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310751_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 APR 0 9 2019 Water Quality RacionalOperationsSedke 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: 31-0751 Certificate Of Coverage Number: AWS310751 2. Facility Name: Rockin M Farms 3. Landowner's Name (same as on the Waste Management Plan): James Blake Moore 4. Landowner's Mailing Address: PO Box 338 City: Harrells State: NC Zip: 28444 Telephone Number: 910-385-5385 Ext. E-mail: rockimnfarmstu�intrstar.net 5. Facility's Physical Address: 509 Leighton Hall Rd City: Wallace State: NC Zip: 28466 6. County where Facility is located: Duplin 7. Farm Manager's Name (if different from Landowner): g, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Garland Farms 10, Operator Name (OIC): James Blake Moore Phone No.: 910-385-5385 OIC #: 26555 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 2,100 Operation Types: 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 c� Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poulin Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 1 / a/Builtt A Ciro -70J,27 3 .Z(7 19.50 t Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed b► the owner and a certified technical specialistcontaining: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: V"; r+-t Signature: 73 tedti Title: L 1•••- Date: 3 —!f '! Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 27, 2019 James Blake Moore Rockin M Farms PO Box 338 Harrells, NC 28444 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 hllas:/IdeL.nc.aov/about/divisions/water-resources/water-uuality-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 vou 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, sighed and returned by April 3. 2019. Please note that you must include one (1) copv of the Certified Animal Waste Man Bement Plan ICAWMP1 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 Dunlin County Soil and Water Conservation District AFOG Section Central Files - AWS310751 Garland Farms North Carolina Department of Environmental Quality 1 Division of Water Resources St2 N. ^aahsbwy St 1 1636 Mail Service Center Rater, North Carolina 27699-1636 919.707 9000 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 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.J. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. 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. 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 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. Signature of Farm Owner/Manager Date 3i/V/1 Signature of hnical Specialist Date 4/3/2019 509 Leighton Halt Rd - Googte Maps Gcrigle Maps 509 Leighton Hall Rd 509 Leighton Hall Rd Wallace, NC 28466 QR3G+6C Harretls, Franklin, NC Photos Leighton Hall Road sl Imagery ©2019 Googte, Map data ©2019 Googte 500 ft hops://www.google.com/maps/place/509+Leighton+Hail+Rd,+Wallace,+NC+28466/@34.7527674, 78.1759021,1196m/data=!3m1!1e3!4m5!3m4!1sox... 1/2 Nutrient Management Plan For Animal Waste Utilization 03-01-2014 This plan has been prepared for: Marvell Bay Farm Blake Moore 455 Leighton Hall Road Wallace, NC 28466 (910) 385-6456 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells, C 2844 4 (91 Q)38 6456 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 establisher in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specirwations concerning animal waste management that are included with this plan. Si rnthire (owner) 6/4.1/ Bate/ Signature (manager or producer) Date This plan meets the minimum sta Agriculture - Natural Resources adopted by the Soil and Water Plan Approved By• rds and specifications of the U.S. Department of aservation Service or the standard of practices servation Commission. Technical Specialist Signat - l ate 204435 Database Version 3.1 Date Printed 03 01 24114 -Covet-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 1,946,700 gals/year by a 2,100 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4484 Incorporated 7700 Injected 8480 Irrigated 4874 Max. Avail. PAN (lbs) * Actual PAN Applied (ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) _ Year 1 4,874 6822 -1,948 2,725,053 -778,333 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. 204435 Database Version 3.1 Date Printed: 03-01-2014 Source 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 tinting 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 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nrtregen PA Nutrient Req'd (lbs/A) Comm. Fert, Nutrient Applied (lbs/A) Res, (lbs/A) Appke. Method manure PA Nutrient Applied (lbs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (F,ield) N N N N 1000 gaVA Tons 1000 gals tons KB 1- Fl S7 Goldsboro 6.84 6,84 Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons 10/1-3/31 75 0 0 Irrig. 75 29,96 0.00 204.91 0,00 Ha , FI S7 Goldsboro 6.84 6.84 Sorghum, Grain 0 CWT 3/15.8/31. 116 0 0. Irrig, 116 46,34 0,00 31.6,93 0.00 KB F2 $7 Goldsboro 5.80 5.80 Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1,5 Tons 10/1-3/31 75 0 0 Irrig, 75 29,96 0,00 173.76 0.00 NB ' F2 S7 Goldsboro 5.80 5.80 Sorghum, Grain 65 CWT3/15-8/31 116 0 0 Irrig. 116 46.34 0.00 268.74 0,00 I-IB P3(A-C) S7 Goldsboro 5.60 5.60 Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons 10/1.3/31 75 0 0 Irrig. 75 29.96 0.00 167.80 0.00 KB .F3(A-C) S7 Goldsboro 5.60 5.60 Sorghum, Grain 65 CWT 3/15-8/31 116 0 0 Irrig. 116 46.34 0.00 259.52 0,00 H13 173(D-F) S7 Goldsboro 8.02 8.02 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig, 50 19.97 0.00 1.60,18 0,00 KB F3(D-F) S7 Goldsboro 8.02 8.02 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig, 222 88,68 0,00 711.18 0,00 KB F4 S7 Goldsboro 6,06 6.06 Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons 10/1-3/31 75 0 0 Irrig, 75 29.96 0.00 181.43 0,00 KB F4 S7 Goldsboro 6.06 6.06 - Sorghum, Grain 65 CWT 3/15.8/31 116 0 0 _ lrrig, 1.16 46.34 0.00 , 280.61 0,00 Total Applied, 1000 gallons 2,725.05 Total. Produced, 1000 gallons 1,946,74 - Balance, 1000 gallons -778,35 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. 204415 Database Version 3.1 Date Printed: 3/1/2014 MIT Page 1 if 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 cruse in the plan. in addition, the Leaching Index 13r each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE HB Fl 6.84 6.84 NIA Goldsbor u ,Cereal/Annual Rye O/S, Graze, 4/7 Harvest 1.5 Tons unn, Grain 65 CWT 11B F2 5.80 5.80 N/A Goldsboro FSo Cereal/Annual Rye O/S, Gra7e, 4/7 Harvest 1 S Tons 65 CWT Swglaum, Grain 11B F3(A-C) 5.60 5.60 NIA Goldsboro Cereal/Annual Rye ON, Graze, 4/7 Harvest 1S Tons a Sorghum, Grain , 65 CWT ` HB F3(D-F) 8.024 8.02 NIA Goldsboro Small Grain Oveaseed 1.0 Tans Hybrid Bennudagrass Pasture 6.5 T[xrs HB F4 6.06 6.06 N/A Goldsboro CcnaYYAnnual Rye O/S, Graze, 417 Harvest 1.5 Tons Sorghum, Grain 65 CWT PLAN TOTALS: 3232 32.32 .,LI Potential Leaching Technical Gwdartce .. < 2 Low potential to contribute to soluble nutrient leadring below the root zone. None >= 2 & }� isolable Modena c potential to contribute to nutrient leaching below the mot Nutrient Management (590) should be planned. ,none. > 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 Craver Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn No -Till (778), and edge -of -field prices such as Filter Strips (393) and Riparian Forest Bulbs (391). 204435 Database Version 3.1 Date Printed 3/1/2014 PCS 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 tailization 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, cafe 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 Maximum Sludge Application Rate 1000 gal/se Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish. Lagoon Sludge - Standard Corn 120 bu 150 13.16 26.33 52.65 78.98 Hay 6 ton R.Y.E. 300 26.32 13.16 26.33 39.49 Soybean 40 bu 160 14.04 24.68 4936 74.04 204435 Database Version 3.1 Date Printed: 03-01-2014 Sludge Page 1 of 1 The Ligation Application Factors for each field in this plan are shown in the following table. Infilltation rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater_ It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil. Series Application Rate (inches/hour) Application Amount (inches) tiB P1 Goldsboro 0.50 1.0 HB F2 Goldsboro 0.50 1.0 FIB F3(A C) Goldsboro 0.50 1.0 HB F3(D-F) Goldsboro 0.50 1.0 HB F4 Goldsboro 0.50 1.0 204435 Database Version 3.1 Date Printed 3/1/2014 NOTE: Symbol * means user entered data. IAF Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthe number of days of storage capacity available at the end of each month ofthe 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 ofthe 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. Available W to Storage Can rilv Source Name Swine Feeder -Finish 1 moon Liquid Start Date 9/1 Plan Year 1 1 1 1 1 1 1 1 1 1 4- Month 1 2 3 4 5 6 7. 8 9 10, 11 12 * Available Storage Capacity is calculated as of the end of each month. Design Storage Capacity (Days) 180 Available Storage Capacity (Days) 145 134 171 175 180 180 180 180 177 179 180 180 204435 Database Version 3.1 Date Printed: 03-01-2014 Capacity Page 1 of 1 Crop Notes The following crop note applies to field(s): F3(D-F) Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 busheis/acre_ Plant all these small_ grains at 1-1 1/2" deep. Magna a depth coutsol is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): F3(D-F) Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts, of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. Grain Serum The following crop note applies to field(s): F 1, F2, F3(A-C), F4 RECo• - APR 0 9 2019 MeterQuality RegionalOperationsSecoon 204435 Database Version 3.I Date Printed 03-01-2014 Crop Note Page 1 of 2 The following crop note applies to field(s): Fl, F2, F3(A-C), F4 Cereal/Annual Rye Overseeded — Grazed CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The Most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudawass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of sic should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30_ An additional 50 lbs.acre of PAN may be applied in FebruaryMarch_ If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced by 25%. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod_ If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage nnplement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced by 25%. 204435 Database Version 3.1 Date Printed: 03-01-2014 Crop Note Page 2 of 2 Required Specifications For Animal Waste ManaEement 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 die 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 ether nutrients. 4. Animal waste shall be applied to Iand 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 Techriid Guide Standard 393 Fitter 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). 204435 Database Version 3.1 Date Printed: 3/1/2014 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff doe., not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop panted to bike up released nats dents. 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 fro.,. 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. 204435 Database Version 3.1 Date Printed: 3/1/2014 Specification Pale 2 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 en grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed arm (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 passibility 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 eatment 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. 204435 Database Version 3.1 Date Printed: 3/1/2014 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied lased on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be mooitoi d a alteniative 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 regiti _. 204435 Database Version 3.1 Date Printed: 3/1/2014 Specification Page 4 Harvell Bay Scale: 1 "=400' ti OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. .Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: l . separation of joints 2. cracks or breaks 3_ accumulation of salts or minerals 4_ overall condition of pipes Lagoon surface ---look for: I. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1_ settlement, cracking, or jug' holes 2. side scope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise; or a large amount of vibration, may indicate that the pump is inneed or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping. system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste. treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: • Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level: Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates -will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels-- -high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible darn failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear_ In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity, For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduatedscalefrom which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily 'transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual APR 0!2 ,4egiona Operations Saction EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) W de- z.n Rio-315-3100 7!D- `7' C- i sY( - - ri fy r1 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 you 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 ore may not be possible.. Suggested responses to some possible problems are listed belwo: 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 flows 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 flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -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 bturwing 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. 1 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 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 movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact GEs, phone number - , local SWCD office phone number - -, and 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 you 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 off - site damage. a. Contractors Name: b. Contractors Address. c. Contractors Phone: J3 fi4i. A it& /LtJI tver 6.y 5 ,, 1 (4,11-1 L-`(4 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: S 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS ..iource Cause SMP's to Minimize Odor Site Specific Practices (liquid Systems) Flush Gutters Accumulation of solids f'TFlush system is designed and operated sufficiently to remove accumulated s ds from gutters as designed. Remove bridging of accumulated solids at discharge Lagootrr and Pits Crusted Solids ' r Maintain tageon3. sanding basin sled 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 3O5a of surface. Excessive Vegetative Decaying vegetation Growth 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 S y.rems) Feeders Feed Spillage �f'�Design. operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of eying wastage. lean up spillage on a routine basis (e.g. 7-10 day int el during summer; 15-30 day interval during winter). ed 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 prods). 7ng.pect 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 Eliminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance by animals is minimal aintain fence rows end filter scrips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed): 'IC -November 11. 1996 ^rar Manure Hendrir:g A curruletione of animal wastes Systems Ftemnva spillage on a routine basis Sep 7-10 day interval during summer; 15-30 days interval during winte34 where menure is loaded for lend application diepo sal. Pr de 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 i ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. (I\ C:ku-Th C_... VVA ....es-,.......)...._ {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 SMP's, to Minimize Odor Site Specific Practices Femnstead Animal body surfaces Swine production Dirty manure -covered animals rt') Vegetative Ar wended buffers; Recommended bust management practices; ,eriGood judgment and common sense () Dry floors Floor surfaces Wet manure -covered floors Manure collection pits Urine tied floors; Waterers located over slotted floors; () Feeders at high end of solid floors; pe manure buildup from floors; Underfloor ventilation for drying Parital micorbial decomposition Fij-Fiequent manure removal by flush,pit roc arge,or scrape Underfloor ventilation Ventilation exhaust fans Indoor surfaces volatile gases; Dust Dust e�aintenance; ficient air movement Washdown between groups of animals () Feed additives; O Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks •Fh sh elfri}i5 Agitation of recycled lagoon liquid whites tanks are filling () Flush tank covers () Extend fill lines to near bottom of tankiih anti -siphon vents Atjitatirin during conveyanance este►ntater ttriderliori flue "i With underfloor ventilation Pit recharge points Agitation of recycled lagoon liquid while pits ere filling () Extend rechard lines to near bottom of pits with anti -siphon vents Lift stations Agitation during sump tank filling and drewdown O Sump tank covers Outside drain collection Agitation during wastewater or junction boxes conveyance () Box covers End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Etiological mixing Agitation ( opar lagoon liquid capacity orreetlagoon startup procedures { i _ um surface area -to -volume ratio Minimum agitation when pumping ( ) Mechanical aeration O Proven biological additives Irrigation sprinkler nozzles High pressure agitation Wind draft Irri 'e` on dry days with little or no wind Minimum recommended operation pressure ( ) Pump intake near lagoon liquid surface () Pump from second -stage lagoon 'AOC--November t 1 , 1996 Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying () Bottom or midlevel loading () Tank covers () Basin surface mats of solids ( ) Proven biologic& additives or oxidants Settling basin surface Partial micobial decomposition ftkxing while filling Agitation when emptying Manure, slurry or sludge Agitation when spreading spreader outlets Volatile gas emissions Uncovered manure, slurry or sludge on field surfaces () Extend drainpipe outlets underneath liquid level (1 Remove settled solids regularly O Soil injection of slurry/sludges () Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Volatile gas emissions while drying Dead animals Carcass decomposition ( / Soil infection of slurry/sludges ( } Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying ()Proven biological additives or oxidants P opa. disposition of Cettestes Dead animal disposal pits Carcass decomposition (1 Complete covering of carcasses in burial pits () Proper location/construction of disposal pits Incinerators Incomplete combustion (1 Secondary stack burners Standing water around facilities Improper drainage Microbial decomposition of organic matter rade and landscape such that water drains away from facilities Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rulai!8MP Packet Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit. Recharge --Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment: EBAE 129-88 Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental 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: PR0107, 1995 Conference Proceedings NCSU-County Eittensiati Corner NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-S wine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. 1 certify the aforementioned odor control Best Managment Practices have been reviewed with me. al"1-13-1. C_ ' Wk, vs-------k•-- (Landowner Signature) .iOC--November 11. 1996 County Dupiin to nearest . - idence (other than owner El ALW ) .. . - lbs feeder) x lbs . . only) 135 lbs. to wean) lbs. lbs. TREATMENT VOLUME OF LAGOON 1200.0 feet lbs 0 lbs 283500 lbs lbs 0 lbs 0 W .i iht = 283500 lbs Volume = 283500 lbs. ALW x Treatment Volume(CF)/lb ALW Treatment Volume(CF)/lb . ALW = Volume - 83500 cubic feet FOR SLUDGE ACCUMULATION Volume = DESIGNED VOLUME cubic feet Ins t o p length (feet) - top width (feet) - ion (fee levation ( 1 CF/lb. ALW Total volume using prismoidal formula 55/ END2 AREA OF T O P LENGTH * WIDTH r AREA OF BOTTOM LENGTH * WIDTH = 565.0 162.0 51.0 40-0 1 0 2.5 1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 ,5 560.0 157.0 10.0 82920 AREA OF TOP) 54570 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * 'WIDTH * 4 .0 OF MIDSECTION 4 TOP + (4*AREA MIDSECTION) AREA BOTTOM] * DEPTH/6 282480,0 54 570 .0 1.7 De- gned Volume Available = 708283 CU FT REQUIRED DRAINAGE dike) Length . .dth = 1 Volume - Volume = 1530. square feeL lot water) TOTAL DA 91530.0 squar • feet. Describe this area, 180 days_ produced ne production ,n gal .'day per 135 ib. ALW 1-37 283500 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days gals. or 69232.6 cubic feet wash water Thi• is the amount fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate 'Lime accounted for in 5A. 1890.0 gailons/day * 180 days storage/7.48 gallons per OF 1• 4548.. cubic feet 1 . ..infall in excess of evaporation Use period of time when rainfal exceeds evaporation by largest amount. nfall Volume = .5 in * DA / 12 inches per foot Vo- • = .. cubic feet .5 inches storm Voluma cubic feet. 5. cubic feet 45481 cubic feet 57206 cubic feet 57206 cubic feet cubic feet DA ar iod- 180 days 11 n excess of evaporation---- 5 inches 5 inches 00-- _o feet 11....."- ====. 5 --- 565.0 feet • top width- > 162.0 feet • dike elevation 51.0 feet Bottom of lagoon elevation 40. • feet equdred volume -> 512626 cu. ft_ * 708283 cu. ft 0 ei-53vation 44.0 feet 61. • 44.• feet - to SMN •1,v.---------- '1 .0 feet huat be > or = to min. req, treatment. el.=> 46.0 feet Required minimum treatment volume 283500 cu. ft., cu. ft. 49.3 feet • •, . .Jnfall • yr.- 24 hr. rainfall==. 651077 cu. ft. .ng elevation 664770 cu. ft_ Required volume to be pumped- 171920 cu. ft_ to be pumped > 380298 cu. ft. Min, thick-esP, I. liner when required==> 1 6 feet )44 A D DATE: -1%C Pi AN COMMENTS ; ott. EJLJL cods".14A.44.... SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN lagoon Lp.; . . (perma • • y• ) and 1 • . -t , required for the planned t.4mp:-,r=1.c./ be reached may vary tlushing and the amount _ . .. • ., ! . :.H-,.,,--,1 :0-.-: •:,_.11:F.)::! 180 days storage far 1 after evaporation. Also year - 24 hour storm for the locatiofl. waste generated from a given number of animals will be • year and from year to year, but excess 1 :•-. . The :.:. I., , rainfall will not - .„ an annual pumpi,, •• , but this storage volume must always be available. . • •,, , is determined in each design to begin is usually the outlet invert of pipe(s) from buildino(s). If the outlet pipe is not installed at the elevation to bin 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. • i _ , i any time between these two . . , •., - • ing convenience as site conditions permit, such as • and equipment in order to apply waste without Pi acceptable • ••inalude solid • ••e should be • wast - damage to crops lowing terns are ' be carried out: is strongly recommended that the treatment lagoon be pre- t, during tion of the initial --7,olids should be Hi comP1.-t, liquid iy .., water should not • initial filling. • •:i !•,..11•• • The attached waste utilization plan shall be followed. This • ling and testing of waste (see attachment) ions of the lagoon when fluid level 49.5 as marked by permanent marker, Stop pump- - eaches elevation 44.6 This temporary 24 hr storm, conta-ns 17. cubic feet or SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is nch and the recommended maximum application rate is 0.3 hour. Refer to the waste utilization plan for further details. 5. Keep the embankment and areas adjacent to the Vegetation should be fertilized as needed n a vigorous stand. ut' not b.e sh in vegetation. - runoff • or areas - by rodents and be diverted from t goon stable eet of Tress veeletated buffer around lization fields adjacent to perennial streams. Waste will applied in open ditches. Do not pump within 200 feet of a 100 feet of a well. Waste shall be applied in a other property and pubic right-of-ways. n Water Act of 1977 prohibits the discharge of nto waters of the United States. The Department of -, and Natural Resources, Division of Environ- . responsibili-, for enforcing this law. SHEET 1 OF 2 OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION •1 lagoon embankment and buildinn pad shall be stumps, roots, brush, boulders,sod and rubbish. •_ 11•- - '1 debris. The topsoil from be stripped and stockpiled for use on stripping, the foundation area of the • L.. pad shall be thoroughly loosened prior 11 material to get a good bond. t.!CAVATION AND EARTHFILL PLACEMENT: Th-=., completed excavation and earthfil' shall conform to the lines, and elevations shown on the plans. Earthfill material shall be tree OT material such as sod, roots, frozen soil, stones over inches in dio-meter, and other objectionablc:- material. To the extent II Ih'1, tilL .• inchs in thickness when loose and prior to compaction. Eachlayer tri..11 be compacted by complete coverage with the hauling and spreading elluipment or standard tamping roller or other equivalent method. .! -r 11 material is observed 1: not readily detectible_ H LINERS IN THE LINER SECTION OF THIS 3PECIFICATION. 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 f,ikes over 15 feet in heiaht and with an impoundment more fail under the jurisdiction of the NC ;• •1 is defined as the difference in elevation ..; -. H. toe of the dike. ons shall be taken during construction to prevent excessive nd sedimentation. PircLUIR ':77,HALL 01-7 1 1-$:. 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 •- DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. • -.•itable materiel are encountered, they will be over - excavated below finish grade to the specified depth as measured peri.:endicular to. the finish grade.. The foundation shall be backfilled as specified to rade with a SCS approved material (ie CL,SC,CH). INVESTIGATION INFORMATION IN. THE PLANS FOR SPECIAL SHEET 2 OF 2 . • ,^J F �. .- .� !F{lf - r`1f: t �l ���.'-+,_ �� i �.-: : s:JY.J a i ea _ The 411-01 !t=Iai' vial �f 1.l :i: optimum 1 .. .. ' i.. - f_'_. th.:, _ r`li'�.J.s1_:vi ..'�nt:'i!t wha- 1 th. soil is kneaded as necessary to insure proper !moisture content content of the liner content during placement The :na`.imum water content relates to the soil material being too wet proper compaction. Proper in 9 inch lifts and the maximum ASTM D698 Dry Unit smooth or hard, the previous lift -' before placement of the next _al. When affecting the overall compacted perme- a clay liner, other than the type of clay used for the rocsssing of the compacted liner. ,-. quen e of equipment use and the routine, of equipment in an estab-- LA..,,;; !! ,Ln the whole placement and on process. For most clay soils, a tamping or sheeepstoo t • linr shall be protected from the discharge of waste outlet of energy di s^ai pater(rocks ) synthetic liners and bentonite sealant. additional construction .. • ications are Constructi Specification no`er the embankment area when section in t!. - •1 . The final depth of the determined by observation of l..he foundation and other bare constructed areas shall be seeded vegetation as soon as possible a c©nstruc o i .. eu,oi to the seeding specifications. Topsoil should be placed ke and pad to be seeded. Temporary seeding or mulch he recommended. permanent vegetation is out of season , ' ished -. soon • of approved _ . .. dates. - : ti ' 1 ' removed to minimum the -. i de toe of slope of the dike. The. - be bar-kfil' an compacted with .-. -- tal such, as i; ng r� TO /, ` �.� SEEDING SPECIFICATIONS 2-0 ACRES FOLLOWS: ^ (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) NDVEMBER 30 FEBRUARY 1 TO MARCH 30 ' ` AT L8S'/ACRE (NURSERY FOR FESCUE) `PEN5AC0LA" BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) `\ : MARCH 15 HULLED COMMON BERMUDA GRASS AT 8 LBS /ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL l TO JULY 31 ' UNHULLED COMMON 8ERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: J/\NUARY 1 TO MARCH 30 . ' � `i (TEMPORARY VEGETATION) SEEDING DATES DECEM8ER 1 TO MARCH 30 O FERTI' 1000 v, /ACRE\ 4 DOLOMITIC LIME (2 TONS/ACRE) (100 BALES/ACRE) ALL DISTURBED AREA � SHAPE ATELY AFTER EARTH MOVING 15 COMPLETED' ' ``RFn/\PG A 3 TO 4 INCH � A CUL7IPACKER ' MULCH AND SECURE WITH A MULCH . NETTING. PENSAC0L* BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GR4SS' WHEN USING BAHI/�, IT IS RECOMMENDED THAT 8 `. ' ' � TO PROVIDE COVER ' Au ,4rLt»GA ot,s - Lc-z 40,