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310253_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: 31-0253 Certificate Of Coverage Number: AWS310253 2. Facility Name: Tripp Quinn Farm 3. Landowner's Name (same as on the Waste Management Plan): Jonathan Tripp Quinn 4. Landowner's Mailing Address: 1273 N Williams Rd City: Pink Hill State: NC Zip: 28572 Telephone Number: 910-298-3926 Ext. E-mail: 5. Facility's Physical Address: 1175 N Williams Rd City: Pink Hill State: NC Zip: 28572 6. County where Facility is located: Duplin 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): Billi_W. HioustQn Phone No.: 910-296-2120 ext 3 OIC #: 17221 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 - Feeder to Finish 2,880 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 Poulin 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) TQ1 64,033.00 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: tr. The most recent Waste Utilization Plan (WUP), signed b% the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications t,/ A site map/schematic t Emergency Action Plan Insect Control Checklist with chosen best management practices noted Odor Control Checklist with chosen best management practices noted if; Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist r 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. ,R! 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 representation, or certification in any application may be subject to civil penalties up to $25,000 per vi Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. corporation, signature should be by a principal executive officer of the corporation): Name: ."3"-brat._ { Title: Li.; l'M n Signature: �C31,�L-1--A0,IN '�eP 1���\ Date: 1- Name: Signature: Name: Signature: Title: Date: Title: 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 any false statement, olation. (18 U.S.C. 5 years, or both for If Landowner is a ROY COOPER Governor MICHAELS. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 27, 2019 Jonathan Tripp Quinn Tripp Quinn Farm 1273 N Williams Rd Pink Hill, NC 28572 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pemuttee: APR 0 4 Ifs P WaterQueity Regional Operation Section 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 hiips://deLl.nc. ov/about/divisions/water-resources/water-uualii -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 ' our continued coverage under the State Non -Discharge General Permits. vou must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered b\ an Expiring State Non -Discharge General Permit." The application farm must be completed. sieved and returned b.• April 3. 2019. Please note that you must include one 111 cops. of the Certified Animal Waste Management Plan ICAWMPI 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 Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District AFOG Section Central Files - AWS310253 Murphy -Brown LLC re, -` North amine Department off Torment& Quail/ 1 ' E. s - &sowces �— 2 512 N. Saisbuny SL 11G35 Ma 3 a:vice Center l Releag :a ;.7o99-1B3S ,,,._» 319.707.9009 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. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. © Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. CI D A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El Any method which, in the professional opinionkof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated • When numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be .done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date Nutrient Management Plan For Animal Waste Utilization 12-05-2006 This plan has been prepared for: Tripp Quinn Farm31253 Jonathan Tripp Quinn 1856 NC Hwy 41&111 South Beulaville, NC 28518 910-298-3926 This plan has been developed by: Johnny Lanier Hygro Inc 441 Cabin Street Pink Hill, NC 28572 910-289-6092 evelo r Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand theRequired Specifications concerning animal waste management that are included with this plan. Signature (owner) 4 aye ate Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: irgA" hnica Specialist Signature Date (2-16706 659200 Database Version 3.1 Date Printed: 12-05-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 1 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,684 7274 -590 2,905,336 -235,576 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc 659200 Database Version 3.1 Date Printed: 12-05-2006 Source Page 1 of I Narrative This WUP has been revised to the current format as required. The PAN rate used was taken fron the original WUP signed by Mr Quinn and dated 9/8/01. 659200 Database Version 3.1 Date Printed: 12-05-2006 Narrative Page 1 of 1 LI <2 >= 2 & <= 10 Potential Leaching Low potential to contribute to soluble nutrient leaching below the root zone. Moderate potential to contribute to soluble nutrient leaching below the root zone. Technical Guidance None Nutrient Management (590) should be planned. High potential to contribute to soluble nutrient leaching below the root zone. > 10 Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 659200 Database Version 3.1 NOTE: Symbol * means user entered data Date Printed 12/5/2006 PCS Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Total Useable Field Acres Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5193 P1 1.59 1.59 N/A Lucy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 5193 P1OA 2.50 2.50 N/A Lucy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 5193 PIOB 1.49 5193 1 P2 1.55 a 1.49 N/A Lucy Small Grain Overseed Hybrid Bermudagrass Hay 1.0 Tons 4 5.5 Tons 1.55 N/A Lucy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 5193 P3 1.27 1.27 N/A Lucy Small Grain Overseed 1.0 Tons 5193 P4 1.32 1.32 N/A r Lucy Hybrid Bermudagrass Hay 5.5 Tons Small Grain Overseed Hybrid Bennadagrass Hay 1.0 Tons 5.5 Tons 5193 P5 2.64 2.64 IA N/A Lucy Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 5193 P6 2.35 - 2.35 N/A Lucy Small Grain Overseed Hybrid Bermudagrass Hay 1.0 Tons 5.5 Tons 5193 5193 P7A 1.83 P7B 0.90 1.83 0.90 N/A N/A Lucy Lucy J Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed 1.0 Tons 5.5 Tons 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 5193 P8 2.32 2.32 N/A Lucy Small Grain Overseed 1.0 Tons 5193 P9 2.62 PLAN TOTALS: 2.62 22.38 22.38 N/A Lucy 659200 Database Version 3.1 Date Printed 12/5/2006 NOTE: Symbol * means user entered data Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay PCS Page 1 of 2 5.5 Tons 1.0 Tons 5.5 Tons The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate ofthe quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) _ Res. (lbs/A) T Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) _ s Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5193 PI S7 Lucy 1.59 1.59 a Small Grain Overseed 1.0 Tons - 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 1 31.76 0.00 5193 P1 S7 Lucy 1.59 1.59 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 174.66 0.00 5193 P10A S7 Lucy 2.50 2.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 49.93 0.00 5193 P10A S7 Lucy 2.50 2.50 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 274.62 0.00 5193 P10B S7 Lucy 1.49 1.49 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 19.97 0.00 29.76 0.00 5193 P10B S7 Lucy 1.49 1.49 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 lrrig. 275 109.85 0.00 163.67 0.00 5193 P2 S7 Lucy 1.55 1.55 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 19.97 0.00 30.96 0.00 5193 P2 S7 Lucy 1.55 1.55 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 170.26 0.00 5193 P3 S7 Lucy 1.27 1.27 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 25.37 0.00 5193 P3 S7 Lucy 1.27 1.27 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 139.51 0.00 5193 P4 S7 Lucy 1.32 1.32 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 26.36 0.00 5193 P4 S7 Lucy 1.32 1.32 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 145.00 0.00 5193 P5 S7 Lucy 2.64 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 52.73 0.00 5193 P5 S7 Lucy 2.64 2.64 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 289.99 0.00 5193 P6 S7 Lucy 2.35 2.35 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irrig. 50 19.97 0.00 46.93 0.00 5193 P6 S7 Lucy 2.35 2.35 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 258.14 0.00 659200 Database Version 3.1 Date Printed: 12/5/2006 WUT Page 1 of 2 Waste Utilization Table Tract Field Source ID Soil Series Tom' Acres r Use. Acres Crop RYE 'Nurogen Applic. Period PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaUA Tons 1000 gals tons 5193 P7A S7 Lucy 1.83 1.83 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 36.55 0.00 5193 P7A S7 Lucy 1.83 1.83 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 lrrig. 275 109.85 0.00 201.02^ 0.00 5193 P7B S7 Lucy 0.90 0.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 17.98 0.00 5193 P7B S7 Lucy 0.90 0.90 Hybrid Bermudagrass Hay 5,5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 98.86 0.00 5193 PS S7 Lucy ` 2.32 2.32 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 46.34 0.00 5193 P8 S7 Lucy 2.32 2.32 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 *275 0 0 Irrig. 275 109.85 0.00 254.84 0.00 5193 P9 S7 Lucy 2.62 2.62 Small Grain Overseed 1.0 Tons _ 10/1-3/31 50 0 0 Irrig. 50 19.97 0,00 52.33 - 0.00 5193 P9 S7 Lucy 2.62 2.62 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 r *275 0 0 Irrig. 275 109.85 0.00 287.80 0.00 Total App ied, 1000 gallons 2,905.34 aL a ti Total Produced, 1000 gallons 2,669.76 ?`' Balance, 1000 gallons -235.58 " -jb Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 659200 Database Version 3.1 Date Printed: 12/5/2006 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 5193 P1 _ y �� Lucy 0.60 I 1.0 5193 PIOA Lucy 0.60 1.0 5193 PIOB Lucy 0.60 1.0 5193 P2 Lucy 0.60 1.0 5193 P3 Lucy 0.60 1.0 5193 P4 Lucy 0.60 1.0 5193 P5 Lucy 0.60 1.0 _ 5193 P6 L,ucy 0.60 1.0 5193 P7A Lucy 0.60 1.0 5193 P7B Lucy 0.60 1.0 5193 P8 Lucy 0.60 1.0 5193 P9 Lucy 0.60 1.0 659200 Database Version 3.1 Date Printed 12/5/2006 NOTE: Symbol * means user entered data IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Maximum Crop PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Minimum Acres 15 Years Accumulation Corn 120 bu 150 13.16 36.10 72.21 Hay 6 ton RY.E. 300 26.32 18.05 36.10 108.31 Soybean 40 bu 160 14.04 33.85 67.70 J 54.16 101.55 659200 Database Version 3.1 Date Printed: 12-05-2006 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthenumber of days of storage capacity available at the and of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste excmds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Feeder -Finish oon Liquid Design Storage Capacity (Days) Start Date 180 - Plan Year Month Available Storage Capacity (Days) * 1 1 64 1 2 48 1 3 96 1 4 133 1 5 169 1 6 180 1 7 180 1 8 166 1 9 153 1 10 134 1 11 110 1 12 85 * Available Storage Capacity is calculated as of the end of each month. 659200 Database Version 3.1 Date Printed: 12-05-2006 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 659200 Database Version 3.1 Date Printed: 12/5/2006 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canaL Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 659200 Database Version 3.1 Date Printed: I2/5/2006 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as frees, 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 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. APR 0 4 2019 WaterOue y Regional Operations Section 659200 Database Version 3.1 Date Printed: 12/5/2006 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 659200 Database Version 3.1 Date Printed: 12/5/2006 Specification Page 4 Crop Notes The following crop note applies to field(s): P1, P1OA, P10B, P2, P3, P4, P5, P6, P7A, P7B, P8, P9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31 Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): P1, P10A, P1OB, P2, P3, P4, P5, P6, P7A, P7B, P8, P9 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 659200 Database Version 3.1 Date Printed: 12-05-2006 Crop Note Page 1 of 1 verator:J. & D. Williams County: Duplin Date: 12/15/93 ►istance to nearest residence (other • STEADY STATE LIVE WEIGHT O sows O sows 2880 head O sows O head (farrow to finish) (farrow to feeder) (finishing only) (farrow to wean) (wean to feeder) TOTAL STEADY STATE than owner): x x x x X 1417 522 135 433 30 lbs. lbs. lbs. lbs. lbs. 1000.0 feet LIVE WEIGHT (SSLW) = :. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Treatment Volume(CF)/lb. SSLW Volume = 388800 cubic feet = 0 lbs 0 lbs 388800 lbs = 0 lbs = 0 lbs 388800 lbs Volume(CF)/lb. SSLW 1 CF/lb. SSLW 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet V1 C``1'� A��-"'NQ`�'2� 6�/2 "`S'"V i9-JN �n 1. TOTAL DESIGN VOLUME Inside top length 268.0 feet ; Inside top Top of dike at elevation 52.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 51.0 feet Bottom of lagoon elevation 39.0 feet ...,.. Seasonal high water table elevation o!o feet Total design volume using prismoidal SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 2.5 2.5 2.5 2.5 AREA OF TOP LENGTH * WIDTH = 263.0 235.0 AREA OF BOTTOM LENGTH * WIDTH = 203.0 175.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 233.0 205.0 formula LENGTH 263.0 width 240.0 feet WIDTH DEPTH 235.0 12.00 61805 (AREA OF TOP) 35525 (AREA OF BOTTOM) 191060 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 61805.0 191060.0 35525.0 2.( VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 576780 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 2 cika 268.0 240.0 64320.0 square feet 73750 T4- Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 64320.0 square feet r737Sa s7,4 - yY1� Design temporary storage period to be 5A. Volume of waste produced 180 days. Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 95178 cubic feet 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. 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 = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 37520.0 cubic feet O. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 40200.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 95178 cubic feet 5B. 0 cubic feet 5C. 37520 cubic feet 5D. 40200 cubic feet TOTAL 172898 cubic feet i . SUMMARY 3 ,""' Total required volume 561698 cubic feet 5730 47 Total design volume avail. 576780 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic fe At elev. 47.8 feet ; Volume is 391480 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 536580 cubic feet At elev. 50.3 feet ; Volume is 534124 cubic feet (start pumping) 0.0 feet Season:.!. high water table elevation 7 DESIGNED BY:`APPROVED BY: DATE L!' Z- / S DATE : /Pt ! I-F-1 NOTE: SEE ATTACHED WASTE UTILIZATiQN PLAN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 180 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 24 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 90 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. /Va c' 7/ Lofty4t7-,01: .1)Ri t is V NTPI pcop Sc'ED/N6 APPLY THE FOLLOWING: o�: tam Sra-OiNC Cv eL4 6-1 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA 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 EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (3") and stockpiled for use on dike and pad slopes (2-3"). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material arg encountered, they will need to be excavated a minimum of one +1)'yfoot below grade and backfilled and compacted with a-SCS approved material (ie-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Gc d-t, h J r 9 ' 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 seeding specifications sheet. OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number -of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time 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. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging 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. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 50.3 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 47.8 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 132698 cubic feet or 992583 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 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 areas or areas damaged by rodents 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. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. TiPria f Dam44.0 10/44,.4 -7240 Fi�Wjh' 4� 5,4=P73 AteTar Ti3Xo'7✓ 440 if91/'/CE' S V iQ e, I4 rr 5 _ r S� I ,V0r ovE� ISo rosA 3 _ .me 47...4.....c 0 -� 37.4 3 0 vt bWetT S %),cf aG rptiO4Jesi6 /901‘15 Oct Teo T6..-. ¢tcr/• SO.00 /1lAiZ iA. 30 "P 3 4 4-- 7 Zb f%N/S�in'6 �? ,P22 G 1uP L n) Co S9-o �I(C. 15,22(, yc' s Z957 ye7s3 Dirt 82d7 y137 / / l 6 YI/.5 /o c Sc///rrn>:ip / / / /2,2 83 yJs3 1.2.E-'� �r v51 ?-/6 b en6 .€,tcq 9et-n s 5"3S Noi! 0 . TSMt -LE-0. 6-0.00 4/4 G 30" P. E euoo cL L ..+e An.e 14)Exg me:refit J.S 6N4o0,V L) Ae4I be opera. cur ev hC ONCor vv, ! �` 1vAC�' IYl?'TeX',4*•4 �'✓ Geer +�d/*d vv/ �/ S C / r P i l 9 re.c Fog t e-»-H. p/ L/n/Fla --✓ M►N/A4v/vl 7a71s3 O /h eF /2' .etLtSi. Oven- )Z' 4-o bar' Za 1## c /c L./N . S eC �4dd iTi o i✓o 74e3 R-ego on re d 6y SG5 . _1 [s I/4x7pev /»/f4 •010 +C,,rDda'Q.' • S C5 5-0/ L1L3 S//o�vS weNK A2AA,t'/ 6 a74 Ho,- ip 0.55 L if" ►h/ / a id/6A-1: 4/Y1 Qvtsr/v,r' Abe:, 'el ATom?/.' L/ cQ// S.C•S EMERGENCY ACTION PLAIN PHONE NUMBERS DWQ gir0-34S-37oo EMERGENCY MANAGEMENT SYSTEM 911 SWCD 910-a-S-al2/ i . CS Oro -; , • .ial This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for alLernployees at the faci�ittiv Tne following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are Iisted below. A. Lagoon overflow --possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump waste to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Ca11 a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runof from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all Leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the..extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone v,'c._ ;`5-35:;e After hours, emergency number: f/S-'�Y3-8f4/a . Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 911. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - a /43 , local SWCD office phone number - a; rf , and local NRCS office for advice/technical assistance phone number 7i 15,5 - 1 ril 4. If none of the above works, call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. -Pt f ; a. Contractors Name: b. Contractors Address: c. Contactors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: .Yi ;mom., lJ 1 n s cri,.. G7 r -cc,v C.c 1.-) b. Phone: qio--J--sic.—Ikvo cho `JS9o-a.103 P/ ? 0 V tee/ 1-- 5b.'r-- 97o 6 4 5 6,7 =x' 7, Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time 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. Land application of waste water is recognized as an acceptable method of disposal. Methods of application•include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging 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. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 50.3 as marked by permanent marker..Stop pump -out when the fluid level reaches elevation 47.8 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 132698 cubic feet or 992583 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 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 areas or areas damaged by rodents 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. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. I:Inslt (ilmtl rs • Accuundaiiutl of suIids Lagoons sold fits Liquid Systems . a" mush system is designed and operated sufficiently to remove aet;unnllati:tl solids from Aptiters as designed. f 3' itcntave bridging of accumulated solids tti tlis ,Iinrgo • (.lusted Jl1IitIi Maintain lagoons, settling basins t11111 pits tvliisi pest breeding is apparent to minimize the crusting ofsolitls to depth of no more than 6 - 11 inches over mac than 30% of surface. Excessive Vegetative • Decoying vegetation t faflvlaintaiu vegetative control along hanks of lagoons and olttcr impoundments to prevent accumulation or decaying vegetative matter Mont; valet% edge: OH impoundment's perimeter. Mortality Management iv1ethods (check which method(s) are being! implemented) 0 Burial three feet beneath the surface of the ground within 24 Tours after • knowledge of the death. The burial must be at lust 300 feet from I ny flowing stream or pudic body of water. Rendering at a rendering plant licensed under G.S. 106-163.7 Complete incineration 0 1n the case of dead poultry only, placing in a disposal pit of a size and'design approved by the Department of Ai'riculture J Any method which in the professional opinion of thc State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) • Insect Control Checklist for Animal Operations Come"'^---w— it>S9i's to Cenlrnt Iusccts -' . _ _ JIl 1 11C I' utt ll r ��— Site Speciric t'ruclires • Swine Farm Waste Manacjoinent Odor Control Checklist -. _ ... _-. ----- -- - - .,�........�..a.,.._..._-� - -- Sunrrc �Cnusc ▪ tiAll's to (+tlnliulzt ()dut• iiiinstead • Swine pioductiusI CrcLctziivc or wooded buffos; Animal body sun faces • Dilly manure -covered animals 1:htar sot faces Ciileconunendcd•bcsi management practices; Good judgment and common sense Site Specific Practices Cl Dry yfoors • Wet ntinuirt-euvcrcd Moors E,lannre collection pits • Urine; Ff rylutleti IWO'S; Ct Waterers located uvcr slotted floors; C) Feeders at high cntl of solid floors; CI Scrape manure buildup Rant floors; CI Underfloor ventilation for drying • I'm tial microbial decomposition Ventilation esh;utst fans • Volatile gases; I)Itst ludoursurfaces • Uust Flush oinks Flush alleys I'll Iccitarge puiots Lilt st,•ntinns ` • Agitation dmiuc strap tank lililnl: and dr:ttvilutvn CI Ficgncut manure removal by (lush, pit recharge, or stptpe; • CI ,llifilyrtlnar ventilation n aintetumce; tcienl air movement Waslldutvtl between groups of animals; CI Feel! nnitlitives; 0 reenter covers; C1 Pert delivery dgwnspoI1 extenders In feeder covers • • Agitation of recycled lagoon 0 Flush tank covers; ligu(d tvitilt: tanks are Tilling • A citation during +vnstctvater conveyance Cl Extend fill lines to near bottom of tanks with MI -siphon vents CI Underfloor flush +viiIi nnderiloar ventilation • Agitation ofrecycletl lagoon CI tixtcntl iccharge lines to nLnr butlonr of pits liquid whild Ills are filling visit anti -siphon vents CI :pump tank covers nulsola tlrido callccnu t • Agitaiion dtiriu , wastewater CI Box covers or junction Imes conveyance AMC,/ 1•luvuotht:r 11,1996, Pilau 1 • c. ! Santee � of tlraitlpipcs u! lagoon l.ltgunn sot faces (,11111 L• • Agitation during wastctvatcr cttnvcynncc • Volatile gas emissions; • Dialogical mixing; • Agitation Irrigaiiun spriiik • I ligh pressure ugitatiun; nozzles • Wind aria , :iltathne I;Int: u( Basin S111(aet: Settling h;uihl� slnj;acc • 1'acall.►l microbialdecomposition; • Mixing while lilting; • Agitation what emptying Manure. slurry or sludge • Spreader outlets • • Pau mil mi.:nabi;tl decomposition;— • Mixing tvhilt: falling; • • Agitation when emptying Agitation when Spit:ailing; Volatile gas emissions Ilucuvereil of Irc• slurry nr sludge on field sin liiccs I)cad luiitu ads Dead animal disposal pits lncincl;tlin Volatile gals et -ids —skins 1vliilc drying Cl l I • t discharge point of pipes underneath 'ngoon liquid level Ci Proper lagoon liquid capacity; . ❑ Correct lagoon startup procedures; Cl lvltnlmmn surface area-Io-volume ratio; . CI Minimum ngilalton whcn.pnniping; Cl Ivfecl •,nical aeration; Cl P oven biological additives C)'' Irrigalaa un 1!ry (hays with little or no svind; fl Minimum recommended operating Pressure; C1 . Pump intake near lagoon lirpl(d s►rlilcc; 0 Ihunp from second -stage lagoon (7 halloo, nr midlevel loading; Cl Tank covers; O I)Iisili surface mats of solids; Cl Proven biological additives or oxidants Cl Extend drniupipc mulcts underncoih liquid level; 0 Remove settled solids regularly f_l Suil tujcction ufsiutry/sludges; �_ 0 Wash.residuai manure from spreader after use; f7 Proven biological additives or oxidants Cl Soil Iujcciiun ufshiiry/slrlllges C1 Soil incorpnrnliini hrs.; f1 Spr •,ill in thin unlftu'ti layers fur rapid drying; 0 P i)veu biological additives nr oxidants CV Proper disposition nfcurcasses • C'urcass decomposition CI Complete covering of t:urcllsscs in burial pits; - _ 0 Proper location/crrtlslrnctinn ordisposnl pill •Incomplete cuuil►ustit,u • 11 Secondary stack burners • Ca1CUSS decomposition AV - - November 11. 1996, Page .1 1) n I I's In Minimize Odor Slit ,Specific Practices i I• . • :1. Source SNabling water mound facilities fl ;omit: Rucked W►tu public roads lion ftrut CHUM II l's to --.-.7 u►I'cc Odor ",. • Improper drainage; �` `` Site Specific Practices C'( Grade and landscape such hull water drains • Microbial decomposition of ;► .'ay rrnln facilities ~� — v organic mailer • • l'aully maintained ucccss roads nt - tl 1�;aaccess roadntliIi.. . u • nCecSS •• • Additional Information : Stvinc I�hnn,rc hl;nntgcn,cnl ; 0200 It„ h11MP Puckel~+� titvinu I'fndnctlun faun Potential Odor Sources and Remedies ; !:II/1 Fact Sheet Swine Production facility Munurc Management: I'It Recharge - Lagoon Treatment ; I:(IA Ii 128-88 tiwine Production facility Manure Management: Underfloor Plash - Lagoon Treatment ; IiDA li 129-88 Lagoon Design and Muuui;cmenl Ibr Livestock Manure 'rrcntmc„ t and Storage ; EMI! I0]-83 Calibration of Manure and Wastewater Application Equipment ; LIME Fact Sheet Controlling Odors from %vine Buildings ; 1'111-3] Environmental Assurance Program ; HI'I'C Manual ()pilaus for Mauuglog Odor; n report front litc Swine Odor Tusk Pnrco Nuisoore Cunccnls In Aulnutl Munurc Management: Odors and Plies ; I'1I0107, 1995 Conference I'roccctlin s C Alf IC • November 11, 199fi, Page 5 • , • Available Prnu, : . NCSII, County ty Extension Center NCSII - ItAII NCSU -11A1i NCSII -11A1i NCS11- IIAIi NCSII - IlAli NCSII - Swine Mansion NC Park I'rndttccrs Assoc NCSII Agri Coonnanlcntln„ s Florida Cooperative Extension • OPERATION & MAINTENANCE PLAN Proper lagoon liquid 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 the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is 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 irrigate 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 fertilizer 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 Lagoon surface --look for: 1. undesirable vegetative growth 2. floating or lodged debris • Embankment ---look for: I. 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 of 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 or 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 all 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 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 inflow 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 occour 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. • Management: • 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 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 lever (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 dam or embankment. Do not pump the lagoon liquid level lower that 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: . 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 phosphores, 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. 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.