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HomeMy WebLinkAbout040033_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systemis Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1, Farm Number: 04-00 3 Certificate Of Coverage Number: 2. Facility Name: Twin Oaks Farm, 3. Landowner's Name (same as on the Waste Management Plan): White Rock Farms LLC 4. Landowner's Mailing Address: PO Box 10 City: Marshville State: NC Telephone Number: 704-221-1705 Ext. E-mail: white rock farms(a-!vahoo.com 5. Facility's Physical Address: 5926 Little Huntley Rd City: Peachland State: 6. County where Facility is located: Anson 7. Farm Manager's Name (if different from Landowner): 8, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Roddy Lamar Purser Jr. 11. Lessee's Name (if there is not a Lessee, write "None"): tjoopi 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Farrow to Wean Operation Types: NC Roddy Lamar Purser, Jr 704-221-1705 Ext. Mu hhv-Brown LLC Phone No.: 704-221-1705 Allowable Count 2,478 AWSO40033 Zip: 28103 Zip: 28133 OIC #: 986749 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep- Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying I lullet Other Layers State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systemis Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1, Farm Number: 04-00 3 Certificate Of Coverage Number: 2. Facility Name: Twin Oaks Farm, 3. Landowner's Name (same as on the Waste Management Plan): White Rock Farms LLC 4. Landowner's Mailing Address: PO Box 10 City: Marshville State: NC Telephone Number: 704-221-1705 Ext. E-mail: white rock farms(a-!vahoo.com 5. Facility's Physical Address: 5926 Little Huntley Rd City: Peachland State: 6. County where Facility is located: Anson 7. Farm Manager's Name (if different from Landowner): 8, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Roddy Lamar Purser Jr. 11. Lessee's Name (if there is not a Lessee, write "None"): tjoopi 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Farrow to Wean Operation Types: NC Roddy Lamar Purser, Jr 704-221-1705 Ext. Mu hhv-Brown LLC Phone No.: 704-221-1705 Allowable Count 2,478 AWSO40033 Zip: 28103 Zip: 28133 OIC #: 986749 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep- Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying I lullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet)/ Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) I �� LA %6 50 19.00 sow 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 1 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g., composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet)/ Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) I �� LA %6 50 19.00 sow 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 1 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g., composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete: to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with Nle; •General Statutes 143-!215.6A and 143-215.6B, any person 'who, knowingly makes any false statement, representation, or certification in',any application 'may be subject to civilpenalties'up to $25;000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name, of Signing Official (Landowner, or if , multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: ue'sr Title:lo �� lest• r•.�gs��r2 Signature: Date: Name: Signature: Date: Name: Title: Signature: Date: UM COMP:.LETED'APPLICATION'SHOULD BE SENT TO THE l OL] OWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.€;ov FORM: RENEWAL -STATE GENERAL 0212019 I attest that this application has been reviewed by me and is accurate and complete: to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with Nle; •General Statutes 143-!215.6A and 143-215.6B, any person 'who, knowingly makes any false statement, representation, or certification in',any application 'may be subject to civilpenalties'up to $25;000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name, of Signing Official (Landowner, or if , multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: ue'sr Title:lo �� lest• r•.�gs��r2 Signature: Date: Name: Signature: Date: Name: Title: Signature: Date: UM COMP:.LETED'APPLICATION'SHOULD BE SENT TO THE l OL] OWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.€;ov FORM: RENEWAL -STATE GENERAL 0212019 Steven W.Troxler Commissioner Mr. Roddy Purser PO Box 44595 Charlotte, NC 28215 Dear Mr. Purser: North Carolina Department of Agriculture David T. Marshall, DVM and Consumer Services State Veterinarian Veterinary Division March 23, 2011 Swine Farm 911 Address: 5990 Poultry Farm 911 Address: Little Huntley Road 6040 Little Huntley Road Peachland, NC 28133 Peachland, NC 28133 Anson County Anson County Composter Permit # 11 - 3023 Composter Permit # 11 - 3024 Pursuant to NCAC 52C.0102, your request to compost swine and poultry mortality on your premises at 6040 Little Huntley Road, Peachland, NC and from your premises at 5990 Little Huntley Road, Peachland, NC is approved. Approval is granted under the following conditions and stipulations: 1. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in siting and operation of the system 2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid species shall be processed 3. Mortality to be processed shall originate only from the identified premises and the finished product is used solely on agricultural operations owned, operated, or leased, by the permitee 4. The final product of the process must be stored, treated and utilized in accordance with all federal, state, and local laws, regulations, and permit requirements; the final product shall not be sold 5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5 days of filling the unit and remain at least at 131 degrees F for a minimum of 5 consecutive days to maintain the composting process and reduce pathogen load 6. Dead animals are not to be removed from composting until all flesh, internal organs, and other soft tissue are fully decomposed 7. The proposed facility shall have the following minimum setback requirements*: • 100-foot buffer between all property lines and compost areas • 100-foot buffer between all wells and compost areas, except for monitoring wells • 50-foot buffer between perennial streams/rivers and compost areas 8. A copy of the permit, plans, and operational reports shall be maintained on site and be available upon request by NCDA&CS, Veterinary Division personnel 9. The facility and operational records shall be available for annual inspection be Veterinary Division personnel and shall be sent to the Veterinary Division upon request 10. Operational reports shall include temperature monitoring during initial facility start-up and follow- up records that contain either 10 days/month or annual laboratory results of pathogen load testing 1030 Mail Service Center, Raleigh, North Carolina 27699-1030 • (919) 733-7601 An Equal Opportunity Affirmative Action Employer 11. An application for a permit modification shall be required for changes in facility ownership, an increase in facility capacity, or any other changes from the stipulations of this permit 12. In the event that movement of carcasses from the premises of origin to the compost facility on another premises is specifically permitted by NCDA&CS, the owner must comply with conditions in GS 106-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported in a leak -proof vessel or vehicle with a cover, to prevent spread of disease by flies or other agents during the transportation. Prior to movement from the premises of origin, the vessel or leak -proof container or vehicle containing the carcasses must be disinfected following loading of carcasses, to prevent the spread of disease. Following unloading at the composter, the vehicle or vessel must be cleaned and disinfected prior to leaving the composter premises. The person loading and transporting the carcasses must wear rubber boots and suitable protective clothing. The boots must be disinfected prior to entering the premises with carcasses to be moved, as well as after unloading carcasses at the compost facility, prior to leaving that premises or entering a public area. Contaminated protective clothing must be discarded or removed and safely disposed of to prevent carrying disease organisms away from the farm of origin or the; compost facility. 13. The Veterinary Division must be immediately notified of any complicating issues involving animal disease or environmental concerns 14. The State Veterinarian reserves the right to cancel this permit if a specific concern for controlling animal disease arises, or if any of the aforementioned conditions are not met. This document shall in no circumstances be interpreted as an endorsennent of any specific manufacturer or type of mortality management system by the State Veterinarian and the Office of the State Veterinarian does not approve or disapprove the technical or performance standards for specific makes or designs of equipment. *Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if application for off -farm disposition of composted material is requested (see G.S. 130A-309.29 and 15A NCAC 1313, Section .1400 Sincerely, Dr. Tom Ray, DVM, MPH Director of Animal Health Programs/Livestock cc: Dr. David Marshall, State Veterinarian Dr. Sarah Mason, Director, AHP-Poultry Dr. David Waldrep, Veterinary Medical Officer Keith Warren, ACT Steven W. Troxier North Carolina Department of Agriculture Commissioner and Consumer Services Veterinary Division Mr. Roddy Purser PO Box 44595 Charlotte, NC 28215 Dear Mr. Purser: March 23, 2011 Swine Farm 911 Address: 5990 Little Huntley Road Peachland, NC 28133 Anson County State ID: 557212634 National ID: OODXT7Q David T. Marshall, DVM State Veterinarian Poultry Farm 911 Address: 6040 Little Huntley Road Peachland, NC 28133 Anson County State ID: 559935207 National ID: OOJNAI S Pursuant to NCAC 52C.0102, your request to compost swine and poultry mortality on your premises at 6040 Little Huntley Road, Peachland, NC and from your premises at 5990 Little Huntley Road, Peachland, NC is approved. Approval is granted under the following conditions and stipulations: 1. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in siting and operation of the system 2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid species shall be processed 3. Mortality to be processed shall originate only from the identified premises and the finished product is used solely on agricultural operations owned, operated, or leased, by the permitee 4. The final product of the process must be stored, treated and utilized in accordance with all federal, state, and local laws, regulations, and permit requirements; the final product shall not be sold 5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5 days of filling the unit and remain at least at 131 ciegrees F for a minimum of 5 consecutive days to maintain the composting process and reduce pathogen load 6. Dead animals are not to be removed from composting until all flesh, internal organs, and other soft tissue are fully decomposed 7. The proposed facility shall have the following minimum setback requirements*: • 100-foot buffer between all property lines and compost areas • 100-foot buffer between all wells and compost areas, except for monitoring wells • 50-foot buffer between perennial streams/givers and compost areas 8. A copy of the permit, plans, and operational reports shall be maintained on site and be available upon request by NCDA&CS, Veterinary Division personnel 9. The facility and operational records shall be available for annual inspection be Veterinary Division personnel and shall be sent to the Veterinary Division upon request 10. Operational reports shall include temperature monitoring during initial facility start-up and follow- up records that contain either 10 days/month or annual laboratory results of pathogen load testing 1030 Mail Service Center, Raleigh, North Carolina 27699-1030 • (919) 733-7601 An Equal Opportunity Affirmative Action Employer 11. An application for a permit modification shall be required for changes in facility ownership, an increase in facility capacity, or any other changes from the stipulations of this permit 12. In the event that movement of carcasses from the premises of origin to the compost facility on another premises is specifically permitted by NCDA&CS, the owner must comply with conditions in GS 106-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported in a leak -proof vessel or vehicle with a cover, to prevent spread of disease by flies or other agents during the transportation. Prior to movement from the premises of origin, the vessel or leak -proof container or vehicle containing the carcasses must be disinfected following loading of carcasses, to prevent the spread of disease. Following unloading at the composter, the vehicle or vessel must be cleaned and disinfected prior to leaving the composter premises. The person loading and transporting the carcasses must wear rubber boots and suitable protective clothing. The boots must be disinfected prior to entering the premises with carcasses to be moved, as well as after unloading carcasses at the compost facility, prior to leaving that premises or entering a public area. Contaminated protective clothing must be discarded or removed and safely disposed of to prevent carrying disease organisms away from the farm of origin or the compost facility. 13. The Veterinary Division must be immediately notified of any complicating issues involving animal disease or environmental concerns 14. The State Veterinarian reserves the right to cancel this permit if a specific concern for controlling animal disease arises, or if any of the aforementioned conditions are not met. This document shall in no circumstances be interpreted as an endorsement of any specific manufacturer or type of mortality management system by the State Veterinarian and the Office of the State Veterinarian does not approve or disapprove the technical or performance standards for specific makes or designs of equipment. *Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if application for off -farm disposition of composted material is requested (see G.S. 130A-309.29 and 15A NCAC 13B, Section .1400 Sincerely, Dr. Tom Ray, DVM, MPH Director of Animal Health Programs/Livestock cc: Dr. David Marshall, State Veterinarian Dr. Sarah Mason, Director, AHP-Poultry Dr. David Waldrep, Veterinary Medical Officer Keith Warren, ACT Steven W. Troxier North Carolina Department of Agriculture Commissioner and Consumer Services Veterinary Division Mr. Roddy Purser PO Box 44595 Charlotte, NC 28215 Dear Mr. Purser: March 23, 2011 Swine Farm 911 Address: 5990 Little Huntley Road Peachland, NC 28133 Anson County State ID: 557212634 National ID: OODXT7Q David T. Marshall, DVM State Veterinarian Poultry Farm 911 Address: 6040 Little Huntley Road Peachland, NC 28133 Anson County State ID: 559935207 National ID: OOJNAI S Pursuant to NCAC 52C.0102, your request to compost swine and poultry mortality on your premises at 6040 Little Huntley Road, Peachland, NC and from your premises at 5990 Little Huntley Road, Peachland, NC is approved. Approval is granted under the following conditions and stipulations: 1. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in siting and operation of the system 2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid species shall be processed 3. Mortality to be processed shall originate only from the identified premises and the finished product is used solely on agricultural operations owned, operated, or leased, by the permitee 4. The final product of the process must be stored, treated and utilized in accordance with all federal, state, and local laws, regulations, and permit requirements; the final product shall not be sold 5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5 days of filling the unit and remain at least at 131 ciegrees F for a minimum of 5 consecutive days to maintain the composting process and reduce pathogen load 6. Dead animals are not to be removed from composting until all flesh, internal organs, and other soft tissue are fully decomposed 7. The proposed facility shall have the following minimum setback requirements*: • 100-foot buffer between all property lines and compost areas • 100-foot buffer between all wells and compost areas, except for monitoring wells • 50-foot buffer between perennial streams/givers and compost areas 8. A copy of the permit, plans, and operational reports shall be maintained on site and be available upon request by NCDA&CS, Veterinary Division personnel 9. The facility and operational records shall be available for annual inspection be Veterinary Division personnel and shall be sent to the Veterinary Division upon request 10. Operational reports shall include temperature monitoring during initial facility start-up and follow- up records that contain either 10 days/month or annual laboratory results of pathogen load testing 1030 Mail Service Center, Raleigh, North Carolina 27699-1030 • (919) 733-7601 An Equal Opportunity Affirmative Action Employer 11. An application for a permit modification shall be required for changes in facility ownership, an increase in facility capacity, or any other changes from the stipulations of this permit 12. In the event that movement of carcasses from the premises of origin to the compost facility on another premises is specifically permitted by NCDA&CS, the owner must comply with conditions in GS 106-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported in a leak -proof vessel or vehicle with a cover, to prevent spread of disease by flies or other agents during the transportation. Prior to movement from the premises of origin, the vessel or leak -proof container or vehicle containing the carcasses must be disinfected following loading of carcasses, to prevent the spread of disease. Following unloading at the composter, the vehicle or vessel must be cleaned and disinfected prior to leaving the composter premises. The person loading and transporting the carcasses must wear rubber boots and suitable protective clothing. The boots must be disinfected prior to entering the premises with carcasses to be moved, as well as after unloading carcasses at the compost facility, prior to leaving that premises or entering a public area. Contaminated protective clothing must be discarded or removed and safely disposed of to prevent carrying disease organisms away from the farm of origin or the compost facility. 13. The Veterinary Division must be immediately notified of any complicating issues involving animal disease or environmental concerns 14. The State Veterinarian reserves the right to cancel this permit if a specific concern for controlling animal disease arises, or if any of the aforementioned conditions are not met. This document shall in no circumstances be interpreted as an endorsement of any specific manufacturer or type of mortality management system by the State Veterinarian and the Office of the State Veterinarian does not approve or disapprove the technical or performance standards for specific makes or designs of equipment. *Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if application for off -farm disposition of composted material is requested (see G.S. 130A-309.29 and 15A NCAC 13B, Section .1400 Sincerely, Dr. Tom Ray, DVM, MPH Director of Animal Health Programs/Livestock cc: Dr. David Marshall, State Veterinarian Dr. Sarah Mason, Director, AHP-Poultry Dr. David Waldrep, Veterinary Medical Officer Keith Warren, ACT Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Twin Oaks Roddy Purser PO Box 10 Marshville, NC 28103 704-221-1705 08-28-2012 This plan has been developed by: Richard Pigg NRCS 3230-B Presson Rd. Monroe, NC 298112 (704)753-4161 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. J., A-v-x /�,- r Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date ------------------------------ -------------------------------------------------------------------- 317755 Database Version 3.1 Date Printed: 08-28-2012 Cover Page I Narrative This plan covers the waste produced by the Twin Oaks division of White Rock Farms. It produces waste from 48,400 poultry breeders, 2200 head swine farrow weanling and a 700 head dairy. The waste generated from these operations will be applied as shown within this plan. Waste may be itermingled between these fields using this plan as an outline. It will be the operators responsibility to manage the waste applied to prevent runoff or over application of nutrients contained within the waste product. Any expansion beyond the numbers shown in this plan need to be reported to NC Division of Water Quality @ 919-715-6048 and an updated plan rewritten. ------------------------------------------------------------------ ---------____---- 317755 Database Version 3.1 hate Printed: 08-28-2012 Narrative Page Page t of 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 Twin Oaks Dairy (8001b Jersey @ 1/2 Day on Lot) waste generated 1,627,500 gals/year by a 700 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of PIant Available Nitrogen Generated per Year Broadcast 16111 Incorporated 21969 Injected 24899 Irrigated 14646 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 16,111 26679 -10,568 2,695,034 -1,067,534 Year 2 16,111 26679 -10,568 2,695,034 -1,067,534 S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,046,600 gals/year by a 2,200 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10874 Incorporated 18675 Injected 20566 Irrigated 11820 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallotfs) Year 1 11,820 12441 -621 7,417,201 -370,601 Year 2 11,820 12441 -621 7,417,201 -370,601 ---------------------------------------------------------------------------------------------------------------------_------------------------------ Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source- 317755 Database Version 3.1 Date Printed: 08-28-2012 Source Page Page 1 of 2 S24 Broiler Breeder House Whole fitter waste generated 1,161.60 tons/year by a 48,400 animal Broiler Breeder House Whole Litter operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 16204 Incorporated 21245 Injected N/A Irrigated N/A Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 16,204 16720 -516 1,198.58 -36.98 Year 2 16,204 20640 -4,436 1,479.59 -317.99 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG439-42 entitled "Soil Pacts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. -------------- ------ --'------------------ - ------ - ----- ---- - -- ----- - - -- - - ----------------------- ----------------------------- Note: In source ID, S means standard source, U means user defined source- » Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 311755 Database Version 3.1 Date Printed: 08-28-2012 Source Page Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1 1 81.00 80.00 1.0 Clayereek Pearl Millett, Hay 3.8 Tons Small Grain Overseed 1.0 Tons Sorghum -Sudan Hay 4.3 Tons Small Grain Overseed -1.0 Tons 2 1 8.50 8,00 1.0 Mayodan Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Flay 4.3 Tons 2 2 15.80 15.00 1.0 Mayodan Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.1 Tons 2 3a 25.50 24.50 1.0 Mayodan Fescue Pasture 4.6 Tons 2 3b 4.60 4.60 1.0 Polkton Fescue Pasture 2.6 Tons 2 4 24,60 24.60 1.0 Mayodan Fescue Pasture 4.6 Tons 2 5 48,30 47.00 1.0 Badin Pearl Millett, Hay 3.1 Tons Small Grain Overseed 1.0 Tons Sorghum -Sudan Hay 3.5 Tons Small Grain Overseed 1.0 Tons 2 6 11.00 11.00 1.0 Badin Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 2 7 6.70 6.30 1.0 Badin Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 2 8 16.70 16.50 1.0 Badin Pearl Millett, Hay 3.0 Tons Small Grain Overseed 1.0 Tons Sorghum -Sudan Hay 3.3 Tons Small Grain Overseed 1.0 Tons PLAN TOTALS: 242.70 237.50 317755 Database Version 3.1 Date Printed 8/28/2012 PCS Page Page 1 of 2 NOTE: Symbol * meads user entered data. LX Potential Leaching Technical Guidance Low potential to contribute to soluble None C 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned_ <= 10 nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 317755 Database Version 3.1 Jute Printed 8/28/2012 NOTE; Symbol * means user entered data. PCS Page Page 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table VPar 1 Tract l Field 1 Source 1D S24 Soil Series Claycreek Total Acres 81.00 Use, Acres 80.00 Crop Pearl Millett, Hay RYE 3.8 Tons Applic, Period 4/1-9/15 Nitrogen PA Nutrient Req'd Obs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Broad. Manure PA NutricnLA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N 184 N 0 N 0 N 184 1000 gal/A 0.00 Tans 13.19 1000 gals 0.00 tons 1,055.21 1 2 1 1 S24 S9 Claycreek Mayodan 81.00 8.50 80.00 8.00 Small Grain Overseed Small Grain Overseed 1.0 Tons 1.0 Tons 10/1-3/31 I0/1-3/31 50 50 0 0 0 1 0 Broad. brig. 25 50 0.00 29.81 1.79 0.00 0.00 238.47 143.37 0,00 2 1 U1 Mayodan 8.50 8.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 0 0.00 0.00 0.00 0.00 2 1 S9 Mayodan 8.50 8.00 Hybrid Bermudagrass Hay 4.3 Tons 3/1-9/30 177 0 0 brig. 177 105.52 0.00 844,19 0,00 2 1 U1 Mayodan 8.50 8.00 Hybrid Bermudagrass Hay 4.3 Tons 3/1-9/30 177 0 0 Broad. 0 O.00j 0.00 0.001 0.00 2 2 S9 Mayodan 15.80 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 447.14 0.00 2 2 Ul Mayodan 15.80 15.00 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Broad. 0 0.00 0.00 0.00 0.00 2 2 S9 Mayodan 15.80 15.00 hybrid Bermudagrass Hay 4.1 Tons 3/1-9/30 169 0 0 brig. 169 100.76 0.00 1,511.32 0,00 2 2 U1 Mayodan 15.80 15.00 Hybrid Bermudagrass Hay 4.1 Tons 3/1-9/30 169 0 0 Broad. 0 0,00 0.00 0.00 0,00 2 3a S9 Mayodan 25.50 24.50 Fescue Pasture 4.6 Tons 8/1-7/31 142 0 0 Irrig. 142 84.66 0,00 2,074.11 0.00 2 3b S9 Polkton 4.60 4.60 Fescue Pasture 2.6 Tons 8/1-7/31 80 0 0 Irrig. 80 47.69 0.00 219.39 0.00 2 4 S9 Mayodan 24.60 24.60 Fescue Pasture 4.6 Tons 8/1-7/31 142 0 0 Irrig. 142 84.66 0.00 2,082.58 0.00 2 4 Ul Mayodan 24.60 24.60 Fescue Pasture 4.6 Tons 8/1-7/31 142 0 0 Broad. 0 0.00 0,00 0.00 0.00 2 5 U1 Badin 48.30 47.00 Pearl Milleti, Hay 3.1 Tons 4/1-9/15 150 0 0 Broad. 150 15.151 0.00 712. i$ 0.00 2 5 U1 Badin 48.30 47,00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1Broad. 50 5.05 0.00 237.39 0.00 317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 1 of 4 Waste Utilization Table 'Year 1 Tract Field Source ID Soil Series Total Acres Ilse. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert, Nutrient Applied ObslA) Res, (IbslA) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 2 5 ul Badin 48.30 47.00 Sorghum -Sudan Hay 3.5 Tons 3/15-8/31 169 0 0 Broad, 169 17.07 0,00 802.39 0.00 2 6 U1 Badin 11.00 11.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad, 50 5,05 0,00 55.56 0.00 2 6 U1 Badin 11.00 11.00 Hybrid Bermudagrass Hay 3.5 Tons 3/1-9130 152 0 0 Broad. 152 15.36 0.00 168.90 0,00 2 7 1U1 Badin 6.70 6.30 Small Grain Overwcd 1.0 Tons 1011-3/31 50 0 0 Broad, 50 5,05 0.00 31.82 0.00 2 7 Ul Badin 6.70 6.30 Hybrid Bermudagrass Hay 3.5 Tons 311-9/30 152 0 0 Broad. 152 1536 0.00 96,74 0,00 2 8 Ul Badin 16.701 16,50 Pearl Miilett, Hay 3.0 Tons 4/1-9/15 145 0 0 Broad. 145 14.65 0.00 241.69 OM 2 8 U1 Badin 16.70 16.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 5.05 0.00 83.34 0.00 2 8 U1 Badin 16.70 16.50 Sorghum -Sudan Hay 3.3 Tons 3/15-8/31 159 0 0 Broad. 159 16.06 0.00 265.02 0.00 Total Applied, 1000 gallons 10,112.23 Total Produced, 1000 gallons 8,674 10 -" Balance, 1000 gallons -1,438 13 Total Applied, tons 1,198.58 Total Produced, tons 1,161.60 Balance, tons -36.98 Notes. 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 2 of 4 Waste Utilization Table Tract Field Source 1D Soil Series Total Acres Use, Acres Crop RYE Applies Period Nitrogen PA Nutrient Rcq'd (Ibs1A) Comm, Fert. Nutrient Applied (lbs/A) Res. (lbs/A} Applic. Method Manure PA NutrientA pplied (lbs/A) Liqui4 ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1 I S24 Claycreek 81.00 80.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 25 0.00 1.79 0.00 143.37 1 1 S24 Claycreek 81_00 80.00 Sorghum -Sudan Hay 4.3 Tons 3/15-8/31 208 0 0 Broad. 208 0.00 14.91 0.00 1,192.95 1 1 S24 Claycreek 81.00 80.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 25 0.00 1.79 0.00 143.37 2 1 S9 Mayodan 8.50 8.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 238.47 0.00 2 2 1 i U1 S9 Mayodan Mayodan 8.50 8.50 8.00 8.00 Small Grain Overseed Hybrid Bermudagrass Hay 1.0 Tons 4.3 'lions 10/1-3/31 3/1-9130 50 177. 0 0 0 0 Broad. Irrig. 0 177 0.00 105.52 0.00 0.00 0.00 844.19 0.00 0.00 2 l Ul Mayodan 8.50 8.00 Hybrid Bermudagrass Hay 4.3 Tons 3/1-9/30 177 0 0 Broad. 0 0.00 MO 0.00 0.00 2 2 2 2 S9 U1 Mayodan Mayodan 15.80 15.80 15,00 15.00 Small Grain Overseed Small Grain Overseed I.0 Tons 1.O Tons 10/1-3/31 10/1-3/31 50 50 0 0 0 0 brig. Broad. 50 0 29,81 0.001 0.00 0.00 447.14 0.00 0.00 0,00 2 2 2 2 S9 U1 Mayodan Mayodan 15.80 15.80 15.00 15.06 Hybrid Bermudagrass Hay Hybrid Bermudagrass Hay 4.1 Tons 4.1 Tons 3/1-9/30 3/1-9/30 169 169 0 0 0 0 Irrig. Broad. 169 0 100.76 0.00 0.00 0.00 1,511.32 0.00 0.00 0.00 2 3a S9 Mayodan 25.50 24.50 Fescue Pasture 4.6 Tons 811-7131 142 0 0 Irrig. 142 84.66 O.00 2,074.11 0.00 2 3b S9 Polkton 4.60 4.60 Fescue Pasture 2.6 Tons 8/1-7/31 80 0 0 Irrig. 80 47.69 0.00 219.39 0.00 2 4 S9 Mayodan 24,60 24.60 Fescue Pasture 4,6 Tons 8/1.7/31 142 0 0 Irrig. 142 84,66 0.00 2,082.58 0.00 2 4 U1 Mayodan 24.60 24.60 Fescue Pasture 4.6Tons 8/1-7/31 142 0 0 Broad. 0 0,00 0.00 0.00 0.00 2 5 Ul Badin 48.30 47.00 Pearl Millett, Hay 3.1 Tons 4/1-9/15 150 0 0 Broad. 150 15.15 0.00 712.18 0,00 2 5 UI Badin 48.30 47.00 Sorghum -Sudan Hay 3.5 Tons 3/15-8/31 169 0 0 Broad. 169 17.07 0.00 802.39 0.00 2 5 U1 Badin 48.30 47.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 5.05 0.00 237.39 0.00 2 6 U1 Badin 11.00 11.00 Small Grain Overseed 1.0 Tons 10/1-3/31 .50 0 0 Broad. 50 5.05 0.00 55.56 0.00 2 6 Ul Badin 11.00 11,00 Hybrid Bermudagrass Hay 3.5 Tons 3/1-9/30 152 0 0 Broad. 152 15.36 0.00 168,90 0,00 2 7 Ul Badin 6.70 6.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 5.05 0.00 31,82 0,00 2 7 Ul Badin 6.70 6.30 Hybrid Bermudagrass Hay 3.5 Tons 3/1-9/30 152 0 0 1 Broad. 152 1536 0,00 96.74 0.00 317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 3 of Waste Utilization Table Year 2 Tract Field Source lD Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm. Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutrientA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2 8 U1 Badin 16.70 16.50 Pearl Millett, Hay 3.0 Tons 4/1-9/15 145 0 0 Broad. 145 14.65 0.00 241.69 0.00 2 8 U1 Badin 16.70 16.50 Sorghum -Sudan Hay 3.3 Tons 3/15-9/31 159 0 0 Broad. 159 16.06 0.00 265.02 0,00 2 8 U1 Badin 16.70 16.50 Small Grain Overseed 1.0 Tans 10/1-3/31 1 50 0 0 Broad. 50 5.05 0.00 83.34 0.00 Total Applied, 1000 gallons 10,112 23 '- Total Produced, 1000 gallons 8,674 10 7` Balance, 1000 gallons 1,43 813 -. Total Applied, tons v 1,479.59 Total Produced, tons 1,161.60 Balance, tons -317.99 iNotes: t. to the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2 1 Mayodan 0.45 1.0 2 2 Mayodan 0.45 1.0 2 3a Mayodan 0.45 1.0 2 3b Polkton 0.20 1.0 2 4 Mayodan 0.45 1.0 317755 Database Version 3.1 Date Printed 8/2.8/2012 IAF Page Page I of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for . sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 65.19 130.38 195.57 Hay 6 ton RY.E. 300 26.32 32.59 65.19 97.78 Soybean 40 bu I60 14.04 61.12 122.23 183.35 ------------------------------------------------------------------------------------------------------------------------------- 317755 Database Version 3.1 Date Printed: 08-28-2012 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Dame Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 124 1 2 96 1 3 180 1 4 150 1 5 180 1 6 180 1 7 149 1 8 180 1 9 180 1 10 163 1 11 133 1 12 110 2 1 79 2 2 51 2 3 149 2 4 119 2 5 165 2 6 175 2 7 144 2 8 180 2 9 180 2 10 163 2 11 133 2 12 110. * Available Storage Capacity is calculated as of the end of each month. ---------------- ----------------------------------------- ----------- nte---------- 317755 Database Version 3.1 Date Printed: 08-28-2012 Capacity Page Page 1 of Available Waste Storage Capacity Source ]Name I Twin Oaks Dairy (8001b Jerse 112 Da on Lot) Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 149 1 2 151 1 3 180 1 4 180 1 5 149 1 .6 139 1 7 108 1 8 180 1 9 180 1 10 180 1 11 150 1 12 149 2 1 118 2 2 120 2 3 180 2 4 180 2 5 149 2 6 139 2 7 108 2 8 180 2 9 180 2 10 180 2 11 150 2 12 149 * Available Storage Capacity is calculated as of the end of each month. ------- ------------------------------------------------------------------- ---------------------------- 317755 Database Version 3.1 Date Printed: 08-28-2012 Capacity Page Page 2 of 2 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---------------------------- ----- - - - - ------------------- 17755 Database Version 3.1 Date Printed. 8/28/2012 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. -------------------------------------------------------- __ ____ 317755 Database Version 3.1 Date Printed: 8/28/2012 Specification Pajae 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 1S. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------- ___ ____ _____ 317755 Database Version 3.1 Date Printed: 8/28/2012 Specification Paae 3 Crop Notes The following crop note applies to field(s): 6, 7 Bermudagrass: Piedmont Adaptation: Moderate to Well -adapted. In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/diskcd-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Winter -kill is a frequent problem in the Upper Piedmont; Coastal is not adapted there. Tifton 44 is the most cold -hardy cultivar. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2 Bermudagrass: Piedmont Adaptation: Moderate to Well -adapted. In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Winter -kill is a frequent problem in the Upper Piedmont; Coastal is not adapted there. Tifton 44 is the most cold -hardy cultivar. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---------------------------------------------------------------------- -- -------------------------------------- ----- 317755 Database Version 3.1 Date Printed: 08-28-2012 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 3b Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 Ib/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use. proper legume inoculation techniques. Apply 150 to 200 lblac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3a, 4 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25". in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): I Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ----------------------------------------------------------------------- --------------------------------- -- 317755 Database Version 3.1 Date Printed: 08-28-2012 Crop Note Page Page 2 of 3 The following crop note applies to field(s). 5, b, 7, 8 Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2 Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): I Pearl MiIlett: No Comment The following crop note applies to field(s): 5, 8 Pearl Millett: No Comment The following crop note applies to field(s): 1 Sorghum -Sudan: No Comment The following crop note applies to field(s): 5, 8 Sorghum -Sudan: No Comment ---------------------------------=--------------------------------- --- --- -- - - - - - --------------------------------------- 3 t7755 Database Version 3.1 ]date Printed: 08-28-2012 Crop Note Page Page 3 of 3 r s �{ , - EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS O — 23 3 — This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. CaIl a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff, e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all teaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewalI of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? £ Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone �0¢ 43 & fter hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number(5-t5Cr) c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and Iocal NRCS office for advice/technical assistance phone number (5-eely/ S a l 7�q -� 6�1 ` 14/.JS l 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. Contact the contractor of your choice to begin repair of problem to minimize off -site 2 December 18, 1996 damage. a. Contractors Name: _ b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc. a. Name: C�g b. Phone: O , 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to ]seep problems with release of wastes from happening again.. 3 December 18, 1996 ACKNOWLEDGEMENT OF THE POTENTIAL IMPACTS ON A SITE FROM APPLYING LAGOON SLUDGE As part of either a lagoon closure operation or on -going lagoon maintenance, the attached plan has been developed to apply sludge to the following areas: Track & Field Numbers: .5 ee ,�974ZaCXe z:�l 19_97� 1�/` Z While using animal waste as a source of nutrients for crops in lieu of inorganic fertilizers is an ecologically sound practice, producers should be aware that sludge that accumulates in a lagoon may have high concentrations of nutrients and/or heavy metals. Accordingly, the quantity of phosphorous and micronutrients in the material to be applied may exceed the fertility requirements of planned crops. Metals. High concentrations of metals in the soil can impact crop growth or yields. The application of lagoon sludge has the potential to significantly increase the concentration of metals (particularly copper and zinc) in the soil. NCSU and NCDA&CS recommend that alternative sites for waste application be sought when soil concentrations of zinc (Zn) exceed 142 lbs/ac (Zn-1 of 2000) or copper (Cu) exceeds 72 lbs/ac (Cu-1 of 2000). A Cu-I or Zn-I of 3000 is recognized as a critical toxic level for some crops. For peanuts, alternative sites are recommended when the Zn-I is 300, and a Zn-1 of 500 is recognized as a critical toxic level. Producers should be aware of the post -application Cu and Zn concentrations predicted on the sites planned for sludge application. Additionally, soil pH should be maintained at 6.0 or above to minimize risk of toxicity. Phosphorous. Phosphorous (P) concentration in lagoon sludge maybe high. Because P adsorbs onto iron, aluminum, and calcium, the soil can bind and store excess P. When P concentrations reach higher concentrations, there is an increasing potential for P to be transported offsite and become a pollutant of surface waters. This transport may occur through soil erosion, or as a soluble form in surface runoff or leaching. An assessment of the risk for P loss to surface water is required as part of a nutrient management plan for permitted operations or those receiving federal or state cost -share assistance. If the potential for P transport offsite is high, then future federal application of animal waste may not be allowed in a nutrient management plan. Producers should be aware that applying lagoon sludge may limit the ability to use the site for future animal waste application. Accordingly, applying lagoon sludge to fields that are planned for future waste applications as part of a nutrient management plan is not advised. I understand that applying macronutrients or micronutrients at rates that significantly exceed the expected crop removal could limit the future use of the field as a waste application site, and in some cases, negatively impact future plant growth. I voluntarily agree to apply sludge to the f elds identified above that I own or operate according to the attached nutrient management plan or lagoon closure plan. (*Both landowner and farmer/operator must sign) Owner* Farmer/Operator * Date Date USDA -MRCS, North Carolina 04/l2/05 Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy Production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; ❑ Good judgement and common sense Paved lots or barn alley • Wet manure -covered surfaces ❑ Scrape or flush daily; surfaces ❑ Promote drying with proper ventilation; Cl Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine; ❑ Promote drying with proper ventilation; • Partial microbial decomposition ❑ Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition ❑ Provide liquid drainage for stored manure Storage tank or basin surface • Partial microbial decomposition; ❑ Bottom or mid -level loading; • Mixing while filling, ❑ Tank covers; • Agitation while emptying ❑ Basin surface mats of solids; ❑ Minimize lot runoff and liquid additions; ❑ Agitate only prior to manure removal; 0 Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition; ❑ Liquid drainage from settled solids; • Mixing while filling; ❑ Remove solids regularly • Agitation while emptying Manure, slurry, or sludge spreader outlets • Agitation when spreading; ❑ Soil injection of slurry/sludges; • Volatile as emissions g ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, slurry or sludge on field surfaces • Volatile gas emissions while drying ❑ Soil injection of slurry/sludges; ❑ Soil incorporation within 48 hrs; 0 Spread in thin uniform layers for rapid drying; ❑ Proven biolo ical additives or oxidants Flush tanks • Agitation of recycled lagoon liquid ❑ Flush tank covers; while tanks are falling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain collection or • Agitation during wastewater ❑ Box covers junction boxes conveyance AMOC - November 11, 1996, Page Source Cause BMPs to Minimize Odor Site Specific Practices Lift stations • Agitation during sump tank filling ❑ Sump tank covers and drawdown End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conve ante lagoon liquid level Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind; • Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second stage lagoon; ❑ Flush residual manure from pipes at end of slurry/sludge pumpin s Dead animals • Carcass decomposition ❑ Proper disposition of carcasses Standing water around • facilities Improper drainage, ❑ Grade and landscape such that water drains away • Microbial decomposition of organic from facilities matter Mud tracked onto public • roads from farm access Poorly maintained access roads ❑ Farm access road maintenance Additional Information: Cattle Manure Management; .0200 Rule/BMP Packet Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory ; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Management of Dairy Wastewater; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU - BAE NCSU-BAE NCSU - BAE NCSU-BAE Florida Cooperative Extension . AMOC - November 11, 1996, Page Swine Farm Waste Management Odor Control Checklist Source Cause �Mp s to Minimize Odor Site Specific Practices Farmstead • Swine Production ❑ Vegetative or wooded buffers, ❑ Recommended best management practices; C3 Good judgement and common sense Animal body surfaces • Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; 0 Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, or • Partial microbial decomposition scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases, ❑ Fan maintenance; • Dust ❑ Efficient air movement Indoor surfaces • Dust ❑ Washdown between groups of animals; ❑ Feed additives; ❑ Feed covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled Iagoon liquid 0 Flush tank covers; while tanks are filling ❑ Extend fill to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon liquid 0 Extend recharge lines to near bottom of pits with while pits are filling anti -siphon vents Lift stations • Agitation during sump tank Oiling © Sump tank covers and drawdown Outside drain collection or • Agitation during wastewater ❑ Box covers junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMP9 to Minimize Odor Site Specific Practices End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind; • Wind drift ❑ Minimum recommended operating pressure; 17. Pump intake near lagoon liquid surface; Cl Pump from second stage lagoon Storage tank or basin surface • Partial microbial decomposition; ❑ Bottom or midlevel loading; • Mixing while filling, g ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid level; • Mixing while filling; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge spreader outlets • Agitation when spreading; ❑ Soil injection of slurry/sludges; • Volatile as emissions g ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying 0 Soil injection of slurry/sludges; or sludge an field surfaces ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform lavers for rapid drying, ❑ Proven biolo i-al additives or oxidants Dead animals • Carcass decomposition ❑ Proper disposition of carcasses Dead animal disposal pits • Carcass decomposition ❑ Complete covering of carcasses in burial pits; O Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack bumers AMOC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices facilities Standing water around • Improper drainage; 0 Grade and landscape such that water drains away • Microbial decomposition of organic from facilities matter Mud tracked onto public • Poorly maintained access roads 0 Farm access road maintenance roads from farm access Additional Information: Available From:Swine Manure Man a ement wmn Rul B g , . e MP Packet Swine Production. Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU, County Extension Center Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88 NCSU -13AE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - BAE Environmental Assurance Program: NPPC Manual NCSU - Swine Extension Options for Managing Odor; a report from the Swine Odor Task Force NC Pork Producers Assoc. Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedin s NCSU - Agri Communications g Florida Cooperative Extension AMOC - November 11, 1996, Page Poultry Layer Farm Waste Management Odor Control Checklist Source Cause BMP t s o Minimize Odor Site Specific Practices Farmstead • Poultry Production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; ❑ Good judgement and common sense Floor surfaces (walk aisles) Wet dirty surfaces ❑ Scrape manure, dust, feathers into collection alleys; ❑ Splash boards along upper ends of collection alleys; ❑ Proper ventilation Cage manure dropping boards • Manure -covered surface ❑ Scrape manure into collection alleys Manure collection alleys • Partial microbial decomposition O Frequent manure removal by flush or scrape; ❑ Frequent checks and maintenance on waterers and water pipes Ventilation exhaust fans • Volatile gases; ❑ Fan maintenance; • Dust O Efficient air movement Indoor surfaces • Dust ❑ Vacuum or washdown between flocks; Manure conveyors • Partial microbial decomposition ❑ Keep mechanical equipment in good repair; ❑ Remove manure accumulations promptly Storage tank or basin surface • Partial microbial decomposition; ❑ Bottom or midlevel loading, ❑ Tank covers; ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Manure slurry or sludge spreader outlets • Agitation when spreading; ❑ Soil injection of slurry/sludges; • Volatile as emissions g ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure slurry or sludge on field surfaces • Volatile gas emissions while drying ❑ Soil injection of slung/sludges; 0 Soil incorporation within 48 hrs. Outside drain collection or • Agitation during wastewater ❑ Box covers junction boxes conveyance AMOC - November 11, 1996, Page 6 Source Cause BMPs to Minimize Odor Site Specific Practices Lift stations • Agitation during sump tank filling ❑ Sump tank covers and drawdown End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon li uid level Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; © Minimum agitation while pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind; * Wind drift D Minimum recommended operating procedure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Dead birds • Carcass decomposition ❑ Proper disposition of carcasses Dead bird disposal pits • Carcass decomposition ❑ Complete covering of carcasses in burial pits; ❑ Proper location/construction of disposal pits; ❑ Disposal pit covers tight fitting Standing water around facilities • Improper drainage ❑ Grade and landscape such that water drains away • Microbial decomposition of organic from facilities matter Mud tracked onto public roads from farm access • Poorly maintained access roads ❑ Farm access road maintenance Additional Information: Available From: AMOC - November 11, 1996, Page 7 Source C Huse BMPs to Minimize Odor Poultry Manure Management; .0200 Rule/BMP Packet Poultry Layer Production Facility Manure Management; High Rise, Deep Pit; EBAE 131-88 Poultry Layer Production Facility Manure Management: Undercage Flush - Lagoon Treatment; EBAE 130-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Proper Disposal of Dead Poultry; PS&T Guide No. 19 Nuisance Concerns in Animal Manure Management; Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page Site Specific Practices NCSU, County Extension Center NCSU - BAE NCSU-BAE NCSU - BAE NCSU - BAE NCSU - Poultry Science Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices MINN Liquid Systems Flush Gutters • Accumulation of Solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed; 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids 0 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative Growth • Decaying vegetation O Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment'sperimeter. Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. C7 Clean up spillage on aroutine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulation of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along fences and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed. AM1C - November 11, 1996, Page l Source Cause BMPs to Minimize Insects Site Specific Practices Dry Manure Handling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7-10 day Systems interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide fo adequate drainage around manure stockpiles. ❑ Inspect for an remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, .Box 7613, North Carolina State University, Raleigh, NC 27695-7613 AMIC - November 11, 1996, Page 2 Insect Control Checklist for Animal Operations Source Cause SMPs to Control Insects - Si#e S ecic Practices Liquid Svstems Flush gutters Accumulation of solids l7' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as�jt`4`�"` designed Mr Remove bridging of accumulated solids at 5`t-S� discharge Lagoons and pits Crusted solids Maintain lagoons, settling basins and pits where ors ; R of pest breeding is apparent to minimize the crusting Grp s� of solids to a depth of no more than 6 to 8 inches over more t17an 30 percent of surface Excessive vegetative • Decaying vegetation growth Cr Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. �1'}ofl� �of ;n� 0.nt� �r��rnp� ti•n, �ot�.k.an5 O� eKCe-SStdQ1S�t��,rt, D S stems Feeders Feed spillage 5 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the � A ► �� &rALj rA-�-tfltj Of accumulation of decaying wastage ik — F C E4 'Sy 5Tf: M,'Clean up spillage on a routine basis (e.g., 7- to 10- easur- f day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing `tv adequate containment (e.g., covered bin for ck(rc 5 CIPs�n prtsc�nti Sk°fa�Q brewer's grain and similar high moisture grain e(•5vre OAX %N&fs �Ioducts) nspect for and remove or break up accumulated solids in filter strips around feed storage as heeded -_ Animal holding areas Accumulations of animal ' Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and��#�; a��1 hall �erc�5 disturbance by animals is minimal P Earn,p Ar1.� CACAM -3f i k15 W-Maintain fence rows and filter strips around animal 0e6 Ce t'�` (' 0`n`-1 r\e-e-8e-8 holding areas to minimize accumulations of wastes +0 (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling • Accumulations of animal systems wastes For more information contact: 2' Remove spillage on a routine basis (e.g., 7- to 10-day interval during sununer; 15- to 30-dayn��n�reUS interval during winter) where manure is loaded for land application or disposal Pr Provide for adequate drainage around manure str';;lpiles 4rer desib'e' wgec-1 �•c��.+ C�lnspe:ct for and remove or break up accumulated wastes in filter strips around stockpiles and manure han: iitg areas as needed Cooperative Extension Service, Department of Entomology, Box. 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management — Odor Control Checklist Permit No.: Date: INSTRUCTIONS FOR USE Owner Signature: ♦ Odor Control Checklist is required by General Statute 143-215.10C(e)(1) ♦ Check any/all the BMPs you will implement on this facility. Items checked/selected become a requirement of the CAWMP. ♦ Items in bold or pre -selected are required. ♦ Add any site -specific details related to the selected BMPs ♦ Include any other odor control measures not listed ♦ NOTE: Not all BMPs may be cost-effective for every facility. Evaluate each BMP prior to selecting for your facility. Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices FARMSTEAD ♦ Swine Production ❑ Maintain vegetative or wooded buffers at or near property boundary ♦ Improper drainage [9 Grade and landscape so water drains away from facilities and prevent ponding ❑ Maintain farm access roads and prevent traffic in waste application area ❑ Other BMPs — please describe MORTALITY MANAGEMENT ♦ Carcass ® Dispose of mortality using method approved Decomposition by NCDA&CS State Veterinarian. Manage According to CAWMP (Mortality Management Checklist) and permit(s). ❑ Put carcasses in refrigerated (orfreezer) dead boxes within 24 hours for short-term mortality storage. ♦ Incomplete Incineration ❑ Use incinerators with secondary burners for complete combustion. ❑ Other BMPs — please describe • Traps dust and gases, provides dilution and visual screening • May require third party input/approval • Reduce odors and vectors that occur with stagnant conditions • Prevents spillage during transport and tracking of waste onto public roads • Required by statute and permit • May require third party input/approval • Reduce odors by complete incineration %od U^ �--I ex rvd I rc Jr-d`S 9 c eAsare. e-kk Sysvc"s C'rz �vnciwY.� f' t Ar-A:ay Co,npt,sk� 4 'cvJh is �C S be,'` Swine AMOC Page 1 of 6 APPROVED — 7/25/2019 Swine Farm Waste Management — Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices HOUSE / BARN — WASTE HANDLING ♦ Flush tanks ❑ Install flush tank covers ♦ Odorous Gases ❑ Flush pits at least 4 times per day ♦ Partial microbial Empty pits at least once every 7 days decomposition ❑ Underfloor flush with pit ventilation ♦ Agitation of wastes ❑ Install/extend fill lines to near bottom of tanks with anti -siphon vents ❑ Install covers on outside waste collection or junction box ❑ Install sump tank covers for lift stations ♦ Ammonia ❑ ush/recharge with treated effluent 7TTreat waste in pits with proven biological or chemical additive Q Other BMPs — please describe HOUSE / BARN — FLOOR AND INDOOR SURFACES ♦ Manure covered floors ❑ Scrape manure from alleys into pens daily ❑ Install fully slotted floor system ❑ Install waterers over slotted floor area Install feeders at high end of solid floors ♦ Odorous Gases Scrape manure buildup from floors and walls ❑ Keep floors dry ❑ Install underfloor ventilation for drying ❑ Replace bedding/scrape at frequency to keep bedding dry ❑ Other BMPs — please describe • Pit -flush systems • Pit -flush systems • Pit -recharge or "pull -plug" systems • Monitor for any solids accumulation in pit • Will move with other manure via pits • Where applicable • Aids in animal cleanliness • Aids in animal cleanliness • Solid floor/bedding systems A d *o 4-zr tUro r+iicti' W,ASY' 1�aw!J A-e,4:(AS VC 6A2N R C--Ve K 6-2bQ 05 Swine AMOC Page 2 of 6 APPROVED — 7/25/2019 Swine Farm Waste Management — Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices HOUSE / BARN —VENTILATION ♦ Dust ❑ Clean fans regularly — specify frequency ♦ Volatile/odorous gases [r Efficient air movement ❑ Install temperature and humidity sensors to control ventilation ❑ Treat barn exhaust ❑ Other BMPs — please describe HOUSE / BARN — FEED ♦ Dust ❑ Install feed covers ♦ Adsorbed Gases ® Keep outdoor feed storage covered except When necessary to add/remove feed ❑ Minimize free -fall height of dry feed ❑ Install feed delivery downspout extenders to the feed covers Remove spoiled/unusable feed on regular basis ❑ Feed pellets instead of dry meal ❑ Use feed additives ♦ Ammonia ❑ Use feed -reduced crude protein diet ❑ Other BMPs — please describe HOUSE / BARN —GENERAL ♦ Dust ❑ Install temperature and humidity sensors ♦ Odorous Gases to control ventilation ❑ Use ultraviolet light to treat indoor air ❑ Use indoor or outdoor electrostatic space charge system [.]Other BMPs — please describe Mon,+arl e vi 1Aud"'+zi Ql• rgc'r Vet\a-AO—A-'c 515 $ �o e�X • Examples: biofilters, wet scrubbing, windbreaks 'roe 4f - "V"Ac 0110k,'A--L j • May reduce ventilation rate depending on method • Required by rule 15A NCAC 02D .1802 • May require third party input/approval • May require third party input/approval • May require third party input/approval • Maintain relative humidity at 40 to 65% • Can be used to treat exhaust air 15 min�M�Zed- B""\N Cafe Fro p.r\-1 vern�lc A_e_J +fl feiuLe. Swine AMOC Page 3 of 6 APPROVED — 7/25/2019 Swine Farm Waste Management — Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices LAGOON / WASTE STORAGE STRUCTURE ♦ Volatile Gases ® Maintain proper lagoon volume ❑ Minimize free -fall height of waste from discharge pipe to lagoon surface ❑ Extend discharge point of pipe to below lagoon liquid level ❑ Maintain proper surface area -to -volume ratio ❑ Use correct lagoon start-up procedures ❑ Aerate for odor control ® Manage sludge levels based on annual sludge survey as required by permit ❑ Keep spilled feed or foreign debris out of lagoon to prevent excess sludge accumulation ❑ Install/use solids separation system 51' Use proven biological or chemical additives ❑ Use permeable lagoon covers (not a digester) ❑ Use impermeable lagoon cover or anaerobic digester ❑ Other BMPs — please describe LAND APPLICATION ♦ Odorous gases ® Perform land application in accordance with CAWMP ♦ Wind drift ® Pump intake near lagoon surface ❑ Pump from second stage lagoon ❑ Follow good neighbor policy ❑ Operate at minimum recommended pressure ❑ Increase setbacks beyond those required by statute, rule, or permit • Sufficient liquid volume/depth is required for proper anaerobic treatment • Use caution not to scour or damage lagoon liner Koo wa & at S.A-a (-V 34-.(-v c lyre S -�o wv r k cxs ; n "eJ 4 a M -t\, ',n� z2 odor, • Monitor for any increase in rate of solids accumulation • Methane can be flared if not utilized • Required by rule 15A NCAC 02D .1802 • Avoid application on known weekends, special days, or holidays/eves if possible A c be 1e-s5 de_3vAAe 4ne r�tibct� Swine AMOC Page 4 of 6 APPROVED—7/25/2019 Swine Farm Waste Management — Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices LAND APPLICATION (CONTINUED) Apply during favorable wind conditions, (especially for traveling guns or impact sprinklers) ❑ When practical, apply waste on sunny days rather than cool, overcast days ❑ When possible, apply waste mid -morning to late -afternoon [For traveling guns, use taper -ring or taper -bore nozzles ❑ For traveling guns, use largest -available nozzle that provides acceptable application uniformity ❑ Replace impact sprinklers with low -drift nozzles on center pivots and linear move systems. ❑ Use hose -drag system ❑ Use injection method for waste application ❑ Other BMPs — please describe SLUDGE DISPOSAL • Recommend checking predicted average hourly wind speed within 24 hours prior to anticipated start • Allows for vertical dissipation of odor • Allows for better vertical dissipation of odor • Less odor and drift than ring nozzles ♦ Odorous gases [Transport sludge in covered vehicles or tankers ❑ Apply in thin, uniform layers • Speeds drying and prevents ponding ❑ Incorporate land -applied sludge as soon as • Required within 48 hours or prior to next rain event, practical after application, and in accordance whichever is first, for conventionally tilled with permit. bare soils ❑ Use injection method for sludge application ❑ Dewater sludge prior to application ❑ Use alternatives to land application, such as compost, gasification, energy generation, etc. ❑ Other BMPs — please describe Swine AMOC Page 5 of 6 APPROVED — 7/25/2019 ADDITIONAL INFORMATION AVAILABLE FROM: Air Management Practices Assessment Tool (AMPAT) AHG-538-A Certification Training for Animal Waste Management Systems: Type A EBAE 103-83 — Lagoon Design and Management for Livestock Manure Treatment and Storage EBAE 128-88 — Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment EBAE 129-88 — Swine Production Facility Manure Management: Underfloor Flush -Lagoon Treatment EBAE Fact Sheet — Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet —Swine Production Farm Potential Odor Sources and Remedies NC NRCS Standard 359 — Waste Treatment Lagoon NC NRCS Standard 380—Windbreak/Shelterbelt Establishment NC NRCS Standard 422 — Hedgerow Planting NC NRCS Standard 442 —Sprinkler System Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107 1995 Conference Proceedings Options for Managing Odor: A Report from the Swine Odor Task Force www.extension.iastate.edu/ampat/ NC Division of Water Resources www.bae.ncsu.edu www.bae.ncsu.edu www.bae.ncsu.edu www.bae.ncsu.edu www.bae.ncsu.edu www.nrcs.udsa.gov www.nrcs.udsa.gov www.nrcs.udsa.gov www.nrcs.udsa.gov Florida Cooperative Extension Service NC State University Swine AMOC Page 6 of 6 APPROVED — 7/25/2019 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality a Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal 71 death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. 0 Rendering at a rendering plant licensed under G.S. 106-168.7. 0 71 Complete incineration according to 02 NCAC 52C .0102. RT- A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. LJ LJ Rendering at a rendering plant licensed finder G.S. `r 06-168.7. Complete incineration according to 02 NCAC 52C .0102. ( A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. a a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). D Any method which, in the professional opinioneof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). DMass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals excet�d normal mortality rates as specified by the State Veterinarian. • Burial must bedonein accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. LJ LJ Rendering at a rendering plant licensed finder G.S. `r 06-168.7. Complete incineration according to 02 NCAC 52C .0102. ( A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. a a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). D Any method which, in the professional opinioneof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). DMass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals excet�d normal mortality rates as specified by the State Veterinarian. • Burial must bedonein accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date "A BUILT99 50 25 0 50 100 -_M------ ---------- ----- Surface Area Volume Table Area inside top -154450 ft2 Elev. Surface Area Avg. Surf. Area Volume 90.1 148066.84 Volume Calculation Summary 90 146066.94 148066.84 1480668 Actual Volume Elev.89-1 J568766 U 145854.48 145654.48 Min, Treat Vol Elev.85 0 1003592 M K707411 85 126709.31 135175.72 540702.86 StOP Purr ping Elev.86.2 1164633 U 83 119292.64 12300098 246001.95 Start Pumping EIMSU 1473003 M FIFLU r3Z)OK N. 14 11 57D4 30 116704.30 82 114115.95 81 10929801 111706.98 111706,98 A", I VOIume be#,Wd 308470 fWNMMNMNMIMM nn"', 4 , 105876.56 105876,56 �E, 38 U 80 102455,11 AJ0,, Mr,gaf Ma, ja4,ied Pt-pl�y to EIRV 05-1) G004 V�FVER PUMP' BELOW FLEV P50 79 94401.61 98428-36 98428,36 (Aa,,o V ..... ptpaMpdVEI 11.0 - 76 77950.63 86176.12 86176.12 11892.43 71892.43 77 65934-22 59554.93 59554.93 'As Bar Swine Lagoon Surface Area Survey 0, SURVEY RY.- & Volume calculations i . ILE.H"M&R.LLAjWr C DRAVA IT,. ;1 76 53275.64 for 3 L L OWN L TJjIW 75 39415.93 & -245.01 46222.78 46222.78 -CM(Ma or > 36346,10 18173.05 Larty Carlson W I74.6 3428193 17141117 42854.91 72 0 > minus high areas @ these elevations68h Dan Hope Farm - OPERATION AND MAINTENANCE PLAN UPDATE This structure is designed to operate as an anerobic lagoon, with waste treatment and 180 days of temporary storage, Time required for the fluid level to fill from STOP pump elevation to START pump elevation may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The 180 day temporary storage in this structure consists of: 1.) waste generated by confined animals; and, 2.) excess rainfall after evaporation (5" for Anson County). Additionally the structure can store the 25 year- 24 hour storm (6.3" for Anson County) above the START pump elevation. The volume of waste generated by 2578 confined swine remains fairly constant throughout the year and from year to year. Excess rainfall will vary from year to year. The 25 year rainfall is not considered in the annual pumping cycle... this volume above the START pump elevation must be maintained and available. The START pump or maximum normal operating fluid level is usually the outlet invert of pipe(s) from the confinement building(s). If the outlet pipe(s) is not installed at the START pump elevation, a permanent marker must be installed at this elevation. A STOP pump elevation must also be established to maintain lagoon treatment depth and volume. Pumping can be started or stopped at any time between these two elevations to land apply waste without runoff or leaching, and accommodate weather, soils, crop, equipment, and management situations. Land application is an accepted method of liquid waste disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation; honey wagon application is a more labor intensive/time consuming method. Be careful when applying waste to prevent damage to crops. IMPORTANT ITEMS 1. Fresh water should not be used for flushrng... recycle from the anerobic lagoon. 2. The approved waste utilization plan shall be followed. This plan recommends sampling and testing of waste prior to land application. 3. START pumping temporary storage when fluid level reaches elevation 88.5 (or before). STOP pumping when fluid level reaches elevation 86.2. This temporary storage, less 25yr-24 hour storm (volume to pump) is 30B470 cubic feet (2307356 gallons) every 180 days .... 616940 cubic feet (4614711 gallons) per year. 4. Refer to the approved Waste Utilization Plan for important information on irrigating liquid waste --- application rates, maximum application amounts per irrigation and rest period between irrigation. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized to maintain a vigorous stand. Keep grazing livestock off all embankment areas. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. keep all surface runoff diverted from the lagoon to stable outlets. B. Keep a minimum 25 foot buffer area around waste utilization fields adjacent to perennial streams. Do not apply waste in open ditches or water courses, within 100 feet of a well or within 200 feet of a residence 9. Maintain a copy of the approved Waste Management Plan on farm (or at the confined animal facility) at all times. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States, The NC Department of Environment, Health, and Natural Resources- Division of Water Quality is the responsible for enforcing this law. 412101 ANSON COUNTY, NC