2.8 3 2.8 2.9 2.8 2.8 2.7 2.7 2.9 2.9 2.6 2.6 2.6 2.6 2.5 2.5 2.5 2.4 2.4 2.2 2.3 2.3 2.4 2.3 1 3449.8993 7833 257 2.4 3449.9001 7833.2569 2.5 3449.9009 7833.2568 2.5 3449.9017 7833.2566 2.5 3449.9025 7833.2565 2.4 3449.9033 7833.2563 2.4 3449.9041 7833.2561 2.5 3449.9048 7833.2559 2.4 3449.9056 7833.2557 2.6 3449.9064 7833.2556 2.6 3449.9072 7833.2556 2.7 3449.908 7833.2556 2.6 3449.9088 7833.2556 2.6 3449.9096 7833.2555 2.6 3449.9104 7833.2554 2.5 3449.9112 7833.2553 2.6 3449.912 7833.2553 2.6 3449.9128 7833.2552 2.9 3449.9136 7833.2551 3.2 3449.9144 7833.255 3.4 3449.9151 7833 2547 3.5 3449.9158 7833.2542 3.3 3449.9163 7833.2535 3.2 3449.9168 7833.2527 3.1 3449.9173 7833.2519 3.1 3449.9177 7833.251 3.1 3449.9182 7833.2502 2.9 3449.9186 7833.2493 2.8 3449.9191 7833.2485 2.7 3449.9195 7833.2476 2.7 3449.9198 7833.2468 2.7 3449.9199 7833.2459 2.4 3449.9201 7833.2449 2.3 3449.9202 7833.244 2 3449.9203 7833.2431 1.8 3449.9202 7833.2421 1.6 3449.9201 7833.2412 1.7 3449.9198 7833.2404 1.5 3449.9193 7833.2399 1.5 3449.9186 7833.2395 1.6 3449.9179 7833.2394 1.5 3449.9172 7833.2397 1.7 3449.9164 7833.2399 1.6 3449.9156 7833.2402 1.6 3449.9148 7833 2404 1.2 3449.914 7833.2405 1.4 3449.9133 7833.2407 1.6 3449.9125 7833.2409 1.6 3449.9117 7833.2411 1.5 3449.911 7833.2414 1.5 3449.9102 7833.2417 1.4 3449.9095 7833.242 1.5 3449.9087 7833.2423 1.4 3449.908 7833.2426 1.4 3449.9072 7833.2429 1.5 3449.9065 7833.2432 1.6 3449.9059 7833 2436 1.4 3449.9053 7833.2441 1.8 3449.9048 7833.2447 1.9 3449.9041 7833.2452 1.8 3449.9034 7833.2452 1.3 3449.9026 7833.2451 1.3 3449.9018 7833.245 1.9 3449.901 7833.2449 2 3449.9003 7833.2449 2 3449.8995 7833.2448 2.2 3449.8987 7833.2448 2.2 3449.8979 7833.2448 2.2 3449.8971 7833.2449 2.4 3449.8963 7833.245 2.5 3449.8955 7833.2451 2.6 3449.8947 7833.2452 2.6 3449.894 7833.2453 2.7 3449.8932 7833.2454 2.7 3449.8924 7833.2456 2.7 3449.8917 7833.2458 2.7 3449.8909 7833.246 2.7 3449.8902 7833.2463 2.7 3449.8894 7833.2466 2.8 3449.8887 7833.2468 2.8 3449.8879 7833.2471 2.8 3449.8872 7833.2473 2.8 3449.8865 7833.2476 2.8 3449.8857 7833.2479 2.9 3449.885 7833.2483 2.9 3449.8843 7833.2486 3 3449.8836 7833.2488 2.9 3449.8829 7833.249 3 3449.8821 7833.2492 3 3449.8813 7833.2494 3.7 3449.8806 7833.2496 3 3449.8798 7833 2498 3.1 3449.8791 7833.25 3 3449.8783 7833.2502 2.9 3449.8776 7833.2504 3.6 3449.8768 7833.2506 3 3449.8761 7833.2508 3 3449.8753 7833.251 3.1 3449.8746 7833.2512 3.1 3449.8738 7833.2514 3.1 3449.8731 7833.2516 3.1 3449.8723 7833.2518 3.1 3449.8715 7833.252 3.1 3449.8715 7833.252 3.2 3449.87 7833.2524 3.1 3449.8692 7833.2526 3 3449.8685 7833.2529 2.9 3449.8677 7833.2531 3.6 3449.8677 7833.2531 3 3449.8662 7833.2535 2.9 3449.8655 7833.2536 3 3449.8647 7833.2537 3 3449.8639 7833.2538 2.8 3449.8639 7833.2538 2.9 3449.8623 7833.2541 3.5 3449.8616 7833.2543 2.7 3449.8608 7833.2545 2.5 3449.86 7833.2547 1.9 3449.86 7833.2547 2.1 3449.8585 7833.2552 2.1 3449.8577 7833.2555 1.9 3449.857 7833.2558 2.5 3449.8562 7833.256 1.8 3449.8562 7833.256 1.5 3449.8547 7833.2564 1.5 3449.854 7833.2566 1.8 3449.8532 7833.2569 2.1 3449.8525 7833.257 2 3449.8525 7833.257 1.6 3449.8509 7833.2573 1.6 3449.8501 7833.2575 2 3449.8494 7833.2577 1.9 3449.8486 7833.2578 2 3449.8486 7833.2578 1.8 3449.8471 7833.2583 1.8 3449.8463 7833.2585 1.9 3449.8456 7833.2587 1.9 3449.8448 7833.2588 1.9 3449.8448 7833.2588 1.9 3449.8433 7833.2589 2.2 3449.8425 7833.2589 2 3449.8417 7833.2589 1.8 3449.8409 7833.2589 2.4 3449.8409 7833.2589 2.7 3449.8397 7833.2581 2.6 3449.8391 7833.2574 2.6 3449.8386 7833.2567 2.7 3449.8381 7833.256 2.7 3449.8381 7833.256 2.6 3449.8371 7833 2545 2.6 3449.8367 7833.2536 2.5 3449.8364 7833.2527 2.5 3449.836 7833.2519 2.4 3449.836 7833.2519 2.3 3449.8362 7833.2501 2.3 3449.8368 7833.2495 2.1 3449.8375 7833.249 1.7 3449.8382 7833.2486 1.8 3449.8382 7833.2486 2.1 3449.8396 7833.248 2.1 3449.8403 7833.2477 2.1 3449.841 7833.2473 1.7 3449.8417 7833.247 2 3449.8417 7833.247 2 3449.8432 7833.2462 2 3449.8439 7833.2459 2 3449.8446 7833.2455 2 3449.8454 7833.2451 2.1 3449.8454 7833.2451 2.3 3449.8469 7833.2442 2.3 3449.8476 7833.2438 2.3 3449.8483 7833.2434 1.6 3449.849 7833.243 2.3 3449.849 7833.243 2.3 3449.8505 7833.2422 2.3 3449.8513 7833.2418 2.2 3449.852 7833.2414 2.3 3449.8528 7833.241 2.3 3449.8528 7833.241 2.1 3449.8543 7833.2403 1.7 3449.855 7833.2399 1.7 3449.8558 7833.2395 2.1 3449.8565 7833.2391 2.1 3449.8565 7833.2391 2 3449.858 7833.2382 2 3449.8587 7833 2378 2 3449.8594 7833 2373 2 3449.8601 7833.2369 2 3449.8601 7833.2369 2 3449.8615 7833.2359 1.9 3449.8622 7833.2355 1.9 3449.863 7833.2351 1.8 3449.8637 7833.2347 1.8 3449.8637 7833.2347 1.8 3449.8652 7833.2339 1.5 3449.866 7833.2335 1.5 3449.8667 7833.2331 1.5 3449.8674 7833.2327 1.9 3449.8674 7833.2327 1.8 3449.8689 7833.2318 1.9 3449.8696 7833.2314 1.8 3449.8703 7833.2309 1.8 3449.8711 7833.2304 1.8 3449.8711 7833.2304 1.8 3449.8726 7833.2295 1.4 3449.8733 7833.2292 1.7 3449.8741 7833.2289 1.8 3449.8749 7833.2286 1.9 3449.8749 7833.2286 2 3449.8764 7833.2279 1.9 3449.8772 7833.2276 2 3449.8779 7833.2273 1.6 3449.8786 7833.2269 2 3449.8786 7833.2269 2.1 3449.8801 7833.2262 2.1 3449.8809 7833.2259 2 3449.8816 7833.2255 2 3449.8824 7833.2251 2 3449.8824 7833.2251 2.1 3449.8838 7833.2243 2.1 3449.8846 7833.2239 1.6 3449.8853 7833.2234 2 3449.886 7833.223 2 3449.886 7833.223 2 3449.8874 7833.2221 2 3449.8881 7833.2217 2 3449.8889 7833.2212 2.1 3449.8896 7833.2207 1.7 3449.8896 7833.2207 1.7 3449.891 7833.2197 1.8 3449.8917 7833.2192 1.6 3449.8924 7833.2188 1.5 3449.8931 7833.2184 1.7 3449.8931 7833.2184 1.5 3449.8945 7833.2174 1.5 3449.8952 7833.2169 1.2 3449.896 7833.2164 1.9 3449.8967 7833.216 1.6 3449.8967 7833.216 2.2 3449.8982 7833.215 2.3 3449.8989 7833 2145 2.2 3449.8997 7833.214 2.3 3449.9004 7833.2135 2.4 3449.9004 7833.2135 2.3 3449.9018 7833.2125 2.3 3449.9025 7833.212 2.2 3449.9032 7833.2115 2.2 3449.904 7833.2111 2.2 3449.904 7833.2111 2.1 3449.9055 7833.2103 2.1 3449.9062 7833.2099 1.8 3449.907 7833.2095 2.1 3449.9078 7833.2091 1.9 3449.9078 7833.2091 1.9 3449.9093 7833.2083 2 3449.91 7833.2079 1.8 3449.9108 7833.2075 '1.9 3449.9115 7833.2071 1.9 3449.9115 7833.2071 1.8 3449.9131 7833.2065 1.8 3449.9138 7833.2062 1.6 3449.9146 7833.206 1.9 3449.9154 7833.2057 1.8 3449.9154 7833.2057 1.4 3449.9169 7833.2051 1.7 3449.9177 7833.2048 2.2 3449.9185 7833.2045 2.1 3449.9193 7833.2042 2 3449.9193 7833.2042 1.6 3449.9208 7833.2035 1.5 3449.9215 7833.2032 1.7 3449.922 7833.2026 1.6 3449.9221 7833.2019 2.1 3449.9221 7833.2019 1.6 3449.921 7833.2013 2 3449.9204 7833.2016 1.9 3449.9197 7833.202 1.8 3449.919 7833.2024 1.7 3449.919 7833.2024 1.6 3449.9175 7833.203 1.5 3449.9167 7833.2031 1.5 3449.9159 7833.2033 1.5 3449.9152 7833.2035 1.4 3449.9152 7833.2035 1.5 3449.9136 7833.204 1.8 3449.9129 7833.2042 1.8 3449.9121 7833.2045 1.9 3449.9114 7833.2048 1.7 3449.9114 7833.2048 1.5 3449.9099 7833.2054 1.7 3449.9092 7833.2057 1.5 3449.9085 7833.2061 2 3449.9078 7833.2065 2.2 3449.9078 7833.2065 2.1 3449.9063 7833.2072 2.1 3449.9056 7833.2076 2.2 3449.9049 7833.208 2.2 3449.9043 7833.2083 2.3 3449.9043 7833.2083 2.2 3449.9029 7833.2092 2.2 3449.9022 7833.2096 2.6 3449.9015 7833.21 2.4 3449.9008 7833.2102 2.3 3449.9008 7833.2102 1.7 3449.8993 7833.2105 2.3 3449.8985 7833.2105 2.4 3449.8977 7833.2106 2.3 3449.897 7833.2107 2.3 3449.897 7833.2107 2.4 3449.8955 7833.211 2.4 3449.8947 7833.2112 2.3 3449.8939 7833.2113 2.1 3449.8932 7833.2115 1.7 3449.8932 7833.2115 1.7 3449.8917 7833.2119 1.6 3449.891 7833.2121 1.6 3449.8902 7833.2123 2 3449.8895 7833.2125 1.8 3449.8895 7833.2125 1.9 3449.888 7833.213 1.8 3449.8873 7833.2132 2 3449.8866 7833.2134 1.9 3449.8859 7833.2136 1.6 3449.8859 7833.2136 1.9 3449.8844 7833.214 2 3449.8837 7833.2142 1.7 3449.883 7833.2144 2 3449.8823 7833.2146 2 3449.8823 7833.2146 1.9 3449.8808 7833.2151 1.9 3449.8801 7833.2154 1.9 3449.8794 7833.2156 2 3449.8787 7833.2159 2 3449.8779 7833.2161 2.1 3449.8772 7833.2163 2 3449.8765 7833.2163 2.1 3449.8757 7833.2164 2 3449.875 7833.2165 1.6 3449.8742 7833.2166 1.6 3449.8735 7833.2167 2.2 3449.8727 7833.2169 2.4 3449.8719 7833.217 2.3 3449.8712 7833.2172 1.9 3449.8704 7833.2173 2.4 3449.8697 7833.2175 2.4 3449.8689 7833.2177 2.5 3449.8682 7833.2178 2.5 3449.8675 7833.2178 2.5 3449.8667 7833.2176 2.6 3449.866 7833.2175 2.7 3449.8652 7833.2174 3.1 3449.8645 7833.2174 2.5 3449.8637 7833.2173 2.6 3449.8637 7833.2173 2.6 3449.8622 7833.2172 2.7 3449.8614 7833.2171 2.8 3449.8606 7833.2171 2.6 3449.8599 7833.217 2.6 3449.8599 7833.217 2.6 3449.8584 7833.217 2.5 3449.8576 7833.217 2.6 3449.8569 7833.2169 2.5 3449.8569 7833.2169 2 3449.8561 7833.2169 2.4 3449.8546 7833.2168 2.4 3449.8538 7833.2167 2.5 3449.8538 7833.2167 2.5 3449.8523 7833.2166 2.6 3449.8523 7833.2166 2.7 3449.8508 7833.2163 2.6 3449.8508 7833.2163 2.7 3449.8501 7833.2161 2.7 3449.8486 7833.2157 2.7 3449.8486 7833.2157 2.8 3449.8471 7833.2153 3.5 3449.8464 7833.2151 2.9 3449.8456 7833.215 2.8 3449.8449 7833.2148 3 3449.8449 7833.2148 3.6 3449.8441 7833.2145 2.9 3449.8426 7833.2141 3.1 3449.8419 7833.214 3.8 3449.8411 7833.2138 3.2 3449.8411 7833.2138 3.3 3449.8397 7833.2134 3.4 3449.839 7833.2132 3.5 3449.839 7833.2132 3.6 3449.8382 7833.213 3.6 3449.8375 7833.213 3.8 3449.8359 7833.2129 3.9 3449.8359 7833.2129 4.7 3449.8351 7833.2129 4.6 3449.8343 7833.2129 4.6 3449.8336 7833.2129 4.6 3449.8328 7833.2129 4.7 3449.8313 7833.2129 3.9 3449.8305 7833.2129 4.7 3449.8298 7833.213 4.5 3449.8298 7833.213 4.8 3449.8283 7833.2129 5 3449.8275 7833.2128 4.4 3449.8267 7833.2127 5.1 3449.8259 7833.2126 5.3 3449.8259 7833.2126 5.4 3449.8243 7833.2123 5.5 3449.8236 7833.2122 5.5 3449.8228 7833.212 5.4 3449.8228 7833.212 5.3 3449.8221 7833.2119 5.6 3449.8213 7833.2119 5.8 3449.8205 7833.2118 5.9 3449.8198 7833.2117 5.8 3449.8182 7833.2114 5.7 3449.8182 7833.2114 5.6 3449.8174 7833.2112 5.6 3449.8166 7833.211 5.7 3449.8151 7833.2106 5.7 3449.8143 7833.2104 5.3 3449.8143 7833.2104 4.6 3449.8128 7833.2101 4.1 3449.8121 7833.21 3.5 3449.8113 7833.2099 2.8 Smithfield. good food. Responsible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS090203 3090 5/3/2021 340 2.58 feet 27.72 inches 62.40 inches 60 inches 95.64 inches 90.96 inches 4.6 feet 632,276 Gallons 211 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS090203 Facility Name: 3090 Certified Operator Name: Smithfield Operator #: County: Bladen **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 3090 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 4.68 d. Sludge Volume to be Removed (gallons) 632,276 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 6,322.76 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 5/3/2021 Compliance Due Date: 5/3/2023 Smithfield Facility Owner/Manager (print) Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax(336) 776-9797 Alamance Rockingham Alieghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 3090 Holmes Date 5/3/2021 Lagoon level 60" 3449.9912 7832.8785 1.7 3449.9919 7832.8781 1.2 3449.9926 7832.8779 1.1 3449.9932 7832.8777 1.6 3449.9938 7832.8774 1.5 3449.9946 7832.8772 1.7 3449.9954 7832.8771 1.5 3449.9962 7832.8771 4 3449.997 7832.877 3.9 3449.9977 7832.8769 3.5 3449.9984 7832.8768 4.1 3449.9992 7832.8767 1.3 3449.9999 7832.8765 1.5 3450.0007 7832.8764 1.8 3450.0015 7832.8762 1.9 3450.0055 7832.877 1.4 3450.0075 7832.8771 1.4 3450.0086 7832.8769 1.4 3450.0097 7832.8768 1.5 3450.0106 7832.8767 1.4 3450.0115 7832.8766 1.4 3450.0123 7832.8765 1.5 3450.0132 7832.8764 1.6 3450.014 7832.8763 1.8 3450.0149 7832.8762 1.7 3450.0157 7832.8761 2.6 3450.0165 7832.876 2.8 3450.0173 7832.8759 3.1 3450.0182 7832.8758 3.5 3450.019 7832.8757 3.8 3450.0198 7832.8756 4 3450.0206 7832.8756 4.1 3450.0214 7832.8755 4.3 3450.0222 7832.8753 4.4 3450.023 7832.8752 4.6 3450.0238 7832.8751 4.6 Pump intake 3450.0245 7832.875 4.7 3450.0253 7832.8748 4.7 3450.0261 7832.8747 4.6 3450.0269 7832.8745 4.8 3450.0277 7832.8744 4.1 3450.0285 7832.8742 5.5 3450.0292 7832.8741 4.7 3450.03 7832.8739 4.4 3450.0308 7832.8739 4.3 3450.0316 7832.8739 3.9 3450.0324 7832.8738 3.7 3450.0332 7832.8738 3.5 3450.034 7832.8737 3.4 3450.0348 7832.8737 3.1 3450.0356 7832.8737 2.9 3450.0364 7832.8736 2.8 3450.0371 7832.8736 3 3450.0379 7832.8736 2.7 3450.0387 7832.8736 2.7 3450.0395 7832.8736 2.5 3450.0403 7832.8735 2.6 3450.0411 7832.8735 2.6 3450.0419 7832.8735 2.2 3450.0427 7832.8734 2.2 3450.0435 7832.8734 2.1 3450.0443 7832.8734 1.9 3450.0451 7832.8733 1.5 3450.0459 7832.8733 1.8 3450.0467 7832.8733 1.6 3450.0475 7832.8732 1.6 3450.0482 7832.8732 1.7 3450.049 7832.8731 1.7 3450.0498 7832.8731 1.6 3450.0506 7832.8731 1.6 3450.0514 7832.873 1.6 3450.0522 7832.873 1.3 3450.0529 7832.873 1.2 3450.0537 7832.8729 1.1 3450.0545 7832.8729 1.1 3450.0553 7832.8728 1.1 3450.0561 7832.8728 1.2 3450.0568 7832.8727 1.1 3450.0576 7832.8727 1.2 3450.0584 7832.8726 1.2 3450.0592 7832.8725 1.2 3450.0599 7832.8724 1.1 3450.0606 7832.8722 1.6 3450.0612 7832.8717 1.3 3450.0615 7832.8709 1.4 3450.0617 7832.87 1.6 3450.0618 7832.8691 1.8 3450.062 7832.8682 1.8 3450.0621 7832.8673 1.8 3450.062 7832.8663 2 3450.062 7832.8654 1.9 3450.0619 7832.8644 2 3450.0617 7832.8636 1.8 3450.0614 7832.8627 1.4 3450.0611 7832.8619 2 3450.0607 7832.8611 2 3450.0602 7832.8603 1.8 3450.0598 7832.8595 2 3450.0594 7832.8587 1.9 3450.059 7832.858 1.9 3450.0585 7832.8573 1.8 3450.0579 7832.8569 1.9 3450.0571 7832.8568 1.8 3450.0564 7832.8566 1.9 3450.0556 7832.8565 1.9 3450.0549 7832.8564 2 3450.0542 7832.8564 2.1 3450.0536 7832.8565 2.1 3450.053 7832.8567 2 3450.0523 7832.8568 2 3450.0515 7832.8568 2 3450.0507 7832.8567 1.7 3450.05 7832.8566 1.6 3450.0493 7832.8565 1.6 3450.0485 7832.8563 1.5 3450.0478 7832.8562 1.4 3450.047 7832.856 1 3450.0463 7832.8558 1.6 3450.0455 7832.8556 1.7 3450.0448 7832.8554 1.7 3450.0441 7832.8551 1.9 3450.0433 7832.8548 1.9 3450.0426 7832.8545 1.9 3450.0419 7832.8543 2 3450.0412 7832.8542 1.8 3450.0404 7832.8542 2 3450.0397 7832.8541 2.1 3450.0389 7832.8541 2.2 3450.0382 7832.8541 2.3 3450.0374 7832.854 2.4 3450.0367 7832.854 2.4 3450.0359 7832.8539 2.1 3450.0352 7832.8538 2.4 3450.0344 7832.8537 2.4 3450.0337 7832.8536 2.4 3450.0329 7832.8535 2.4 3450.0322 7832.8534 2.2 3450.0314 7832.8532 2.1 3450.0307 7832.853 2 3450.03 7832.8528 1.7 3450.0292 7832.8526 1.6 3450.0285 7832.8525 1.7 3450.0278 7832.8524 1.6 3450.027 7832.8522 1.7 3450.0263 7832.852 1.8 3450.0256 7832.8518 1.5 3450.0249 7832.8515 1.5 3450.0242 7832.8512 1.5 3450.0235 7832.851 1.6 3450.0227 7832.8509 1.6 3450.022 7832.8509 1.3 3450.0213 7832.8509 1.6 3450.0205 7832.8508 1.1 3450.0198 7832.8508 1.5 3450.0191 7832.8508 1.6 3450.0184 7832.8507 1.5 3450.0176 7832.8506 1.4 3450.0169 7832.8506 1.3 3450.0162 7832.8506 1 3450.0154 7832.8505 1.5 3450.0147 7832.8505 1.2 3450.0139 7832.8505 1.5 3450.0132 7832.8505 1.1 3450.0124 7832.8505 1.1 3450.0117 7832.8505 1.2 3450.011 7832.8505 1.2 3450.0102 7832.8505 1.1 3450.0095 7832.8504 1.4 3450.0088 7832.8504 1 3450.008 7832.8503 1.1 3450.0073 7832.8502 1.7 3450.0066 7832.8501 1.1 3450.0059 7832.8501 1.2 3450.0051 7832.8501 1.2 3450.0044 7832.85 1.1 3450.0036 7832.8499 1.3 3450.0029 7832.8498 3.6 3450.0021 7832.8497 3.6 3450.0014 7832.8496 4.3 3450.0007 7832.8495 1.1 3449.9999 7832.8492 1.1 3449.9993 7832.8488 1.1 3449.9989 7832.8481 1.8 3449.9987 7832.8472 1.9 3449.9986 7832.8463 2 3449.9986 7832.8454 1.9 3449.9985 7832.8444 1.5 3449.9986 7832.8435 1.3 3449.9986 7832.8426 4 3449.9987 7832.8417 1.4 3449.9988 7832.8407 1.6 3449.9989 7832.8398 1.6 3449.999 7832.8389 2 3449.999 7832.8389 1.8 3449.9993 7832.8371 1.9 3449.9996 7832.8363 1.9 3449.9998 7832.8354 2 3450.0001 7832.8345 2 3450.0003 7832.8337 1.8 3450.0005 7832.8328 1.5 3450.0007 7832.8319 1.3 3450.0008 7832.8309 1.6 3450.0009 7832.83 2.2 3450.0009 7832.83 2.1 3450.0015 7832.8283 2 3450.0021 7832.8278 1.9 3450.0029 7832.8276 1.5 3450.0037 7832.8274 1.5 3450.0037 7832.8274 1.8 3450.0053 7832.827 1.8 3450.0061 7832.8268 1.8 3450.0069 7832.8267 1.8 3450.0077 7832.8266 1.1 3450.0085 7832.8265 1.6 3450.0093 7832.8264 1.2 3450.0102 7832.8263 1.1 3450.011 7832.8263 1.3 3450.0118 7832.8262 1.1 3450.0125 7832.8259 1.5 3450.0133 7832.8255 3 3450.014 7832.8251 3.6 3450.0148 7832.8247 2.8 3450.0155 7832.8244 2.8 3450.0163 7832.8241 3.3 3450.017 7832.8238 1.4 3450.0178 7832.8235 3.8 3450.0186 7832.8232 1.2 3450.0194 7832.8228 1.3 3450.0194 7832.8228 1.3 3450.021 7832.8223 1.1 3450.0218 7832.822 1.3 3450.0226 7832.8217 1.4 3450.0234 7832.8215 1.5 3450.0234 7832.8215 1.6 3450.0249 7832.821 1.7 3450.0257 7832.8208 1.8 3450.0265 7832.8207 1.6 3450.0274 7832.8205 1.5 3450.0274 7832.8205 1.2 3450.029 7832.8202 1.3 3450.0298 7832.8201 1.1 3450.0306 7832.8199 1.1 3450.0315 7832.8198 1.2 3450.0315 7832.8198 1.1 3450.0331 7832.8194 1.2 3450.0339 7832.8192 1.2 3450.0347 7832.819 1.2 3450.0355 7832.8188 1.1 3450.0355 7832.8188 1.4 3450.0371 7832.8186 1.4 3450.0379 7832.8185 1.3 3450.0387 7832.8184 1.1 3450.0395 7832.8183 1.2 3450.0395 7832.8183 1.2 3450.0411 7832.8181 1.3 3450.0419 7832.818 1.4 3450.0427 7832.8179 1.5 3450.0435 7832.8177 1.4 3450.0435 7832.8177 1.5 3450.0451 7832.8174 1.5 3450.0458 7832.8173 1.6 3450.0466 7832.8172 1.2 3450.0474 7832.8171 1.2 3450.0482 7832.8169 1.1 3450.0489 7832.8164 1.3 3450.0496 7832.816 1.1 3450.0502 7832.8154 1.1 3450.0506 7832.8147 3.8 3450.0509 7832.8139 3.2 3450.0511 7832.8129 3.5 3450.0511 7832.812 1.9 3450.0511 7832.8111 1.9 3450.051 7832.8101 2 3450.051 7832.8101 1.4 3450.0506 7832.8083 1.3 3450.0502 7832.8074 1.1 3450.0499 7832.8065 1.4 3450.0494 7832.8058 1.7 3450.0494 7832.8058 1.8 3450.0485 7832.8044 1.7 3450.0479 7832.8037 1.8 3450.0474 7832.803 1.7 3450.0469 7832.8023 1.8 3450.0464 7832.8017 1.7 3450.0457 7832.8012 1.5 3450.0449 7832.8009 1.5 3450.0441 7832.8008 1.3 3450.0434 7832.8006 1.4 3450.0434 7832.8006 1.2 3450.0418 7832.8003 1.2 3450.041 7832.8001 1.1 3450.0402 7832.7999 1.2 3450.0394 7832.7998 1.2 3450.0394 7832.7998 1.2 3450.0378 7832.7997 1.5 3450.0371 7832.7996 1.7 3450.0363 7832.7995 1.9 3450.0355 7832.7994 1.4 3450.0355 7832.7994 1.4 3450.0339 7832.7991 1.6 3450.0332 7832.7989 1.6 3450.0324 7832.7987 1.5 3450.0316 7832.7985 1.4 3450.0308 7832.7983 2.1 3450.0301 7832.798 2.7 3450.0293 7832.7978 2.8 3450.0286 7832.7977 2.9 3450.0278 7832.7977 2.8 3450.0278 7832.7977 2.7 3450.0263 7832.7975 3 3450.0255 7832.7973 2.5 3450.0248 7832.7971 2.1 3450.024 7832.7969 2.1 3450.0233 7832.7966 2.3 3450.0226 7832.7963 2.3 3450.0219 7832.7961 2.6 3450.0211 7832.7958 3.1 3450.0204 7832.7956 3.2 3450.0204 7832.7956 3.4 3450.019 7832.7951 3.6 3450.0183 7832.7948 3.9 3450.0176 7832.7945 4.2 3450.0169 7832.7941 4.3 3450.0169 7832.7941 4.2 3450.0155 7832.7936 4.2 3450.0149 7832.7931 4.3 3450.0142 7832.7926 4.3 3450.0136 7832.7921 4.3 3450.013 7832.7916 4.3 3450.0124 7832.791 4.2 3450.0118 7832.7905 4.2 3450.0112 7832.7899 4 3450.0106 7832.7893 3.9 3450.0106 7832.7893 4 3450.0094 7832.788 3.9 3450.0089 7832.7874 3.9 3450.0083 7832.7867 4 3450.0078 7832.7859 3.9 3450.0073 7832.7853 3.8 3450.0065 7832.785 2.5 Smithfield. Good food. 'Respowsibl? Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name AWS090203 3088 5/3/2021 384 3.07 feet 27.60 inches 66.36 inches 54 inches 99.24 inches 90.84 inches 2.7 feet 1,153,741 Gallons 385 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS090203 Facility Name: 3088 County: Bladen Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 3088 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 8.40 d. Sludge Volume to be Removed (gallons) 1,153,741 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 11,537.41 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 5/3/2021 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: Smithfield Facility Owner/Mana Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 5/3/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Hamett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Allegheny Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 3088 Holmes Date 5/3/2021 ICI Lagoon level 54" 3449.6856 7833.0372 2.4 3449.6856 7833.0353 2.4 3449.6857 7833.0343 2.1 3449.6857 7833.0333 2.4 3449.6858 7833.0323 2.5 3449.6859 7833.0314 2.6 3449.6859 7833.0304 2.6 3449.6859 7833.0294 2.5 3449.6859 7833.0285 2.4 3449.686 7833.0275 2.4 3449.686 7833.0265 2.5 3449.686 7833.0256 2.5 3449.6861 7833.0246 2.5 3449.6861 7833.0237 2.4 3449.6861 7833.0227 2.5 3449.6861 7833.0217 2.5 3449.6861 7833.0207 2.4 3449.686 7833.0198 2.4 3449.686 7833.0188 2.4 3449.6859 7833.0179 1.9 3449.6858 7833.017 2.4 3449.6857 7833.016 2.4 3449.6857 7833.0151 2.5 3449.6856 7833.0142 2.4 3449.6856 7833.0132 2.4 3449.6856 7833.0123 2.4 3449.6857 7833.0114 2.4 3449.6857 7833.0104 2.5 3449.6857 7833.0095 2.5 3449.6857 7833.0086 2.5 3449.6857 7833.0076 2.4 3449.6857 7833.0067 2.4 3449.6857 7833.0057 2.3 3449.6857 7833.0047 2.3 3449.6857 7833.0038 2.2 3449.6857 7833.0028 2.2 3449.6856 7833.0019 2.1 3449.6856 7833.0009 2.1 3449.6856 7832.9999 2 3449.6855 7832.999 2 3449.6855 7832.998 1.9 3449.6855 7832.9971 1.7 3449.6854 7832.9961 1.2 3449.6853 7832.9951 1.4 3449.6853 7832.9942 1.1 3449.6852 7832.9932 1.4 3449.6851 7832.9922 1.6 3449.685 7832.9913 1.7 3449.6848 7832.9903 1.8 3449.6847 7832.9894 1.8 3449.6846 7832.9884 1.9 3449.6845 7832.9874 1.9 3449.6844 7832.9864 1.9 3449.6843 7832.9854 1.9 3449.6842 7832.9845 1.9 3449.6841 7832.9835 1.9 3449.684 7832.9826 2.1 3449.6839 7832.9816 2.1 3449.6838 7832.9807 2.2 3449.6837 7832.9797 2.2 3449.6836 7832.9787 2.1 3449.6834 7832.9778 2.1 3449.6831 7832.9771 2.1 3449.6824 7832.9765 2.3 3449.6817 7832.976 2.3 3449.681 7832.9756 2.3 3449.6803 7832.9752 1.9 3449.6795 7832.9748 2.4 3449.6788 7832.9745 2.4 3449.6781 7832.9742 2.2 3449.6773 7832.974 2.2 3449.6765 7832.974 2.2 3449.6757 7832.9739 1.7 3449.6749 7832.9739 2.2 3449.6742 7832.9739 2.2 3449.6735 7832.9742 2.2 3449.6731 7832.9749 2.2 3449.673 7832.9757 2.4 3449.6731 7832.9767 2.3 3449.6731 7832.9776 2.1 3449.6732 7832.9786 2 3449.6732 7832.9796 1.7 3449.6733 7832.9805 2.3 3449.6733 7832.9815 2.2 3449.6733 7832.9825 2.3 3449.6734 7832.9834 2.6 3449.6734 7832.9844 2.5 3449.6735 7832.9854 2.6 3449.6735 7832.9863 2.7 3449.6736 7832.9873 2.6 3449.6737 7832.9882 2.7 3449.6738 7832.9892 2.7 3449.6739 7832.9901 2.5 3449.674 7832.9911 2.5 3449.6741 7832.992 2.7 3449.6742 7832.993 2.7 3449.6744 7832.994 2.6 3449.6745 7832.9949 2.7 3449.6747 7832.9958 2.7 3449.6748 7832.9968 2.7 Pump intake 3449.6748 7832.9977 2.7 3449.6749 7832.9986 2.6 3449.6749 7832.9996 2.5 3449.675 7833.0005 2.6 3449.6751 7833.0014 2.6 3449.6753 7833.0024 2.6 3449.6754 7833.0033 2.6 3449.6755 7833.0042 2.6 3449.6757 7833.0051 2.5 3449.6759 7833.006 2.6 3449.6761 7833.0069 2.5 3449.6763 7833.0078 2.5 3449.6764 7833.0087 2.5 3449.6764 7833.0096 2.5 3449.6764 7833.0105 2.3 3449.6765 7833.0115 2.5 3449.6765 7833.0124 2.4 3449.6764 7833.0133 2.3 3449.6764 7833.0143 2.6 3449.6764 7833.0152 2.6 3449.6764 7833.0161 2.7 3449.6765 7833.0171 2.7 3449.6765 7833.018 2.7 3449.6766 7833.0189 2.9 3449.6767 7833.0199 2.5 3449.6768 7833.0208 2.7 3449.6769 7833.0217 2.8 3449.6769 7833.0227 2.5 3449.6769 7833.0236 2.3 3449.6768 7833.0246 2.5 3449.6769 7833.0255 2.6 3449.6768 7833.0265 2.6 3449.6767 7833.0274 2.7 3449.6767 7833.0283 2.7 3449.6766 7833.0293 2.6 3449.6765 7833.0302 2.6 3449.6765 7833.0312 2.6 3449.6764 7833.0321 2.5 3449.6764 7833.0331 2.6 3449.6765 7833.034 2.5 3449.6765 7833.035 2.1 3449.6765 7833.036 1.9 3449.6765 7833.0369 1.8 3449.6766 7833.0379 2 3449.6766 7833.0388 2.2 3449.6766 7833.0398 2.2 3449.6765 7833.0407 2.2 3449.6764 7833.0417 2.2 3449.6764 7833.0426 2.2 3449.6763 7833.0435 2.2 3449.6762 7833.0445 1.8 3449.6761 7833.0454 2.3 3449.6761 7833.0463 2.4 3449.676 7833.0472 2.5 3449.6758 7833.0481 2.5 3449.6756 7833.049 2.5 3449.6754 7833.0499 2.5 3449.6752 7833.0508 2.8 3449.675 7833.0517 2.9 3449.6746 7833.0525 3.1 3449.6741 7833.0531 3.1 3449.6734 7833.0535 3.2 3449.6726 7833.0538 3.4 3449.6719 7833.054 3.3 3449.6711 7833.0542 3.4 3449.6704 7833.0544 3.3 3449.6696 7833.0545 3.4 3449.6688 7833.0546 3.5 3449.668 7833.0547 3.4 3449.6672 7833.0546 3.4 3449.6664 7833.0543 3.5 3449.6656 7833.0541 3.3 3449.6648 7833.0538 3.3 3449.6641 7833.0535 3.3 3449.6633 7833.0533 3.3 3449.6625 7833.0531 3.3 3449.6617 7833.0529 3.3 3449.6609 7833.0528 3.2 3449.6601 7833.0526 3.3 3449.6593 7833.0524 3.3 3449.6585 7833.0522 3.2 3449.6578 7833.052 3.3 3449.6572 7833.0515 3.1 3449.6569 7833.0506 3.1 3449.6568 7833.0496 3 3449.6567 7833.0486 2.9 3449.6567 7833.0477 2.9 3449.6566 7833.0467 2.8 3449.6565 7833.0457 2.5 3449.6565 7833.0448 2.5 3449.6564 7833.0438 2.4 3449.6563 7833.0429 2.4 3449.6562 7833.0419 2.6 3449.6561 7833.0409 2.4 3449.656 7833.0399 2.3 3449.6558 7833.039 2.3 3449.6557 7833.038 2.2 3449.6555 7833.0371 2.2 3449.6554 7833.0361 2.4 3449.6552 7833.0352 2.3 3449.6551 7833.0342 2.3 3449.6549 7833.0332 2.3 3449.6548 7833.0323 2.3 3449.6546 7833.0313 2.3 3449.6545 7833.0304 2.4 3449.6543 7833.0294 2.4 3449.6542 7833.0284 2.4 3449.6541 7833.0275 1.9 3449.6539 7833.0265 2.2 3449.6538 7833.0256 2.2 3449.6537 7833.0246 2.2 3449.6536 7833.0236 2.2 3449.6536 7833.0226 2.3 3449.6535 7833.0217 2.5 3449.6535 7833.0207 2.6 3449.6535 7833.0197 2.5 3449.6535 7833.0188 2.6 3449.6534 7833.0178 2.6 3449.6534 7833.0169 2.6 3449.6533 7833.0159 2.6 3449.6532 7833.0149 2.6 3449.6531 7833.014 2.7 3449.653 7833.013 2.5 3449.6529 7833.012 2.8 3449.6528 7833.0111 2.9 3449.6527 7833.0101 2.8 3449.6526 7833.0091 3 3449.6524 7833.0082 2.9 3449.6523 7833.0073 3.1 3449.6522 7833.0063 2.8 3449.6521 7833.0054 2.9 3449.6519 7833.0044 2.6 3449.6518 7833.0035 2.9 3449.6516 7833.0025 2.7 3449.6515 7833.0016 2.7 3449.6513 7833.0007 2.9 3449.6512 7832.9997 2.9 3449.651 7832.9988 2.7 3449.6509 7832.9978 2.8 3449.6507 7832.9969 2.8 3449.6506 7832.9959 2.8 3449.6504 7832.995 2.7 3449.6503 7832.994 2.8 3449.6502 7832.9931 2.5 3449.6501 7832.9922 2.6 3449.65 7832.9914 2.7 3449.6498 7832.9905 2.4 3449.6496 7832.9896 2.3 3449.6494 7832.9887 2.2 3449.6491 7832.9878 2.3 3449.6489 7832.9869 2.2 3449.6487 7832.986 2.3 3449.6485 7832.9851 2.2 3449.6484 7832.9841 2.1 3449.6482 7832.9832 2.5 3449.648 7832.9823 2.4 3449.6478 7832.9814 2.4 3449.6475 7832.9804 2.4 3449.6473 7832.9796 2.3 3449.6469 7832.9788 2.2 3449.6464 7832.9781 2.2 3449.6458 7832.9774 2.2 3449.6452 7832.9768 2.5 3449.6446 7832.9763 2.3 3449.6439 7832.9759 2.7 3449.6432 7832.9755 2.6 3449.6425 7832.9751 2.6 3449.6418 7832.9748 2.4 3449.6411 7832.9745 2.7 3449.6403 7832.9743 2.7 3449.6396 7832.9741 2.8 3449.6389 7832.9738 2.6 3449.6381 7832.9736 2.4 3449.6374 7832.9734 2.4 3449.6366 7832.9732 2.5 3449.6359 7832.9731 2.8 3449.6351 7832.9731 2.7 3449.6344 7832.9731 2.7 3449.6338 7832.9734 2.2 3449.6335 7832.974 2.6 3449.6335 7832.9749 2.5 3449.6337 7832.9758 2.6 3449.6338 7832.9768 2.4 3449.634 7832.9777 2.5 3449.6342 7832 9787 2.7 3449.6344 7832.9796 2.2 3449.6347 7832.9805 2.1 3449.6349 7832.9814 2.4 3449.6351 7832.9823 2.5 3449.6352 7832.9833 2.3 3449.6352 7832.9842 2.4 3449.6352 7832.9852 2.5 3449.6353 7832.9861 2.3 3449.6353 7832.9871 2.2 3449.6353 7832.988 1.9 3449.6353 7832.9889 2.4 3449.6354 7832.9899 2.5 3449.6354 7832.9908 2.5 3449.6354 7832.9918 2.3 3449.6353 7832.9927 2.5 3449.6352 7832.9937 2.4 3449.6352 7832.9946 2.5 3449.6351 7832.9956 2.4 3449.635 7832.9965 2.5 3449.6347 7832.9974 2.8 3449.6345 7832.9983 2.7 3449.6343 7832.9992 2.8 3449.6341 7833.0002 2.9 3449.6339 7833.0011 2.7 3449.6337 7833.002 2.7 3449.6335 7833.0029 3 3449.6333 7833.0038 3.2 3449.6331 7833.0047 2.9 3449.633 7833.0056 3.1 3449.6328 7833.0065 2.9 3449.6327 7833.0074 3.2 3449.6326 7833.0083 3 3449.6326 7833.0093 3.1 3449.6325 7833.0102 3 3449.6324 7833.0111 3.2 3449.6323 7833.0121 3 3449.6323 7833.013 2.9 3449.6323 7833.0139 3.1 3449.6322 7833.0149 3 3449.6322 7833.0158 3 3449.6322 7833.0167 3.1 3449.6323 7833.0177 3 3449.6323 7833.0186 3 3449.6325 7833.0195 3 3449.6326 7833.0204 3 3449.6325 7833.0213 3 3449.6325 7833.0222 3 3449.6323 7833.0231 3.1 3449.6322 7833.024 2.9 3449.6321 7833.0249 2.9 3449.6319 7833.0258 2.8 3449.6318 7833.0267 3 3449.6317 7833.0276 2.9 3449.6315 7833.0284 2.9 3449.631 7833.0289 2.8 3449.6303 7833.029 2.9 3449.6295 7833.0287 2.9 3449.6287 7833.0285 3 3449.628 7833.0282 3 3449.6272 7833.028 3.3 3449.6264 7833.0278 3.2 3449.6257 7833.0275 3.3 3449.6249 7833.0272 3.2 3449.6241 7833.027 3 3449.6234 7833.0269 3.2 3449.623 7833.0274 3.2 3449.6229 7833.0281 3.2 3449.6231 7833.029 3.2 3449.6234 7833.0299 3.1 3449.6237 7833.0308 3.2 3449.6239 7833.0318 3 3449.624 7833.0327 2.9 3449.6242 7833.0336 2.9 3449.6244 7833.0345 2.8 3449.6246 7833.0354 2.4 3449.6248 7833.0364 2.3 3449.6251 7833.0373 2.3 3449.6253 7833.0382 2.4 3449.6255 7833.0391 2.5 3449.6257 7833.04 2.5 3449.6259 7833.041 2.4 3449.6261 7833.0419 2.4 3449.6263 7833.0428 2.4 3449.6265 7833.0437 2.4 3449.6266 7833.0446 2.6 3449.6268 7833.0456 2.3 3449.627 7833.0465 2.6 3449.6272 7833.0474 3449.6274 7833.0483 3449.6276 7833.0492 3449.6278 7833.0501 3449.628 7833.051 3449.6282 7833.0519 3449.6283 7833.0528 3449.6285 7833.0538 3449.6285 7833.0547 3449.6286 7833.0556 3449.6287 7833.0566 3449.6288 7833.0575 2.9 2.8 3 2.9 3.1 3.3 3.4 3 3.7 4 3.7 3.3 Smithfield. Good food. (ZespoKsibl? Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Norris Print Name AWS820469 20263 2/10/2021 285 3.60 feet 19.80 inches 49.80 inches 28 inches 89.52 inches 71.20 inches 3.6 feet 1,575,295 Gallons 526 Dry Tons Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS820469 County: Sampson Facility Name: 20263 Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 20263 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 18.32 d. Sludge Volume to be Removed (gallons) 1,575,295 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 15,752.95 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/10/2021 Compliance Due Date: 2/10/2023 Smithfield Facilitx ¢(wnerL1Vlanajer(pylnt) v Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax(828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredeli Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910)350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 3503.7328 7759.5124 2.1 3503.7329 7759.5116 2.5 3503.733 7759.5108 3 3503.733 7759.5099 3.3 3503.7331 7759.509 3.1 3503.7333 7759.5082 3.6 3503.7335 7759.5073 3.7 3503.7337 7759.5064 3.4 3503.7338 7759.5056 3.5 3503.734 7759.5047 5 3503.734 7759.5038 5.4 3503.7339 7759.5029 5.2 3503.7336 7759.5021 5.4 3503.7333 7759.5012 5.8 3503.7328 7759.5006 5.8 3503.7321 7759.5002 6.1 3503.7314 7759.5003 5.7 3503.7306 77595006 5.4 3503.7298 7759.5009 2.2 3503.729 7759.5013 2.4 3503.7283 7759.5015 3.2 3503.7275 7759.5017 3.1 3503.7267 7759.5018 3.1 3503.7258 7759.5021 3.5 3503.7251 7759.5024 3 3503.7245 7759.5029 2.9 3503.724 7759.5036 3.3 3503.7234 7759.5045 3.7 3503.723 7759.5054 3.9 3503.7226 7759.5063 3.7 3503.7222 7759.5071 3.8 3503.7217 7759.5081 3.3 3503.7212 7759.5088 2.9 3503.7207 7759.5095 2.8 3503.7205 7759.5104 2.2 3503.7204 7759.5114 2 3503.7205 7759.5122 2.1 3503.7208 7759.5131 1.9 3503.7211 7759.514 1.9 3503.7211 7759.5149 2 3503.7211 7759.5158 2 3503.7212 7759.5168 2.1 3503.7215 7759.5176 2.1 3503.7218 7759.5186 2.2 3503.7221 7759.5194 2.2 3503.7223 7759.5203 2.2 3503.7225 7759.5212 2.5 3503.7228 7759.5221 2.2 3503.7231 7759.523 2.2 3503.7235 7759.5238 2.3 3503.7239 7759.5246 2.3 3503.7239 7759.5255 2.1 3503.7239 7759.526 2.2 3503.7239 7759.5263 2.4 3503.7237 7759.5272 2.4 3503.7233 7759.5279 2.4 3503.723 7759.5286 2.5 3503.723 7759.5294 2.4 3503.723 7759.5303 2.4 3503.723 7759.5312 2.4 3503.723 7759.5321 2.4 3503.723 7759.533 2.4 3503.7232 7759.5338 2.4 3503.7234 7759.5346 2.3 3503.7234 7759.5354 2.4 3503.7232 7759.5362 2.3 3503.7231 7759.5371 2.3 3503.7233 7759.538 2.2 3503.7236 7759.5388 2.3 3503.7238 7759.5397 2.3 3503.7241 7759.5406 2.2 3503.7243 7759.5415 2.2 3503.7245 7759.5424 2.2 3503.7245 7759.5433 2.1 3503.7246 7759.5442 2.2 3503.7247 7759.5451 2.1 3503.7248 7759.5461 2 3503.725 7759.5471 1.9 3503.7254 7759.5479 2 3503.7259 7759.5488 1.9 3503.7266 7759.5495 1.9 3503.7274 7759.5502 1.8 3503.7281 7759.5508 1.7 3503.7287 7759.5514 1.4 3503.7292 7759.5521 1.5 3503.7295 7759.553 1.3 2026=28 !Intake 2/10/2021 3503.7298 7759.5539 1.2 3503.7301 7759.5547 1.3 3503.7304 7759.5556 1.4 3503.7309 7759.5563 1.9 3503.7315 7759.557 2 3503.7321 7759.5576 3.9 3503.7325 7759.5583 4.8 3503.7329 7759.5592 4.9 3503.7332 7759.5601 5 3503.7334 7759.5609 4.7 3503.7334 7759.5609 4.4 3503.7332 7759.5628 3.9 3503.7332 7759.5638 3.9 3503.7333 7759.5647 4.4 3503.7336 7759.5657 4.6 3503.7336 7759.5657 4.3 3503.7338 7759.5675 3.9 3503.7338 7759.5684 3.6 3503.734 7759.5694 4.1 3503.7344 7759.5702 5 3503.7344 7759.5702 4.9 3503.735 7759.5718 5.1 3503.735 7759.5727 4.9 3503.7348 7759.5736 5 3503.7345 7759.5745 4.9 3503.7345 7759.5745 4.5 3503.7343 7759.5764 5.3 3503.7343 7759.5774 5.1 3503.7342 7759.5784 5.3 3503.734 7759.5794 5.2 3503.734 7759.5794 5.1 3503.7338 7759.5813 5.3 3503.7338 7759.5823 5.1 3503.7337 7759.5832 5.1 3503.7337 7759.5842 5.2 3503.7337 7759.5842 5.4 3503.7338 7759.5862 5.3 3503.7339 7759.5872 5.3 3503.734 7759.5882 5.3 3503.7342 7759.5891 5.2 3503.7342 7759.5891 5.3 3503.7344 7759.5911 5.3 3503.7345 7759.592 5.2 3503.7347 7759.593 5.4 3503.7348 7759.5939 5.4 3503.7348 7759.5939 5.4 3503.7347 7759.5959 5.5 3503.7344 7759.5968 5.4 3503.7339 7759.5975 5.5 3503.7333 7759.598 5.6 3503.7333 7759.598 5.5 3503.7318 7759.598 5.4 3503.7311 7759.5976 5.6 3503.7303 7759.5974 5.5 3503.7295 7759.5973 5.6 3503.7295 7759.5973 5.6 3503.7279 7759.5975 5.6 3503.7271 7759.5976 5.1 3503.7263 7759.5974 5.5 3503.7258 7759.5969 5.1 3503.725 7759.5952 5.7 3503.7246 7759.5945 5.7 3503.7241 7759.5939 4.9 3503.7235 7759.5933 1.7 3503.7235 7759.5933 1.8 3503.7223 7759.592 3.5 3503.7218 7759.5913 3.2 3503.7213 7759.5905 3.6 3503.721 7759.5896 3.1 3503.721 7759.5896 3.2 3503.7204 7759.5879 3.3 3503.7199 7759.5871 3.9 3503.7194 7759.5865 4.2 3503.7188 7759.5858 4.9 3503.7188 7759.5858 4.9 3503.7183 7759.5842 5 3503.7185 7759.5834 5 3503.7187 7759.5825 5.1 3503.7187 7759.5816 5.1 3503.7187 7759.5816 5.1 3503.7189 7759.5797 4.9 3503.7191 7759.5788 4.2 3503.7192 7759.5778 4.6 3503.7191 7759.5769 3.9 3503.7191 7759.5769 3.8 3503.7195 7759.5752 4.7 3503.7197 7759.5743 4.7 3503.7199 7759.5734 4.7 3503.7198 7759.5724 4.9 3503.7198 7759.5724 4.7 3503.7193 7759.5707 4 3503.719 7759.5698 2.8 3503.7188 7759.569 2.2 3503.7188 7759.5681 1.4 3503.7188 7759.5681 1.3 3503.7188 7759.5662 1.3 3503.7189 7759.5653 1.2 3503.719 7759.5643 1.1 3503.7189 7759.5634 1.1 3503.7189 7759.5634 1.3 3503.719 7759.5616 1.4 3503.7192 7759.5608 1.4 3503.7193 7759.5599 1.6 3503.7189 7759.5592 1.7 3503.7189 7759.5592 1.7 3503.7177 7759.5581 1.8 3503.7171 7759.5575 1.8 3503.7165 7759.557 1.9 3503.7159 7759.5563 1.9 3503.7159 7759.5563 1.9 3503.715 7759.5548 1.9 3503.7146 7759.5539 2 3503.7143 7759.553 2.1 3503.7139 7759.5521 2 3503.7139 1159.5521 2.1 3503.7134 7759.5503 2.1 3503.7135 7759.5494 2.1 3503.7137 1159.5485 2.2 3503.7139 7759.5475 2.2 3503.7139 7759.5475 2.2 3503.7142 7759.5457 2.2 3503.7143 7759.5447 2.2 3503.7143 7759.5438 2.2 3503.7141 7759.543 2.2 3503.7141 7759.543 2.4 3503.7134 7759.5413 1.9 3503.7131 7759.5404 2.2 3503.7128 7759.5395 2.3 3503.7124 7759.5387 2.3 3503.7124 7759.5387 2.6 3503.7116 7759.5371 2.3 3503.7114 7759.5362 2.6 3503.7112 7759.5353 2.3 3503.711 7759.5344 2.3 3503.711 7759.5344 2.3 3503.7105 7759.5326 2.3 3503.7101 7759.5318 2.4 3503.7097 7759.531 2.3 3503.7094 7759.5302 2.3 3503.7094 7759.5302 2.4 3503.7093 7759.5287 2.3 3503.7094 7759.5278 2.3 3503.7095 7759.5268 2.3 3503.7094 7759.5259 2.4 3503.7094 7759.5259 2.4 3503.7089 7759.5241 2.3 3503.7087 7759.5233 2.3 3503.7085 7759.5225 2.4 3503.7084 1159.5217 2.3 3503.7084 7759.5217 2.2 3503.7081 7759.5199 2.1 3503.7079 7759.519 2.2 3503.7077 7759.5181 2.2 3503.7075 7759.5172 2.1 3503.7075 7759.5172 2.1 3503.707 7759.5155 2.2 3503.7069 7759.5147 2.3 3503.7069 7759.5147 2.2 3503.7076 7759.5136 2.1 3503.7076 7759.5136 2 3503.7091 7759.5143 2.1 3503.7098 7759.5148 2.1 3503.7105 7759.5153 1.7 3503.7112 7759.5157 2.2 3503.7112 7759.5157 2.1 3503.7126 7759.5166 2.3 3503.7133 7759.5171 2.2 3503.7141 7759.5176 2.1 3503.7148 7759.518 2.2 3503.7148 7759.518 2.2 3503.7162 7759.5188 2.3 3503.7169 7759.5192 2.3 3503.7177 7759.5195 2.3 3503.7185 7759.5198 2.3 3503.7185 7759.5198 2.3 3503.72 7759.5204 2.2 3503.7206 7759.5206 2.3 3503.7213 7759.5208 2.2 3503.7221 7759.521 2.2 3503.7221 7759.521 2.3 3503.7236 7759.5213 2.2 3503.7244 7759.5214 2.3 3503.7252 7759.5215 2.2 3503.7259 7759.5216 2.3 3503.7259 7759.5216 2.2 3503.7273 7759.5219 2.2 3503.7281 7759.5222 2.2 3503.7288 7759.5225 2.3 3503.7296 7759.5228 2.2 3503.7296 7759.5228 2.3 3503.7311 7759.5232 2.3 3503.7318 7759.5234 2.2 3503.7324 7759.5235 2.2 3503.7331 7759.5236 2.2 3503.7331 7759.5236 2.1 3503.7346 7759.5236 2.1 3503.7353 7759.5237 2.2 3503.736 7759.524 2.2 3503.7367 7759.5243 2.1 3.103359649 0.5 3.60 285 Smithfield. JCood food. '2espotsibls® Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. AW5820005 3130 2/9/2021 470 2.72 feet 19.80 inches 24.00 inches 22 inches 72.36 inches 54.64 inches 1.2 feet If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name Signature 1,740,130 Gallons 581 Dry Tons Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS820005 Facility Name: 3130 County: Sampson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 3130 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 17.72 d. Sludge Volume to be Removed (gallons) 1,740,130 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 17,401.30 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WQ0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WQ0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/9/2021 Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Compliance Due Date: 2/9/2023 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyreil Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Halifax Johnston Lee Vance Wake Warren Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin SPOA 9-15-2016 Page 3 of 3 3453.5338 7809.7746 1.3 3453.5351 7809.7746 1.2 3453.5338 7809.7746 1.2 3453.5351 )809.7746 1.2 1 Intake 3453.53)6 7809.7756 1.2 3453.5351 7809.7745 1.1 3453.5381 7809.7754 1.1 3453.5381 7809.7735 1.1 3453.5383 7809.773 1 3453.5351 7809.7746 1.1 3453.5381 7809.7754 1.1 3453.544 7809.7691 1.2 3053.542 7809.7707 1.3 3453.5429 7809J703 1.2 3453.5059 7809.7571 1.1 3453.5338 7809.7746 1.2 3453.5445 7809.7685 1.1 3453.545 7809.768 1.1 3453.5459 7809.7671 1.1 3453.5459 7809.7671 1.1 3453.5473 7809.7655 1.2 3453.5351 7809.7746 ' 1.2 3453.5507 7809.7627 1.2 3453.5518 7809.7617 1.3 3453.5338 7809.7746 1.2 3053.5501 7809.7632 1.3 3453.5535 7809.7602 1.2 3453.5518 7809.7617 1.2 3453.5542 7809.7599 1.2 3453.5338 7809.7746 1.1 3453.5529 7809.7607 1.1 3053.5569 7809.7595 1.7 3453.5575 7809.7592 1.3 3453.5338 7809.7706 1.4 3453.5588 7809.7587 1.5 3453.5351 7809.7746 1.6 3453.5569 7809.7595 2 3453.5601 7809.7584 2.6 3453.5338 7809.7706 3.2 3053.5617 7809.7573 3.1 3453.5594 7809.7585 3.1 3453.5601 7809.7584 3.2 3453.5607 7809.7583 3.1 3453.5613 7809.7579 2.9 3453.5617 7809.7573 2.8 3453.562 7809.7567 2.8 3453.5624 7809.7561 3.5 3453.5581 7809.7589 3.5 3453.5534 7809.7553 3.1 3453.554 7809.755 3 3453.5572 7809.7549 3.5 3453.5569 7809.7595 3.5 3453.5659 7809.7545 3.5 3453.5666 7809.7547 3.2 3453.5672 7809.7549 3.3 3453.5679 7809.755 4 3453.5569 7809.7595 5 3453.5726 7809.7548 5.1 3453.5733 7809.7547 5.1 3453.5705 7809.755 4.5 3453.5712 7809.755 4.5 3453.5719 7809.7549 3.9 3453.5581 7809.7589 3.9 3453.5617 7809.7573 3.9 3453.5771 7809.7545 4 3453.5569 7809.7595 4.2 3053.5758 7809.7544 3.6 3053.5765 7809.7544 3.1 3453.5792 7809.7533 3.1 3453.5792 7809.7533 3.1 3453.5569 7809.7595 3.3 3453.5685 7809.7551 3.4 3453.5517 7809.7573 3.3 3453.5819 7809.7513 3.6 3453.5569 7809.7595 3.6 3453.5802 7809.7524 3.5 3453.5569 7809.7595 3.2 3453.5838 7809.7503 2.7 3453.5819 7809.7513 2 3453.5852 7809.7502 1.4 3453.5569 7809.7595 1.5 3053.5685 7809.7551 1.8 3053.5813 7809.7516 1.7 3453.5882 7809.7487 1.9 3453.5865 7809.7499 2.1 3453.5569 7809.7595 1.8 3130=22 2/9/2021 3453.5876 7809.749 2.2 3053.5813 7809.7516 1.9 3053.5852 7809.7502 1.6 3453.5569 7809.7595 2 3453.5895 7809.7485 2.5 3453.5901 7809.7484 3.1 3453.5907 7809.7481 3.4 3453.5912 7809.7477 3.1 3453.5852 7809.7502 2.7 3453.5569 7809.7595 3 3453.5922 7809.7466 3.4 3453.5685 7809.7551 4.1 3453.5813 7809.7516 3.9 3053.5852 7809.7502 3.4 3053.5569 7809.7595 3 3453.5964 7809.7507 3.7 3453.5685 7809.7551 4.4 3453.5813 7809.7516 4 3453.5852 7809.7502 3.8 3453.5958 7809.7529 3.6 3453.5952 7809.7529 4.4 3453.5945 7809.7528 4.2 3453.5685 7809.7551 4.1 3453.5963 7809.7526 3.9 3453.5958 7809.7529 3.8 3453.5952 7809.7529 3.8 3053.5945 7809.7528 3.2 3053.5939 7809.7529 4 3053.5813 7809.7516 4.2 3453.5852 7809.7502 4.2 3453.5889 7809.754 4.3 3053.592 7809.7535 3.4 3453.5887 7809.7546 3 3453.5887 7809.7554 3.3 3453.5899 7809.7534 3.6 3453.5893 7809.7535 3.8 3453.5852 7809.7502 3.7 3453.5876 7809.758 3.6 3453.5887 7809.7546 3.2 3453.5887 7809.7554 2.7 3453.5887 7809.7561 2.7 3453.5813 7809.7516 3.3 3453.5842 7809.7596 3.7 3453.5852 7809.7502 3.1 3453.5876 7809.758 3.7 3453.5869 7809.7580 3.4 3453.5869 7809.7580 3.6 3453.5856 7809.7591 3.9 3453.5807 7809.752 3.8 3453.5685 7809.7551 3.7 3453.5813 7809.7516 3.7 3453.5835 7809.7598 3.6 3453.5889 7809.754 3.7 3453.578 7809.7634 3.7 3453.5774 7809.7637 3.5 3453.5729 7809.7641 3.5 3453.5723 7809.7644 3.4 3453.5716 7809.7645 3.2 3453.5709 7809 7646 3 3453.5702 7809 7647 2.9 3453.5696 7809.755 2.9 3453.569 7809.7655 2.8 3453.5683 7809.7659 2.5 3453.5677 7809.7662 2.3 3453.5677 7809.7662 2 3453.5663 7809.7664 2 3453.5663 7809.7664 2.1 3453.5677 7809.7662 2.1 3453.5677 7809.7662 1.5 3453.5677 7809.7662 1.1 3453.5631 7809.7666 1.3 3453.5677 7809.7662 1.7 3453.5677 7809.7662 1.9 3453.5642 7809.7659 1.4 3453.5677 7809.766E 1.6 3453.5677 7809.7662 1.6 3453.5616 7809.768 2 3453.559 7809.7693 1.7 3453.5616 7809.768 1.4 3453.5583 7809.7696 1.4 3453.5616 7809.768 1.1 3453.5576 7809.7699 1.3 3453.5563 7809.7705 1.3 3453.5616 7809.768 1.8 3453.5557 7809.7708 1.9 3453.5551 7809.7711 1.3 3453.5545 7809.7713 1.5 3453.5616 7809.768 1.3 3453.5538 7809.7714 1.6 3453.5563 7809.7705 1.6 3453.5616 7809.768 1.1 3453.5525 7809.7713 1 3453.5563 7809.7705 1.1 3453.5512 7809.7709 1.7 3453.5616 7809.768 1.1 3453.5506 7809.7707 1.1 34535563 7809.7705 1.7 3453.5475 7809.7716 1.1 3453.5616 7809.768 1 3453.5616 7809.768 1.2 3453.5456 7809.7725 1 3453.5563 7809.7705 1.1 3453.5563 7809.7705 1.1 3453.5442 7809.7727 1.1 3453.5462 7809.7722 1.1 3453.5429 7809.7729 1.4 3453.5449 7809J726 1.1 3453.5442 7809.7727 1.2 3453.5616 7809.768 1.3 3453.5408 7809.7747 1.1 3453.5429 7809.7729 1.4 3453.5424 7809.7732 1.1 3453.5419 7809.7737 1.1 3453.5413 7809.7743 1.2 3453.5616 7809.768 1.5 3453.5408 7809.7747 1.9 3453.5456 7809.7725 2.5 3453.5401 7809.775 2.7 3453.5563 7809.7705 2.9 3453.5388 7809.7753 2.6 3453.5616 7809.768 2.2 3453.5408 7809.7747 2.2 3453.5374 7809.7754 2.5 3453.5368 7809J756 2.3 3453.5456 7809.7725 22. 3453.5328 7809.7788 2.4 3453.5323 7809.7793 2.3 3453.535 7809.7767 2.6 3453.5616 7809.768 2.7 3453.5344 7809.7772 2.6 3453.5408 7809.7747 2.6 3453.5334 7809.7783 2.5 3453.5456 7809.7725 2.6 3453.5285 7809.7803 2.3 3453.5285 7809.7875 1.9 3453.5286 7809.7884 1.4 3453.5287 7809.7893 1.4 3453.5287 7809.7893 1.2 3453.5295 7809.791 1.1 3453.5287 7809.7893 1.1 3453.5309 7809.7918 1.1 3453.5302 7809.7915 1.1 3453.5324 7809.7922 1.2 3453.5324 7809.7922 1.1 3453.5309 7809.7918 1.1 3453.5309 7809.7918 1.2 3453.5331 7809.7924 1.1 3453.5309 7809.7918 12 3453.5309 7809.7918 1.1 3453.5346 7809.7929 1.2 3453.5353 7809.793 1.4 3453.5309 7809.7918 1.4 34535309 7809.7918 1.3 3453.5384 7809.7913 1.5 3453.5372 7809.7921 1.1 3453.5396 7809.7906 1.7 3453.5309 7809.7918 1.6 3453.5384 7809.7913 1.7 3453.5407 7809.7897 1.1 3453.539 7809.791 1 3453.5414 7809.7893 1.4 3453.5401 7809.7901 1.2 3453.5407 7809.7897 1.6 3453.5437 7809.7873 1.4 3453.5943 7809.7871 1.1 3453.5424 7809.7881 1.7 3453543 7809.7876 1.5 3453.5464 7809.7865 1.4 3453.5443 7809.7871 1.6 3453.5458 7809.7867 1.6 3453.5489 7809.7848 1.6 3453.5443 7809.7871 1.2 3453.5504 7809.7844 1.6 3053.5309 7809.7918 3.5 3453.5519 7809.7842 3.3 3453.5504 7209.7844 1.3 3453.5534 7809.784 1.2 3453.5519 7809.7842 1.3 3453.5541 7809.7839 1.5 3053.5534 7809.784 1.5 3053.5541 7809.7839 1.3 3453.5578 7809.7838 1.6 3453.5556 7809.7841 1.3 3453.5564 7809.7841 1.4 3453.5592 7809.7838 1.8 3453.56 7809.784 1.7 3453.5585 7809.7837 1.7 3453.5592 7809.7838 1.6 3453.56 7809.784 1.6 3453.5621 7809.7847 1.2 3453.5629 7809.7848 1.5 3453.5614 7809.7845 1.8 3453.5644 7809.7851 1.7 3453.5651 7809.7852 1.6 3453.5629 7809.7848 1.6 3453.5666 7809.7853 1.7 3053.5636 7809.785 1.6 3453.5674 7809.7853 1.4 3453.5651 7809.7852 1.9 3453.5689 7809.7854 2.4 3453.5659 7809.7852 2.4 3453.5666 7809 7853 2.2 3453.5704 7809.7854 2.1 3453.5682 7809.7853 1.8 3453.5689 7809.7854 1.6 3453.574 7809.7842 1.6 3453.524 7809.7842 1.9 3453.5697 7809.7855 1.7 3453.5747 7809.784 1.8 3453.5754 7809.7837 2.1 3453.5682 7809.7853 2.3 3453.5725 7809.7846 2.2 3453.5725 7809.7846 2 3453.574 7809.7842 1.9 3453.5784 7809.783 2.4 3053.5791 7809.7832 2.9 3453.5799 7809.7835 3 3453.5762 7809.7834 2.4 3053.5819 7809.783 2.6 3453.5819 7809.783 3 3053.574 7809.7842 3 3453.5832 7809.7821 3 3453.5791 7809.7832 3.2 3453.5799 7809.7835 3.2 3453.5843 7809.781 3.2 3453.5849 7809.7806 3.1 3453.5813 7809.7834 2.9 3453.5862 7209J795 2.9 3453.5919 7809.7807 2.7 3453.5919 7809.7807 3.2 3453.5919 7809.7807 3.6 3453.5926 7809.7821 3.8 3453.5931 7809.7837 3.4 3453.5931 7809.7837 3.6 3453.5943 7809.7848 3.4 3453.5943 7809.7848 3.5 3453.5948 7809.7862 3.2 3453.5947 7809.7854 3.1 3453.5948 7809.787 3.5 3453.595E 7809.7887 3.1 3453.5948 7809.7862 2.4 3453.5949 7809.7879 2.3 3453.5955 7809.7896 2.9 3453.5964 7809.791 2.9 3453.5955 7809.7896 3 3453.5969 7809.7926 3.4 3453.5955 7809.7896 3.5 3453.5961 7809.7939 3.4 3453.5966 7809.7933 3.5 3453.5955 7809.7896 3.4 3453.5942 7809.7936 3.7 3453.5954 7809.7941 3.7 3453.5948 7809.794 3.3 3453.5902 7809.7936 3.6 3453.592 7809.7933 3.1 3453.5934 7809.7932 2.8 3453.5955 7809.7896 2.2 3453.5927 7809.7932 2.1 3453.5898 7809.7929 2.4 3453.5912 7809.7933 2.9 3453.5905 7809.7931 3 3453.5898 7809.7929 3.1 3453.5869 7809.7922 3.1 3453.5856 7809.7913 3.1 3453.5884 7809.7927 3.1 3453.5876 7809.7925 3 3453.5869 7809.7922 2.5 3453.5863 7809.7917 2.7 3453.5863 7809.7917 3 3453.5826 7809.791 2.6 3453.5848 7809.7912 1.8 3453.5955 7809.7896 1.3 3453.5797 7809.7907 1.7 3453.5833 7809.7911 2 3453.5826 7809.791 2.2 3453.5819 7809.7908 2.2 3453.5811 7809.7906 2.2 3453.5804 7809.7906 2.2 3453.5797 7809.7907 2.2 3453.5752 7809.7904 2.4 3453.5752 7809.7904 2.2 3453.5746 7809.7901 2.2 3453.5738 7809.79 2.2 3453.5774 7809.7908 2.2 3453.5767 7809.7908 2.3 3453.5759 7809.7906 2.1 3453.5752 7809.7904 2 3453.5716 7809.7902 1.4 3453.5701 7809.7898 1.4 3453.5694 7809.7895 1.4 3453.5651 7809.7924 1.7 3453.5644 7809.7927 2 3453.5644 7809.7927 1.4 3453.563 7809.7929 1.6 3453.5637 7809.7929 1.3 3453.5616 7809.7929 1.6 3453.5623 7809.7928 1.9 3453.5616 7809.7929 4.5 3453.5605 7809.7939 1.5 3453.5616 7809.7929 1.8 3453.5592 7809.7946 1.6 3453.5598 7809.7943 1.7 3453.5616 7809.7929 1.7 3453.5571 7809.7955 1.5 3453.5585 7809.7949 1.6 3453.5585 7809.7949 1.8 3453.556 7809.7967 1.7 3453.5571 7809.7955 1.5 3453.5551 7809.7981 1.5 3453.5565 7809.7961 4.1 3453.5616 7809.7929 4.1 3453.5555 7809.7974 1.3 3453.5551 7809.7981 1.5 3453.5529 7809.7992 1.6 3453.556 7809.7967 1.8 3453.5523 7809,7994 1.6 3453.5616 7809.7929 1.6 3453.5529 7809.7992 1.5 3453.5502 7809.7978 1.5 3453.5502 7809.7978 1.4 3453.5516 7809.7995 1.4 3453.5616 7809.7929 2 3453.5506 7809.7984 1.4 3453.5476 7809.7965 1.6 3453.5069 7809.7966 1.1 3453.5496 7809.7973 1.5 3453.5089 7809.7969 1.5 3453.5483 7809.7965 1.5 3453.5616 7809.7929 1.4 3453.5469 7809.7966 1.9 3453.5428 7809.7961 1.4 3453.5523 7809.7994 1.5 3453.5455 7809.7969 1.1 3453.5616 7809.7929 1.1 3453.541 7809.7979 1.1 3453.5434 7809.7963 1.1 3453.5028 7809.7961 1 3453.541 7809.7987 1.2 3453.5422 7809.796 1.2 3453.5523 7809.7994 1.2 3453.54 7809.8002 1.1 3453.541 7809.7979 1.5 3453.5381 7809.7992 1.3 3453.501 7809.7987 1.2 3453.5368 7809.7996 1.1 3453.541 7809.7995 1.2 3453.5523 7809.7994 1.2 3453.5523 7809.7994 1.3 3453.5313 7809.8004 1.4 3453.5313 7809.8004 1.2 3453.5313 7809.8004 1.6 3453.5292 7809.8006 1.7 3453.5285 7809.8005 1.8 3453.5313 78098004 1.7 3453.5292 7809.8006 1.5 3453.5279 7809.7993 1.5 3453.5279 7809.7993 1.5 3453.5284 7809.7966 1.5 3453.5313 7809.8004 1.4 3453.5313 7809.8004 1.5 3453.5289 7809.7952 1.3 3453.5286 7809.7959 1.3 3453.5294 7809.7935 1.3 3453.5313 7809.8004 1.3 3453.5294 7809.7935 1.2 3453.5296 7809.7927 1.3 3453.5297 7809.7919 1.3 3453.5298 7809.7892 1.5 3453.5294 7809.7935 2 3453.5298 7809.7901 2.3 3453.5298 7809.7901 2.6 3453.5294 7809.7935 2.7 3453.5294 7809.7854 2.6 3453.5297 7809.7873 2.5 3453.5296 7809.7863 2.5 3453.5294 7809.7935 2.5 3453.5294 7809.7854 2.7 3453.5313 7809.8004 3.4 3453.5276 7809.7801 3.2 3453.5272 7809.7793 3.7 3453.5284 7809.7817 4.3 3453.5266 7809.7786 4.1 3453.5276 7809.7801 3.5 3453.5272 7809.7793 1.9 2.221276596 0.5 3 721 470 Smithfield. good {ood. Responsible Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Staff Date of Measurements: Methods/Devices used for measurement of: Sonar Number of measurement data points: Distance from the present liquid level to the top of sludge: A. Start Pump Level: B. Stop Pump Level: C. Current Freeboard Level: D. 1/2 Treatment Level: E. Average Sludge Level: If pump intake level is <2.5 ft a plan of action is required. If value for E is greater than D then sludge levels are in Compliance. If value for E is equal to or less than D then a Plan of Action is required. Volume of sludge to be removed to reach compliance Completed by: Michael Cudd Print Name Signature AWS820005 2386 2/9/2021 289 2.54 feet 19.92 inches 34.80 inches 22 inches 66.12 inches 52.48 inches 2.5 feet 927,813 Gallons 310 Dry Tons Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS820005 Facility Name: 2386 County: Sampson Certified Operator Name: Smithfield Operator #: **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 2386 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance (in) 13.64 d. Sludge Volume to be Removed (gallons) 927,813 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 9,278.13 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.27. SPOA 9-15-2016 Page 1 of 3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 1) Sludge Management Plan (In accordance with NRCS Standard 359, Sludge Management Guidance): Continue current lagoon management and monitoring of sludge as long as: A) the sludge level is less than the stop pump level of the lagoon, B)nutrient values of the lagoon effluent are within the normal operating range, C) there is no noticeable increase in lagoon odor, D)a minimum 2.5 ft deep zone, free of sludge, at the pump intake is maintained, and E) nutrients applied from lagoon are properly accounted for in the application plan (NUP). 2) Sludge Removal- Within 90 days of not maintaining the items listed in the above sludge management plan, one of the following options will commence: A) Mechanical Removal by Pump and Haul - a sludge utilization/application plan will be developed that identifies land in the vicinity of the lagoon that will allow for the application of the agitated/mixed sludge layer of the lagoon. Implementation of the plan will commence within another 180 days. Records will be kept of these applications as required by the permit. B) Mechanical Removal by Dewatering - sludge will be removed by dredge or lagoon agitator pump then mixed with polymer and pumped into geotextile tubes (bags) for dewatering, as outlined in the Management Plan of the Distribution of Animal Residuals Solids Permit, #WO0037487. After curing for approximately 6 months solids will be distributed within 2 years either i) as a Class A material in accordance with permit #WO0037487, or ii) if the solids do not meet Class A standards, in accordance with a sludge utilization/application plan for land application. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 2/9/2021 Compliance Due Date: 2/9/2023 Smithfield Facility Owner/Manager (print) v 41 tl vG Facility Owner/Manager (signature) NPDES Permitted Facilities Return this form to: Animal Feeding Operations Program NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: 910-293-3434 Date: State Permitted Facilities Return this form to: NC Division of Water Resources at the appropriate Regional Office (see following page) SPOA 9-15-2016 Page 2 of 3 DIVISION OF WATER RESOURCES REGIONAL OFFICES (09/2016) Counties served by each Regional Office Asheville Regional Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax(828)299-7043 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Fayetteville Regional Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)433-3300 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional Supervisor 943 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional Supervisor • 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Halifax Johnston Lee Vance Wake Warren Wilson Wilmington Region Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)796-7215 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Fender Duplin SPOA 9-15-2016 Page 3 of 3 3452.248 7810.0286 2.4 3452.248 7810.0286 2.1 2/9/2021 3452.2473 7810.0275 2.2 2386=22 3452.2473 7810.0275 2.3 3452.2473 7810.0275 2.5 Intake I 3452.2473 7810.0275 2.5 3452.2473 7810.0275 2.4 3452.244 7810.0268 2.8 3452.244 7810.0268 2.6 3452.244 7810.0268 3 3452.244 7810.0268 2.9 3452.244 7810.0268 2.8 3452.2407 7810.0267 2.8 3452.2407 7810.0267 2.6 3452.2407 7810.0267 2.5 3452.2407 7810.0267 2.6 3452.2407 7810.0267 2.3 3452.2369 7810.0265 2.4 3452.2369 7810.0265 2.3 3452.2369 7810.0265 2.3 3452.2369 7810.0265 2.4 3452.2369 7810.0265 2.3 3452.2331 7810.0269 2.2 3452.2331 7810.0269 2.2 3452.2331 7810.0269 2.4 3452.2331 7810.0269 2.3 3452.2331 7810.0269 2.5 3452.2294 7810.0262 2.9 3452.2294 7810.0262 2.8 3452.2299 7810.0262 3 3452.2294 7810.0262 3.4 3452.2294 7810.0262 3.9 3452.2259 7810.027 3.7 3452.2259 7810.027 3.1 3452.2259 7810.027 2.3 3452.2259 7810.027 2.7 3452.2259 7810.027 3 3452.2231 7810.0294 3.3 3452.2231 7810.0294 4.7 3452.2231 7810.0294 4.5 3452.2231 7810.0294 4.4 3452.2231 7810.0294 3 3452.2217 7810.0333 3 3452.2217 7810.0333 2.5 3452.2217 7810.0333 2.2 3452.2217 7810.0333 2.3 3452.2217 7810.0333 1.9 3452.2218 7810.038 1.7 3452.2218 7810.038 1.2 3452.2218 7810.038 1.5 3452.2218 7810.038 1.8 3452.2218 7810.038 2.2 3452.2236 7810.0422 3 3452.2236 7810.0422 2.8 3452.2236 7810.0422 2.9 3452.2236 7810.0422 2.8 3452.2236 7810.0422 2.7 3452.2273 7810.0432 2.9 3452.2273 7810.0432 3.2 3452.2273 7810.0432 3.1 3452.2295 7810.0434 3.1 3452.2295 7810.0434 2.7 3452.231 7810.0429 2.8 3452.231 7810.0429 3.2 3452.231 7810.0429 3.2 3452.231 7810.0429 2.9 3452.231 7810.0429 3.2 3452.2351 7810.0426 3.4 3452.2351 7810.0426 3.1 3452.2351 7810.0426 2.9 3452.2351 7810.0426 2.5 3452.2382 7810.0435 2.7 3452.2389 7810.0436 2.5 3452.2389 7810.0436 2.8 3452.2389 7810.0436 2.9 3452.2411 7810.0431 2.4 3452.2411 7810.0431 2.4 3452.2427 7810.0432 2.3 3452.2427 7810.0432 2.1 3452.2427 7810.0432 2 3452.2427 7810.0432 2 3452.2427 7810.0432 2.2 3452.2466 7810.0432 2.1 3452.2474 7810.0431 1.6 3452.2474 7810.0431 2.1 3452.2474 7810.0431 1.6 3452.2497 7810.0431 1.7 3452.2505 7810.043 1.9 3452.2505 7810.043 1.8 3452.2505 7810.043 1.6 3452.2505 7810.043 2 3452.2505 7810.043 1.6 3452.2543 7810.0426 1.4 3452.2543 7810.0426 1.5 3452.2543 7810.0426 1.2 3452.2543 7810.0426 1.1 3452.2543 7810.0426 1.1 3452.258 7810.0413 1.3 3452.258 7810.0413 1.5 3452.258 7810.0413 1.6 3452.258 7810.0413 1.2 3452.258 7810.0413 1.6 3452.2617 7810.0404 2 3452.2617 7810.0404 2.2 3452.2617 7810.0404 2.3 3452.2638 7810.0409 2.3 3452.264 7810.0417 2.2 3452.2639 7810.0426 2.2 3452.2639 7810.0426 2.3 3452.2639 7810.0426 2.5 3452.2639 7810.0426 2.7 3452.2634 7810.0464 2.7 3452.2635 7810.0473 2.3 3452.2635 7810.0473 2 3452.264 7810.0491 1.7 3452.264 7810.0491 1.7 3452.264 7810.0491 2.4 3452.2651 7810.0516 1.8 3452.2651 7810.0516 2.4 3452.2651 7810.0516 2.2 3452.2645 7810.054 2 3452.2645 7810.054 1.5 3452.263 7810.0547 1.9 3452.263 7810.0547 1.9 3452.263 7810.0547 1.8 3452.2609 7810.0558 1.8 3452.2602 7810.0563 1.8 3452.2596 7810.0569 1.8 3452.2589 7810.0573 1.8 3452.2582 7810.0577 1.8 3452.2576 7810.058 1.8 3452.2571 7810.0583 1.7 3452.2565 7810.0584 1.7 3452.2559 7810.058 1.7 3452.2553 7810.0575 1.7 3452.2546 7810.0571 1.7 3452.2546 7810.0571 1.7 3452.2532 7810.0563 1.8 3452.2525 7810.0561 1.7 3452.2525 7810.0561 1.8 3452.251 7810.0554 1.6 3452.2503 7810.0553 1.6 3452.2495 7810.0554 1.6 3452.2487 7810.0555 1.6 3452.2487 7810.0555 1.8 3452.2472 7810.0553 1.6 3452.2464 7810.0551 1.5 3452.2456 7810.0549 1.7 3452.2449 7810.0549 1.1 3452.2441 7810.0551 1.4 3452.2433 7810.0554 1.4 3452.2425 7810.0555 1.4 3452.2417 7810.0556 1.4 3452.2409 7810.0558 1.4 3452.2401 7810.056 1.5 3452.2394 7810.056 1.5 3452.2387 7810.0558 15 3452.238 7810.0555 1.6 3452.2372 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2.2 3452.2642 7810.0499 2.4 3452.2643 7810.0506 2.5 3452.2656 7810.0486 2.4 3452.2642 7810.0499 2.5 3452.2662 7810.0479 2.3 2.041522091 0.5 2.54 289