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070038_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems 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: 07-0038 Certificate Of Coverage Number: AWS070038 2. Facility Name: Pungo Farm 3. Landowner's Name (same as on the Waste Management Plan): J L M Pungo Farms LLC 4. Landowner's Mailing Address: PO Box 10009 City: Goldsboro State: NC Zip: 27532 Telephone Number: 919-778-3130 Ext. E-mail: 5. Facility's Physical Address: 4271 NC 99 N City: Pantego State: NC Zip: 27860 6. County where Facility is located: Beaufort 7. Farm Manager's Name (if different from Landowner): Dcmpsy M. Angc 8. Farm Manager's telephone number (include area code): 252 935 5042 E..l. 9. Integrator's Name (if there is not an Integrator, write "None"): Maxwell Foods LLC 10. Operator Name (OIC): Coch Nathaniel Burrow .hs Phone No.: 252-217-6663 OIC #: 1006457 11. Lessee's Name (if there is not a Lessee, write 'None"): 12. Indicate animal operation type and number: Current Permit: Operation Types: Operations Type Swine - Farrow to Wean Allowable Count 2,495 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 Pullet 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) 1 b f A it G 144-/ 3366, 7801 *zf 32 14 2 6[qq Gi.A-I 3476, 606 b3bir8 11 3 bi qq (,L41 etas, 023 9091+0 ref 4 6144 G4.04 66% 106 62gg2 i el FINAL 395,685.00 t1owiNU POND 336,789.00 'TRIM - 495,023.00 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), si;.ned b% 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 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 APR 022019 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 NC 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 civil penalties 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: Signature: Title: Date: Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING 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.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Seerrtary LINDA CULPEPPER Otreetor -d9aSTlkr[y� NORTH CAROLINA Environmental Quality February 27, 2019 J L M Pungo Farms LLC Pungo Farm PO Box 10009 Goldsboro, NC 27532 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: APR 022019 Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at hrtps://deq.nc.gov/about/divisions/water-resources/water-uualit%-regional-orerations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure ',our continued coverage under the State Non -Discharge General Permits. ou must submit an application for permit coverage to the Division. Enclosed You will find a "Request for Certificate of Coverage Facility Currently Covered b‘ an Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned bF April 3. 2019. Please note that ,eou must include one (1) cool of the Certified Animal Waste Management Plan (CAWMP) with the completed and siened application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Washington Regional Office, Water Quality Regional Operations Section Beaufort County Soil and Water Conservation District AFOG Section Central Files - AWS070038 Maxwell Foods LLC North Carottra Department offrevrrosmanta Qea?ty I Divisoat of Water Reso.rroes 512 N. Sa"sbuty St. 1 1636 htaSa vie Center I Reef*, North Caro:F.na 2755E-1535 919.7C7.90D;: WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, September 14, 2016 Producer: Farm Name : Telephone # : Type of Operation : Number of Animals : Application Method: JLM Pungo Farms LLC Pungo Farm P.O. Box 10009 Goldsboro,NC 27532 (919) 778-3130 Farrow to Weanling Swine 2495 sows design capacity Irrigation Updated 9/14/2016 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2495 sows X 6.1 tons waste/sows/year = 15219.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2495 sows X 5.4 Ibs PAN/sows/year = 13473 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres Owned Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TIME 3796 * P1 TOMOTLEY DRAINED C 156 140.4 0 46.55 6536 FEB 15-JUN 30 3796 * P1 TOMOTLEY DRAINED W 60 115.8 0 46.55 5390 SEP 1-APR 30 3796 P1 TOMOTLEY DRAINED SB 38 147.06 0 46.55 6846 APR 1-SEP 15 3796 * P1 TOMOTLEY DRAINED CO 800 . 58.4 0 46.55 2719 MAR 15-AUG 1 3796 * P2 PORTSMOUTH DRAINED C 162 150.66 0 46.55 7013 FEB 15 - JUN 30 3796 P2 PORTSMOUTH DRAINED W 60 120.6 0 46.55 5614 SEP 1 - APR 30 3796 * P2 PORTSMOUTH DRAINED 1 SB 38 147.82 0 46.55 6881 APR 1 - SEP 15 3796 P2 PORTSMOUTH DRAINED CO 825 66.825 0 46.55 3111 MAR 15 -AUG 1 TOTALS: 14703.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen Tess any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP C CO SB CORN COTTON SOYBEANS WHEAT UNITS BUSHELS LBS N/UNIT 1.25 BUSHELS BUSHELS 4 2.4 WHEAT Page 3 ' TOTALS FROM TABLES 1 AND 2 TABLE 2 TOTALS: ACRES 93.1 LBS AW N USED 14,703 AMOUNT OF N PRODUCED: *** BALANCE 93.1 14,703 13,473 -1,230 *** This number must be Tess than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2195.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr} AMT (inches 3796 *P1 TOMOTLEY DRAINED W *1 3796 *P1 TOMOTLEY DRAINED SB 0.40 *1 3796 *P1 TOMOTLEY DRAINED CO 0.40 *1 13796 *P1 TOMOTLEY DRAINED C 0.40 *1 3796 *P2 PORTSMOUTH DRAINED W 0.45 *1 3796 *P2 PORTSMOUTH DRAINED SB 0.45 *1 3796 *P2 PORTSMOUTH DRAINED CO 0.45 *1 3796 *P2 PORTSMOUTH DRAINED C 0.45 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION Acres based on wetted acres under pivot. During animal waste application, neither the end gun not the overhang boom shall be used. Page 5 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 Page 6 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 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 landownwer. 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 discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, Teaks, 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 as a preemergence with no other 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 fpr 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 element. 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 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: Pungo Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: JLM Pungo Farms LLC SIGNATURE: 16// .- f A NAME OF MANAGER (if different from owner): DATE: 9mM. please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Mountain 2 Sea Environmental LLC ADDRESS (AGENCY): SIGNATURE: 12 Hampton Lane Weaverville, NC 28787 (828) 785-3395 saw •�a4ria` {,:,PR 0 2 2019 DATE: 114 `Y '2Do6 Page 9 35° 38' 36" N • 8 Soil Map —Beaufort County, North Carolina 350200 350500 350503 35:420 350800 Map Scale: 1:12,200 if printed on A portrait (8.5' x 11") sheet. } 351100 nN eters 0 15D 300 600 900 ■\ 0 500 1000 2000 3000 t Map projection: Web Mercator Comercoordinates: WGS84 Edge tics: UTM Zone 18N WGSO4 USDA Natural Resources :mri[ Conservation Service National Cooperative Soil Survey Web Soil Survey 351400 1V �.M 351700 9/14/2016 Page 1 of 3 35° 38' 36" N 35° 3715'N Area of Interest (AOI) U soils 0 Special Point Features to Blowout Soil Map —Beaufort County, North Carolina MAP LEGEND MAP INFORMATION Area of Interest (AOI) 0 USDA Natural Resources 00.1 Conservation Service Soil Map Unit Polygons Soil Map Unit Lines Sot Map Unit Points Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spat Sinkhole Slide or Slip Sodic Spot { Spoil Area o Stony Spot 63 Very Stony Spot 7 Wet Spot Other Special Line Features Water Features - Streams and Canals Transportation aH Rails wao Interstate Highways US Routes Major Roads Local Roads Background Mi Aerial Photography The soil surveys that comprise your A01 were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http:/Iwebsoilsurvey.nres.usda.gov Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRC S certified data as of the version date(s) listed below. Soil Survey Area: Beaufort County, North Carolina Survey Area Data: Version 17, Sep 29, 2015 Soil map units are labeled (as space allows) for map scales 1:50, 000 or larger. Date(s) aerial images were photographed: May 9, 2010—Apr 17, 2011 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Web Soil Survey 9/14/2016 National Cooperative Soil Survey Page 2 of 3 Soil Map —Beaufort County, North Carolina Map Unit Legend Beaufort County,North Carolina (NC013) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Ap Arapahoe fine sandy loam 48.2 16.0% At Augusta fine sandy loam 9.2 3.0% Cf Cape Fear fine sandy loam 16.9 5.6% Ds Dragston fine sandy loam 43.4 14.4% Pt Portsmouth loam 61.5 20.5% Ro Roanoke fine sandy loam 25.9 8.6% To Tomotley fine sandy loam 95.8 31.8% Totals for Area of Interest 300.8 100.0% JSD$ Natural Resources Web Soil Survey 9/14/2016 Conservation Service National Cooperative Soil Survey Page 3 of 3 Steve Troxter Commissioner North Carolina Department of Agriculture and Consumer Services Division of Soil and Water Conservation Date: June 12, 2015 Subject: Combining Facilities 7-61 and 7-38 Beaufort County To: Jim Lynch Goldsboro Milling P O Box 10009 Goldsboro, NC 27532 Patricia 1<. Harris Director I have conducted a review of the original designs of facilities 7-61 and 7-38. The two facilities were originally constructed individually by separate owners, however the two facilities are only separated by a single agricultural field approximately. four thousand feet in length. The agricultural field separating the two facilities is actually part of the original ariimal waste management plan for facility 7-61, thus making the two facilities easy to combine together under a single owner. Both facilities were originally constructed with small lagoons that did not meet the criteria to be certified under the Division of Water Quality certification rules in place in 1997. Thus, each facility constructed two large above ground lagoons to meet the 1997 certification requirements. However, both facilities kept the older small lagoons as part of the animal waste system. Now that the facilities are under a single owner, the two farms will be updated and combined into one facility capable of transferring waste between each other. Additionally, all of the small lagoons have been closed to eliminate the need to maintain them. The primary purpose of the review of the designs is to ensure that the two facilities can operate at the original certified capacity using just the above ground lagoons. MAILING ADDRESS Division of Soil and Water Conservation 943 Washington Square Mall Washington, NC 27889 Telephone: 252-946-6481 Fax Number: 252-975-3716 An Equal Opportunity Employer LOCATION 943 Washington Square Mall Washington, NC An analysis of the lagoon volumes was completed. The lagoons are designed such that a one lagoon acts as the treatment lagoon and one lagoon act as the temporary lagoon for each respective facility. Combining the facilities under one permit would continue to allow the facilities to function in this manner: By combining the facilities under one permit, the waste would be able to be managed in a more efficient manner by allowing both facilities access to all spray fields that were previously not accessible to each other. I recommend. that these facilities be combined into one permit. Thank you for allowing me to assist in this matter. If you have further questions please let me know. I may be contactecfat 252-948-3900. Sincerely, William Carl Dunn, PE DSWC Environment Engineer James Allen Temporary (No treatment in this lagoon} Top Dike Measurements Length Width Area Depth Side Slope ----Bottem-Measurements Length Width Area Volume Min 25 yr 24 hr storm Length Width Area Depth Side Slope 254 ft 208 ft 52832 sq ft 3 :1 Mininum Treatment Length Width Area Depth Side Slope 206.6 ft. 160.6 ft 33179.96 sq ft . 3367 6.9.:003! c u ft 248 ft 202 ft 50096 sq ft 3 :1 Bottom Meas. (top of temp waste) Length Width Area Volume 242.732 ft 196.732 ft 47753.1518 sq ft 42951,7166 cu ft .e2 Volume Checked by Date -7-1&-1 • 206.6 ft 160.6 ft 33179.96 sq ft • • p.ft 3 :1 Bottom Measurements Length 206.6 ft Width 160.6 ft Area 33179.96 sq ft Volume ••' cu ft Structural Freeboard Length 254 ft Width 208 ft Area 52832 sq ft Depth Side Slope .3 :1 Bottom Meas. Length Width Area Volume APR 0 2 Z619 Mininum Temporary Waste Length 242.732 ft Width 196.732 ft Area 47753.15182 sq ft Depth 6.0*ft Side Slope 3 :1 Bottom Meas. (top of permanent) Length 206.6 ft Width 160.6 ft Area 33179.96 sq ft Volume •s242379:2914cu ft (top of 25yr 24 hr storm) 248 ft 202 ft 50096 sq ft cu ft James Allen Temporary (No treatment in this lagoon) Top Dike Measurements Length Width Area Depth Side Slope Bottom Measurements Length Width Area Volume Required for Treatment 0.67 cu ft per lb SSLW No. of animals weight per head Total SSLW Req. Treat Vol Treatment Avail Difference must be >= 0 254 ft 208 ft 52832 sq ft 7.9 ft 3 :1 206.6 ft 160.6 ft 33179.96 sq ft 336789.008 cu ft Treatment Volume Calculations 1050 head 433 lbs 454650 lbs 304615:5cu ft 0 cu ft -304615.5 cu ft All treatment is located in the adjacent treatment lagoon_ Mininum Treatment Length 206.6 ft Width 160.6 ft Area 33179.96 sq ft Depth 0 ft Side Slope 3 :1 Bottom Measurements Length 206.6 ft Width 160.6 ft Area 33179.96 sq ft Volume 0 cu ft Temporary Waste Storage Calculations Temporary Waste Days 171 days gal/hdfday 7.2 gal Required Vol :•:. 1292760:€gal 172828.877 cu ft Rainfall -Evaporation 171 day rain Drainage Area 10.8 in 52832 sq ft Mininum Temporary Waste Length 242.732 ft Width 196.732 ft Area 47753.15 sq ft Depth 6.022 ft Side Slope 3 :1 Bottom Meas. (top of permanent) Length 206.6 ft Required Vol 47548 8:cu ft Width 160.6 ft From Permanent .57284, Area 33179.96 sq ft Total Required : 277661.67:7.!cu ft Available 242379.291 cu ft Volume 242379.3 ou ft Difference -35282.386 cu ft must be >= 0 _ h s_lagoo c_ontaias_9Z'i. y otanimai_waate.__The iagnon_alao Qntains Ehe_exc sus 171 day rainfall from the treatment lagoon as well as most of the 171 day rainfall from this lagoon. A portion of the.171 day excess rainfall will be pumped to to the Lea Alien temporary lagoon. 25 Year 24 Hour Storm Volume Calculations Min 25 yr 24 hr storm rainfall 7.4 in Length 248 ft Drainage Area 52832 sq ft Width 202 ft rainfall ''':.325'79;78.cu ft Area 50096 sq ft From Permanent ;. .1tp3O cu ft Depth 0.878 ft Required Vol .:,42909 73!cu ft Side Slope 3 :1 Available 42951.7166 cu ft Bottom Meas. (top of rainfall-evap) Difference 41.98 cu ft must be >= 0 Length 242.732 ft Width 196.732 ft Area 47753.15 sq ft Volume 42951.72 cu ft The 25 yr 25 hr storm is for this lagoon as well as a portion carried over from the adjacent perment lagoon. Structural Freeboard Calculations Structural Freeboard Freeboard Length 254 ft Mininum required 1 ft Width 208 ft Area 52832 sq ft Available 1 ft Depth 1 ft Side Slope 3 :1 Bottom Meas. (top of 25yr 24 hr storm) Length 248 ft Width 202 ft Area 50096 sq ft Volume 51458 cu ft Summary Of Volume Calculations Total Available Capacity From Top of Dike Total Available Depth From Top of Dike Treatment Volume Temmporary Waste Storage 25 yr 24 hr Rainfall Storage Structural Freeboard Start Pump Marker Reading Stop Pump Marker Reading Volume (cu ft) Volume Sum 0 242379.2914 242379.2914 42951.71663 285331.008 51458 336789.008 22 inches Bottom 336789.01 cu ft 10 ft Depth (ft) Depth Sum 0.00 6.02 0.88 1.00 The start pumping marker is lower for this lagoon than the adjacent permanent lagoon because a portion of the 25124 storm from the adjacent lagoon is carried in this lagoon. 6.02 6.90 7.90 James Allen Permanent Top Dike Measurements Length Width Area Depth Side Slope Bettern-Measur-ements Length Width Area Volume Min 25 yr 24 hr storm Length Width Area Depth Side Slope Bottom Meas. (top of Length Width Area Volume 306 ft 208 ft 63648 so ft 715;ft 3 :1 261 ft 163 ft 42543 sq ft 395685cu ft . 300 ft 202 ft 60600 so ft o41'ft :1 temp waste) 297.102 ft 199.102 ft 59153.6024 sq ft .i2•6919:8189....r.cu Mininum Treatment Length 297.102 ft Width 199.102 ft Area 59.153:602 sq ft Depth Side Slope 3 :1 Bottom -Measurements Length 261 ft Width 163 ft Area 42543 so ft Volume 304647.1B.CLI ft Structural Freeboard Length 306 ft Width 208 ft Area 63648 sq ft. Depth .ft Side Slope 3 :1' Bottom Meas. (top of 25yr 24 hr storm) Length 300 ft • Width 202 ft Area 60600 sq ft Volume :62116: cu ft Volume Checked by al/;LI - Date 7 --16-15 Mininum Temporary Waste Length Width Area Depth Side Slope 297.102 ft 199.102 ft 59153.6024 sq ft • • • 0 ft 3 :1 Bottom Meas._(top_of_perrnanent)_ Length 297.102 ft Width 199.102 ft Area 59153.6024 sq ft Volume James Allen Permanent Top Dike Measurements Length Width Area Depth Side Slope - Bottom Measurements Length Width Area Volume Required for Treatment 0.67 cu ft per lb SSLW No. of animals weight per head Total SSLW Req. Treat Vol 306 ft 208 ft 63648 sq ft 7.5 ft 3 :1 261 ft 163 ft 42543 sq ft 395685 cu ft Treatment Volume Calculations 1050 head 433 Ibs 454650 Ibs 304615 5 cu ft Treatment Avail 304647.181 cu ft Difference must be >0 31.681091 cu ft Mininum Treatment Length Width Area Depth Side Slope 297.102 ft 199.102 ft 59153.6 sq ft 6.017 ft 3 :1 Bottom Measurements Length 261 ft Width 163 ft Area 42543 sq ft Volume 304647.2 cu ft This lagoon contains all of the required treatrnent for 1050 animals Temporary Waste Days gallhdlday Required Vol Rainfall -Evaporation 171 day rain Drainage Area Required Vol Temporary Waste Storage Calculations 0 days 7.2 gal - ©*gal 0 cu ft 10.8 in 63648 sq ft 57283:2 cu ft Mininum Temporary Waste Length 297.102 ft Width 199.102 ft Area 59153.6 sq ft Depth 0 ft Side Slope 3 :1 Bottom Meas. (top of permanent) Length 297.102 ft Width 199.102 ft Area 59153.6 sq ft Total Required 7283:2 ° cu ft Available 0 cu ft Volume 0 cu ft Difference -57283.2 cu ft must be >= 0 This lagoon contains no temporary volume for the waste generated by the animals or the 171 day excess rainfall. The temporary waste will be in the adjacent lagoon. 25 Year 24 Hour Storm Volume Calculations Min 25 yr 24 hr storm rainfall 7.4 in Length 300 ft Drainage Area 63648 sq ft Width 202 ft rainfall 39249.60 cu ft Area 60600 sq ft Depth 0.483 ft Required Vol .:':392490;;cu ft Side Slope 3 :1 Available 28919.8189 cu ft Bottom Meas. (top of rainfall-evap) Difference -10329.781 cu ft Length 297.102 ft must be >= 0 Width 199.102 ft Area 59153.6 sq ft Volume 28919.82 cu ft A portion of the 25 yr 24 hr storm for this lagoon will be carried in the adjacent temporary storage lagoon. Structural Freeboard Calculations Structural Freeboard Freeboard Length 306 ft Mininum required 1 ft Width 208 ft Area 63648 sq ft Available 1 ft Depth 1 ft Side Slope 3 :1 Bottom Meas. (top of 25yr 24 hr storm) Length 300 ft Width 202 ft Area 60600 sq ft Volume 62118 cu ft Summary Of Volume Calculations Total Available Capacity From Top of Dike Total Available Depth From Top of Dike 395685 cu ft 7.9 ft Treatment Volume Temmporary Waste Storage 25 yr 24 hr Rainfall Storage Structural Freeboard Start Pump Marker Reading Stop Pump Marker Reading Volume (cu ft) Volume Sum 304647.1811 0 304647.1811 28919.81891 333567 62118 395685 18 inches 18 inches Depth (ft) Depth Sum 6.02 0.00 0.48 1.00 The transfer pipe will need to be set at 18 inches to allow a portion of the 25124 storm to be carried into the adjacent temporary lagoon. 6.02 6.50 7.50 Lea Allen Temporary Lagoon (No Treatment In This Lagoon) Top Dike Measurements Length Width Area Depth Side Slope Bottom -Measurements Length Width Area Volume Min 25 yr 24 hr storm Length Width Area Depth Side Slope 380 ft 213 ft 80940 sq ft 3 :1 335.8 ft 169.8 ft 57188.64 sq ft 495.9.20,51.6 cu ft 374 ft 207 ft 77418. sq ft • ft • 3 :1 Bottom Meas. (top of temp waste) Length 370.07 ft Width 203.07 ft Area 75150.1149 sq ft Volume ..-.499p4,37.161cu ft • afe--;41. Volume Checked by Date Length Width Area Depth Side Slope Mininum Treatment Length Width Area Depth Side Slope 336.8 ft 169.8 ft 57188.64.sq ft 3 :1 Bottom Meas_uraments Length Width Area Volume 336.8 ft 169.8 ft 57188.64 sq ft cu ft Structural Freeboard 380 ft 213 ft 80940 sq ft 1..ft •• 3 :1 Bottom Meas. (top of 25yr 24 hr storm) Length 374 ft Width 207 ft Area 77418 sq ft Volume ; cu ft Width Area Depth Side Slope Mininum Temporary Waste Length 370.07 ft 203.07 ft 75150.1149 sq ft .,5.54§; ft 3 :1 Bottom Meas. (top of permanent) Length 336.8 ft Width 169.8 ft Area 57188.64 sq ft Volume • 3e509,2444;cu ft Lea Allen Temporary Lagoon (No Treatment In This Lagoon) Top Dike Measurements Length Width Area Depth Side Slope Bottom Measurements Length Width Area Volume Required for Treatment 0.67 cu ft per lb SSLW No. of animals weight per head Total SSLW Req. Treat Vol Treatment Avail Difference must be >= 0 380 ft 213 ft 80940 sq ft 7.2 ft 3 :1 336.8 ft 169.8 ft 57188.64 sq ft 495023.616 cu ft Treatment Volume Calculations 1350 head 433 lbs 584550 Ibs 391648:.5: cu ft 4 cu ft -391648.5 cu ft All treatment is located in the adjacent treatment lagoon. Temporary Waste Days gal/hdiday Required Vol Rainfall -Evaporation 171 day rain Drainage Area Mininum Treatment Length Width Area Depth Side Slope 336.8 ft 169.8 ft 57188.64 sq ft Oft 3 :1 Bottom Measurements Length 336.8 ft Width 169.8 ft Area 57188.64 sq ft Volume 0 cu ft Temporary Waste Storage Calculations 171 days 7.2 gal 1662120 gal 222208.556 cu.ft 10.8 in 80940 sq ft Length Width Area Depth Side Slope Mininum Temporary Waste 370.07 ft 203.07 ft 75150.11 sq ft 5.545 ft 3 :1 Bottom Meas. (top of permanent) Length 336.8 ft t Required Vol From Permanent From J Allen Lagoon Total Required Available Difference rnust be >= 0 72846: cu ft :•3471.9 :35283:.cu ft .365056"38. cu ft 365886.24. cu ft 829.69 cu ft Width 169.8 ft Area 57188.64 sq ft Volume 365886.2 cu ft Tmporaryr waste_inciu_dles t7 cl_ay_s of animal waste and 171 days of excess rainfall. Excess rainfall includes a portion from the adjacent permanent lagoon and a portion from the temporary lagoon located at the James Alien facility as well as its own portion. rainfall Drainage Area rainfall Required Vol Available Difference must be >= 0 25 Year 24 Hour Storm Volume Calculations 7.4 in 80940 sq ft 49913.00 ou ft 490'3.{05: cu ft 49964.3716 cu ft 51.37 cu ft 25/24 storm volume is from this lagoon only. Freeboard Mininurn required Available Width Area Depth Side Slope Min 25 yr 24 hr storm Length 374 ft 207 ft 77418 sq ft 0.655 ft 3 :1 Bottom Meas. (top of rainfall-evap) Length 370,07 ft Width 203.07 ft Area 75150.11 sq ft Volume 49964.37 cu ft Structural Freeboard Calculations 1ft 1 ft Structural Freeboard Length Width Area Depth Side Slope 380 ft 213 ft 80940 sq ft 1ft 3 :1 Bottom Meas. (top of 25yr 24 hr storm) Length 374 ft Width 207 ft Area 77418 sq ft Volume 79173 cu ft Summary Of Volume Calculations Total Available Capacity From Top of Dike Total Available Depth From Top of Dike Treatment Volume Temmporary Waste Storage 26 yr 24 hr Rainfall Storage Structural Freeboard Start Pump Marker Reading Stop Pump Marker Reading Volume (cu ft) 0 365886.2444 49964.37156 79173 Volume Sum 365886.2444 415850.616 495023.616 20 inches Bottom 495023,62 cu ft 7.2 ft Depth (ft) Depth Sum 0.00 5.55 0.66 1.00 5.55 6.20 7.20 Lea Alden Permanent (Lagoon contains some temporary waste) Top Dike Measurements Length Width Area Depth Side Slope ----Bottom-Measurements Length Width Area Volume Min 25 yr 24 hr storm Length Width Area Depth Side Slope 399 ft 208 ft 82992 sq ft :'.g:2' ft 3 :1 349.8 ft 158.8 ft 55548.24 sq ft .504706776 cu ft 393 ft 202 ft 79386 sq ft rv;�0:fi55=ft 3 :1 Bottom Meas. (top of temp waste) Length 389.07 ft Width 198.07 ft Area 77063.0949 sq ft Volume 51,23.5;3925.. cu ft Volume Checked by Date 7' Area Depth Side Slope Mininum Treatment Length Width Area Depth Side Slope 385.92 ft 194.92 ft 75223.526 sq ft 3 :1 Bottom -Measurements Length 349.8 fit Width 158.8 ft Area 55548.24 sq ft Volume 392314.•01', cu ft Structural Freeboard Length 399 ft Width 208 ft 82992 sq ft .1-ft 3 :1 Mininum Temporary Waste Length Width Area Depth Side Slope Bottor_n_Meas. Length Width Area Volume Bottom Meas. (top of 25yr 24 hr storm) Length 393 ft Width 202 ft Area 79386 sq ft Volume ::.-81183: cu ft 389.07 ft 198.07 ft 77063.0949 sq ft 0:525" ft 3 :1 -(top_o._perman_eot) 385.92 ft 194.92 ft 75223.5264 sq ft 39974.30987, cu ft Lea Allen Permanent (Lagoon contains some temporary waste) Top Dike Measurements Length Width Area Depth Side Slope Bottom Measurements Length Width Area Volume Required for Treatment 0.67 cu ft per lb SSLW No. of animals weight per head Total SSLW Req. Treat Vol Total Required Treatment Avail Difference must be >= 0 399 ft 208 ft 82992 sq ft 8.2 ft 3 :1 349.8 ft 158.8 ft 55648.24 sq ft 564706.776 cu ft Treatment Volume Calculations 1350 head 433 Ibs 584550 Ibs °. .391648;5• -cu ft 391648.5. 392314.014 cu ft 665.513616 cu ft Mininum Treatment Length Width Area Depth Side Slope 385.92 ft 194.92 ft 75223.53 sq ft 6.02 ft 3 :1 Bottom Measurements Length 349.8 ft Width 158.8 ft Area 55548.24 sq ft Volume 392314 cu ft This lagoon contains all of the required treatment for 1350 animals Temporary Waste Days gal/hd/day Required Voi Rainfall -Evaporation 171 day rain Drainage Area Required Vol Temporary Waste Storage Calculations Mininum Temporary Waste - 0 days 7.2 gal gal 0 cu ft 10.8 in 82992 sq ft 74692.8 : cu ft Length Width Area Depth Side Slope 389.07 ft 198:07 ft 77063.09 sq ft 0.525 ft 3 :1 Bottom Meas. (top of permanent) Length 385.92 ft Width 194.92 ft Area 75223.53 sq ft Total Required 74692..8:cu ft Available 39974.3699 cu ft Difference -34718.43 cu ft must be >= 0 Volume 39974.37 cu ft This lagoon contains no temporary volume for the waste generated by the animals. The lagoon contains a portion of the 171 excess rainfall with the remainder to be stored in the adjacent temporary storage lagoon. 25 Year 24 Flour Storm Volume Calculations Min 25 yr 24 hr storm rainfall 7.4 in Length 393 ft Drainage Area 82992 sq ft Width 202 ft rainfall 51178.40 cu ft Area 79386 sq ft Depth 0.655 ft Required Vol • .: 511:78 40 cu ft Side Slope 3 :1 Available 51235.3925 cu ft Bottom Meas. (top of rainfall-evap) Difference 56.9925115 cu ft Length 389.07 ft must be >= 0 Width 198.07 ft Area 77063.09 sq ft 25124 storm volume is from this lagoon only. Freeboard Mininum required Available Volume 51236.39 cu ft Structural Freeboard Calculations 1ft 1 ft '•': r APR 0 2 2019 Structural Freeboard Length 399 ft Width 208 ft Area 82992 sq ft Depth 1 ft Side Slope 3 :1 Bottom Meas. (top of 25yr 24 hr storm) Length 393 ft Width 202 ft Area 79386 sq ft Volume 81183 cu ft Summary Of Volume Calculations Total Available Capacity From Top of Dike Total Available Depth From Top of Dike 564706.78 cu ft 8.2 ft Treatment Volume Temmporary Waste Storage 25 yr 24 hr Rainfall Storage Structural Freeboard Start Pump Marker Reading Stop Pump Marker Reading By setting the transfer pipe at 26 temporary lagoon even though a Volume (cu ft) Volume Sum 392314.0136 39974.36987 432288.383 51235.39251 483523.776 81183 564706.776 20 inches Transfer at 26 inches Depth (ft) Depth Sum 6.02 0.53 0.66 1.00 6.55 7.20 8.20 inches, all of the pumping for this farm can be done though the small portion of the temporary waste is carried in this la€go►on. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS 242-4'i6-010! 1y2-a -6.7413 046- 4018R 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. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation primp. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. 1 December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 2-621d66ttekfter 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"1:41 c. Instruct EMS to contact local Health Department. d. Contact CES, phone numberi°:44-°,11ocal SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number `-6 PP 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: ( 14 FAT" 1M 1 j /cif b. Phone: 00.706.1341C giq_ZZZ_ yf.74 l 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing or New or Expanded (please circle one) General Information: Name of Farm: fa N&0 F-M7-1 4 Owner(s) Name: I'LM YuwGo r4iam4 i-V. Permit No: PrW5 070030 Facility No: 07 -- 38 Mailing Address: _ 74. EOx %ODOg 60l44e•Olzp, NC 27532. Farm Location: Latitude and Longitude: 35, b401 Phone No: 414-170-313d County Farm is located in: >WAMPOtzT / 76.6542 Integrator: X WW I-1- F081 Ut- Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Aniirzals o Wean to Feeder o Feeder to Finish %Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type ofPoultry No. of Animals Type of Dairy No. of Animals o Layer o Milking o Non -Layer o Dry _ Type of Beef No. of Animals o Heifers o Brood o Calves o Feeders o Stockers Other Type of Livestock. Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application: 26 Required Acreage: cill>'- Number of waste structures: Total Capacity: 1,142, Sett Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) ***************** k****************************************************************** Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Resources (DWR) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWR and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the faun and at the DWR Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new certification (if the approved plan is changed). Name of Land/Owner, -1114 fuu60 FAi4 LLG Signature: (I141- Pc A Date: l2/C / Name of Mat/ager (if different from owner): Signature: Date: AWC - September 18, 2006 1 D). Application and Handling, Equipment Check the appropriate box Existinf_ or expanding facilin with existinc waste application equipment (WUP or I) Annual waste application equipment specified • in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New. expanded, or e)dsting, facilitywithout existing waste application equipment for spray irriation. (1) Anneal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New. expanded or existing facility without existing waste application equipment for land spreadine not usinz spray irrieation. (WUP or I) Anneal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tiu ' of applications has been established; required buffers can be maintained; calibration and adjustment gui c¢eWct : ed as part of the plan). `<ti9¢t,� �a Name of Technical Specialist (Please Print: Urn 1 I ' L y yli Affiliation JAN( V' 11 f c c s L L C Cc iesGorc fJC 275�32 Address (Agency): PG fax (000i Signature: i '�1 % Date Work Co Phon Date: E) Odor Control. Insect Control. Mortality Management and Emer2eno Action Plan i SD. SI. WUP. RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Gee la Affiliation NAo0 4 2 se -A Faye 1°104 L, L4.C, Date Work Completed: 06 De.2oab Address (Agency): 12- SFr'ON) L-Prma w / ✓eL4 ? JC 2a181 Signature: Phone No.: 528 Date: 06t .2oi6 F) Written Notice of New or xpanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded C I N A ; 4 7 6 I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 3 E) Odor Control, Insect Control and Mortality Mana ement ( SD. SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): 6Eoxz6e (-1 • Ktiv Affiliation r-loo 12 C v'tt2ofs)t4ohkrAt, 1-4G Date Work Completed: o6 (> 20(6 Address (Agency): 12 AztiliPTD14 !Ade i vm-F) NG UW37 Phone No.: alb-7S -33q5 Signature: tWC .J Date: nb t 1ci& Please return the completed form to the Division of Water Resources at the following address: Department of Environment and Natural Resources Division of Water Resources Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWR Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 5 CONFIGURATION (BOTH PIVOTS) 5 — 205' SPAN 1 — 160' SPAN 64' OVERHANG 100' GUN 18' CLEARANCE BETWEEN END OF BOOM OVERHANGS 500 1000 1500 _. 2- 75 efocj- zones F.�rsl/yc �j = 'f .5Jr Acres wci}e� P 2 = 'i6.55 acres we-t}ed Dec ink Crh;m4 Wa5-Fe q?f c1# 1n, tie •+I�� Thd j.n nor }I,z oVe.h4vj boam ,S I, )1 tc dyed 91785 Steve Troxier Commissioner North Carolina Department of Agriculture and Consumer Services Agricultural Services Dr. Alexander M. "Sandy" Stewart Assisomi commissioner October 4, 2018 To Whom It May Concern, As a follow-up to an email from me to Michael Shepherd of the Soil and Water Conservation Division of NCDA&CS on October 2,, 2018, there have been several requests to place that communication on letterhead. Considering recent information provided below by our Regional Agronomists, we are supportive of extending the spraying/application window up to October 2Dth 20113. This type of an extension is not unprecedented. In 2015 and 2016.extensions such as these were granted after extended periods of wet weather and Hurricane Matthew. Bermuda is by far the best crop to apply nutrients to now. It is still actively growing, utilizing nutrients, and can still be harvested thus removing the nutrients applied. it is my opinion that a statewide pumping window extension should be granted until October 20, 2018 for bermuda. Bermuda will continue to actively grow and utilize nutrients if the soil temperature stays above 65 degrees Fahrenheit. As mean ambient temperature dips below 60 degrees Fahrenheit growth will start to slow after several days. Dormancy will set in once mean ambient temperature reaches 50 degrees Fahrenheit for an extended period. If we look at the long-range forecast for Raleigh, mean ambient ternperature only falls below 60 degrees Fahrenheit for one night prior to October 20th. Therefore, soil temperature should also remain adequate for growth and development of bermuda providing for nutrient uptake over the next 20 days. Stopping on the 20th wilt allow for timely harvest and adequate regrowth before heading into the winter months. A copy of this ern ii should be maintained inthe files of ail operations choosing to extend the spraying/application window. Please let me know if you have any questions. Alexander M. "Sandy" Stewart, Ph.D. Assistant Commissioner Attachment October 2, 2018 e E-mail: Sanciy.Sanencagr.gov 1001 MA Service Center, Raleigh, North Carolina. 27699-1001 (919) 707-3016 44 Fax (919) 733-1141 An Equal Opporitinky Employer Source Farmstead Animal body surfaces Cause • Swine production Swine Farm Waste Management Odor Control Checklist BMPs to Minimize Odor El Vegetative or wooded buffers; f3 Recommended best management practices; O' Good judgrttent and common sense • Dirty manure -covered animals O' Dry floors Floor surfaces • Wet manure -covered floors Manure collection pits • Urine; • Partial microbi i1 decomposition f3 Slotted floors; g' Waterers located over slotted:floors; ❑ Feeders at high end of solid floors; t1' Scrape manure buildup from floors; ❑ Underfloor ventilation for drying O Frequent manure removal by, flush, pit recharge, or scrape; O Underfloor ventilation Ventilation exhaust fans Indoor surfaces Flush tanks • Volatile gases; Dust CI' Fan maintenance; Ur Efficient air movement Site Specific Practices • Dust O Washdown between groups of animals; Er Feed additives; O Feeder covers; Q' Feed deliVery downspout extenders to feeder *evens' — • Agitation of recycled lagoon liquid while tanks are filling Flush alleys Pit recharge points Lift stations • Agitation during wastewater conveyance • Agitation of recycled lagoon liquid while pits are filling • Agitation during sump tank filling and dra'vdown O Flush tank covers; O' Extend fill lines to near bottim of tanks with anti -siphon vents O Underfloor flush with underfloor ventilation C;' Extend recharge lines to near bottom of pits with anti=,siphon vents O Sump tank covers Outside drain collection • Agitation during wastewater or junction boxes conveyance O Box covers 6.1 CG Q r Source End of drainpipes at lagoon Lagoon surfaces Cause • Agitation during wastewater conveyance 13MPs to Minimize Odor 0 Extend discharge point of pipes underneath lagoon liquid level Site Specific Practices • Volatile gas emissions; • Biological mix ng; • Agitation (W' Proper lagoon liquid capacity; lid'' Correct lagoon startup procedures; f ' Minimum surface area -to -volume ratio; l ' Minimum agitation when.pumping; O Mechanical aeration; El Proven biological Irrigation sprinkler nozzles • High pressure agitation; • Wind drift Er Irrigate on dry days with little or no wind; t ' Minimum recommended operating pressure; Er Pump intake near lagoon liquid surface; O Pump frgm second -stage lagoon Storage tank or basin surface • Partial microbial decomposition; • • Agitation whet emptying Mixing while frilling; Settling basin surface Manure, slurry or sludge spreader outlets • Partial microbal decomposition; • Mixing while Milling; • Agitation wheh emptying • Agitation wheh spreading; • Volatile gas emissions 0 Bottom dr midlevel loading; Tank co ers; Basin surface mats of solids; • Proven biological additives or oxidants Extend drainpipe outlets underneath liquid level; Removelsettled solids regularly 0 Soil injection of slurry/sludges; O Wash residual manure from spreader after use; O Proven biological additives or oxidants Uncovered manure, slurry or sludge on field surfaces Dead animals • Volatile gas emissions while drying O Soil injection of slurry/sludges O Soil incorporation within 48 hrs.; O Spread inthinuniform layers for rapid drying; O Proven biological additives or oxidants • Carcass decomposition Dead animal disposal pits Incinerators • Carcass decomposition Et Proper disposition of carcasses O Complete' covering of carcasses in burial pits; O Proper loeation/construction of disposal pits • Incomplete cdmbustion O SecondarY stack burners _ b__ 1 1 199 Page 4 I�l4t� `{tit(JVErnl7Cl l 1 , 1 7su, . b•• Source Standing water around facilities OFF - Cease • Improper drainage; • Microbial decomposition of organic matter Manure tracked onto public roads from farm access Additional Information : Swine Manure Management ; 0200 RuleSt1P Packet Swine Production Farm Potential Odor Sourclles and Remedies ; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 Swine Production Facility Manure Managemnt: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; BAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sh et Controlling Odors from Swine Buildings ; P1H-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107,,1995 Conference Proceedings BMPs to Minimize Odor Cr Grade and landscape such that water drains away from facilities • Poorly maintained access roads IT Farm access road maintenance Site Specific Practices Available From : NCSU, County Extension Center NCSU -BAE NCSU - BAE NCSU - BAE NCSU - BAE NCSU - BAE NCSU -'Swine Extension NCIPork Producers Assoc NCSU Agri Communications Florida Cooperative Extension AMOC - November 11, 1996, Page 5 ortatity anagement V""ethods 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 death. The burial must be at least 300 feet (G.S.106-403). The bottom of the burial pit high water table. Attach burial location map Version —November 26, 2018 ground within 24 hours of knowledge of animal from any flowing stream or public body of water should be at least one foot above the seasonal and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. 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. 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. ature Poi of Fa r arr% Owner/Manager Sigechnical Specialist 3/1/I9 Date 3!18/1 Date