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310016_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: 31-0016 Certificate Of Coverage Number: AWS310016 2. Facility Name: DM Farms Sec 1 Site 1 & Sec 2 Site 5 3. Landowner's Name (same as on the Waste Management Plan): Ironside Investment Management LLC 4. Landowner's Mailing Address: PO Box 1139 City: Wallace State: NC Zip: 28466-1139 Telephone Number: 910-285-1005 Ext. E-mail: alinton@murfam.com .5. Facility's Physical Address: 734 Waycross Rd City: Magnolia State: NC Zip: 28453 6. County where Facility is located: Duplin 7. Farm Manager's Name (if different from Landowner): A J Linton a. Farm Manager's telephone number (include area code): 910-285-1357 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Alfred J. Linton Phone No.: 910 285 1005 11. Lessee's Name (if there is not a Lessee, write "None"): f3 0 , 12. Indicate animal operation type and number: Current Permit: Operations Type 9lo-ab"-- 13s7 Allowable Count Swine - Feeder to Finish 15,840 Operation Types: OIC 4: 18625 Swine Cattle Dry Poultry Other Types Wean to Finish Daisy 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) Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) DMI-1 1p555- , /Pt!Grsoo 19.50 DM2-5 f9945 c:'-f^'wit [tf vl .7, r� �..1 f" O 19.50 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical snecialist 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 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: /7 3 L i /( /'i Title: J fl oil Da/fl e/{ /4 Mir r 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 mmnber: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Covernor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental' Quality February 27, 2019 Ironside Investment Management LLC DM Farms Sec 1 Site 1 & Sec 2 Site 5 PO Box 1139 Wallace, NC 28466-1139 Subject: Application for Renewal of Coverage for Expiring State General Permit 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 https://deq.nc.gov/about/divisions/water-resources/water-quality-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 your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Pennit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) 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 lime 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 Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District AFOG Section Central Files - AWS310016 Murphy -Brown LLC DE67 North Carolina Department of Env3ronmentaf q us!ity I Division of Water Resources es N. Salisbury St. 11636 blab Service Center I Raleigh, North Carolina 276994636 919.707.9000 WASTE UTILIZATION PLAN Facility Number: 31-16 Facility COC Number: AWS310016 Facility Name: DM Farms Section 1 Site 1 Facility Section 2 Site 5 Landowner's Name: Ironside Investment Management, LLC Landowner's Mailing Address: PO Box 1139 Wallace, NC 28466 Facility's physical address: 734 Waycross Road Magnolia, NC 28453 Type of Operation: Feeder - Finish Number of Animals: 15,840 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 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 it is applied in an environmentally safe manner. 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. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, 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 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. 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 analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. NUP Page 1 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 15.840 animals.1_9 (tons) waste/animal/year = 30,096.0 (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 15.840 animals . 2_3 lbs. PAN/animal/year = (PAN from N.C. Tech. Guide Std. 633) 36,432.0 lbs. 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 and surface application: Table 1: ACRES OWNED BY PRODUCER SEE PAGE 2a *This N is from animal waste only. If nutrients from other sources such as commercial 3rtilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NUP Page 2 Tract Field No. Soil Type WASTE UTILIZATION PLAN Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Per Acre Utilized Month of Application S1S1 1-4 Foreston Soybeans 133 10.0 1330 Apr-Sep15 S1S1 1-4 Foreston overseed 10 10.0 100 Sep - Apr S1S1 Aerway 1-4 Foreston Soybeans 133 11.1 1476.3 April - Sep 15 S1S1 Aerway 1-4 Foreston Overseed 10 11.1 111 Sep - Apr S1S1 5a-10a Foreston Switchgrass 250 22.0 5500 March-August31 S1S1 Aerway 5a-10a Foreston Switchgrass 250 30.0 7500 March- August 31 S1S1 5b-12b Foreston Soybeans 133 22.0 2926 Apr-Sep15 S1S1 5b-12b Foreston Overseed 10 22.0 220 Sep - Apr S1S1 Aerway5b-12b Foreston Soybeans 133 30.0 3990 Apr-Sep15 S1S1 Aerway5b-12b Foreston Overseed 10 30.0 300 Sep - Apr S1S1 13-17 Foreston Soybeans 133 15.8 2101.4 Apr - Sep 15 S1S1 13-17 Foreston Overseed 10 15.8 158 Sep - Apr S1S1 Aerway 13-17 Foreston Soybeans 133 22.0 2926 April-Sep15 S1S1 Aerway 13-17 Foreston Overseed 10 22.0 220 Sep - Apr S1S1 18-20b Foreston Soybeans 133 11.8 1569.4 Apr-Sep15 S1S1 18-20b Foreston Overseed 10 11.8 118 Sep - Apr S1S1 Aerway18-20b Foreston Soybeans 133 16.3 2167.9 April - Sep 15 S1S1 Aerway 18-20b Foreston Overseed 10 16.3 163 Sep - Apr S2S5 21-22b Goldsboro Corn 148 8.5 1258 Feb 15-June S2S5 21-22b Goldsboro Wheat 136 8.5 1156 Sep - Apr S2S5 Aerway21-22b Goldsboro Corn 148 11.6 1716.8 Feb15-June S2S5 Aerway21-22b Goldsboro Wheat 136 11.6 1577.6 Sep - Apr S2S5 23-26b Autryville Corn 104 15.6 1622.4 Feb15-June 5255 23-26b Autryville Wheat 104 15.6 1622.4 Sep - Apr S2S5 Aerway23-26b Autryville Corn 104 22.0 2288 Feb15-June S2S5 Aerway23-26b Autryville Wheat 104 22.0 2288 Sep - Apr 5255 27a-30 Torhunta Corn 138 25.9 3574.2 Feb 15-June S2S5 27a-30 Torhunta Wheat 111 25.9 2874.9 Sep - Apr S2S5 Aerway 27a-30 Torhunta Corn 138 38.5 5313 Feb 15 - June S2S5 Aerway27a-30 Torhunta Wheat 111 38.5 4273.5 Sep - Apr S2S5 31-34 Blanton Corn 70 24.8 1736 Feb 15-June 5255 31-34 Blanton Wheat 77 24.8 1909.6 Sep - Apr S2S5 Aerway 31-34 Blanton Corn 70 34.0 2380 Feb 15-June S2S5 Aerway31-34 Blanton Wheat 77 34.0 2618 Sep - Apr S1S1 Aerway35 Foreston Soybeans 133 12.0 1596 Apr - Sep 15 S1S1 Aerway 35 Foreston Overseed 10 12.0 120 Sep - Apr TOTAL NUP Page 2a Rotation 1 156.4 227.5 29776.3 Reels 43025.1 Aerway WASTE UTILIZATION PLAN Table 2 ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Per Acre Utilized Application # No. Type Total * See footnote for Table 1. Totals from above Tables Reels Aerway Acres Lbs. N Acres Lbs. N Utilized Utilized Table 1 Table 2 Total Amount of N P oduced Surplus or Deficit 156.40 29,776.30 0 156.4 29,776.30 36,432.00 6,655.70 NOTE: 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 nutrient or other elements. Table 1 Table 2 Total Amount of N Produced Surplus or Deficit 227.50 43,025.10 0 227.5 43,025.10 36,432.00 (6,593.10) NUP Page 3 Rotation 1 Tract Field No. Soil Type WASTE UTILIZATION PLAN Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Per Acre Utilized Month of Application S1S1 1-4 Foreston Corn 137 10.0 1370 Feb15-June S1S1 1-4 Foreston Wheat 111 10.0 1110 Sep - Apr S1S1 Aerway 1-4 Foreston Corn 137 11.1 1520.7 Feb 15 - June S1S1 Aerway 1-4 Foreston Wheat 111 11.1 1232.1 Sep -Apr S1S1 5a-10a Foreston Switchgrass 250 22.0 5500 March-August31 S1S1 Aerway 5a-10a Foreston Switchgrass 250 30.0 7500 March-August31 S1S1 5b-12b Foreston Corn 137 22.0 3014 Feb 15-June S1S1 5b-12b Foreston Wheat 111 22.0 2442 Sep - Apr S1S1 Aerway5b-12b Foreston Corn 137 30.0 4110 Feb15-June S1S1 Aerway 5b-12b Foreston Wheat 111 30.0 3330 Sep - Apr S1S1 13-17 Foreston Corn 137 15.8 2164.6 Feb15-June S1S1 13-17 Foreston Wheat 111 15.8 1753.8 Sep -Apr S1S1 Aerway 13-17 Foreston Corn 137 22.0 3014 Feb 15-June S1S1 Aerway 13-17 Foreston Wheat 111 22.0 2442 Sep - Apr S1S1 18-20b Foreston Corn 137 11.8 1616.6 Feb 15-June S1S1 18-20b Foreston Wheat 111 11.8 1309.8 Sep - Apr S1S1 Aerway 18-20b Foreston Corn 137 16.3 2233.1 Feb 15-June 3131 Aerway 18-20b Foreston Wheat 111 16.3 1809.3 Sep - Apr S2S5 21-22b Goldsboro Soybeans 149 8.5 1266.5 Apr-Sep15 S2S5 21-22b Goldsboro Overseed 10 8.5 85 Sep - Apr S2S5 Aerway21-22b Goldsboro Soybeans 149 11.6 1728.4 April - Sep 1s S2S5 Aerway21-22b Goldsboro Overseed 10 11.6 116 Sep - Apr S2S5 23-26b Autryville Soybeans 100 15.6 1560 Apr - Sep 15 S2S5 23-26b Autryville Overseed 10 15.6 156 Sep - Apr S2S5 Aerway 23-26b Autryville Soybeans 100 22.0 2200 April - Sep 15 S2S5 Aerway 23-26b Autryville Overseed 10 22.0 220 Sep - Apr S2S5 27a-30 Torhunta Soybeans 136 25.9 3522.4 Apr-Sep15 S2S5 27a-30 Torhunta Overseed 10 25.9 259 Sep -Apr S2S5 Aerway 27a-30 Torhunta Soybeans 136 38.5 5236 April - Sep 15 S2S5 Aerway 27a-30 Torhunta Overseed 10 38.5 385 Sep - Apr S2S5 31-34 Blanton Soybeans 81 24.8 2008.8 Apr-Sep15 S2S5 31-34 Blanton Overseed 10 24.8 248 Sep - Apr S2S5 Aerway 31-34 Blanton Soybeans 81 34.0 2754 April-Sep15 S2S5 Aerway 31-34 Blanton Overseed 10 34.0 340 Sep - Apr S1S1 Aerway 35 Foreston Corn 137 12.0 1644 Feb 15 -June S1S1 Aerway 35 Foreston Wheat 111 12.0 1332 Sep - Apr TOTAL NUP Page 2a Rotation 2 156.4 227.5 29386.5 Reels 43146.6 Aerway WASTE UTILIZATION PLAN Table ZACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application Total * See footnote for Table 1. Totals from above Tables Reels Aerway Acres Lbs. N Acres Lbs. N Utilized Utilized Table 1 Table 2 Total Amount of N Produced Surplus or Defcit 156.40 29,386.50 0 156.4 29,386.50 36,432.00 7,045.50 NOTE: 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 nutrient or other elements. Table 1 Table 2 Total Amount of N Produced Surplus or Deficit 227.50 43,146.60 0 227.5 43,146.60 36,432.00 (6,714.60) NUP Page 3 Rotation 2 i WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Crop Field No. Soil Type Application Rate (In/Hr Application Amount (In.) 1 thru 4 Foreston Corn / Wheat / Soybeans 0.5 1 5a thru 12a Foreston Switchgrass 0.5 1 5b thru 12b Foreston Corn / Wheat / Soybeans 0.5 1 13 thru 17 Foreston Corn / Wheat / Soybeans 0.5 1 18 thru 20b Foreston Corn / Wheat / Soybeans 0.5 1 21 thru 22b Goldsboro Corn / Wheat / Soybeans 0.5 1 23 thru 26b Autryville Corn / Wheat / Soybeans 0.6 1 27a thru 30 Torhunta Corn / Wheat / Soybeans 0.45 1 31a thru 34 Blanton Corn / Wheat / Soybeans 0.75 1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. ** 2 Lagoons 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 waste being stored in your structure exceed Elevation *see staff gauge. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This NUP reflects wettable acres for reels and aerways. These farms use an aerwav system, hard hose traveler and dry hydrant system for irrigation. The method of nutrient removal is through having and the use of row crops. In the crop years following soybeans the 20# residual was taken off the overseed the 10# remaining if used will be deducted from the corn. If the overseed following the sorghum is irrigated on the amount used will be deducted from the following crop. NUP Page4 WASTE UTILIZATION PLAN REQUIRED 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. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly dispose of waste, he/she shall provide a copy 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 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 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" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. NUP Page5 WASTE 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 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 the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than 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 landowner. 14 Waste shall be applied in a manner not to reach other property and public right -of ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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. 17 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. NUP Page 6 WASTE UTILIZATION PLAN 18 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 19 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 preplant with no further applications of animal waste during the crop season. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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 and maintained. Soil and waste analysis records shall be kept for five 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUP Page 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: DM Farms Section 1 Site 1 Facility Section 2 Site 5 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 utilization plan for the farm named above. 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 new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-Hour storm. The approved 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 DEM upon request. Name of Facility Owner: JI+d// fifa litdeglmen/ /y% /- (please print) Signature: Date: /off / 5 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (please print): AJ Linton Affiliation: Murphy Family Ventures LLC Address (Agency): P.O. Box 1139 Wallace NC 28466 Signature: Date: /off /—/5 NUP Page 8 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, DM I ctrms cA QoseWig hereby give Ircn5iP' rtaatt-menI 115* - permission to apply animal waste from his Waste Utilization System on 221. 8 acres of my and for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: 00 for PM fanMS Date: /%-a I- l/ Waste Producer. �[ 4�/ Y° Zpar.o%C Date: �/c2/- I/ Technical Representative: Ci a SWCD Representative: Date: // o2/ 4 Date: Term of Agreement: )flO✓em/jer"/ 20 1l toLJv'epn/et/ alt_I (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 " 4400 TRACT SPRAY FIELD LOCATIONS """" SCALE DUPOCOUNTY DRn A T� DM FARMS SECTION 1 SITE I AND DM FARMS SECTION 2 SITE 5 . s ue..: at, te �� lvl FARMS 17 O. BOX 349 NORM 9, wlo' min _ _GRAPHC _ JWUARY 27 7999 at MINI ;��'s3 ' ' SHEET 1 OF 1 SBA 3/21/2019 734 Waycross Rd - Google Maps Google Maps 734 Waycross Rd YJaY«aos Rd ass Rd" 734 Waycross Ro d Imagery ©2019 Google, Map data ©2019 Google 200 ft, 734 Waycross Rd Magnolia, NC 28453 Photos https://www.goog!e.com/maps/place/734+Waycross+Rd +Magnolia,+NC+28453/@34.8530894,-78.1499203,893m/data=!3m 1! 1 e3!4m5!3m4!1 s0x89a... 1/2 Facility: DM1-1 #3142 Phone Number: 910-289-4585 911 Address: 734 WAYCROSS ROAD Magnolia NC 28453 Directions to Farm: TAKE HIGHWAY 903 WEST FROM MAGNOLIA, 4.4 MILES FROM THE STOP LIGHT IN MAGNOLIA. TURN RIGHT ON BONHAM ROAD. PROCEED DOWN BONHAM UNTIL THE ROAD TURNS right. Continue straight down Waycross rd ,APPROXIMATELY 3 MILES. JUST BEFORE THE ROAD TURN LEFT ONTO THE ROAD MARKED DM1-1, Barns 1- 6. Effluent Handling System Emergency Procedure In the event of an actual or potential spill take the following steps in order: 1) STOP and CONTAIN the release. 2) Utilize emergency contact list to notify one of the contacts of the situation. 3) Stay with the actual or potential release to ensure it is stopped or contained; do not leave until instructed to do so. Effluent Handling Emergency Contact List Start with the first contact and continue to call until you talk to someone, do not leave message. Names (in order to be contacted) 1) Eric Short 2) Tonya Branson 3) Kendall Huffman 4) Al Linton 5) Larry Matthis Jr. 6) Greg Wulf 7) Terry Tate Office Mobile# Home# (910) 284-0301 (910) 284-0301 (910) 284-0301 (910) 284-1991 (252) 526-1446 (252) 568-2080 (910) 271-0361 (910) 689-9936 (910) 289-7298 (910) 271-0996 (910) 271-0994 (910) 592-1660 (910) 892-1755 (910) 285-1352 (910) 271-1335 Return to the top of the list and start again until someone is contacted. Production System Emergency Procedure In the event of a suspected disease outbreak take the following steps in order. 1) Ensure bio-security measures are taken and minimize traffic in and out of farm. 2) Contact your manager and/or your primary contact. In the event of a power/water failure take the following steps in order. 1) Contact your manager and/or primary contact. Intervention Levels Sow Herd Size 2400 3800 7200 4400 # of sows off feed in 1 day - >10% in one location ( barn, row, or room ) #ofabortsin2dayperiod- 3 5 7 6 # of aborts in 1 week - 6 10 16 12 Weekly Stillborn % - 10% 10% 10% 10% Weekly PWM - 20% 20% 20% 20% Sow Mortality - 10% 10% 10% 10% Nursery and Finishing - > 1% mortality in any one day Production Emergency Contact List Start at the first contact and continue to call until you talk to someone, do not leave message. Names (in order to be contacted) 1) Eric Short 2) Doug Norris 3) Mike Hall 4) Clifton Ball 5) Larry Matthis Jr. 6) Greg Wulf 7) Terry Tate Office Mobile# Horne# (910) 284-0301 10) 284-0301 (910) 284-0301 (910) 289-7298 10-385-4894 910-271-1050 252-286-8616 (910) 289-7298 (910) 271-0996 (910) 592-1660 (910) 289-0994 (910) 892-1755 (910) 285-1352 (910) 271-1335 Return to the top of the list and start again until someone is contacted. Emergency Procedure for Fire, Medical, and Property Damage 1) Contact the appropriate personnel using the Safety emergency number contact list. 2) Contact your manager and/or primary contact. Safety Emergency Contact Numbers 1) Eric Short 2) Larry Matthis Jr. 3) Mike Brown 4) Ambulance 5) Fire Dept 6) Police/Sheriff Dept 7) (Area) Hospital - Duplin 8) (Area) Clinic - Dr. Ricci 9) Poison Control 10) Highway Patrol Office (910) 284-0301 Mobile# Home# 10) 284-0301 (910) 284-0301 (910) 289-7298 10) 271-0996 (910) 592-1660 (910) 285-7037 (910) 271-2302 911 911 911 (910) 296-0941 (910) 285-4100 (800) 451-8346 (910) 296-1311 Location of main electrical shut off: Front of barns Location of main gas shut off: N/A Electric Company: FOUR COUNTY EMC Account/Meter # : 28727 Phone #: 910-289-4585 Facility: DM1-4 #3143 Phone Number: 910-532-2516 911 Address: 4355 WAYCROSS ROAD Magnolia NC 28453 Directions to Farm: TAKE HIGHWAY 903 FROM MAGNOLIA. 5 1/2 MILES FROM STOP LIGHT IN MAGNOLIA, TURN RIGHT ON HIGHWAY 1120. PROCEED APPROXIMATELY 2 MILES, CROSSING THE DUPLIN, SAMPSON COUNTY LINE. THE ROAD NUMBER WILL CHJANGE TO SMAPSON COUNTY SR 1943. CONTINUE ON THROUGH WAYCROSS ABOUT 3/4 MILE. DM 1- 4 ENTRANCE WILL BE ON THE RIGHT SIDE OF ROAD APPROXIMATELY 1/4 MILE BEYOND THE DELL FARM. Effluent Handling System Emergency Procedure In the event of an actual or potential spill take the following steps in order: 1) STOP and CONTAIN the release. 2) Utilize emergency contact list to notify one of the contacts of the situation. 3) Stay with the actual or potential release to ensure it is stopped or contained; do not leave until instructed to do so. Effluent Handling Emergency Contact List Start with the first contact and continue to call until you talk to someone, do not leave message. Names (in order to be contacted) Office Mobile# Home# 1) Eric Short (910) 284-0301 (910) 284-0301 (910) 284-0301 2) Tonya Branson (910) 284-1991 3) Kendall Huffman 4) A.J. Linton (252) 526-1446 (252) 568-2080 (910) 271-0361 (910) 689-9936 5) Larry MatthisJr. (910) 289-7298 6) Greg Wulf 7) Terry Tate (910) 271-0996 (910) 271-0994 (910) 592-1660 (910) 892-1755 (910) 285-1352 (910) 271-1335 Return to the top of the list and start again until someone is contacted. Production System Emergency Procedure In the event of a suspected disease outbreak take the following steps in order. 1) Ensure bio-security measures are taken and minimize traffic in and out of farm. 2) Contact your manager and/or your primary contact. In the event of a power/water failure take the following steps in order. 1) Contact your manager and/or primary contact. Intervention Levels # of sows off feed in 1 day - # of aborts in 2 day period - # of aborts in 1 week - Weekly Stillborn %- Weekly PWM - Sow Mortality - Nursery and Finishing - 2400 6 10% 20% 10% Sow Herd Size 3800 7200 4400 >10% in one location ( barn, row, or room 5 7) 6 10 16 12 10% 10% 10% 20% 20% 20% 10% 10% 10% > 1% mortality in any one day Production Emergency Contact List Start at the first contact and continue to call until you talk to someone, do not leave message. Names (in order to be contacted) Office Mobile# Home# 1) Eric Short (910) 284-0301 (910) 284-0301 (910) 284-0301 2) Mike Hall 910-271-1050 3) Doug Norris 910-385-4894 4) Clifton Ball 252-286-8616 5) Larry Matthis Jr. 6) Greg Wulf 7) Terry Tate (910) 289-7298 (910) 271-0996 (910) 289-0994 (910) 592-1660 (910) 892-1755 (910) 285-1352 (910) 271-1335 Return to the top of the list and start again until someone is contacted. Emergency Procedure for Fire, Medical, and Property Damage 1) Contact the appropriate personnel using the Safety emergency number contact list. 2) Contact your manager and/or primary contact. Safety Emergency Contact Numbers 1) Eric Short 2) Larry Matthis Jr. 3) Mike Brown Office Mobile# Home# (910) 284-0301 (910) 284-0301 (910) 284-0301 (910) 289-7298 (910) 271-0996 (910) 592-1660 (910) 285-7037 (910) 271-2302 4) Ambulance 911 5) Fire Dept 911 6) Police/Sheriff Dept 911 7) (Area) Hospital - Duplin (910) 296-0941 8) (Area) Clinic - Dr. Ricci (910) 285-4100 9) Poison Control (800) 451-8346 10) Highway Patrol (910) 296-1311 Location of main electrical shut off: Front of barns Location of main gas shut off: N/A Electric Company: Four County Phone # : 910-289-4534 Account/Meter # : 28367 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters / Liquid Systems • Accumulation of solids 4r Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0"Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids 0/Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation 77 Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage O Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage D Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Feed storage • Accumulations of feed O Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) D Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas • Accumulations of animal D Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O 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) Dry manure handling • Accumulations of animal O Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles D Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site Specific Practices For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Farmstead Cause • Swine production BMPs to Minimize Odor Ci3' Vegetative or wooded buffers Cir Recommended best management practices C "Good judgment and common sense Site Specific Practices Animal body • Dirty manure -covered E( Dry floors surfaces animals Floor surfaces • Wet manure -covered floors L9' Slotted floors i ( Waterers located over slotted floors I07 Feeders at high end of solid floors Cl Scrape manure buildup from floors D Underfloor ventilation for drying Manure collection • Urine 0 Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition D Underfloor ventilation Ventilation exhaust • Volatile gases fans • Dust 21" Fan maintenance 0 tfficient air movement Indoor surfaces • Dust t Washdown between groups of animals O Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Pit recharge points Cause • Agitation of recycled lagoon liquid while pits are filling BMPs to Minimize Odor ❑ Extend recharge lines to near bottom of pits with anti -siphon vents Site Specific Practices Lift stations • Agitation during sump tank filling and drawdown ❑ Sump tank covers Outside drain • collection or junction boxes Agitation during wastewater conveyance O Box covers End of drainpipes at lagoon • Agitation during wastewater conveyance ❑ Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces • Volatile gas emissions • Biological mixing • Agitation #Proper lagoon liquid capacity #Correct lagoon startup procedures 0 Minimum surface area -to -volume ratio l' Minimum agitation when pumping ❑ Mechanical aeration O Proven biological additives Irrigation sprinkler nozzles • High pressure agitation • Wind drift #Irrigate on dry days with little or no wind Pi' Minimum recommended operating pressure 0/Pump intake near lagoon liquid surface O Pump from second -stage lagoon Storage tank or basin surface • Partial microbial decomposition • Mixing while filling • Agitation when emptying 0 Bottom or midlevel loading O Tank covers O Basin surface mats of solids ❑ Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Settling basin surface Cause • Partial microbial decomposition • Mixing while filling • Agitation when emptying BMPs to Minimize Odor ❑ Extend drainpipe outlets underneath liquid level ❑ Remove settled solids regularly Site Specific Practices 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 Uncovered manure, slurry, or sludge on field surfaces • Volatile gas emissions while drying ❑ Soil injection of slurry/sludges ❑ Soil incorporation within 48 hours ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition O Proper disposition of carcasses Dead animal disposal • Carcass decomposition pits ❑ Complete covering of carcasses in burial pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion O Secondary stack burners Standing water • around facilities • Improper drainage Microbial decomposition of organic matter 0' Grade and landscape such that water drains away from facilities Manure tracked onto public roads from farm access • Poorly maintained access roads 0/Farm access road maintenance AMOC - November 11, 1996, page 3 Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-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 NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 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. P imary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal I 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. n n Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. ® El Rendering at a rendering plant licensed under G.S. 106-168.7. I 1 I I Complete incineration according to 02 NCAC 52C .0102. El (-j A composting system approved and permitted by the NC Department of Agriculture & Con- sumer J 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. n n 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 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 1 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. gnature of Farm Owner/Manager Date :z -/6-/9 Signature of Technical Specialist Date OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The'routine maintenance of a lagoon involves the following: • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes MOO 202041513 2 Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry al! surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height M00202041514 3 Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the, amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 4 1100202041515 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the 'summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the darn or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 M00202041516 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that, liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. 6 Mo0202042527 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 7 M00202041518 perator:S1S4 County: Duplin Date: 12/04/95 `ance to nearest residence (other than owner): 1500.0 feet AVERAGE LIVE WEIGHT (ALW) O sows (farrow to finish) x 1417 lbs. = 0 lbs O sows (farrow to feeder) x 522 lbs. = 0 lbs 7920 head (finishing only) x 135 lbs. = 1069200 lbs O sows (farrow to wean) x 433 lbs. = 0 lbs O head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 1069200 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1069200 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 1069200 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) 520.0 Inside top width (feet) 355.0 Top of dike elevation (feet) 96.5 Bottom of lagoon elevation (feet) -- 84.5 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 514.0 349.0 11.0 AREA OF TOP LENGTH * WIDTH = 514.0 349.0 RRER OF BOTTOM LENGTH * WIDTH = 448.0 283.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 481.0 316.0 179386 (AREA OF TOP) 126784 (AREA OF BOTTOM) 607984 (AREA OF MIDSECTION * 4) CU. FT. = LAREA TOP i- (4*RRER MIDSECTION) i- AREA BOTTOM] 179386.0 607984.0 126784.0 DEPTH/6 1.8 Total Designed Volume Available == 1675949 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 520.0 355.0 184600.0 square feet Buildings (roof and lot water) 41706.0 square feet Describe this area. TOTAL DA 226306.0 square feet Design temporary storage period to be 180 days. ;A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1069200 lbs. RLW/135 lbs. RLW * 1.37 gal/day 180 days Volume = 1953072 gals. or 261105.9 cubic feet a. 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 5G. Volume = Volume = 0.0 gallons/day * 0.0 cubic feet 180 days storage/7.48 gallons per CF C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 132011.8 cubic feet D. Volume of 25 year — 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 141441.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5R. 261106 cubic feet 5B. 0 cubic feet 5C. 132012 cubic feet 5D. 141441 cubic feet TOTAL 534559 cubic feet SUMMARY Temporary storage period -- > 180 days Rainfall in excess of evaporation > 7.0 inches 25 year — 24 hour rainfall ---' > 7.5 inches Freeboard -- > 1.0 feet Side slopes > 3.0 : 1 Inside top length ----' > 520.0 feet Inside top width ) 355.0 feet Top of dike elevation -- > 96.5 feet Bottom of lagoon elevation > 84.5 feet Total required volume-- -- > 1603759 cu. ft. * Actual design volume ) 1675949 cu. ft. * Seasonal high watertable elevation (SHWT)===> 93.5 feet Stop pumping elev. — > 92.1 feet * Must be > or = to the SHWT elev. > 93.5 feet Must be > or = to min. req. treatment el.=> 90.5 feet Required minimum treatment volume > 1069200 cu. ft. Volume at stop pumping elevation > 1095494 cu. ft. Start pumping elev. > 94.5 feet * Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==> 1534508 cu. ft. Volume at start pumping elevation > 1499140 cu. ft. Required volume to be pumped -- > 393118 cu. ft. * Actual volume planned to be pumped > 403646 cu. ft. * Min. thickness of soil liner when required==> 1.8 feet DESIGNED BY: DATE: ✓ 0/4 APPROVED BY: �n�n S/995 DATE: /2.7-qS NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: RHFFT t nr POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919) 289-2111 INC. December 14, 1994 Mr. Mike Sugg District Conservationist USDA - Soil Conservation Service PO Box 277 Kenansville, NC 28349 Re: DM Farms Section,., Site 5 - 7920 Feeder to Finish Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed by Murphy Family Farms personnel. Please contact me at (910) 289-2111, ext. 592 if you have any questions concerning this package. Sincerely: M. Kevin Weston Engineering Technician MKW Enclosures cc: File DM Farms (complete package) Robert Henderson, Murphy Farms Construction Dept. (site plan only) Dave Roland, Murphy Farms Transportation Dept. (site plan only) Operator:SaS9 County: DUPLIN Date: 11/24/94 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 7920 head (finishing only) x 135 lbs. = 1069200 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 1069200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1069200 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 1069200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) Inside top width (feet) Top of dike elevation (feet) Bottom of lagoon elevation (feet) Freeboard (feet) Side slopes (inside lagoon) Total design volume using prismoidal formula 680.0 335.0 95.0 85.0 1.0 3.0 : 1 SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 674.0 329.0 9.0 AREA OF TOP LENGTH * WIDTH = 674.0 329.0 AREA OF BOTTOM LENGTH * WIDTH = 620.0 275.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 647.0 302.0 221746 (AREA OF TOP) 170500 (AREA OF BOTTOM) 781576 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 221746.0 781576.0 170500.0 1.5 Total Designed Volume Available = 1760733 CU. FT. . TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 680.0 335.0 227800.0 square feet Buildings (roof and lot water) 41706.0 square feet Describe this area. TOTAL DA 269506.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1069200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1953072 gals. or 261105.9 cubic feet 58. 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. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 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 Volume = 7.0 in * DA / 12 inches per foot Volume = 157211.8 cubic feet 7.0 inches 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 168441.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 261106 cubic feet 5B. 0 cubic feet 5C. 157212 cubic feet 5D. 168441 cubic feet TOTAL 586759 cubic feet 6. SUMMARY Temporary storage period > 180 days Rainfall in excess of evaporation > 7.0 inches 25 year - 24 hour rainfall > 7.5 inches Freeboard > 1.0 feet Side slopes > 3.0 : 1 Inside top length > 680.0 feet Inside top width > 335.0 feet Top of dike elevation > 95.0 feet Bottom of lagoon elevation > 85.0 feet Total required volume > 1655959 cu. ft. * Actual design volume > 1760733 cu. ft. * Seasonal high watertable elevation (SHWT)===> 91.0 feet Stop pumping elev. > 91.0 feet * Must be > or = to the SHWT elev. > 91.0 feet Must be > or = to min. req. treatment el.=> 91.0 feet Required minimum treatment volume > 1069200 cu. ft. Volume at stop pumping elevation > 1122252 cu. ft. Start pumping elev. > 93.0 feet * Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1592292 cu. ft. Volume at start pumping elevation > 1541984 cu. ft. Required volume to be pumped > 418318 cu. ft, Actual volume planned to be pumped > 419732 cu. ft. * Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY:y/ aiii/ DATE: DATE: (2//62/614. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 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 materials can 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 other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. 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 and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. 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 THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated 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 SCS approved material tie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water 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 water content during placement. The maximum water 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 90 percent of the maximum ASTM D698 Dry Unit Weight 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 perme- ability 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 use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible 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. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the 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 When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH.