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HomeMy WebLinkAbout090086_Sludge Survey Plan of Action_20230322Smithfield. 600A food. TZeSP0KsS 8' Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS090086 Lagoon I.D. Number: 26021 Person taking measurements: Staff Date of Measurements: 3/22/2023 Methods/Devices used for measurement of: Sonar Number of measurement data points: 156 Distance from the present liquid level to the top of sludge: 2.38 feet A. Start Pump Level: 19.80 inches B. Stop Pump Level: 44.28 inches C. Current Freeboard Level: 45 inches D. 1/2 Treatment Level: 80.64 inches E. Average Sludge Level: 73.56 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 737,252 Gallons Completed by: Print Name 246 Dry Tons VAA. wV fJ Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number Facility Name: Certified Operator Name AW S090086 26021 Smithfield Operator #: County: "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. Bladen Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 _Lagoon 6 a. Lagoon Name/ Identifier 26021 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance 7.08 (in) d. Sludge Volume to be Removed (gallons) 737,252 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 7,372.52 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 DW R 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-com,._Iiance. 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 SIB 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: 3/22/2023 Smithfield Facility Owner/Man er (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 Compliance Due Date: 3/22/2025 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 Smithfield. JGood {ood.-R-"POPL-SM , Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Date of Measurements: Methods/Devices used for measurement of: 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. Staff Sonar 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: Print Name AWS090203 2106 3/22/2023 77 3.25 feet 21.60 inches 45.60 inches 38 inches 78.72 inches 77.00 inches 1.6 feet 43,218 Gallons 14 Dry Tons FA rM W-mm Signature Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Facility Name: AWS090203 2106 Certified Operator Name: Smithfield Operator #: County "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. Bladen Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 2106 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance 1.72 (in) d. Sludge Volume to be Removed (gallons) 43,218 e. Sludge PAN (Ibs./l000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (lbs.) (d x e)/1000 432.18 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 SIB 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 orioinal sludge survev indicating non-com;.liance. 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 SIB 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: 3/22/2023 Smithfield Facility Owner/Mana er (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: 3/22/2025 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 Smithfield. JGood tood.-Zesp0Ksib(8' Sonar Sludge Survey Reporting Form Farm or Permit Number: Lagoon I.D. Number: Person taking measurements: Date of Measurements: Methods/Devices used for measurement of: 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. Staff Sonar 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: Print Name Signature AWS090129 76921 3/22/2023 227 2.01 feet 20.40 inches 45.60 inches 37 inches 81.48 inches 61.12 inches 1.8 feet 3,623,192 Gallons 1209 Dry Tons Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Facility Name: AWS090129 76921 Certified Operator Name: Smithfield Operator #: County: "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. Bladen Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 76921 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance 20.36 (in) d. Sludge Volume to be Removed (gallons) 3,623,192 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 36,231.92 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: 3/22/2023 Smithfield Facility Owner/Man < er (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 Compliance Due Date: 3/22/2025 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 Smithfield. JGood food. 7ZespoKsMl ' Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS090031 Lagoon I.D. Number: 74451 Person taking measurements: Staff Date of Measurements: 3/23/2023 Methods/Devices used for measurement of: Sonar Number of measurement data points: 101 Distance from the present liquid level to the top of sludge: 1.90 feet A. Start Pump Level: 19.32 inches B. Stop Pump Level: 57.90 inches C. Current Freeboard Level: 47 inches D. 1/2 Treatment Level: 90.12 inches E. Average Sludge Level: 69.80 inches If pump intake level is <2.5 ft a plan of action is required. 1.6 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 1,563,502 Gallons Completed by: Print Name Signature 522 Dry Tons Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Facility Name: Certified Operator Name: AW S090031 74451 Smithfield Operator #: County: "*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. Bladen Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 La oon 6 a. Lagoon Name/ Identifier 74451 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance 20.32 (in) d. Sludge Volume to be Removed (gallons) 1,563,502 e. Sludge PAN (Ibs./l000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 15,635.02 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 SIB 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 surve; indicatini 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 SIB 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 It 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: 3/23/2023 Smithfield Facility Owner/Mans r (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 Compliance Due Date: 3/23/2025 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 Smithfield. JGood {ood. �es�oKsiblJv® Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS090203 Lagoon I.D. Number: 2042 Person taking measurements: Staff Date of Measurements: 3/23/2023 Methods/Devices used for measurement of: Sonar Number of measurement data points: 268 Distance from the present liquid level to the top of sludge: 2.08 feet A. Start Pump Level: 19.80 inches B. Stop Pump Level: 46.80 inches C. Current Freeboard Level: 40 inches D. 1/2 Treatment Level: 81.96 inches E. Average Sludge Level: 64.96 inches If pump intake level is <2.5 ft a plan of action is required. 1.8 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 3,119,426 Gallons Completed by: Print Name Signature 1041 Dry Tons Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: AWS090203 County: 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. Bladen 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 17.00 (in) d. Sludge Volume to be Removed (gallons) 3,119,426 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 31,194.26 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 SIB 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-com .diance. 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 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: 3/23/2023 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 Compliance Due Date: 3/23/2025 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 Smithfield. JGood {ood.-T2est70wsib 8' Sonar Sludge Survey Reporting Form Farm or Permit Number: AWS090203 Lagoon I.D. Number: 3093 Person taking measurements: Staff Date of Measurements: 3/23/2023 Methods/Devices used for measurement of: Sonar Number of measurement data points: 192 Distance from the present liquid level to the top of sludge: 2.04 feet A. Start Pump Level: 27.72 inches B. Stop Pump Level: 63.60 inches C. Current Freeboard Level: 55 inches D. 1/2 Treatment Level: 96.72 inches E. Average Sludge Level: 79.48 inches If pump intake level is <2.5 ft a plan of action is required. 1.5 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 2,366,934 Gallons Completed by: Print Name Signature 790 Dry Tons Date Retention: 5 years Original: 5/21/19 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Facility Name: AWS090203 3093 Certified Operator Name: Smithfield Operator #: County **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. Bladen La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier 3093 b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance 17.24 (in) d. Sludge Volume to be Removed (gallons) 2,366,934 e. Sludge PAN (Ibs./1000 gal) 10 f. Liquid PAN (Ibs./1000 gal) 2 g. PAN of Sludge (Ibs.) (d x e)/1000 23,669.34 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 SIB 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: 3/23/2023 Smithfield Facility Owner/Mana r (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 Compliance Due Date: 3/23/2025 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