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HomeMy WebLinkAbout310391_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 31-0391 Certificate Of Coverage Number: AWS310391 2. Facility Name: Steve Smith Farm31- 391 3. Landowner's Name (same as on the Waste Management Plan): Stephen C Smith 4. Landowner's Mailing Address: 142 Woodland Church Rd City: Albertson State: NC Zip: 28508-9604 Telephone Number: 252-550-0197 Ext. E-mail: 5. Facility's Physical Address: 2900 HiAv 111-903 N City: Albertson State: NC Zip: 28508 6. County where Facility is located: Duplin 7. Farm Manager's Name (if different from Landowner): Stephen C Smith 8. Farm Manager's telephone number (include area code): 252-568-3869 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Stephen C. Smith Phone No.: 252-550-0197 OIC #: 19978 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 2,160 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 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 leare 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: 31-0391 Certificate Of Coverage Number: AWS310391 2. Facility Name: Steve Smith Fann3l- 391 3. Landowners Name (same as on the Waste Management Plan): Stephen C Smith 4. Landowners Mailing Address: 142 Woodland Church Rd City: Albertson State: NC Zip: 28508-9604 Telephone Number: 252-550.0197 Ext. Fi-mail: 5. Facility's Physical Address: 2900 Hw 1 I 1-903.N, Cit: Albertson State: NC Zip: 28508 6. County where Facility is located: Duplin 7. Farm Manager's Name (if different from Landowner): Ste hen C Smith 8. Farm Manager's telephone number (include area code): 252-568-3869 Ext. 9. Integrator's Name (if them is not an Integrator. write "None"): Mut:,hv -Brown LLC 10, Operator Namc (OIC): Ste hen C. Smith Phone No.: 252-550-0I97 OIC 4: 19978 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 2,I60 Operation 'roues: 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 Farrutt to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar Stud Beef Broad Cow Wet Poultry Gilts Other Non haying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) #1 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), sinned b► the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 13. Waste Treatment and Storage Lagoons (Verify the following infonnation is accurate and complete. Ivlakc 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) f t 19.50 1 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1 OC(d) to the address below. The CAWMP must include the following components: I. The most recent Waste Utilization Plan (1VUP), signed by the owner and a certified technical specialist. containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field c. The Realistic Yield Expectation (RYE) for every crop shown in the WUP C 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 NRC'S Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist vt ith chosen hest management practices noted 5. Odor Control Checklist with chosen hest management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagouuastorage pond capacity doe •ntation (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, (c.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: 2lll9PermitRenewal(a 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, s4 na re should be by a ncipal executive officer of the corporation): Name: Title: Signature: e Date: Z. Z Zv Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 1 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 I43-215.6A 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 S25,000 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: S4 elh Gn �Cl rl'r i f C Title: D w V'& L p1' �� f 2v/y Signature: ���C ' 4!�j'YL�L/l�-+ Date: — Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRene+i al!n ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 APR 012019 '1`. ln.w ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Dfnertor NORTH CAROLINA Environmental Quality February 27, 2019 Stephen C Smith Steve Smith Farm31- 391 142 Woodland Church Rd Albertson, NC 28508-9604 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pennittee: 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 hrips://deti.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 Permit." 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 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 - AWS310391 Murphy -Brown LLC �� -, ',. . =a • n na Depamnent of Er cnment& Quality I Diusina of Water R earl. rues - _r rs6r. rry St i 1636 Mail Service Center ( Raleigh, North Carolina 27699-1636 9 ROY COOPER Governor MICHAEL S. REGAN Semler) LINDA CULPEPPER Owe for Stephen C Smith Steve Smith Farm31- 391 142 Woodland Church Rd Albertson. NC 28508-9604 NORTH CAROLINA Environmental Quality Subject- Application for Renewal of Coverage for Expiring State General Permit Dear Perntitiee: February 27, 2019 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 httns:iideq,nc.govdabourdivisions/water-resourcesAvaver-duality-remional-unerations;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 apnlication 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 Permit." The annlieution form must be convicted. signed and returned by April 3, 2019. Please note that you must include one ill cops of the Certified Animal Waste Manaeement 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 fort. 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 S25.000 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 - AWS310391 Murphy -Brown LLC North Gaol se Oepartme'tot Er:Vross,a,r to Qua ty I Donsar of Water Resources ex 512 N Ss: 3buN St 11636 No Servo Center I Se'ie gI, North Caro 27699-1636 919 707 9000 Nutrient Management Plan For Animal Waste Utilization 11-14-2008. This plan has been prepared for: Nora • Smith Farm Fac31-391 in( Church Rd Albertson, NC 28508 252-568-4700 APR O'1 2019 This plan has been developed Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 i' Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for tht farm named above. I have read and understand the Required Specifications concerning animal. waste management that are included with this plan. SigrhMttre (owner) 11-1'1-_•0er Date 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: 1"/ Technical Specialist Signature 11_14-op- Date 696856_ _ Database: Version 3.1 Date Printed: 11-14-2008 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 animal Swine Finishing Lagoon Liquid operation. storage capacities of approximately 180 days. 2,002,320 gals/year by a 2,160 This production facility has waste Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4612 Incorporated 7920 Injected 8722 Irrigated 5013 Max. Avail. PAN (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,013 5951 -938 2,377,162 -374,842 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 696856 Database Version 3.1 Date Printed: 11-14-2008 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5098 — P1 —. —ate 4.35 .—. -- 4.35 —_4_ N/A _-- ..._ Pactolus Small Grain Overseed 1.0 Tons ........,. _ - .. ___ Hybrid Bermudagrass Hay 5.0 Tons 5098 P2 4.02 4.02 N/A Pactolus Small Grain Overseed 1.0 Tons • Hybrid Bermudagrass Hay 5.0 Tons 5644 P3 6.26 6.26 N/A Johns - Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 38 bu. 5644 P4 6.26 6.26 N/A Johns Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 38 bu. 5644 P5 2.53 2.53 N/A Marvyn Wheat, Grain 40 bu. Soybeans, Manured, Double Crop 29 bu. PLAN TOTALS: 23.42 23.42 LI Potential Leaching Technical Guidance < 2 — Low potential to contribute to soluble nutrient leaching below the root zone. None >= 2 & <= 10 Moderate potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. > 10 High potential to contribute to soluble nutrient leaching below the root zone. 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). 696856 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 11/14/2008 PCS Page Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Source Tract Field ID 5098 5098 5098 5098 5644 P1 P1 P2 P2 P3 S7 S7 S7 S7 S7 Soil Series Pactolus Pactolus Pactolus Pactolus Johns Total Acres 4.35 4.35 4.02 4.02 6.26 Use. Acres 4.35 4,35 4.02 4.02 6,26 Crop Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Wheat, Grain RYE Applic. Period 1.0 Tons 10/1-3/31 5.0 Tons 1.0 Tons 5,0 Tons 55 bu. *3/1-10/31 10/1-3/31 *3/1-10/31 9/1-4/30 Nitrogen Comm. Res. PA Fert. (lbs/A) Nutrient Nutrient Req'd Applied (lbs/A) (lbs/A) 50 *250 50 *250 106 N N 0 0 0 0 0 0 0 0 0 *15 Manure Liquid l Solid I Liquid i PA ManureA Manure ; Manure NutrientA pplied Applied Applied pplied (acre) (acre) ' (Field) (lbs/A) Solid Manure Applied (Field) Applic.t 1000 Method N ga1/A Tons Irrig: 50 Itrig, I 250 Irrig. 50 Irrig. 250 5644 .P3 S7 Johns 6.26 6.26 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 147 0 0 Irrig. 91 Irrig. 147 19;971 0.00 99.86 19.97 99,86 36.35 1000 gals 86.88 0.00 434.39 0,00 80.29 0.00 401.44 0,00 227.55 tons 0.00 0,00 0.00 0.00 0.00 58.72 5644 5644 P4 P4 S7 S7 Johns Johns 5644 5644 'P5 S7 P5 S7 Marvyn 6.26 6.26 6.26 6,26 2.53 2.53 Wheat, Grain . Soybeans, Manured, Double Crop Wheat, Grain 55 bu. 38 bu. 40 bu. Ivlarvyn 2.53 2.53 Soybeans, Manured, Double Crop 29 bu. 9/1-4/30 4/1-9/15 9/1-4/30' 106 147 84 0 0 0 *15 0 *15 Brig. j 91 4/1.9/15 113 0 0 Brig. Brig. Irrig. 147 69 113 36.35 58.72 0.00 367.57 0.00 0.00 27.56 45.14 227.55 367.57 69.73 0.00 114.20 Total Applied, 1000 gallons 2,377,16 Total Produced, 1000 gallons 0.00 2,002.32 0.00 0.00 0.00 0.00, Balance, 1000 gallons -374.84 Total Applied, tons Total Produced, tons 0.00 Balance, tons 0.00 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 696856 Database Version 3.1 Date Printed: 11/14/2008 WUT Page Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper tuning of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres d Use. Acres Crop R E Applic. Period Nitrogen ' PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied ' (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5098 P1 S7 Pactolus 4.35 4.35 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 _ 0.00 86,88 0.00 5098 P1 S7 Pactolus 4.35 4.35 Hybrid Bermudagrass Hay 5.0 Tons *3/1-10/31 *250 0 0: Irrig. 250 99.86 0.00 434.39 0.00 5098 P2 S7 Pactolus 4.02 4,02 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig, 50 19.97 0.00 80.29 0.00, 5098 P2 S7 Pactolus 4.02 4.02 Hybrid Bermudagrass Hay 5.0 Tons 4'3/1-10/31 *250 0 0. Irrig. 250 99.86 0.00 401.44 0.00 5644 P3 S7 Johns 6.26 6.26 Wheat, Grain 55 bu. 9/1-4/30 106 0 *15 Irrig, 91 36.35 0.00 227.55 0.00 5644 P3 S7 Johns 6.26 6.26 Soybeans. Manured, Double Crop 38 bu. 4/1-9/15 147 0 0 Irrig. 147 58.72 0.00 367.57 0.00 5644 P4 S7 Johns 6.26 6.26 Wheat, Grain 55 bu. 9/1-4/30 106 0 *15 Irrig. 91 36.35 0.00 227.55 0,00 5644 P4 S7 Johns 6.26 6.26 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 147 0 0 Irrig. 147 58,72 0.00 367,57 0.00 5644 P5 S7 Marvyn 2.53 2.53 Wheat, Grain 40 bu. 9/1-4/30 84 0 *15 Irrig. 69 27,56 0,00 69.73 0.00 5644 P5 S7 Marvyn 2.53' 2.53 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 113 0 0 Irrig. 113 45,14 0.00 114.20 0,00 Total Applied, 1000 gallons 2,377.16 Total Produced, 1000 gallons 2,002.32 Balance, 1000 gallons -374.84 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. 696856 Database Version 3.1 Date Printed: 11/14/2008 WUT Page•Page 1 of 1 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 T Soil Series Application Rate (inches/hour) Application Amount (inches) 5098 P1 Pactolus ��� 0.75 1.0 5098 P2 Pactolus 0.75 I.0 5644 P3 Johns 0.50 1.0 5644 P4 Johns 0.50 1.0 . 5644 P5 Marvyn 0.50 1.0 696856 Database Version 3.1 Date Printed 11/14/2008 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop ` ` Maximum PA N Rate lb/ac T Maximum Sludge Appiication Rate 1000 gal/ae Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation = Minimum Acres 15 Years Accumulation r Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 27.08 54.16 81.24 Hay 6 ton R.Y.E. 300 26.32 13.54 27.08 40.62 Soybean 40 bu 160 14.04 25.39 50.7'J 76.16 696856 Database Version 3.1 Date Printed: 11-14-2008 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. tellable Waste Storaee.Caoaci Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan. Year Month Available Storage Capacity (Days) * 1 2 81 1 3 106 1 4 157 '1 5 180 1 6 180 7 180 1 8 180 1 9 169 1 10 144 1 11 117 1 12 89 * Available Storage Capacity is calculated as of the end of each month. 696856 Database Version 3.1 Date Printed: 11-14-2008 Capacity Page 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 696856 Database Version 3.1 Date Printed: 11/14/2008 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet. of dwellings other than those owned by the landowner. • 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 696856 Database Version 3.1 Date Printed: 11/14/2008 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons.,, Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 696856 Database Version 3.1 Date Printed: 11/14/2008 Specification Page 3 The following crop note applies to field(s): P3. P4 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): P5 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill "row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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 report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): P3, P4 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for. 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen: However, applications of 20-301bs/acre N are sometimes made at: planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to mnoritor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 696856 Database Version 3.1 Date Printed: 11-14-2008 Crop Note Page Page 2 of 3 The following crop note applies to field(s): P5 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential: Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbsfacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 696856 Database Version 3.1 Date Printed: 11-14-2008 Crop Note Page Page 3 of 3 NORMAN & STEVE Em ( 3 ) THREE 720 FT SHING HOUSES kaggIEZOOF ‘ ' A -N, , 1 , 'kr IBA Came, 17 3 0 1 4q9. 1.7 132 4.6 1311 4 1.19. Rad Hil KOPT•Pgcli FAS e ,c) F-• O. c/) i...4 '4 Srflith LI I:plc:P*1 Z I -- CC 0 g_gi Z 1Z_Q 1516 1959 RIZ. :NAN.SVILLE •-",';,';',1-';- / i 9 P Au• .1.1Q.1 POP. 93 I • al/ — . 1 N.5.... DIRECTIONS: FROM KENANSVILLE TAKE HIGHWAY # 903 NORTH TOWARES KORNEGAY . FARM IS APPROX: O. 5 MILES NORTH OF IORNEGAY ON HIGH- WAY # 903 & HIGHWAY #111. Wit UAL • L_7121.1 Cabio'r, IAAILING NOR/4AN & STEVE sbirni RT. 1 BOX 47 ALBERTSON, NC 28508 Nonnan Smith Phone # (919) 568 -3869 Steve Smith Phone # (919) 568 -4700 1701 SHIPPING ADDRESS STATE ROAD # 903 & #111 ALBERTSON, NC 28508 ( LOOK 120R FARM SIGN ) EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 9/ - 395 .- oo EMERGENCY MANAGEMENT SYSTEM 91 I SWCD q(0 Z9, z/z/ NRCS 9ro Z. zr Z.i 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. 'Phis: plan should lze posted in an accessible location for alLemploye s at the faeility. 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. Suggeszed responses to some possible problems.are listed below. A. Lagoon overflow —possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wasteto fields at an acceptable rate. c. Stop all flows to the lagoon immediately.- d. Call a pumping contractor. e- Make sure no surface:\ -later is'enterinj Ia�oon. B. Runoff from waste application field -actions include: a..;L .mediately stop waste application. - b. Create a ternpoi-ary.diversion to contain waste. c. Incorporate waste to reduce runoff. - d. Evaluate and eliminate the reason(s) that caused the runofr'. e. Evaluate the applicatiod rates for the fields where runoff occurred. C. Leakage from the„ waste pipes and sprinklers -action include: loy a Stop recycle pumpu y_. b: Stop irrigation_purip c Close valves to, 'eluniynyate f-uther discharge d. =Repair -prior totrestarting-pumps: INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Cl/Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed- () Remove bridging of,accumulated solids at discharge • Lagoons and Pits Crusted Solids Excessive Vegetative Decaying vegetation Growth (f,)<Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the.crusting of solids to a depth of no more than 6-3 inches over more than 30% of surface. (Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) • Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( )__Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing • adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products).--- () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal ''Holding Areas -Accumulations of animal wastes and feed wastage O Eiiminate low area that trap moisture along fences and ocher locations where waste accumulates and and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding"area"s"to minimize acdumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed): AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes Systems () Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. () Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applyin, insect control measures as practical. • 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Sarvice, Department -Of Entoinofogy, Boz 7813, North Carolina State University, a e'> 27695-761 3. AMIC--November 11, 1996 / f1 sk, Source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause 6MP's to Minimize Odor Site Specific Practices Farmstead Animal body surfaces Swine production () V,tgetative or wooded buffers; i✓ Recommended best management p ctices; ( Good judgment and common sense Dirty manure -covered animals (4ry floors Float: surfaces Wet manure -covered floors Manure collection pits Urine Parital micorbial decomposition Ventilation exhaust fans Volatile gases; Oust dotted floors; (vc<Naterers located over slotted floors; () Feeders at high end of solid floors; () Scrape manure buildup from floors; () Underfloor ventilation far drying (./Frequent manure removal by flush,pit recharge,or scrape ()Underfloor ventilation (1,}-a maintenance; ('fficient air movement Indoor surfaces Dust Washdown between groups of animals ( ) Feed additives; () Fa% der covers; ( Feed delivery downspout extenders to feeder covers'• - Flush tanks Agitation of recycled lagoon liquid whiles tanks are filling O Flush tank covers () Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater conveyanance () Underfloor flush with underfloor ventilation Pic recharge points Agitation of recycled lagoon liquid while pits are filling O Extend rechard lines to near bottom of pits with anti -siphon vents stations Agitation during sump tank filling and drawdown O Surnp tank covers Outside drain collection Agitation during wastewater or ;unction boxes conveyance () Sqk cov.ers End of drainpipes at lagoon Agitation during wastewater VI Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler nozzles High pressure agitation Wind draft AMC)C--Navernber 11, 1995 (a/Proper lagoon liquid capacity (.yr`orrect lagoon startup procedures _ Minimum surface area-to-volurne ratio () Minimum agitation when pumping O Mechanical aeration ( 1 Proven biological additives it rigate din dry days with little or no wind Vivrinimum recommended operation pressure (Pump intake near lagoon liquid surface () Pump from second -stage lagoon Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying (1 Bottom or midlevel loading () Tank covers () Basin surface macs of solids () Proven biological additives or oxidants Settling basin surface Partial micobial decomposition Mixing while filling Agitation when emptying () Extend drainpipe outlets underneath liquid level (1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading spreader outlets Volatile gas emissions () Soil injection of slurry/sludges (1 Wash residual manure from spreader after use () Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces ( ) Sail incorporation within 48 hours O Spread in thin uniform layers for rapid drying (1 Proven biological additives or oxidants Dead animals Carcass decomposition [./Proper disposition of carcasses Dead animal disposal Carcass decomposition ( 1 Complete covering of carcasses in burial pits - pits ( ) Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage ' (0 rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Man.-iire tracked onto public Poorlymaintained- access -roads------ I./Farm access road maintenance roads from farm access Addrtraridrinformation: —•— Available From: Swine Manure Management; 0200 RuleiBMP Packet Sw,vir Production Farm Potential Odor Sources and-Remedies,-EBAE Fact Sheet — — — Swine Production Facility Manure (Management: Pit Recharge --Lagoon Treatment; EBAE 123-88 _Swine_P;oduction Facility Manure Management: Underfloor Ruse --Lagoon Treatment; EBAE 129-88 Lagoon Desig and ivlanagement for Livestock Manure Treatment and Storage; E3AE 103-33- Calibration of Manure and Wastewater Application Equipment; EBAE•Fact Sheet Controlling Odors from Swine Buildings; PIH-33 - - Environmental Assuranc 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 Cant' — -NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swing Extension NC Pork Produces Assoc NC•SU-Agri Communications Florida Cooperative Extensior The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applyir odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing -in a disposal pit of.a size and design approved by the Department of Agriculture. ( ) 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 of the State Veterinarian must be attached)_ K L M O Q '>Steve/H' So h 3 I, at 4 Dist. o neara. residence (other than owner): mws (farrow to 6 saws (farrow to feeder):===-================> 7 head (finishing only>:=================-====> 2160 (farrow we 9 head (wean to feeder>:=======-==============> 1 Storage volume for sludge accum. (cu. ft.):=) 11 Inside top Iength:=======--_================> 317.0 12 Insi e top 200.5, 13 Top of dike at elevation:==========-========> 56.0 15 Side T2.5- 16 25 Year - 24 Hour Rainfall==================> 7.5 17 Bottom of lagoon elevation:===­­======W 44.4 18 iotal required 19 Total design volume ay.Ail.:=t======> 477783 20 Design end pumpin. elev. 08-Sep-92 02:52 PM /�� . . /-Z� �y ' /_� ~ ��^� f~ /c~J ',~ '- , it ^�/,^n�«�� . 1b�'7- R TO PRINT ALT-P O&M PLAN ALT-O TO CLEAR ALT-C' ` SEEDING SPECS. ALT-S WASTE' [' o OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. 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 runoff from the field or 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. O. Begin pump -out of the lagoon when fluid level reaches eleva- tion " 54.8 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation '-'52.2 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation or, 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. 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. 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. 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 not be placed in standing water and reasonable compaction of the fills 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 are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautiops_shouldabe taken during construction to prevent excessive erosion and sedimentation. Vegetation: All eposed embankment and other bare constructed areas shell be seeded to the planned -type of vegetation as soon as possible after construction. SEEDING. RECOMMENDATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: O LBS. FESCUE GRASS @ 60 LBS. /ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0► 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) O LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 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. 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 Cl/0- 3`75 `S cO . After hours, emergency number: g/9-733 399' your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation or 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 E_ MS to contact local Health Department. d. Contact CES; phone -number 9/o 292/V3; Local SWCD office phone number _9/0 296 2/z/ , and local NRCS`office for advice/technical assistance phone number 9/0 .Z9b z iz t 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 e contractor of your choice to begin repair of problem to minimize off:site damage. ij a. Contractors Name: b. Coactor Address: c. Contractors Phone: 6. Contact the technical specialist who certified - - /100 a. Name: b. Phone: - the lagoon (NRCS, Consulting Engineer, etc.) 9/0 .274,3 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: APR O'l Z019 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 71 ✓ Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. El El Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. ElEl Complete incineration according to 02 NCAC 52C .0102. El El A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. El El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signat 611.4) Owner/Manager Date 61- 12---19 Signature of Techcal Specialist Date Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality 71 ✓ Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. El El Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. ElEl Complete incineration according to 02 NCAC 52C .0102. El El A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. El El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signat 611.4) Owner/Manager Date 61- 12---19 Signature of Techcal Specialist Date