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310680_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 31-0680 Certificate Of Coverage Number: AWS310680 2. Facility Name: W. S. Matthews Farms 3. Landowner's Name (same as on the Waste Management Plan): W S Matthews Farms Inc 4. Landowner's Mailing Address: 235 Bilk Matthews Ln City: Turkey State: NC Zip: 28393 Telephone Number: 910-990-3922 Ext. E-mail: 5. Facility's Physical Address: 757 Johnson Church Rd City: Bowdens State: NC Zip: 28398 6. County where Facility is located: Dunlin 7. Farm Manager's Name (if different from Landowner): Jeff Cook 8. Farm Manager's telephone number (include area code): 910-296-1732 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): Murphv-Brown LLC 10. Operator Name (OIC): K\ le Davis Sutton Phone No.: 252-560-5560 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operation Tvpes: Operations Type Allowable Count Swine - Wean to Feeder 2,600 OIC #: 994947 Swine Cattle Dry Poultry Other Tti nes 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 Poultr+ Gilts Other Non Laying Pullet Other Layers ,t, lip eft^`^ ^' APR 6 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) LAGOON # 1 7 ki� C/ 7 3 3 (y 5 2 ; 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 b1 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 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 retumed to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Y^ "''I 1- - fa' a WS Title: n rr v Signature: I� - -`" Date: 3 ' `�^ d/ Ij Name: Title: Signature: Date: Name: Title: Signature: _ Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Oirector NORTH CAROLINA Environmental Quality February 27, 2019 W S Matthews Farms Inc W. S. Matthews Farms 235 Billy Matthews Ln Turkey, NC 28393 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at httvs://dea.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 nage 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 Wihnimgton Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District AFOG Section Central Files - AWS310680 Murphy -Brown LLC - - North Carolina oepaatment ofEEnvironmental Qty 1 DiHateruce ��(/�` 512 N. Salisbury St_ 1 1636 Mail 5ervioe Center 1ualiRaleigh, Norsionthof CarWolina 2769J-1636Resors 919.707 9000 Primary Secondary ❑ ❑ ❑ ❑ El El ❑ ❑ El El ❑ ❑ 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. Routine Mortality 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. A composting system approved and permitted blithe NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. • In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opiniongof the State Veterinarian, wouldmake possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). 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 Signatur- of Technical Specialist 2d/' Date Date 4/1/2019 757 Johnson Church Rd - Google Maps Go, gle Maps 757 Johnson Church Rd Tinp Pis 8 EqUipivnt Company, Tnr Imagery ©2019 Google, Map data ©2019 Google 500 ft https://www.google.com/maps/place/757+Johnson+Church+Rd,+Warsaw,+NC+28398/@34.9615184,-78.0707725,1172m/data=!3m1!1e3!4m5!3m4!1s_._ 1/1 • Murphy -Brown, LLC 3/15/2007 NUTRIENT UTILIZATION PLAN 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 Grower(s): David Matthews Farm Name: Nursery Count : Duplin Farm Ca. acity: Farrow to -Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. AlWays apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established_ 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 2600 0 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 3212 gal/yr 4015 gal/yr 10585 gal/yr 223 gal/yr 986 gaUyr gal/yr gal/yr gal/yr 579,800 gal/yr - gal/yr Total 579,800 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 2600 0 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5.4 lbs/yr 6.5 Ibs/yr 26 Ibs/yr 0.48 Ibs/yr 2.3 Ibs/yr Ibs/yr lbs/yr lbs/yr 1,248 Ibs/yr - Ibs/yr _ Total 1,248 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 61.13 Total N Required lst Year: 17108.975 Total N Required 2nd Year: 10578.7 Average Annual Nitrogen Requirement of Crops: 13,843.84 Total Nitrogen Produced by Farm: 1,248.00 Nitrogen Balance for Crops: (12,595.84) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Speci ations Tract Field Irrigated Soil lst Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Iba N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total Iba N Utilized 1 4.47 NoA D Feb15-June 110.0 1.25 15 122.5 547.575 N Sep. -April 60 2.4 0 144 643,68 266.5 1191.255 2 4.91 NoA D Feb15-June 110.0 1.25 15 122.5 601.475 N Sep. -April 60 2.4 0 144 707,04 266.5 1308.515 3 5.01 NoA ID Feb15-June 110.0 1.25 15 122.5 613.725 N Sep. -April 80 2.4 0 144 721.44 266.5 1335,165 4 6.18 NoA D Feb15-June 110.0 1.25 15 122.5 757.05 N Sep. -April 60 2.4 0 144 889,92 266.5 1646,97 5 5.77 AuB C Mar -Seat. 5.5 50 0 275 1586.75 K Sep. -April 1 50 0 50 288,5 325 1875.25 6 4.44 AuB C Mar -Sept. 5.5 50 0 275 1221 K Sep. -April 1 50 0 50 222 325 1443 7 3.77 AuB C Mar -Sept. 6.5 50 0 275 1036.75 K Sep. -April 1 50 0 50 188.5 325 1225.26 8 26.58 NoA D Feb15-June 110.0 1.25 15 122.5 3256,05 K Sep. -April 60 2.4 0 144 3827,52 266,5 7083.57 i Totals: 61.13 9820.376 7488.6 17108,98 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N!Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs NIUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield Ibs N!Unit Residual Mc Utilized Total Lbs N!Ac Total Ibs N Utilized -der-+Y— fi r 1 4.47 NoA 0 .tune -Rapt. 32.0 4 0 128 572.18 0 0 0 0 0 128 572.16 2 4.91 NoA 0 zJUn :Sept. 32.0 4 0 128 628.48 0 0 0 0 0 128 628.48 3 5.01 NoA 0 dtanne. ept, 32,0 4 0 128 641.28 0 0 0 0 0 128 641.28 4 6.18 I NoA 0 Jana -Sept. 32.0 4 0 128 791.04 0 0 0 0 0 128 791.04 5 5.77 AuB C Mar -Sept. 5.5 50 0 275 1588.75 K Sep. -April 1 50 0 50 288.5 325 1875.25 6 4.44 AuB 0 Mar -Sept.. 5.5 50 0 275 1221 K Sep. -April 1 50 0 50 222 325 1443 7 3.77 AuB 0 Mar -Sept. 5.5 50 0 275 1036.75 K Sep. -April 1 50 0 50 188.5 325 1225.25 8 26,58 NoA 0 June -Sept. .32,0 4 0 128 3402,24 0 0 0 0 0 128 3402,24 — F Totals: 61.13 9879.7 699 10578.7' 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermudaj, forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May)_ Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting_ Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 lbs N / ton 1 Oats 1.3 Ibs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed' 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields fisted may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yri Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 2600 Wean to Feeder 0.072 0 Feeder to Finish 0.36 187.2 0 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 187.2 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 936 pounds of plant available nitrogen to utilize, Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 7.488 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop _ inlhr * inches 1 NoA D 0.5 1 2 NoA D 0.5 1 3 NoA D 0.5 1 4 NoA D 0.5 1 5 AuB C 0.6 1 6 AuB C 0.6 1 7 AuB C 0.6 1 8 NoA D 0.5 1 6 of 8 Additional Comments: Bermuda should be cut for hay. Field 8 will be applied to using an aerway of other drag hose system. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Nursery Owner: David Matthews Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: David Matthews Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Affiliation: Address: Signature: Date Kraig Westerbeek Murphy -Brown, LLC. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: ,(910) 293-3434 161°Zate 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 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 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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, Teaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied 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 soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: David Matthews - Nurseries Address: 260 Billy Matthews Lane Turkey, NC Telephone: (910) 990 3922 Table 1 - Field Specifications Field Number 1 2 3 Approximate Maximum Useable Size of Field (acres) Soil Type Slope % 4.47 4.91 5.01 4 6.18 5 5.77 6 4.44 7 3.77 NoA <5 NoA NoA NoA AuB AuB AuB <5 <5 <5 <5 <5 <5 Crop(s) Row Crops Row Crops Row Crops Row Crops Bermuda Bermuda Bermuda Maximum Application Rate (In/hr) 0.5 0.5 0.5 0.5 County: Duplin Date: 3/15/2007 Maximum Application per Irrigation Cycle (inches) .5-1 .5-1 .5-1 .5-1 Comments 0.5 0.5 0.5 .5-1 .5-1 .5-1 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Travel Speed Field Number (ftlmin 1 2 3 4 5 6 7 2.92 2.92 2.92 2.92 2.92 2.92 2.92 ) Application Rate (in/hr.) 0.37 0.37 0.37 0.37 0.37 0.37 0.37 3" Travellers TRAVEL LANE Effective Effective Width (ft.) Length(ft) 250 200 200 250 250 200 250 552 828 850 850 779 725 431 Wetted Nozzle Operating Operating Diameter Diameter Pressure Pressure Arc (feet) (Inches) at Gun(psi) at reel(psi) Pattem Comments -Acres per pull 300 300 300 300 300 300 300 r 1.08 1.08 1.08 60 60 60 1.08 60 1.08 1.08 1.08 60 60 60 95 95 95 95 95 95 95 330 330 330 330 330 330 330 4.47 1 4.91 2.. 5.01 ,t 6.18 5.77 ,5"' 4.44 3.77 1 34.55 raw C�.3 Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (gpm) 182 Operating Pressure at Pump (psi) 115.E Design Precipitation Rate (in/hr) 0.31 Hose Length (feet) 1000 XXXXXXXX Type of Speed Compensation Mechanical XXXXXXXX _ Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 22.3 TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft.) 90 degree bend 2.82 Dead End 2 Tee 1.40 Gate Valve 2 45 degree bend 1.52 NPR t VS Page 1 David Matthews Carlton Nuresry Scale 1.=300' T to! Field = TigtAg111111,4CCEr3.1VAIli APR 0, 5 2019 water Offal RegionalOperationsSection ,C13 tol Field = House w/200' offset C • tkSeCt: 3"—t.ro....e 0 --) Fie - i SS 0 • " —0„,0-'6"0 c>'-' • ,--- t GOPf:t Hog House and Lagoon 4.50 Ac. .C" — Well w/100' offset Well w/100. offset Total Field = 26.58 Ac. Total Field = 7,09 Ac. House w/200' offset • - pfsef - 1-r ct„6-4 - '113 L.,53, 010 thy IA; Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Hill, NC 28458 Phone: 910-289-2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation Systern Operation This des gn has been done based on 'wetted' acreage criteria for existing systems Sheet? CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 '�� Nozzle Size: 1.8 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter. 300 feet Lane Spacings Desired Spacing (%): Design Spacing(feet): Actual Spacing (feet): Actual Spacing (%): Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.31 in/hr 300 degree arc = 220 degree arc = 180 degree arc = Traveller Speed 70 % 210 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. 200 feet 67 % 0.37 in/hr 0.50 in/hr 0.61 in/hr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 300 degree arc = 220 degree arc = 180 degree arc = Mainline Velocity 0.5 inches 2.92 ft/min 3.51 ft/min 5.84 ft/min Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** **For buried pipelines, velocity should be below 5 feet per second Pipe size: 4 inches Velocity= 4.64 ft/sec. Page 1 Sheet7 Maximum Mainline Friction Loss Most distant hydrant 7 Total distance: 1700 feet Friction Loss is figured using Hazen/William's Equation Friction Loss= 1.75 feet/100 feet Max. Mainline Loss = 29.7 feet or 12.9 psi Total Dynamic Head Sprinkler Pressure: Loss through traveller: Elevation head: Mainline loss: Suction head and lift: 5% fitting loss: TOTAL(TDH) Horsepower Required 60 psi 35 psi 0 psi 12.9 psi 2.2 psi 5.5 psi 115.6 psi or Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeciency Pump Description: Berkeley B3J Pump Efficiency: 55 % Horsepower Required: 22.3 Hp Thrust Blocking Thrust Block Area = Thrust / Soil Bearing Strength Thrust 2400 feet Soil Bearing Strength: 1200 feet End Cap: 2.0 ft2 90 degree elbow: 2.8 ft2 Tee: 1.4 ft2 45 degree elbow: 1.5 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: Max. Pressure on system when running: 70% of Pressure Rating: 200 psi 115.6 psi 140 psi 267.0 feet If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check Page 2 NPSHA: 22 NPSHR: 7 *from pump curve if NPSHA>NPSHR OK Sheet7 Page 3 Acreage calculations Pull No. Width Length Start Stop Total Acres 1 250 552 0.72 0.58 4.47 2 200 828 0.62 0.49 4.91 3 200 850 0.62 0.49 5.01 4 250 850 0.72 0.58 6.18 5 250 779 0.72 0.58 5.77 6 200 725 0.62 0.49 4.44 7 250 431 0.72 0.58 3.77 OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plantgrowth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. • Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes 2 Lagoon surface — look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment — look for: 1. settlement, cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps — check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level_ This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry 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 3 Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 4 • Practice water conservation -- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. 6 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure — an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels — high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity — protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam: Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 7 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) - 4s -- 31ea -mot Le 21`r3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause 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 siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing teaks - possible action: a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evacuate the condition of the side walls and the lagoon bottom as soon as possible. 8 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours. emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Family Farms b. Contractors Address: P.O. Box 759, Rose Hill, NC 28458 c . Contractors Phone: (910)289-2111 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 289 - 2111 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. 9 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Lagoons and Pits Crusted Solids (1) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ( ) Remove bridging of accumulated solids at discharge (1) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Decaying vegetation (')Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer, 15-30 day interval during winter). Feed Storage Accumulation of feed () Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). MIC -- November 11, 1996 10 Dry Manure Handling Accumulations of animal O Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles () Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked () pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices Have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC — November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices 11 Farmstead Swine production Animal body surfaces Floor surfaces Dirty manure covered animals (1)Vegetative or wooded buffers: (1)Recommended best management practices; (v)Good judgment and common sense ( )Dry floors Wet manure -covered floors (v)Slotted floors; (1)Waterers located over slotted floors; (1)Feeders at high end of solid floors; (1)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection pits Ventilation exhaust fans Urine Partial microbial decomposition Volatile gases Dust Indoor surfaces Flush Tanks Dust Agitation of recycled lagoon liquid while tanks are filling Flush alleys Pit recharge points Lift stations Agitation during waste water conveyance ventilation (1)Frequent manure removal by flush. pit recharge or scrape ( )Underfloor ventilation (1)Fan maintenance; (1)Efficient air movement (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to Feeder covers ( )Flush tank covers ( )Extend fill lines to near bottom of tanks with antisiphon vents Agitation of recycled lagoon liquid while pits are filling ( )Underfloor flush with underfloor ( )Extend recharge lines to near bottom of pits with anti -siphon vents Agitation during sump ( )Sump tank covers tank filling and drawdown Outside drain collection or junction boxes End of drain pipes at lagoon Agitation during waste water conveyance Agitation during waste water Lagoon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler High pressure agitation nozzles Wind draft AMOC — November 11. 1996 Storage tank or basin surface ( )Box Covers ( )Extend discharge point of pipes undemeath lagoon liquid level (v)Proper lagoon liquid capacity (i)Correct lagoon startup procedures ( )Minimum surface area -to -volume ratio (1)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives (1)Irrigate on dry days with little or no wind (1)Minimum recommended operation pressure (1)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon Partial microbial decomposition Mixing while ( filling Agitation when emptying( ( )Bottom or midlevel loading )Tank covers )Basin surface mats of solids }Proven biological additives or oxidants 12 Settling basin surface Manure, slurry or sludge spreader outlets Dead animals Dead animal disposal pits Incinerators Standing water around facilities Partial microbial decom- position Mixing while filling Agitation when emptying Agitation when spreading Volatile gas emissions ( )Extend drainpipe outlets underneath liquid level ( )Remove settled solids regularly ( )Soil injection of slurry/sludges ( )Wash residual manure from spreader after use ( )Proven biological additives or oxidants Carcass decomposition ( )Proper disposition of carcasses Carcass decomposition ( )Complete covering of carcasses in burial pits ( )Proper location / construction of disposal pits Incomplete combustion ( )Secondary stack bumers improper drainage (✓)Farm access road maintenance Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access onto public roads roads from farm access Additional Information: (v)Farm access road maintenance Available From: Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure ManagementPit Recharge --Lagoon Treatment:EBAE128-8SNCSU-BAE Swine Production Facility Manure ManagementUnderfloor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management Practices have been reviewed with me. (Landowner Signature) MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) 13 POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919) 289-2111 December 5, 1994 Mr. Mike Sugg District Conservationist USDA - Soil Conservation Service PO Box 277 Kenansville, NC 28349 Re: Henry Carlton - 2600 Nursery Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - ASCS Tract Map - SCS Soils Investigation Report - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Waste Utilization Plan - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed for the grower by your office. Please contact me at (910) 289-2111, ext. 592 if you have any questions concerning this package. Sincerely: Z M. Kevin Weston Engineering Technician MKW Enclosures cc: File Henry Carlton"(complete package) Roger Wells, Murphy Farms Construction Dept. (site plan only) Dave Roland, Murphy Farms Transportation Dept. (site plan only) SEEDING SPECIFICATIONS AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 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. • t✓' r/J�r tl� -1/ c! 1. -3 f//`✓7 /S • SCS-ENG-538 Rev. 5-70 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FARMER'S NAME. //�". J'PV c /Ir' c' DISTRICT COUNTY WORK UNIT DATE 2-22- Yf S. C. S. PHOTO SHEET NO. WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL. ACRES POND CLASS SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 1" = /.ovate reference point m center line of dam and Identity on sketch. G1Li0 WORK UNIT CONSERVATIONIST feet) SHOW DEPTH SCALE a- ( - Z -3 / Z BG NUMBER AND PROFILE Make and /isl dam•sitt and se llway borings lrst - then paraded area and borrow pit borings - separate salt* vertical read line. (Caatinaed on back where necessary) Show water table elevations on dam -silt borings. 10 11 12 13 14 ®+n SA 1111 H US!1 I$1 Sli '` U JAI /•f 9 a =T d -7 _f H.. 1.. q SG ,$L to -it SN 15/1 S.c- 54 //_/2. SC SG SC BORINGS MADE BY 11•IWr 17 Bo MI ENE 22 11 I-..■ ■� t i_I, 4 11.I1111 I - - I6 sc- sc 23 SIGNATURE & TITLE her � - -r C- 1- 1 LAGOON SITE SOILS INVESTIGATION PROJECT: #6/14C _ C,9XL Pia COUNTY: DL? PL,,u FIELD INVESTIGATION BY: /'t-J DATE: /4/y,/,7y SITE SKETCH BORING DEPTH SCALE WT �G • r r r r6 7A j •-4' T to • /aleCA SaY 3ir"us BORING NUMBER AND PROFILE 7S•— /Z' , 3 7,5" 7 -/ .5` z d £J.a jq,•o 9 &Fey ..f.g.'o- `` • 4-1 'tip d� _ - _I ILA,- J .. 49Y RORING / SAMPI INC; MFTNClD: R. _ _ QI(MIATI IRO 5 0 (itt:--4-t- ii• 1 • :, .,4 a v ,..„.;...,:.- 1 ...e, ,.. , ,..- - t.Te'lli 1.- . ;'• Ly- e9° 1r • .. :teal -tt t ti .\:. -.! t• :.:..2,-ii.:.%4.-./ -'''''' '''- 1I l•-.:-,-; , 1 ,..„.. , - ;,-,...-_ ....., . ...3...„, ..,.,;.p.;,...---- • ; rr.:-:;:l..., 7 ..:.. 0) rog_ ;.e..i'" -•:"-- ,- 70 - • .14- . - -714 11 r2 fi 1 V`..`-'--'•••2,:L",if-IP- ---- -I- i '- -..-'.1.1 77. ..,' .....,_...„.._ I - ,-..-v,..,----r. , „,,•-:, '''-' .i.' ----las-, ..:,--!'---::._ t:'•. ,,j,,,Y1-;;, i -.--... \ if: ,z,-)k".• 'filf __...- • ...•'--..'.--- 1.,.06.F.riqt --"•--..__\, ...... . -,,,, '''....... --------' - "--"r'''e, -:::41...".... -.... -,...... X ..'"'" .......--• ''..- ---...„.s. de' ••••.% n • At14.%- RItt 67 j - , at.;1,1tr. -4,f4k1":0•J4-"C•w--,___,4v.:7;:-7;f:.3..1-7_, • • • 1 - 01.• .* • • ••-,; '4-.4;7137..2,2 r'r f7• A • 44141-i•44 le, • •Ka'S'7 l'SV•34•V."• • • ••• • • • ; • . XF it, • • •*••0 113 • • LIMITS ZONE A] rator:HENRY CARLTON County: DUPLIN )istance to nearest residence (other than owner): L. AVERAGE LIVE WEIGHT (ALW) O sows O sows head O sows 2600 head (farrow to finish) (farrow to feeder) (finishing only) (farrow to wean) (wean to feeder) Describe other : x x 1417 lbs. 522 lbs. 135 lbs. 433 lbs. 30 lbs. Date: 11/29/94 1800.0 feet Total Average Live Weight = I. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 78000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) 205.0 Inside top width (feet) 110.0 Top of dike elevation (feet) 102.0 Bottom of lagoon elevation (feet) 90.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal formula O lbs O lbs O lbs O lbs 78000 lbs 0 78000 lbs SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 199.0 104.0 11.0 AREA OF TOP LENGTH f WIDTH = 199- 0 104.0 AREA OF BOTTOM LENGTH * WIDTH = 133.0 38.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 166.0 71.0 CU. FT. = [AREA TOP + 20696.0 20696 (AREA OF TOP) 5054 (AREA OF BOTTOM) 47144 (AREA OF MIDSECTION * 4) (4*AREA MIDSECTION) + AREA BOTTOM) DEPTH/6 47144.0 5054.0 1.8 Total Designed Volume Available = 133639 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 205.0 110.0 22550.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 22550.0 square feet Design temporary storage period to be 180 days. A. Volume of waste produced Feces & urine production in gal./day per 135 ib. ALW 1.37 Describe this area. Volume = 78000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 142480 gals. or 19048.1 cubic feet 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 cubic feet iC. 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 = 13154.2 cubic feet Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 14093.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 19048 cubic feet 5B. 0 cubic feet 5C. 13154 cubic feet 5D. 14094 cubic feet TOTAL 46296 cubic feet 6. SUMMARY Temporary storage period Rainfall in excess of evaporation 'r ; v - 24 ham, rainfall Freeboard Side slopes Inside top length Inside top width Top of dike elevation Bottom -of lagoon elevation= Total required volume Actual design volume Seasonal high watertable elevation (SHWT) = = = > > 180 7. 0 7.5 > 1.0 > 3.0 > 205.0 > 110.0 > 102.0 > 90.0 > 124296 > 133639 97. 0 days inches inches feet 1 feet feet feet feet cu. ft. cu. ft. feet Stop pumping elev. > 98.3 feet Must be > or = to the SHWT elev. > 97.0 feet Must be > or = to min. req. treatment el.=> 96.0 feet Required minimum lueeft. Volume at stop pumping elevation > 84150 cu. ft. Start pumping elev. > 100.2 feet Must ' be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 119545 cu. ft. Volume at start pumping elevation Required volume to -be -.pumped --- Actual volume planned to be pumped Min. thickness of soil liner when required==> ?. DESIGNED BY: APPROVED BY: DATE: DATE: /z/404- NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: > 117658 cu. ft. > 32202 cu. ft. > 33508 cu. ft. 1.8 feet * * * OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A 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 at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. 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, Winter .pivot, gurio, and ;;-1-a,-eying gun irrigation. Care should -he 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 temporary storage pump -out of the lagoon when fluid level reaches the elevation 100.2 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 98.3 . This temporary storage, less 25 yr- 24 hr storm, contains 32202 cubic feet or 240873 gallons. SHEET 2 OF 2 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. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. b. 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 staple outlets_ 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 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. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be 'brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with_an impoundment capacity of 10 acre-feet or more fall under the jurisdiction -of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream.toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN_LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material tie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION -IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilied and compacted with good material such as UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION �+•rx__� LOCATION ° FL S, of Leo iaW NAME-- sue o�..,j�4tiv, G1tic.� �1 zd, sun 110 - c,ii„ _. TELEPHONE SIZE OPERATION °� -ate U Nt�rs ou�-_-- LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 10---F` . IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES---- NO- SL If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"-- NO---- PERENNIAL STREAM?, YES - If no, site must be reloca+ed. IS SITE WITHIN 1 MILE ZONING JURISDICTION NO " OF A MUNICIPALITY? YES If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES NO ---- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YESNO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) NO - OTHER ENVIRONMENTAL FACTORS_ IS ENDANGERED AND/OR THREATENED SPECIES HABITAT / PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THEE PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPOyANT /U'A FARMLANDS IN THE OPERATING UNIT? YES---- NO-777 THE ACTION RESULT IN SODBUSTING? YES ---- If yes to any of .-these questijoils, refer to form NC-CPA-I6 for policy sources. The formidoes not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED -WITH PRODUCER PREDOMINANT WIND DIRECTION? YES---- NO ---- POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES - NO ---- USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 • WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH"TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? YES---- NO ---- SOIL INVESTIGATION IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to YES-- — NO YES------ NO YES-1C4- NO QUESTIONABLE ---•'— YES NO --AL— -- site evaluation.) SITE APPROVED YES itp COMMENTS,— NO CONDITIONAL nh t . 5 -2.O (jut- (J f7. Ss] ram- C iL A on s i`�, �„..ad ti a n Oi, 'cf �U j lkri r- !T i-r J L., s o t.4r (R _ THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TINE PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVAL ATION BE INVALIDATED SIGNATURE 8 #1!44 ..%4 4 P" DATE—;/-1 754 'i""r is c-y__ Page 3