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HomeMy WebLinkAbout090165_Compliance Report_20220301ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Pertaxil Number NCA209165 County DEADEN Year 2021 Facility Name (as shown on Certificate of Coverage or Permit) Twin Peaks #2 Operator in Charge for this Facility Kevin Priest Certification # 985751 Landapplication of animal waste as allowed by the above pcmtit occurred during the past calendar year X YES NO. IfNO. skip Part I and Pat II and proceed to the certification_ Also, ifanimal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part 1 : Facility Information: I_ Total number of application Fields X or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP 51 7. Total number of Fields X or Pulls (please check the appropriate box) on which Iand application occurred during the year: 3 Total Acres on which waste was applied 51 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 7,676 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the pti rtdt: 17,476 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 tons or gallons (please check the appropriate box) 6_ Annual average number of animals by type at dais facility during the previous year: 4.543 7_ Largest and smallest number of animals by type at this facility at any one time dazing the previous year: Largest 6,012 Smallest 21 (These numbers are for informational purposes only since the only permit limit an the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: Smithfield Part I1: Facility Stags: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVII3I1 A HURL I-1 EN DESCRIPTION AS TO WI-IY THE FACILITY WAS NOT COMPLIANT, TI-IE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE, 1. Only animal waste generated at this facility was applied to the permitted sites during X Yes Nn the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of way from X Yes No AFACF 3-14-03 1 (including the houses, lagemnslstorage ponds and the application :es) during the past calendar year, 3. There wfano discharge of waste to surface water from this facility during the past X Yes No calendar year. 4. The was no freeboard violation in any lagoons or storage ponds at this facility daring Yes X NI') past calendar year.*****CI RONIC RAINFALL CAUSED HIGH LAGOON LF V'EL: DWR NOTIFIED Se. VERIFIED WITH FARM VISIT 5, There was no PAN application to any fields or crops at this facility greater than the X Yes No levels specikd in this facility's CAWMP during the past calendar year, fa. All land application equipment .was calibrated at least once during the past calendar year. X Yes No 7. Sludge accumulation in ail lagoons did not exceed the volume for which the lagoon X Yes No Was dcsigued or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. b. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. X Yes No the facility 9. Annual soils analysis were performed on each field receiving animal waste during the X Yes No past calendar vear. ****REQUIRED EVERY 3 YEARS NOW DONE IN 2021**** ID. Soil pH was maintained as specified in the permit during the past calendar Year? X Yes NO t 1. All required monitoring and reporting was performed in accordance with the facility's X Yes No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during X Yes No the past calendar year or; to the case of a deviation, prior authorization was received from the Division of Water Quality. 13_ Crops as specified in the CAWMP were maintained during the past calendar year on all X Yes No sites receiving animal waste and the crops groin were retmoved in accordance with the facility's permit. 14_ All buffer requirements as specified on the pennit and the CAWMP for this facility were X Yes No maintained during each application of animal waste during the past calendar year_ "I certify under-. penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry ofthc person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.. f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Priest Brothers Holdines, LLC. Permiu c Name and Title (type or print) Signature of Perm ittcc <' Signature of Operator in Charge (ifdifffct*nl from Pergliitt,c) AFACF 3-14413 2 2121 /2022 Date 2/21/2022 Date BARWIICK AG SERVICES, LLC CLINTON, NC 910-385-1000 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number Twin Peaks #2 B. Lagoon Identification 9-165 C. Person(s) Taking Measurements D. Date of Measurement E. MethodslDevices Used for Measurement of: Curtis Barwick 11 /11 /2021 a. distance from the lagoon liquid surface to the top of the sludge layer. sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pipe C. Thickness of the sludge layer if making a direct measurement with "core sampler". F. Lagoon Surface Area (using dimensions at inside top of bank): 3.47 (acres) (Draw a sketch of the lagoon on a separate sheet list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less Than 1.33 acres: Use B points b. If more than 1.33 ac. 4.71 acres x 6 = 1849 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data an "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet Oast row); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1.5 J. Determine the distance from the top of bank to the Maximum Liquid Level 1,6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.1 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.6 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M_ Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 8.8 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 4.7 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.1 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 4.1 Q. If item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do notave to determine volumes. Completed by: Curtis Barwick Print Name /Signature 6.7 at pump intake Date: 11/11 /2021 Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 4.1 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 11.9 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft 755.0 fit 5. Width at top inside slope (W) 229 ft. 200.0 ft. 6. Length at midpoint of sludge layer Lm = L-2S(D-(TI2)) 398_5 ft. 696.0 ft 7. Width at midpoint of sludge layer Wm= W-2S(D-(T12)) 170.5 ft. 141.0 ft. 8. Volume of sludge (Vs) Vs=L,,, Wm T 169,860 ft3 402,428 ft3 9. Volume in gallons: Vs9=V'7.5 gal_Ift3. 1,273,950 gal. 3,018,197 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 4.1 ft 11. Thickness of total treatment zone (Z) Z- T+Y 6 ft 8 2 ft 12. Length at midpoint of total tmt. zone LZ= L-2(S)(D-(Z12) 409 ft. 708.3 ft. 13. Width at midpoint of total tmt. Zone Wa = W-2(S)(D-(Z12) 181 ft 153.3 ft. 14. Volume of total treatment zone (Vz) Vz = LZ Wz Z 444,174 ft3 890,517 ft 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0.45 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on tiling the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.45