Loading...
HomeMy WebLinkAbout260013_Permit Renewal Application 2019_20190410State 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: 26-0013 Certificate Of Coverage Number: AWS260013 2. Facility Name: Ricky Smith Nursery 3. Landowner's Name (same as on the Waste Management Plan): Ricky Smith 4. Landowner's Mailing Address: 13162 NC Hwy 210 S City: Roseboro State: NC Zip: 28382-0307 Telephone Number: 910-531-4391 Ext. E-mail: frsmith491itrstar.com 5. Facility's Physical Address: 13162 NC Hwv 210 S City: Roseboro State: NC Zip: 28382 6. County where Facility is located: Cumberland 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"): Murphy -Brown LLC 10. Operator Name (OIC): James R. Smith Phone No.: 910-531-3388 OIC #: 18437 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 Allowable Count Swine - Wean to Feeder 5,240 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 eaI1I 193 Cic j l3J, 310 2Z1 ► 1-to 19.00 2 8/ I3/rf 8 Glcu/ 1st, 1 b`i 2101 O21 19.00 1 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), sia ned 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 . 2. A site snap/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 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 shouldb eby a principal executive officer of the corporation): Name: Jf3art eS �lYl f Title: QLeM/E/e Signature: ram''"` 1! Ae:1/ Date: e).3 - - 11 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 Secretary LINDA CULPEPPER Director 4747 NORTH CAROLINA Environmental -Qualify February 27, 2019 Ricky Smith Ricky Smith Nursery 13162 NC Hwy 210 S Roseboro, NC 28382-0307 Subject: Application for Renewal of Coverage for Expiring State General Permit MAR 2 E ?(' Dear Permittee: 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 hops://deq.nc.eov/aboutldivisions/water-resources/water-auality_regional-operations/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 vour continued coverage under the State Non -Discharge General Permits, You must submit an application for perniit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit. The application form must be completed, signed and returned by April 3. 2019. Please note that you must include one (11 copy of the Certified Animal Waste Management Plan CAWMP with the completed and signed 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 Fayetteville Regional Office, Water Quality Regional Operations Section Cumberland County Soil and Water Conservation District AFOG Section Central Files - AWS260013 Murphv-Brown LLC North Cara4<na Department of Envr•*nmental grra:'ty D tisaOnofWatarResaurons 512 N. Salsbury St.] 1638 Mail SerVoe. Center I Raft, North CaroNna 27699-1£36 519.707.9000 D_E 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 El El 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 be at least one foot above the seasonal high water table. Attach burial location map and plan. El 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. 7 Complete incineration according to 02 NCAC 52C .0102. El El 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. El El 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). El El Any method which, in the professional opiniorticf the State Veterinarian, wouldmake 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). ElMass 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 eve of imminent threat of a disease emergency, the State Veterinarian may enact addition emporary procedures or measures for disposal according to G.S. 106-399.4. o3-026- /9. Signture of Farm Owner/Manager Date a3.2D•161 Signature of Technical Specialist Date INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids _ Lagoons and Pits Crusted Solids (J 1 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ( ) Remove bridging of accumulated solids at discharge (1,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 Decaying vegetation (1)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g. bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulation of feed residues () 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). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. () 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). MIC — November 11, 1996 10 Dry Manure Handling Accumulations of animal ( ) Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles ( ) Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked () pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (La/}6ovy er Signature) 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 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause _ Farmstead BMP's to Minimize Odor Site Specific Practices Swine production (v )Vegetative or wooded buffers: ( ►4Recommended best management practices; (4Good judgment and common sense Animal body surfaces Dirty manure covered animals ( )Dry floors Floor surfaces Wet manure -covered floors Manure collection pits Urine (jSlotted floors; ( )Waterers located over slotted floors; ( )Feeders at high end of solid floors; ( )Scrape manure buildup from floors; ( )Underfloor ventilation for drying Partial microbial decomposition ()Frequent manure removal by flush, pit recharge or scrape ( )Underfloor ventilation Ventilation exhaust fans Volatile gases (✓)Fan maintenance; Dust (✓)Efficient air movement Indoor surfaces Dust (/)Washdown between groups of animals ( )Feed additives; ( }Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks (v)Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge points Agitation of recycled (+)1`xtend recharge lines to near bottom of lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump (v)'Sump tank covers tank filling and drawdown Outside drain collection or junction boxes Agitation during waste ( )Box Covers water conveyance End of drain pipes at lagoon Lagoon surfaces Agitation during waste water Volatile gas emissions Biological mixing Agitation Irrigation sprinkler High pressure agitation nozzles Wind draft (Vxtend discharge point of pipes underneath lagoon liquid level / ( ')Proper lagoon liquid capacity ( ✓jCorrect lagoon startup procedures (✓ lini um surface area -to -volume ratio (Minimum agitation when pumping ( )Mechanical aeration ( Proven biological additives ( t/ Irrigate on dry days with little or no wind ( inimum recommended operation pressure ( Pump intake near lagoon liquid surface (ump from second -stage lagoon AMOC — November 11, 1996 12 Storage tank or basin surface Partial microbial ( )Bottom or midlevel loading decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin surface Partial microbial decom- ( )Extend drainpipe outlets underneath liquid position Mixing while filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurry or sludge spreader outlets Agitation when spreading Volatile gas emissions ( )Soil injection of slurry/sludges ( )Wash residual manure from spreader after use ( )Proven biological additives or oxidants Dead animals Carcass decomposition ("jProper disposition of carcasses Dead animal disposal pits Carcass decomposition ( )Complete covering of carcasses in burial pits ( )Proper location / construction of disposal pits Incinerators Incomplete combustion (vlSecondary stack burners Standing water around facilities improper drainage ( ✓)Farm access road maintenance Microbial decomposition of away from fagiitiesmatter _ Manure tracked Poorly maintained access onto public roads roads from farm access ( )Farm access road maintenance Additional Information: Available From: Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management actices ha been reviewed with me. 13 gr{downer Signature) USDA United States Department of Agriculture Cumberland County, North Carolina • Farm 5430 Tract 6050 2019 Program Year CLU 1 Acres I HEL 6.15 NHEL Crop Page Cropland Total: 6.15 acres Map Created November 06, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Tract Boundary Wetland Determination Identifiers dM Restricted Use ✓ Limited Restrictions 0 Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. LJ5 DA United States Department of Agriculture Cumberland County, North Carolina Cumberland , r F USDA ESA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. Farm 7654 Tract 4212 2019 Program Year CLU Acres H EL Crop 1 29.03 NHEL 2 22.16 NHEL Noncropland Page Cropland Total: 29.03 acres Map Created November 06, 2018 Base Image Layer flown in 2016 0 175 350 }" 700 s Common Land Unit Cropland Non -Cropland Tract Boundary Wetland Determination Identifiers 4 Restricted Use 0 Limited Restrictions Exempt from Conservation El Compliance Provisions Grower: RICKY SMITH NURSERY Designed By: CHB Address: RT. 1 BOX 36 Checked By: DSE ROSEBORO, NC 28382 (910) 531-3388 Date: 08/13/98 County: CUMBERLAND Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area: Farm Population: Not Applicable LAGOON INFORMATION Is Lagoon Designed as.n Irregular Shape? Does Operator Want Emergency Spillway? Is This Design for an Existing Farm? Is Drain Tile Req'd to Lower SHWT? Seasonal High Water Table Elev: Freeboard: Emergency Spillway Flow Depth: Top of Storm / Spillway Buffer: Side Slopes: Top of Dike Elevation: Finished Bottom Elevation: Start Pump Elevation: Stop Pump Elevation: LAGOON VOLUME Storm Stor = Temporary = Permanent = Total Volume = (Y/N) (Y/N) (Y/N) (Y/N) Not Applicable Not Applicable Press ALT—C to Download contour areas see sheet 2 of 7... REQUIRED VOL. 16263 (Cu.Ft.) 46740 (Cu.Ft.) 78000 (Cu.Ft.) 141,004 (Cu.Ft.) Min. Required Liner Thickness Lagoon Surface Area: (Inside TOD) Y N Y N 2600 Hd. 0 0 0 0 0 180 Days 7.5 In. 7.0 In. 0 0 96.00 Ft. 1.0 Ft. 3 :1 (H:V) 105.50 Ft. 95.00 Ft. 103.70 Ft. 101.00 Ft. DESIGN VOLUMES % REQ'D. 18,659 (Cu.Ft.) 54,294 (Cu.Ft.) 78,151 (Cu.Ft.) 151,104 (Cu.Ft.) 114.73% 116.16% 100.19% 107.16% 1.5 Ft. 26,021 S.F. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Elevation (FT.) 95.00. 96.00 97.00 98.00 99.00 100.00 101.00 102.00 103.00 104.00 105.00 105.50 Grower: Address: County: RICKY SMITH NURSERY RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 CUMBERLAND Designed By: CHB Checked By: DSE Date: 08/13/98 Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Area (SF) 8,828 10,114 11,474 12,908 14,416 15,998 17,654 19,384 21,188 23,066 25,018 26,021 Incr. Vol. (Cu. FT) 9,471 10,794 12,191 13,662 15,207 16,826 18,519 20,286 22,127 24,042 12,760 These volumes were calculated using the vertical avera TOTAL REQD VOLUME: 141,004 CF Cumul. Vol. (Cu. FT) 9,471 20,265 32,456 46,118 61,325 78,151 96,670 116,956 139,083 163,125 175,885 e end area method. CUMULATIVE VOL. ZONE VOL 107.16 END PUMP ====> START PUMP = = = > MAX STORAGE = = > Murphy Family Farms Engineering 101.00 FT 103.70 FT 104.50 FT P.O. Box 759, Rose Hill NC 28458 78,151 CF TR'MT 132,445 CF TEMP 151,104 CF STORM 78,151 100.19% 54,294 116.16% 18,659 114.73% (910) 289-2111 Grower: RICKY SMITH NURSERY Designed By: CHB Address: RT. 1 BOX 36 Checked By: DSE ROSEBORO, NC 28382 (910) 531-3388 Date: 08/13/98 County: CUMBERLAND Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Requir Sludge Animal Type Capacity * ALW * (cu.ft./Ib) = Total Nursery 2,600 30 1.00 78,000 Finishing 0 135 1.00 0 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0 _ 522 1.00 0 Farrow to finish 0 1,417 1.00 0 Boars 0 400 1.00 0 Total Required Treatment Volume (cu. ft.) = 78,000 Animal Type Capacity * ALW * (cu.ft./Ib) = Total, Nursery 2,600 30 0.00 0 Finishing 0 135 0.00 0 Farrow to yeanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 0 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.) = Temporary Storage Volume: Manure Production: 0 Animal Type Capacity * Sto. Period * (gals/Hd./day) = Total Nursery 2,600 180 0.30 142,480 Finishing 0 180 1.37 0 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 180 14.38 0 Boars 0 180 4.06 0 Total Manure Production (gals.) = Total Manure Production (cu.ft.)= Excess Fresh Water: 142,480 19,048 Animal Type Capacity * Sto. Period * (gals/Hd./day) = Total Nursery 2,600 180 0.20 93,600 Finishing 0 180 0.90 0 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 180 9.50 0 Boars 0 180 2.70 0 Total Fresh Water Excess (gals.) = Total Fresh Water Excess (cu.ft.) = 93,600 12,513 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: RICKY SMITH NURSERY Address: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 Coun : CUMBERLAND Temporary Storage Volume: (Cont.) Designed By: CHB Checked By: DSE Date: 08/13/98 Sheet 4 of 7 Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (26021 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 15,179 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'l Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (26021 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-24Hr. Storm Event (cu.ft) = 16,263 "Heavy Rain" Storage: VoI. = (Lagoon Surf. Area + Addt' I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. VoI. = (26021 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain' (cu.ft.) = 0 (for -Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") = Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = Total Required Permanent Storage (Treatment + Sludge) = 16,263 (CU.FT) 46,740 (CU.FT) 78,000 (CU.FT) TOTAL REQUIRED VOLUME = 141004 (CU.FT.) Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: Address: County: RICKY SMITH NURSERY RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 CUMBERLAND Designed By: CHB Checked By: DSE Date: 08/13/98 Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation Emergency Spillway Crest Elevation Top of 25 yr/24 hr Storm Storage Top of "Heavy Rain" Storage Start Pump Elevation End Pump Elevation Top of Sludge Storage Seasonal High Watertable Elev. Finished Bottom Elevation Inside Top Length Inside Top Width Side Slopes Lagoon Surface Area- Min. Liner Thickness (if required) Freeboard Depth Temporary Storage Period Zone Depths: TOTAL DESIGN VOLUME = Treatment / Sludge Storage Zone Depth Temporary Storage Zone Depth Freeboard / Storm Storage Zone Depth Total Lagoon Depth 105.50 FT. Not Applicable 104.50 FT. Not Applicable 103.70 FT. 101.00 FT. Not Applicable 96.00 FT. 95.00 FT. Not Applicable Not Applicable 3:1 H:V 26,021 SF 1.5 FT. 1.00 FT. 180 Days 151104 (CU.FT.) 6.0 FT. 2.7 FT. 1.8 FT. 10.5 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: TRICKY SMITH NURSERY Designed By: CHB Address: RT. 1 BOX 36 Checked By: DSE ROSEBORO, NC 28382 (910) 531-3388 Date: 08/13/98 County: CUMBERLAND Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 105.50 / 1 — TOP OF STORM ELEV = 104.50 / 1 / 1 / 1 1 / STRT PMP EL.= 103.70 1 1 END PMP EL. = 101.00 1 TOP OF TREAT ELEV = 101.00 / SHWT = 96.00 1 / 1 / 1 / 1 / FINISHED BOTTOM ELEV = 95.00 2319 TOP OF TEMP STORAGE ELEV = 103.70 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: Address: County: RICKY SMITH NURSERY RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 CUMBERLAND Designed By: Checked By: Date: Sheet 7 of 7 CHB DSE 08/13/98 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization1"'��«g''' Ac 1,,,,,e telo COMMENTS: The lagoon has been designed as an irregular shape. DESIGNED: r<l14 DATE: 51// I,I 4▪ . • • • • ft r • • Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY ADDRESS: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 COUNTY: CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: . immediately stop waste application . create a temporary diversion or berm to contain the waste on the field . incorporate waste to reduce further runoff C. Leakage from the waste distribution system: . pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump - stop irrigation pump - make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage; put in a submersible pump, and pump back into lagoon . if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY DESIGNED BY: CHB -ADDRESS: RT. 1 BOX 36 CHECKED BY: DSE ROSEBORO, NC 28382 (910) 531-3388 DATE: 08/13/98 COUNTY: CUMBERLAND SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ regional office, at 919-486-1541 after hours, emergency number: 910-733-3942. Your phone call should include: your name, name and exact location of facility, telephone number, the details of incident from item 2 above, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been undertaken, and the seriousness of the situation. B. If spill leaves, or is likely to leave, property or enters surface waters, call ERR C. Instruct EMS to contact local Health Department. D. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-484-8939 for advice/technical assistance. The Extension Service can be reached 910-484-7156 for advice/technical assistance. E. Contact Murphy Family Farms Land and Nutrient Management Department at 910- 289-2111 for advice/technical assistance. 4. 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. CUMBERLAND COUNTY COOPERATIVE EXTENSION SERVICE AGRICULTURAL EXPO, PO BOX 270, FAYETTEVILLE, NC 28306 910-484-7156 CUMBERLAND COUNTY SOIL AND WATER CONSERVATION DISTRICT CHARLIE ROSE AGRI—EXPO CENTER SUITE 229 121 EAST MOUNTAIN DRIVE, FAYETTEVILLE, NC 28306-3422 910— 484— 8939/910— 484— 8479 CUMBERLAND COUNTY EMERGENCY MANAGEMENT SYSTEM 131 D STREET, FAYETTIVELLE, NC 28301-5750 DIVISION OF WATER QUALITY WACHOVIA BUILDING SUITE 714 FAYETTEVILLE, NC 28301-5043 919-486-1541 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY ADDRESS: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 COUNTY: CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Fainily Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY ADDRESS: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 COUNTY: CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an. established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 — GROWER: RICKY SMITH NURSERY ADDRESS: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 COUNTY: CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are not removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY ADDRESS: RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 COUNTY: CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must benstalled in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops or runoff to surface waters. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: ADDRESS: COUNTY: RICKY SMITH NURSERY RT. 1 BOX 36 ROSEBORO, NC 28382 (910) 531-3388 CUMBERLAND DESIGNED BY: CHB CHECKED BY: DSE DATE: 08/13/98 SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 103.70 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 101.00. This temporary storage, Tess 25 year / 24 hour storm, contains 54294 cubic feet or 406118 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property or public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment and Natural Resources, Division of Water Quality, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: RICKY SMITH NURSERY DESIGNED BY: CHB ADDRESS: RT. 1 BOX 36 CHECKED BY: DSE ROSEBORO, NC 28382 (910) 531-3388 DATE: 08/13/98 COUNTY: CUMBERLAND SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 90 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 45 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 150 LBS. HULLED COMMON BERMUDA GRASS AT 100 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 15.4BS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 60 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MULCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ;MURPHY FARMS, INC. P.O. Box 759 Rose Hill, NC 28458 Phone: 919-289-2111 Calculations By: Laurie Benton Date: 08/11/93 Farm Operator: Ricky Smith County: Cumberland Distance to nearest residence (other than owner): INPUT DATA: Sows (farrow to finish) = Sows (farrow to feeder) = Head (finishing only) _ Sows (farrow to wean)_ Head (wean to feeder)_ 0 0 0 0 2640 Seasonal high water table elevation = Storage Volume for sludge accumulation = Treatment volume (Min. = 1 CF/Lb) = Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation = Freeboard depth of dike = Side slopes on dike = 25 Year — 24 Hour Rainfall = Rainfall in excess of evaporation = Minimum Permanent Storage Depth = CALCULATED DATA: Minimum treatment volume Vol. of Waste Produced = Vol. of Wash Water = Rainfall —Excess Evapor. = Rainfall / 25 Yr Storm = — livestock = 19,388 CF O CF 14,000 CF 14,000 CF Minimum temporary storage volume = Total minimum required treatment volume = Total design volume available = Total temporary volume avaliable = Total Volume at start pumping elevation = Design Volume less 25 Yr — 24 Hr Rainfall = Minimum Volume for permanent storage = Permanent storage volume is 2000.0 Feet 47.6 Feet 0.0 Cubic Feet 1.0 CF/Lb 160.0 Feet 150.0 Feet 51.0 Feet 41.6 Feet 1.0 Feet 3.0 : 1 7.0 Inches 7.0 Inches 6.0 Feet 79,200 Cubic Feet 47,388 126,588 130,310 48,239 115,221 116,310 82,071 greater than Cubic Feet Cubic Feet Cubic Feet Cubic Feet CF @ Cubic Feet 49.3 Feet CF @ 47.6 Feet Mimimum treatment volume for livestock MURPHY FARMS, INC. Farm Operator: Ricky Smith Date: 08/11/93 VOLUME CALCULATIONS: 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) X 0 sows (farrow to feeder) X 0 head (finishing only) X 0 sows (farrow to wean) X 2640 head (wean to feeder) X 1417 Lbs. = 522 Lbs. = 135 Lbs. = 433 Lbs. = 30 Lbs. = 0 Lbs. 0 Lbs. 0 Lbs. 0 Lbs. 79,200 Lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 79,200 Lbs. Page 2 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Minimum volume = Lbs. SSLW x Treatment Volume (CF/Lb. SSLW) Minimum volume = 79,200 Cubic Feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Minimum volume = 0.0 Cubic Feet 4. TOTAL DESIGN VOLUME Inside top length of dike = 160.0 Feet Inside top width of dike = 150.0 Feet Top of Dike Elevation = 51.0 Feet Bottom of lagoon elevation = 41.6 Feet Freeboard depth of dike = 1.0 Feet Side slopes on dike = 3.0 : 1 Total design lagoon liquid level elevation = 50.0 Feet Total design liquid level depth = 8.4 Feet Determine total design volume using prismoidal formula: SS / End1 = SS / End2 = 3.0 Feet 3.0 Feet Inside Dike Length @ Design Liquid Level = Inside Dike Width @ Design Liquid Level = SS / Side1 = SS / Side 2 = 154.0 Feet 144.0 Feet 3.0 Feet 3.0 Feet MURPHY FARMS, INC. Farm Operator: Ricky Smith Date: 08/11/93 VOLUME CALCULATIONS (continued): Area of Top = Area of Top = Area of Top = Area of Bottom = Area of Bottom = Area of Bottom = Area of Midsection = Area of Midsection = Area of Midsection = Total design volume = Total design volume = Total design volume = Inside dike length(top) * Inside dike width(top) 154.0 * 144.0 22,176 Square Feet Page 3 Inside dike length(bottom) * Inside dike width(bottom) 103.6 * 93.6 9,697 Square Feet Inside dike length(mid) * Inside dike width(mid) 128.8 * 118.8 15,301 Square Feet [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth 93,079 * 1.40 130,310 Cubic Feet 4A. TOTAL DESIGN VOLUME AT START PUMPING ELEVATION Area of Top = Area of Bottom = Area of Midsection = @Start Pump Volume = @Start Pump Volume = @Start Pump Volume = 20,942 Square Feet 9,697 Square Feet 14,786 Square Feet [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth 89,783 * 1.28 115,221 Cubic Feet 4B. TOTAL DESIGN VOLUME AT END PUMPING ELEVATION Area of Top = Area of Bottom = Area of Midsection = 18,092 Square Feet 9,697 Square Feet 13,571 Square Feet @ End Pump Volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth @ End Pump Volume = 82,071 * 1.00 @ End Pump Volume = 82,071 Cubic Feet NIURPHY FARMS, INC. Farm Operator: Ricky Smith Date: 08/11/93 VOLUME CALCULATIONS (continued). 4C. TOTAL DESIGN VOLUME AT PERMANENT STORAGE ELEVATION Minimum Permanent Storage Depth = 6.0 Feet Area of Top = Area of Bottom = Area of Midsection = Permanent Volume = Permanent Volume = Permanent Volume = 18,092 Square Feet 9,697 Square Feet 13,571 Square Feet Page 4 [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth 82,071 * 1.00 82,071 Cubic Feet 5. TEMPORARY STORAGE VOLUME CALCULATIONS Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design temporary storage period = 180.0 Days Area of Lagoon = Area of Lagoon = Area of Lagoon = Length at top of dike * Width at top of dike 160.0 * 150.0 24,000 Square Feet Area of Buildings (roof & lot water) = Length of Buildings * Width of Buildings Area of Buildings = 0.0 * 0.0 Area of Buildings = 0.0 Square Feet Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design Drainage Area = 24,000 + 0 Design Drainage Area = 24,000 Square Feet 5A. VOLUME OF WASTE PRODUCED Approximate daily production of manure in CF/LB SSLW 0.00136 CF/Lb SSLW Volume of Waste = Lbs. SSLW * CF of Waste/Lb./Day * 180 Days Volume of Waste = 79,200 * 0.00136 * 180 Volume of Waste = 19,388 Cubic Feet MURPHY FARMS, INC. Farm Operator: Ricky Smith Date: 08/11/93 TEMPORARY STORAGE VOLUME CALCULATIONS (continued) 5B. Volume of Wash Water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Vol. of Wash Water = Vol. of Wash Water = Vol. of Wash Water = Page 5 Gallons per Day * Temporary Storage Period / 7.48 Gals./ Cubic Fo 0 * 180 0 Cubic Feet 5C. Volume of Rainfall in Excess of Evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = Vol. of Excess Rainfall = Vol. of Excess Rainfall = Vol. of Excess Rainfall = 7.0 Inches Design Area * Rainfall Amount 24,000 * 7.0 14,000 Cubic Feet 5D. Volume of 25 Year — 24 Hour Storm Vol. of Storm Rainfall = Vol. of Storm Rainfall = Vol. of Storm Rainfall = Design Area * Rainfall Amount 24,000 * 7.0 14,000 Cubic Feet TOTAL REQUIRED TEMPORARY STORAGE 5A. Volume of Waste Produced = 5B. Volume of Wash Water = 5C. Vol. of Rainfall in Excess of Evapor. = 5D. Vol. of Rainfall / 25 Yr — 24 Hr Storm = TOTAL TEMPORARY VOLUME = 19,388 Cubic Feet 0 Cubic Feet 14,000 Cubic Feet 14,000 Cubic Feet 47,388 Cubic Feet MURPHY FARMS, INC. Farm Operator: Ricky Smith Date: 08/11/93 6. SUMMARY Minimum treatment volume — livestock = Minimum temporary storage volume = Total minimum required treatment volume = Total design volume available = Total temporary volume avaliable = Design start pumping elevation = Total Volume at start pumping elevation = Design Volume less 25 Yr — 24 Hr Rainfall = Design end pumping elevation = Total Volume at end pumping elevation = Design min. permanent storage elevation = Total Volume at min. storage elevation = Vol. of Permanent + Temporary Storage = NOTE: Bottom of Temporary Storage = the water table elevation of 7. DESIGNED BY: Laurie Benton DATE: 08/11/93 APPROVED BY: DATE: 79,200 47,388 126,588 130,310 48,239 49.3 115,221 116,310 47.6 82,071 47.6 82,071 129,460 Cubic Feet Cubic Feet Cubic Feet Cubic Feet Cubic Feet Feet Cubic Feet Cubic Feet Feet Cubic Feet Feet Cubic Feet Cubic Feet 47.6 Feet is above 47.6 Feet NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: L.,) r Page 6 'rifurphy-Brown, LLC 5/3/2018 NUTRIENT UTILIZATION PLAN 2822 Hwy 24 West P.O. Box 855 Warsawv,C 28398 Grower(s): Ricky Smith Farm Name: Ricky Smith Nursery County: Cumberland Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5240 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water 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 the 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 iris applied in an environmentally safe manner: 1. Always apply waste based*on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. 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 DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. 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 not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients;and reduce odor problems. 1 of 8 - 4 • This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 5240 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3212 gaVyr 4015 gal/yr 10585 gal/yr 223 gal/yr 986 gaVyr gal/yr gal/yr gal/yr 1,168,520 gaVyr gal/yr Total 1,168,520 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total 5240 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5.4 lbs/yr 6.5 Ibs/yr 26 lbs/yr 0.48 Ibs/yr 2.3 Ibs/yr Ibs/yr Ibs/yr lbs/yr 2,515 lbs/yr Ibs/yr _ Total 2,515 Ibs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: Total N Required 1st Year: Total N Required 2nd Year: 31.9 7600.63 0.00 Average Annual Nitrogen Requirement of Crops: 7,600.63 Total Nitrogen Produced by Farm: 2,515.20 Nitrogen Balance for Crops: (5,085.43) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, `soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this -facility. • • 4 • • 4r a. I 2°o 8 Receptiion Area Specifications Year 1 of a 2 year rotation Ricky Smith Nursery 5/3/2013 Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac bs N Total Ibs N 2nd Crop Time to Acreage Type Code Apply Yield Ibs WUnit Residual 4219 1 3.4 TR 6050 1,2 4.1 TR 4212 1A 12.2 Wo 4212 1B 12.2 Wo Sum Ann Mar-Juiv 1.0 100 8 Mar -Sept 3.4 50 BC Mar -Sept 4.5 43.75 BC Mar -Sept 4.5 43.75 /Ac Utilized Code Ap.ly 100 340 Win Ann Sepl-Nov;Feb-Mar 168.75 691.88 K Sept -April 196.875 2401.875 K Sept -April 196.875 2401.875 K Sept -April Totals: 31.9 5835.625 nd Crop 2nd Crop Lbs N/Ac Lbs Total Ibs N Yield Total Total Ibs N Ibs N/Unit Residual /Ac Utilized Lbs N/Ac Utilized -i 1 100 100 340 200 680 1 50 50 205 218.75 896.88 1 50 50 610 246.875 3011.875 1 50 50 610 246.875 3011.875 - r l 1765 7600.625 3(a) of 8 Reception Area Specifications Year 2 of a 2 year rotation Ricky Smith Nursery 5/3/2013 Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs WAc Lbs N Total Ibs N 2nd Crop Time to Acreage Type Code Apply Yield Ibs WUnit Residual /Ac Utilized _ Code Apply 2nd Crop 2nd Crop Lbs WAc Lbs N Total Ibs N Yield Ibs N/Unit Residual /Ac Utilized Total Total lbs N Lbs N/Ac Utilized Totals; 0 0 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N. requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This Toss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yie A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 Ibs N / Ibs Tint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table 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. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 5240 Wean to Feeder 0.072 Feeder to Finish 0.36 377.28 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 377.28 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 1886.4 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 6 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 15.0912 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in 5 of 8 determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 4219 1 TR Sum Ann 0.45 1 6050 1,2 TR B 0.45 1 4212 1A Wo BC 0.4 1 4212 1B Wo BC 0.4 1 6 of 8 Additional Comments: This plan revised to change crop type in T6050 field 1 from fescue pasture to bermuda pasture. Sum Ann - summer annuals Win Ann - winter annuals Note: The small grain over -seed is optional due to the large PAN deficit. Also, the winter annual that follows the soybeans will need to be cut and baled to make way for the corn to follow. Tract 6050, field 1,2 which has 4.1 acres is currently written as grazing but producer has the option of cutting this field for hay. No changes were made to that yeild or N rate nor to the summer/winter annual rates. This revision changed the crop on tract 4212 from row crops to bermuda combo hay & graze. Producer must remove 1/2 of yield produced with haying practices. This plan is a revision of the plan prepared by Kevin Weston in 2005. Small Grain continues to be optional 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Ricky Smith Nursery Owner: Ricky Smith Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: icky Smith r; Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Affiliation: Address: Signature: Date Toni W. King Murphy -Brown, LLC 2822 Hwy 24 West, PO Box 856 Warsaw, NC 28398 Telephone: (910) 293-3434 2_01� Date 8 of 8 NUTRIENT UTILIZATION PLAN 1 2 3 REQUIRED SPECIFICATIONS 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. 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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 Tess 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 disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 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). 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 12 13 14 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 than 25 feet to perennial waters. Animal waste shall not be applied closer than 100 feet to wells. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 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 cropland 15 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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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. 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. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular 19 basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. Animal waste can be used in a rotation that includes vegetables and other crops for direct 20 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. 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 21 managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 22 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3