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HomeMy WebLinkAbout310870_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Per,nittee. 1. Farm Number: 31-0870 Certificate Of Coverage Number: AWS310870 2. Facility Name: Reginald Kenan Farm 3. Landowner's Name (same as on the Waste Management Plan): S Reginald Kenan 4. Landowner's Mailing Address: PO Box 472 City: Warsaw State: NC Zip: 28398-0472 Telephone Number: 910-293-7801 Ext. E-mail: reggiekenans([dpeoplepc.com 5. Facility's Physical Address: 2324 NC Hwy 903 S City: Magnolia State: NC Zip: 28453 6. County where Facility is located: Duplin 7. Farm Manager's Name (if different from Landowner): Perry Vann 8. Farm Manager's telephone number (include area code): 910-293-7801 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Sebastian R. Kenan Phone No.: 910-293-7801 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 7,344 Operation Tvpes: OIC #: 22043 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 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) 1443-l`ltic' C&a_m... 5et( (o ia5 I s 5, y00 lq Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with thi completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical 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: 2019PermitRenewai ncdenr.gov 04/03/2019 WED 11:10 FAX 9102937437 Reginald xenon Arty 919807319E 0005/005 11'S8:11 04-03-2019 dla 1 snot dist this applleadua hie been reviewed by ono and le ateurste end complete to the but of my knowtodge. I uudentand that. If all roqutrsd parts of rills application are not completed end diet If all regblred aupponIng informnlon and alleehmsms are not Inchuled, Ale application package will be nomad to ins a Incomplete. Nob, In aeeordlnee with NC Oehorsl Slalums 143.21SAA and 143.215.6B, any person who knowingly makes soy hire anlement, repnrenntbn, or oenlPwdon la any application may be'subJsd to Nvll penaitla up to 423.000 pat violation. (Iq U.3.0, Section 1001 provides s PunbkmMM by s Eta of not more than $10,000 or Imprisonment o/ not mote Then f yvan, or both for n elmllar offense) Primed Neme of Signing 001de1 (Landowner, or if multiple Landowner on landowners ehwdd dept. Ir Ltndatnisr 11 • ootporatlon, slgnslute should he by s pdnolpst oaautive oMeer M the corpondon): Name tat Ke-tnan. rant: rDy0n-ese ` I Dan: ur-. -16:1 Nome' Tldot Signature: Orate, Name; TIIIe: $(gnaNrO� Dom THE COMPLUTBD APPLICATION SHOULD BB 88NT TO TIW FOLLOWING ADDRESS: NCU¢Q.uWH Ablm■I Fading Opwn11eus Program 1636 Moll Solos Canter RsleIgh, North Caroline 376994636 Tebphene %lambert (eN)1014100 Eamon: 4019PermliRenawdfigllcdanr,gne FORMt RENEWM.BTATR OtNEAALOUne19 • Animal Waste Management Plan Certification (Please woe or print all information that does not require a signature) or Expanded (please circle one) General Inform�ation: 1 _ Name of Farm: [5e , vsa,d ke,votr� \'a r +� Facility No: 3 t -- -1 Owner(s) Name: 3,5. Re h ro \A Ke'ra Phone No:C9I6)193-7 /5I Mailing Address: PO, eio>3 41ay Po, -5auD, NC a 3A Farm Location: County Farm is located in: D-y , vD I ,, 0 1 Latitude and Longitude: 3 { QO / C5' Integrator:A.i t.} �c•Thi\1 ram $ Please attach a copy of a county road map with location identified and describe below (Be specittc: road names, directions, milepost, etc.): rreb terse- (atn-;or. \'. �% hArn lecf onk—o t1(C9ID3S,,,AK• (moo 0,6u 3.0 ricks fa f .,,, e v-ov, c e a -. r `1.L. FiO fake (Aso d +-oA4c,cmd.tc&, f4. Operation Description: Type of Swine ,Vo. of animals 3 Wean to Feeder it/Feeder to Finish 731i9 . i Farrow 10 Wean _( -Farrow co Feeder _r Farrow to Finish C Gil is • Boars Zrpandina`;'Operar<on Cnlp Presoles Deiizt .Caaaczh: Acreage Available for Application: Type of Poultry 3 Layer ,1 Pullets ,Vo. of Animals Other Type of Livestock: //��ha ( 4f P�" 5e 3,r Cejl hGo o h ii b o b r ltoucse Type of Cattle No. of animals Dairy Beef )lddttronarDesre/r Ctiaacirs (9LI.5LI Number of Lagoons / Storage Ponds: 1 Are subsurface drains present on the farm: YES or Number of Animals: Tordtbeatn Cavow Required Acreage: (A .6 `T Total Capacity: O7 5) in I Cubic Feet (0) (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) x%x%xxxxxxxxx%xxxxxx%%M%xn%%%xx%xx%x% aid xSax Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and ^-i11 implement these procedures. I (we) know that any expansion to the exisdng design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Consenadon District prior 10 implementation. A cbange in land ownership requires written notification to DEM or a new cenificadon (if the approved plan is changed) within 60 days f a title traniisfer.1 Name of La Owner : +nc1 kd I6i°, Signature: t1J4Date: 1-J/a.aJ96' Name of Mann Signature: A\VC -- August 1, 1997 r(if different from owner): Date: 1 M00202071074 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage, Treatment System Check the appropriate box () Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons ah1 4,poni have been designed to meet or exceed the minimum standards and specifications. ���`‘tttt{CAf0 j r Name of Technical Specialist (Please Print) J . �ekt_ 0��.,.�rui aQ SEAL —(-r- aee) F £ • ; Affiliation:l.tt�pl" ettsAt W FRtzsAS Date Work Completed? g Iq�4ss3 Address(Agency)?o,` ,0 759, jigon.t.,,ijcsgSe Phone No:6g))2,_ tom/ / _ _ n A Signature: �, Yt���Z h Date: I q �97 /11.01F1tt '"�onMtt�t' B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): j4p tv oesTe ss Affiliation: Mt,>,i,}+y cprmiui FAzhAS Date Work Completed: Address (Agency): Q.D. Signature: 7 Yose. Au_ Licteq hone No: &Beg)) z -v )1 C) Runoff terior Lots Check the ppropriate box Od' acility without exterior lots (SD or WUP or RC) This facility does not contain any exterior Lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. ,``ttttruuarrtttrr Name of Technical Specialist (Please Print): j.��L�� FESS/O$ Date Work ComplbtT. 4 SEAL 9� t4ass fit Address (Agency): a I Phone No.:(9,/p>zr_ t Q 8759, f�sE 1},u,�c aeass , :ia. ;� Signature: 4 7t2-0 - � Date: I2/4I4� °''��E.1 iII1',�.o°� () Date:�d /5/c) % Affiliation:1),A,Tv'±1 ept,AA trj Eiq-R-MS AWC — August 1, 1997 2 M00202071075 D) Application and Handling Equipment Check the Appropriate box Existing or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste application equipment for spray irrigation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () () New,expanded,or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed qpplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): 4/1.11, asirepsesp Affiliation: ('t\ y,,,t f mcd-f A 5 Address(Agency): ?,Zj, E) Odor Con ZSfSB Date Work Completed: Phone No:C91D) z Iry l l / Date: /.1ism, ntrol, Mortality Management and Emergencv Action Plan (SD.SIMUP,RC.or u The , - u agement plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Ch- klist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have b - n evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergenc Action Plan are complete and can be iralemented by iII&Jtr�S y p tbM'ta d otiffoe, • Name of Technical Specialist (Please Print): J,$�� erc, g coSSi Date Work Comptet Affiliation: Mug`! P�I+vttti l pawn's t 14D.65 Address (Agency): Q a_ go).-7 S9 costl (i u i drag Phone No.:{g4 z se _ IAA �f to ✓. ►Ertl•° w: Date: tees:" tomtits e of New or Expanding Swine Fatm The following signature block is only to be used for new or expanding swine farms that begin construction after u e 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded <jrs/gCP I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Signature: F) Written N is Name of Land Owner: .faI4*Lp Signature: Date: ' ie Name of Manager (i fferent from owner): Signature: Date: AWC -- August 1, 1997 3 M00202071076 TII. Certification of Installation 'A) Collection. Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): j, doh L-cri1j P E- ...? 'Aes DFESS p4 �q�'; Affiliation:M I Fvtw.tuf FAD- As Date Work Completed 19;��3�3 'fi g Address A enc ): D. Phone No.: ( g Y P. `F� '159 � �u. f,.ic 2F�58 �Q 1t) 2$9- l�g� <E^f 1 AI I :,t. fro.V ®lid: s Signature:4. 3/X J /J Date: I Z/4 h7 '14,,'"ilL 114, G, rpV++```\ /- n { J c-/ +nnnnb'` B) Land Application Site (WUP) Check the appropriate box () (�J The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by '1119 111 (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. () Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): gwmt. Afffliation: Mv�' Address(Agency Signatur �D. 75 E 2848 Date Work Completed: Phone No.:Nib) Zs9-Zl l t Date: i a/5/9 This following signal a block is only to be used when the box for conditional approval in III.B above has been checked. I (we) certify that I (we) ve committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate id establish th interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date spwifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: '(Lrr2,tiyA,t, 1, Signature: Date: 1-1_,. S ' S1 R, \ _ Name of Manger (iff different from owner): Signature: Date: M00202071077 AWC — August 1, 1997 4 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. 1 is no certification is nececsai r'or mantles wallow. tx.<.au. o Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installahon Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third patty application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by H/l'1 Ii f (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () N) Name of Technical Specialist (Please Print): Vi A G LS 5T21 -$ .. Affiliation: MVreilH rfrict.A yW FPS Address(Agency): Q,D,geY Signature: yr The following ignature ock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify t I (we) ha committed to purchase the animal waste application and handling equipment as specified in my (our) waste agement plan d will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 cale dar days follow g the date specified in the conditional certification. I (we) realize that failure to submit this verification i a violation of the aste management plan and will subject me (us) to an enforcement action from DEM. Date Work Completed: Z$46f) Phone No.:(gw) Zyq_ZsI Name of Land Owner: Signature: EG.»SAt,D 11-e,3A,1J Name of Manage(if different from owner): Date: , V5/ 11 Date: ' r CVA Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD,SI,WUP,RC orl) paiii" °ii'irtq� Methods to control odors and insects as specified in the Plan have been installed and are operational.` +aa tip" �� management system as specified in the Plan has also been installed and is operational. � E$$/Qa -`•ia '; Name of Technical Specialist (Please Print): j.4 tscpc. ery tsri P,r. _ 4- SI:RL -se Gu5 Affiliation: y u � ��� �� S 7 it Address (Agency) Phone No.: ✓r Gllr�rr,C``e, ( g y)- o.to>c %SCl FosE k{tUr/.fGZP�4 , @4) Z��% L `t °— ruurUt\5a Date Work Compled: Signature: „ {/ ^ Date: l2/4c/q,.) AW C -- Au g u�/J„ 1 1997 5 M00202071078 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. M00202071079 AWC — August 1, 1997 6 x 0 0 0 0 IV 0 H O 0 0 50 WASTE UTILIZATION PLAN PRODUCER: Reginald Kenan LOCATION: HWY 903 Magnolia, NC TELEPHONE: (910) 293 7801 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 7344 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based .on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year ((tenons. ft. tons, etc.) 7344 animals X 1_9 (tons) waste/animal/year = 13,953.6 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 7344 animals X 2.3 lbs. PAN/animal/year = 16,891.2 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application; Tract Field No, Soli Type Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Per Acre Lbs. N Utilized Month of Application T865 2 FoA Bermuda(G) 255 12.57 3205.35 March - Sept. T865 3 FoA Bermuda(G) 255 12.91 3292.05 March - Sept. T865 4 FoA Bermuda(G) 255 7.70 1963.5 March - Sept. T865 5 FoA Bermuda(G) 255 0.75 191.25 March - Sept. T865 6 FoA Bemwda(G) 255 2.30 586.5 March - Sept. T865 7 FoA Bermuda(G) 255 1.25 318.75 March - Sept. T865 8 FoA Bermuda(G) 255 1.50 382.5 March - Sept. T865 11 AuB Bermuda(G) 235 4.77 1120.95 March - Sept 1-9 FoA Small Grain(G) 50 43.75 1949 Sept. • April Total 43.75 13,009.85 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for, N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastem counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Tract Field No. WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Soil Type Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application T8162 9 Wo Corn 115 13.83 1590 March - Aug. T8162 9 Wo Wheat 96 13.83 1328 Sept. -April T8162 9 Wo Soybeans 140 13.83 1936 June - Sept. T8162 10 Ln Corn 90 8.51 766 March - Aug. T8162 10 Ln Wheat 75 8.51 636 Sept. - April T8162 10 Ln Soybeans 75 8.51 638 June - Sept. 1 Fo Corn 135 8.25 1114 March - Aug. 1 Fo Wheat 120 8.25 990 Sept. - April 1 Fo Soybeans 140 8.25 1155 June -Sept. 10,155 '2 years so ` divide by 2 * See footnote for Table 1. Total Totals from above Tables 30.59 5,078.00 Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Produced Surplus or Deficit 43.75 13,009.85 30.59 5076 74.34 18,087.85 16,891.20 (1,196.65) NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Crop Field No. Soil Type Application Rate (In/Hr' Maximum Application 2-8 FoA Bermuda 0.5 1 9 Wo/Au Row Crops 0.45 1 10 LruWo Row Crops 0.45 1 1 FoA Row Crops 0.45 1 11 AuB Bermuda 0.6 1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Solt and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation; Acres shown are irrigated acres. Grower uses a combination of solid set and hard hose travellers. Field 11 has been added to the plan 8/18/2005. S8515 setbacks apply to this field. Field # Pull #'s Field # Pull # 2 4-8 8 solid set 3 9,10,11,15,16 9 1,2,3,4 4 12,13,14 10 5,6,7 5 Solid set 11 1,2,3,4 6 Solid set 1 1,2,3 7 Solid set Page 4 1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change In the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 • Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres sub ect to flooding, it will be soil incorporated on conventionally tilled cropland. When applied o conservation tilled crops or grassland, the waste may be broadcast provided the appl cation does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 8 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the Page 5 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage From animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall 16 not be discharged into the animal waste management system. Page 6 17 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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. 18 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications animal waste during the crop season, Highly visible markers shall be installed to mark the top and bottom elevations of the 20 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. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually 21 at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Kenan Farm Owner / Manager Agreement 1 (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Reginald Kenan (Please print) Signature Name of Manager (If different from owner): Date: fl"? I€ Signature: Date: Name of Technical Specialist: (Please print) Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Signature: Kraig A. Westerbeek Rose Hill, NC 28458 7 Page 8 Date: 9— t Li) is t\ert5 last - r— r•--3, •—• • - Th. Oa VC, 'TB st- 936c, (< (Deo(); Gv) AV ArVcrt ?rator:Reginald Kenan FarCounty: Duplin Date: 05/02/96 stance to nearest residence (other than owner): 0.0 feet AVERAGE LIVE WEIGHT (ALW) O sows (farrow to finish) x 1417 lbs. = 0 lbs O sows (farrow to feeder) x 522 lbs. = 0 lbs 7344 head (finishing only) x 135 lbs. = 991440 lbs O sows (farrow to wean) x 433 lbs. = 0 lbs O head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 991440 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 991440 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 991440 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) Inside top width (feet) Top of dike elevation (feet) Bottom of lagoon elevation (feet) Freeboard (feet) Side slopes (inside lagoon) Total design volume using prismoidal formula 450.0 412.0 102.4 91.2 1.0 3.0 : 1 SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 444.0 406.0 10.2 AREA OF TOP LENGTH * WIDTH = 444.0 406.0 AREA OF BOTTOM LENGTH * WIDTH = 382.8 344.8 AREA OF MIDSECTION LENGTH * WIDTH * 4 413.4 375.4 180264 (AREA OF TOP) 131989 (AREA OF BOTTOM) 620761 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 180264.0 620761.4 131989.4 1.7 Total Designed Volume Available = 1586125 CU. FT. M00801160184 TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 450.0 412.0 185400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 185400.0 square feet Design temporary storage period to be 180 days. . Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 991440 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1811030 gals. or 242116.4 cubic feet 3. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 108150.0 cubic feet M00801160185 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall: _> 1470250 cu. ft. Volume at start pumping elevation=========__=::_====> 1443340 cu. ft. Required volume to be purnped==============--___=__:=> 350266 cu. ft. ai Actual volume planned to he pumped=--=:________> 375581 rrtflP".��'ae'�• Min. thickness of soil liner when required=::=::) 1. C.c '''(/�ASy q{y ! i\ tSS�4 ry •% SEAL e DATE: 14985 'sea, cetti, GOMI*IENTS:Issar_n.C_�S Dc t JeD h kuf fruz.e",air SE! ._ I. r.714 A d,uri-l. 88.._5µow� A+ raw tags-k aIRJ2.tvA —.... FA te_AE.Wk. As A. oiv L._..te.st rs f`o2 Vhua P'Aw CApnJRla. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 115875.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 242116 cubic feet 5B. 0 cubic faaF. 5C. 108150 cubic feet 5D. 115875 cubic feet TOTAL 466141 cubic feet SUMMARY Temporary storage period Rainfall in excess of evaporation 25 year - 24 hour rainfall Freeboard Side slopes Inside top length Inside top width > 180 days > 7.0 inches > 7.5 inches > 1.0 feet > 3.0 : 1 > 450.0 feet > 412.0 feet Too.hof dike elevation > 1 . 1 ee agnon c=.c=v<:rl-.:u7n:-::=::_::__::___.:_::_::___`-____`:} -...c Total required volume=°==================_'-=======::_=====::::==> 1457581 cu.. ft. Actual design volume=_=====:::=::::===::=::====::=======__::_______::> 13861.25 cu,. ft. Seasonal high watertable elevation (SHWT)=:=::> 97.0 feet Stop pumping elev.::=::::::::__::_:::::::::.:::::::.:__::_::_:_::_::__ _____:_,:> 98.4 feet Must be > or == to the SHWT elev. :_::.::.::.::.::_____::_::} 97..0 feet Must be > or = to min. req. treatment el.==> 97.2 feet; Required minimum treatment volume=::=::=_=_::__::_=::::==::> 991440 cu. ft. Volume at stop pumping elevation===============::=====> 1067939 cu. ft. Start pumping el.ev.======___________ _____::=t_____:____::_> 100.6 feet; DESIGNED BY: APPROVED 1{Y: ac. ic. rr. DATE:60.Jq(p NOTE SEE ATTACHED WASTE UTILIZATION PLAN M00801160186 .04 PRO,ECT: Reginald Kenan Farm (FILE: ST-VL-CK.WK3) AEP NO.: SHEET: 1 DESIGNED BY: J DiBona DATE: 05/02/96 CHECKED BY: DATE: LOCATION / DESCRFTION: STAGE - AREA - VOLUME MODEL ELEVATION AREA ;NCR. VOL CUMUL. VOL 91.2 129,424 92.0 133,112 105,014 105,014 93.0 137,782 135,447 240,461 94.0 142,520 140,151 380,612 95 0 147,326 144,923 525,535 96.0 152,199 149,763 675,298 97.0 157,141 154,670 829,968 98.0 162,150 159,646 989,613 99.0 167,226 164,688 1,154,301 100.0 172,371 169,799 1,324,100 1 n1 n 177 1 0') 1 7A 1 499 077 ' VI .V 1 1 r ,JVJ 977 I f r, r I ,TJ ,! r 102.0 182,863 1 80,223 1,679,300 102.4 184,994 73,571 1,752,871 1 1 END PUMP ====: Fr CUFT 98.40 1,055,489, START PUMP = = _ :.1 100.601 FT 11,429,0861 CU FT FREEBOARD = = = :� 1 101.401 FT j 1,571,1661 CU FT M00801160187 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 graduated scale from 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 1 OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. • Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes 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. 6 The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 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) GIo--9 le -rats \0 - te-1>.t4tJ q tb— axle- ata_o cl1O - ag6-a.t1b o\ro - PI -- aW3 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. 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. 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 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 burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and 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 Brown, LLC b. Contractors Address: P.O. Box 856, Warsaw, NC 28398 c . Contractors Phone: (910)293-3434 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (_910) 293 - 5330 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 (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ( ) Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) 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 (V)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along waters 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 residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding 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 04/03/2019 WED 11:10 FAX 9102937437 Reginald xenan Atty 9199073199 11:57:51 04-03-2019 ®003/005 2 /4 alylMennureNenderg Aoourrulattonsolanlmel ( ) Remove a#IWge en a roullnebseh le.g. 7•tb day waste* NIONsl during summery 15.30 days tetanal durMg winter) whore menus N Ieeded for lend epgaoellen or dlepoeal, () PrdvNh br adepuate dr&nage arouM mammy alodtollu () mspeet for and remove a melt u9 eccurulaled wales In 1l1 r u14a around alodcpaas aM manure h.Mang amae a Mwled. 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. ( d er3lgnature) Far more information contact the Cooperative Extension Service, Department of Entomology, Box 7813, North Caroline State University, Raleigh, NC 271396.7613. AMIC -. November 11, 1998 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (V)Vegetative or wooded buffers: (v)Recommended best management practices; (v)Good judgment and common sense Animal body surfaces Dirty manure ( )Dry floors covered animals Floor surfaces Wet manure -covered (V)Slotted floors; floors (1)Waterers located over slotted floors; (v)Feeders at high end of solid floors; (I)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection Urine pits Partial microbial decomposition (V)Frequent manure removal by flush, pit recharge or scrape ( )Underfloor ventilation Ventilation Volatile gases exhaust fans Dust (v)Fan maintenance; (1)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled lagoon liquid while tanks are filling ( )Flush tank covers ( )Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers tank filling and drawdown Outside drain collection or junction boxes Agitation during waste ( )Box Covers water conveyance End of drain Agitation during waste pipes at lagoon water underneath lagoon liquid level ( )Extend discharge point of pipes Lagoon surfaces Volatile gas emissions (V)Proper lagoon liquid capacity Biological mixing (v)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (v)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives Irrigation sprinkler High pressure agitation (V)Irrigate on dry days with little or no wind nozzles Wind draft (1)Minimum recommended operation pressure (V)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC — November 11, 1996 12 04/03/2019 WED 14:10 FAX 9102937437 Reginald xenon Fitly 919007319/3 15:02:25 04-03-2019 0001/001 1 11 04/03/2019 wen 9140 FAX 1102937437 Reginald Xenon Atty Storage Ignitor Partial mluobril"` Bodoni ormid avei medicbalk tortoni d compoaldon Mitred Ala )Tank moon filling Agitation when emptying M)arin wrote mats of eokds 1Proverr blolodloal addllivee or Oxide Ma denting baein surface FwUsI mtarobTel deform pfNllon Mixing while Ming Agitation when amp(ying ( lextend drooping outlets undemeelh liquio ( IRamovl bled soda mosey Mentua,slimy or AglfllonwhenSpreading j BoIIInJlodbnolakuegalud e Nudge °prude, Volatile gal emissions ( ;wash residual Minute from 1prnder flat olio oullete ( )Prove aloto00AI oddhNee or otManla bead errknla Goad snknu otapoem pits Incinerators Commas decompWdon ( *proper dltposldon of wawa Careses d°compoe14On ( )Compkts *overt; or pusses in bunt pa ( )Properloealion 1 construction of disposal pee Incomplete combos Ion ( leaoondery slack burners Standno waler Improper droaaga ()Form eotu road melnlanance around lactluaa Mlerob(el decomposition of away from faoetias organlo maker tAnuro inched Poorly molnte led aides (")Farm acceea road mslmanenoe onto public roads road! front firm loath Additional Infompdon; AvnJable From; Swine Manure Menademan10200 Rule r BMP-Pocket NOELI.G unty Extension Center 8wke PrddUttion Parm Potential Odor Sources and Remedial, ESAE Peol ShNI NCSU•0Aa Swine Production Paolky Manure MenagemantPlt Racharae..Legoon TrealmentESAE12e•I8NCSU•BAE Swine Produolion Fdekky Manure NMngoamgnl:undedloer Flloeo•Lagaon Mailmen' 120e9N081i-8AC Lagoon Dollen ant Management for Ltvotodc Manure Traolment end Storage: eeesisoasmcsu BAE Clllbellon o? Manure and Waaawaar Application Equipment IBM Flat Shoot NCSU•BAE Conkolllnp Odors ham awing Suddinge; PMH 33 NCSUSwIne Erdension Environmental Amirante Program: NPPC Manual Auoo NC Pork Producers OPUona for Managing Odor, g report from the awing Odor Task Force NCBU Awl Cornmulleatgn N%IMMO Conc.rna In Animal Mediae Managamenl: Odom and Flan; PR0167, Flodda Cooperative ExteiWon 1991 Contort Proeaedinge The issuer checked ( ) pertain to this operation. The landowner 1 Integrator agrees to use sound Judgment In applying odor Control measurer, se practloel. I certify the aforementioned odor control Beet Management Practices have been reviewed with me. )6u\-- andowner Signature) g ) ®005/005 04/03/2019 WED 11:10 FAX 9102937437 Reginald xenon Atty 9198073198 11:57:58 04-03-2019 Z004/005 3 r4 Primary Secondary ❑ ❑ ❑ ❑ ❑ ❑ Mortality Management Methods indicate which method(e) Mil be Implemented. When 8elotting multiple methods indicate a primary versus secondary opting,, Methods other than those listed must be approved by the Stele Veterinarian. VeftIOil—Novcmbrr 16, 10113 Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death, The burial must be et least 300 feet from any 110%00 stream or public body of water (G.S.108-0D3). The bottom Wulf, burial pll should be at least one foot above the sseaonet high water table. Auaeh burial location map and plan, Landfill et municipal solid waste facility permitted by NC DCQ under G8115A NCAC 139 .0200. Rendering al a rendering plant Iloenaed under G.8. 106.168,7. Camp/eta Incineration according to 02 NCAC 62C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinery Division (attach copy of permit), If compost Is distributed off -farm, additional requirements meet be met and a permit le required from NC DEQ. In the case of dead pouhry only, placing In a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (O,t3. 108-S40.70), Any method which, In the professional opinion of the State Veterinarian, would male possible the salvage of part of a dead animist's value without endangering human or animal health. (Written approval by the Slate Veterinarian must be attached). Mass Mortality Plan Mass mortality pions are required for forme covered by an NPDES permit, These plant ere oleo recommended for all animal operations, This plan outline* farm-speoifle mortality man- agement methods to be used for mass mortality, The NCDA&Ct3 Veterinary DIvtalon Sup• ports a variety of emergency mortality disposal options; contact the Division for guidance. r A catastrophic mortality disposal plan Is pert of the facility's CAWMP and Is activated when numbers of deed animals exceed normal mortality rates es specified by the State Veterinarian. • Burial must be done in accordance with NG General Statutes and NCOA&CS Veterinary Division regulations end guidance. r Mass burial sites are subject 10 additional permit oandlttons (refer to facility's animal waate management system permit). In the event of Imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for dlspoeel according to G.S. 108-309.4. Signature of Technical (4r 3-0 Date Opel