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HomeMy WebLinkAbout510007_Permit Renewal Application 2019_20190410 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems MAR 2 7 2019 Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non-Discharge General Permit On September 30, -2019, the North Carolina .State Non=Discharge •General Permits for• Animal. Waste Management Systems will expire. -As required by these.permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge.General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3,2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 51-0007 Certificate Of Coverage Number: AWS510007 2. Facility Name: Donald E.B�rd 3. Landowner's Name(same as on the Waste Management Plan): Donald E B+id 4.• Landowner's Mailing Address: 755 Powhatan Rd City: Clayton State: NC Zip: 27527-9844 Telephone Number: O7 'm,lY;Ext. E-mail: fabvrd755(@embaramail.com 5. Facility's Physical Address: 755 Powhatan Rd City: Clayton State: NC Zip: 27527 6. County where Facility is located: Johnston 7. Farm Manager's Name(if different from Landowner): j3 ar f-�,�; l� Fa i m.s )q Yc( g. Farm Manager's telephone number(include area code): 919- 4.Z 7- 9/3 9 1 / 9. Integrator's Name(if there is not an Integrator,write"None"): Murphy-Brown LLC 10. Operator Name(OIC): Donald E.&,rd Phone No.: -949-934-6.143 OIC#: 16428 11. Lessee's Name(if there is not a Lessee,write"None"): n/p)Vh W 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Feeder to Finish 1,240 Swine-Wean to Feeder 5,100 Operation Tomes: Sine Cattle Dry Poultr. 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.) Estimated Liner Type Estimated Design Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) 1 DB 37,450.00 19.00 2DB 40,000.00 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),sinned b-, the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application(for example:irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal (e.g.composting,digesters,waste transfers,etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenew2l@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 penaItiesup'`rto- $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: D49 A7 Al L f ��i � _ Title: O 60 n to- Signature: Date: 3 /- 1 Name: Title: �� Signature: CO J Date: Name: Title: Signature: _ _ Date: TIM COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: w -NCDEQ-DWR Animal Feeding Operations Program 1636 Mail-Service Center.- Raleigh,North Carolina 276994636 Telephone number:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov MAR 2 7 2019 FORM: RENEWAL-STATE GENERAL 02/2019 M.Q� � NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 1,2014 Donald E Byrd Donald E. Byrd 755 Powhatan Rd Clayton,NC 27527-9844 Subject: Certificate of Coverage No.AWS510007 Donald E. Byrd Swine Waste Collection, Treatment, Storage and Application System Johnston County Dear Donald E Byrd: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald E Byrd, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Donald E. Byrd, located in Johnston County, with a swine-animal capacity of no greater than the following annual averages: --� Wean to Finish: Feeder to Finish: 1240 Boar/Stud: Wean to Feeder: 5100 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation,there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance"until September 30, 2019,,and shall hereby void Certificate of Coverage Number AWS510007 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit,the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational. information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please paN careful attention to the record keeping and monitoring conditions in this permit. Record kee inns forms are unchanged with this General Permit.- Please continue to use the same record keeping forms. 1636 Mail Service Center,Raleigh,North Carolina 27699-1636 Phone:919-807-64641Internet: htt❑:l/www.ncdenr.00vl An Equal Opportunity 1 Affirmative Action Employer—Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained. between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC,the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties,criminal penalties,and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days,this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at(919) 515-8209,or by visiting their website at: http://www.weather.--ov/rah/ This facility is located in a county covered by our Raleigh Regional Office. The Regional Office staff may be reached at 919-791-4200. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at(919) 807-6464. Sincerely, for Thomas A.Reeder Director, Division of Water Resources Enclosure(General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Raleigh Regional Office, Water Quality Regional Operations Section Johnston County Health Department Johnston County Soil and Water Conservation District WQROS Central Files(Permit No. AWS510007) AFO Notebooks Murphy-Brown LLC Permit Number AWG100000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMIVIISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT This General Permit is issued pursuant to North Carolina G.S. §143-215 et seq.,may apply to any swine facility in the State of North Carolina, and shall be effective from October 1,2014 until September 30,2019. All activities authorized herein shall be consistent with the terms and conditions of this General Permit. Holders of Certificates of Coverage (COC) under.this General Permit shall comply with the following specified conditions and limitations. L PERFORMANCE STANDARDS 1. Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this General Permit shall be effectively maintained and operated as a non-discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-hour storm will not be considered to be in violation of this General Permit if the facility is otherwise in compliance with its Certified Animal Waste Management Plan (CAWMP) and this General Permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Condition 111.13. of this General Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour storm. 2. This General Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 1 March 7,2014 Permit Number AWG100000 3. The facility's COC and its CAWMP are hereby incorporated by reference into this General Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAVVW, as defined in Section VII, "Definitions," of this General Permit, in order to address any changes needed to maintain compliance with the facility's COC and this General Permit. "Major changes," "revisions," and "amendments" to the CAV" must be documented, dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description.of how the new numbers relate to the old numbers. Any violation of the COC or the CAWMP shall be considered a violation of this General Permit and subject to enforcement actions.A violation of this General Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste;removing animals from the facility; or the COC being reopened and modified,revoked and reissued,and/or terminated. 4. Any proposed increase or modification to the annual average design capacity from that authorized by the COC will require a modification to the CAWMP and the COC prior to modification of the facility.All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143-215.10.I. No collection,treatment or storage facilities may be constructed in a 100-year flood plain. 5. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation.of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12)months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous-loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a"VERY HIGH"phosphorous-loss assessment rating. 6. If prior approval is received from the Director of the Division(Director),facilities that have been issued a COG to operate under this General Permit may add treatment units for the purpose of removing pollutants before the waste is discharged into the lagoonslstorage ponds. Prior to any approval,the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 2 March 7,2014 Permit Number AiWG100000 7. If prior approval is received from the Director, facilities that have been issued.a COC to operate under this General Permit may add innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve.how'the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 8. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case-by-case basis by the Division. 9. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent surface water or a seasonally-flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed.to include crop rotation. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. - 2. A vegetative cover shall be maintained. as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP.In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5. In no case shall land application rates result in excessive ponding or any runoff during any given application event. 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty(30)days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil,the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no-till fields, pastures,or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not Iimited to pesticides,toxic chemicals and petroleum products. 3 March 7, 2014 Permit Dumber AWG100000 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage, and application system. Washdown of stock trailers owned by and used to transport animals to and from the facility only, will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this General Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services(NCDA&CS)Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted within fifteen (15) calendar days of burial to the Water Quality Regional Operations Section located within the appropriate Regional Office. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. §106-402.1. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded. 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or. wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 13. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAMW. When removal of sludge from the lagoon is necessary,provisions must be taken to prevent damage to the lagoon dikes and liner. 14. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs,gloves,syringes or any other solid waste. 15. The facility must have at least-one of the following items at all times: (a)adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment,or(c)a contract with a third party applicator capable of providing adequate waste application. 4 March 7, 2014 Permit Number AWG100000 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be.in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. 17. In accordance with 15A NCAC 8F.0203(b)(2),the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect,the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by,the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets,ditches,and drainage ways for any discharge of waste. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the P.ermittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations arid/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 21. Waste shall not be applied on Iand that is flooded, saturated with water,'frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four(4)hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane; tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on the National Weather Service's website located at:www.weather.gov. More detailed website information can be found on Page 2 of the Certificate of Coverage. Watch and warning information can also be obtained by calling the local National Weather Service Office that serves the respective county, which can be found on Page 2 of the Certificate of Coverage. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. Land application activities shall cease on any application site that exceeds a Mehlich 3 SoiI Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 5 March 7, 2014 Permit Number AWGI00000 24. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by,or approved by,the Division. 25. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper designn and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. 26. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 27. In accordance with NRCS North Carolina Conservation Practice Standard No. 359 "Waste Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water during drought periods and to provide additional temporary storage for excessive rainfall during the hurricane season and in preparation for the following winter months. All conditions of NRCS NC Standard No. 3 59 must be satisfied prior to lowering lagoon levels below designed stop pump levels. III. MONITORING AND REPORTING REQUIREMENTS 1. An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface _ drain outlets,ditches,and drainage ways for any discharge of waste. 2. Monitoring and Recording Freeboard Levels a. Highly visible waste-level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily uisible permanent markings. The waste level in each lagoon with a waste level 'gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Any facility which experiences freeboard violations in any two consecutive years following the issuance of this General Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: 6 March 7, 2014 Permit Number AWG100000 In addition to the facility's existing lagoon waste-level gauges, automated lagoon/storage pond waste-level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under this General Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety(90)days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s)becomes inoperable,the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. C. The Director may require new or modified waste-level gauges at any facility if it is determined that the existing gauges are not adequate to accurately indicate actual lagoon Ievels, or the various lagoon levels required to be maintained by this General Permit or the facility's CAWMP. 3. Monitoring and Recording Precipitation Events a. Precipitation events at facilities issued a COC to operate under this General Permit shall be monitored and recorded as follows: A rain gauge must be installed at'a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department).Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety(90)days following receipt of notice from the Director. If an automated rain gauge(s)becomes inoperable,the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 7 March 7, 2014 Permit Number AWGI00000 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste in accordance with G.S. § 143-215.10C(e)(6). As of the effective date of this General Permit,the Statute requires that the _. analysis be conducted at least once every three years. 5. An analysis of a representative sample of the animal waste to be applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty(60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 6. The Permittee shall record all irrigation and land application event(s)including hydraulic loading rates,nutrient loading rates and cropping information.The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on-site, or record the off-site location(s). These records must be on forms supplied by,or approved by,the Division. 7- A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 8. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. 9. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 13. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on-site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste:A copy of the last waste analysis conducted as required by Condition III.5. above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: 8 March 7, 2014 Permit Number AWG100000 Fecal coliform bacteria Five-day biochemical oxygen demand(SODS) Total suspended solids Total phosphorous Ammonia nitrogen(NH3 N) TotaI Kjeldahl nitrogen(TKN) Nitrate nitrogen(NO3-N) Monitoring results must be submitted to the Division within thirty (30) days of the. discharge event. 10. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting(including but not limited to groundwater, surface water or wetland, waste, sludge, soil; lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 11. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), :past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer),cropping information, waste application equipment testing and calibration, and records of removal of solids to off-site location(s). These records shall be maintained bn forms provided or approved by the Division and shall be readily available at the facility(stored',at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted. 12. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all.requested information and reports related to the operation of the animal waste management system. Once received by the'Division, all such information and reports become public information, unless they constitute confidential information under G.S. § 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. i 13. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon ilm possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Failure of any component.of the animal waste management system resulting in a discharge to ditches,surface waters,or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving,treating,or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters,wetlands,or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. 9 March 7, 2014 Permit Number AWG100000 e. Failure to maintain storage capacity in a Iagoon/storage pond greater than or equal to that required in Condition V.2. of this General Permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition III.13.e above. g. An application of waste either in excess of the Iimits set out in the CAWMP or where -runoff enters ditches,surface waters,or wetlands. h. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency, which requires immediate reporting.after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five(5)calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition M.13.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken or proposed to be taken to reduce waste levels below the designed structural freeboard within five (5) calendar days of first knowledge of the occurrence. 14. The Director may require any permittee to file an annual certification report or other reports/certifications based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 15. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has.reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 10 March 7,2014 Permit Number AWG100000 16. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 15. -- The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten(10)days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number.; The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. Publication of a notice of discharge under this Condition is in addition to the requirement to issue a press release under Condition I1I.15. 17 If a discharge of 1,000,000 gallons or more of animal waste reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty(30)days after the notice is published. 18. All facilities, which are issued a COC to operate under this General Permit, shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No. 359, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two(2)years of the determination. IV. INSPECTIONS AND ENTRY 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures,to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this General Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this General Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment),practices, or operations regulated or required under this General Permit;and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. 11 March 7,2014 Permit Number AWG100000 V. GENERAL CONDITIONS 1. The issuance of a COC to operate under this General Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements,for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed,the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system. 3. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this General Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent amendment,the containment basin shall not be subject to the requirements of this General Permit. The Permittee must submit a letter to the Division to request rescission of the COC by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre-notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen(15)days of completion of closure. 4. This General Permit allows for the distribution of up to four(4)cubic yards of manure per visit to individuals for personal use.. The maximum distribution of manure per individual for personal use is ten(10)cubic yards per year. The Permittee must provide the recipient(s)with information on the nutrient content of the manure. Distribution of greater quantities must be to individuals or businesses permitted to distribute the waste, or to be land applied to sites identified in the Permittee's CAWMP. The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land application of manure. Record keeping for the distribution of manure up to four(4) cubic yards per visit or ten(10)cubic yards per year to individuals for personal use is not required. 5. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this General Permit. 6. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, -- which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this General Permit. 12 March 7, 2014 Permit Number AWG100000 7. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request shall be submitted within sixty (60) days of change of ownership. The request will be considered on its merits and may or may not be approved. 8. A COC to operate under this General Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. Any proposed modification to an animal waste management system including the installation of lagoon covers shall require approval from the Division prior to construction. 9. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this General Permit, the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 calendar days prior to the'expiration of the General Permit. 10. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the General Permit or COC,revoking and reissuing the General Permit or COC, or terminating the General Permit or COC as allowed by the appropriate laws,rules, and regulations. 11. The Director may require any person, otherwise eligible for coverage under this General Permit, to apply for an individual permit by notifying that person that an application is required. 12. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 13. Upon abandonment or depopulation for a period of four years or more,the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. VI. PENALTIES 1. Failure to abide by the conditions and limitations contained in this General Permit; the facility's COC; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system,civil penalties,criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this General Permit. 13- March 7, 2014 Permit Number AWG100000 VII. DEF=IONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years,as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments,or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" or as recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. Amendment to the CAWMP means a change and/or addition to a part(s)of the plan,and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: e In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25°% or less of the N generated is considered a plan amendment.Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. ® The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization,and does not exceed the 25%criteria stated above. m When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization.This is the only exception to the 25%N criteria for plan revision. ® Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. s Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility(other than an aquatic animal production facility)where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post-harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition 111.14 of this General Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO Rule. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four(4)hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102. 14 March 7, 2014 Permit Number AWG100000 Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by the Division. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25%of the N generated by the operation is considered'a plan revision.Any change to an existing CAWMP,whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters,wetlands,groundwaters and waters of the United States located in the State. Surface Waters means any stream,river, brook, swamp, lake, sound, tidal estuary, bay, creek,reservoir, waterway, or other surface body or surface accumulation of water,whether public or private, or natural or artificial, that is contained in, flows through,or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions,as defined in 15A NCAC 2B .0202. This General Permit issued the 7th day of March,2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Thomas A.Reeder Director North Carolina Divi ion of Water Resources By Authority of the Environmental Management Commission Permit Number AWG100000 15 March 7, 2014 T)b V%,Ck 'r-C� Nutrient Management Plan For Animal Waste Utilization 08-13-2002 This plan has been prepared for: This plan has been developed by: Donald E. Byrd Farm Mark Ferguson Donald E. Byrd NRCS-Johnston County 755 Powhaton Rd. Co. Ag. Bldg. 806 North St. Clayton, NC 27520 Smith file d, Ng 27577 1-919-934-6143 9�1 - 3 -71 �3 e�+e oper Si Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we)understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature(owner) Date Signature(manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture-Natural Resources ons ation Service or the standard of practices adopted by the Soil and Water onse a i ' ,C ' s' H. Plan Approved PP d B y. ke al •ecial igna ]ate ---------------------------------- - ____ _ - - - - ----- - - - - ------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): v Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 974,100 gals/year by a 5,100 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2245 Incorporated 3855 Injected 4246 Irrigated 2440 Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit (Pounds) (Gallons) (Gallons) Year 1 12,937 1,172,398 -198,298 S7 Swine Feeder-Finish Lagoon Liquid waste generated 1,149,480 gals/year by a 1,240 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 2649 Incorporated 4550 Inj ected 5010 Irrigated 2879 Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit (Pounds) f (Gallons) (Gallons) Year 1 2,937 1,172,398 -22,918 l— --------------------------------------------------------- --------------------------------------------------------------------------------------------------------- Note: In source ID,S means standard source,U means user defined source. 481108 Database Version 2.0 Date Printed: 08-13-2002 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 timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Util*zation able Year I Nitrogen Comm. Res. Manure Liquid Solid., Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied- Applied ReWd Applied Applied (acre) (acre) (Field) (Field) Source Total Use. RYE Applic. Applic. 1000 Tract Field I.D. Soil Series Acre Acres Cro) RYE Unit Period N N I N I Method lbs/A I/A tons 1000 gIs tons 11826 1 S5 Appling 7.9 7.9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.98 0 79.12 0.00 -11826 1 S7 Appling 7.9 7.9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0 79.12 0.00 11826 1 S5 Appling 7.9 7.9 Hybrid Bermudagrass 5.5 Tons 311-9/30 *350 0 0 Irrig. 175 69.86 0 553.85 0.00 Hay :11826 1 S7 Appling 7.9 7.9 Hybrid Bermudagrass 5.5 Tons 3/1-9/30 *350 0 0 brig. 175 69.86 0 553.85 0.00' Hay -8857 10 S5 Appling 4.6 4.6 Fescue Pasture 5.5 Tons 8/1-7/31 *206 0 0 Irrig. 103 41.12 0 187.99 0.00 8857 10 S7 Appling 4.6 4.6 Fescue Pasture 5.5 Tons 8/1-7/31 *206 0 0 ling. 103 41.12 0 187.99 0.00 -88571 11 S5 Appling 8.5 8.5 Fescue Pasture 5.5 Tons 8/1-7/31 *206 01 0 1 Irrig. 1 103 41.12 0 351.43 0.00 8857 11 S7 LARpling 8.5 8.5 Fescue Pasture 5.5 1 Tons 8/1-7/31 *206 0 0 1 Irrig. 1 103 41.12 0 351.43 0.00 -------------------------------------- ------------------------------------------------------------------------------------ ------ --------------------------------------------- 481108 Database Version 2.0 Date Printed:/8/ 3/0 WUT Page 1 l�t.� vt� wV p 9 t,k 1141cf o�$D d OtJ S N -to �S C7 �+�r/C �C Ot�S J f� /(J -A5 [!� 0. d 5�-e d vl b'tr~4 !-Y�f 5 S I' .! ` `S�c%R I- °C S �rr'2. °r_f1� to d.a g J p ixf- a� "� `/-lac t�^ Y �/vt c.� �J� �P V Waste Table Year I Nitrogen Comm. E(Ibs/A) Manure Liquid Solid Liquid Solid PA Fert. PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field )] Source Total Use. RYE Applic. Applic. 1000 Tract Field I.D. Soil Series Acre Acres Cro 3 RYE Unit Period N N N Method lbs/A 1/A tons 1000 als tons 0.00 17 Balance,tons 0.00 Notes: 1.In the tract column,symbol—means leased,otherwise,owned. 2.Symbol*means user entered data. --------------------------------------------------------------------------------------------------------------------------------..-..---- ------------------------------------------------------------------------------------------------------------------------ 481108 Database Version 2.0 Date Printed: 8/13/02 WUT Page 2 R The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Application Rate Application Amount Tract Field Soil Series (incbeAour) (inches) 11826 1 Appling 0.451 1.00 8857 10 Appling 0.45 1.00 8857 11 Appling 0.45 1.00 ---------------- -------------------------------------------------------------------------------------------------------------------------------------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out,this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous,copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally,effluent spray fields should not be used for sludge application. If this is not possible,care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Maximum Maximum Sludge Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation Swine Nursery Lagoon Sludge-Standard Corn 120 bu 150 13.16 12.98 25.96 38.94 lay 6 ton R.Y.E. 300 26.32 6.49 12.98 19.47 Soybean 40 bu 160 14.04 12.17 24.34 36.51 Swine Feeder-Finish Lagoon Sludge-Standard Corn 120 bu 150 13.16 15.55 31.09 46.64 Hay 6 ton R.Y.E. 300 26.32 7.771 15.55 23.32 Soybean 40 bu 160 14.041 14.57 29.15 43.72 MAR 2 Z 2019 ------------- -------------- -------------------------•----- -----------------------------------•-•----------------------------------- ------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Sludge Page 1 of 1 F The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available ast St-rage Capacity Source Name Swine Feeder-Finish La�ooa Li uid Desi Rn Storage Ca acity(Days) Start Date 10/01 180 Plan Year Month Available Storage Capacity(Days) 1 1 1 180 2 180 1 3 1 180 4 176 1 5 1 171 6 167 1 7 1 162 8 157 1 9 1 145 10 143 1 11 1 142 12 150 *Available Storage Capacity is calculated as of the end of each month. 481108 Database Version 2.0 Date Printed: 08-13-2002 Capacity Page 1 of 2 Available Waste Stnra e Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity(Days) Start Date 10/01 180 Plan Year Month Available Storage Capacity(Days) 1 1 180 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 171 1 10 175 1 11 180 1 12 180 *Available Storage Capacity is calculated as of the end of each month. ---------------------------------- -------------- ....... -------------------....-.....------------------------------------------ ------------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Capacity Page 2 of 2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that,reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 -Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------------------------------------------------------------------------------------------ ------------------------------------------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Specification Page 1 of 4 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on. actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to.perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. - --- - - -- -- - - - - --- --------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Specification Page 2 of 4 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre-plant with no further applications of animal waste during the crop season. ----------------------------------------------------------------------------------------------------------------------------------------------- --------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Specification Page 3 of 4 C 21. Highly visible markers shall be installed to mark the top and bottom _ elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------- - -----------------------_--- -------------------------------------------------------------------------------------- 481108 Database Version 2.0 Date Printed: 08-13-2002 Specification Page 4 of 4 WC DE��. North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E.Skvarla,.III Governor Director Secretary April 16,2013 Curtis Barwick 103 Country Club Cir. Clinton,NC 28328 Testing LMiV�b Facility#40-27 and 51-07 Dear Mr.Barwick: The Division of Water Quality(Division),in a letter dated April 12,2013,denied sludge survey exemption for •.".' ), and Lagoon#1 at facility#40- 27(David Mmphrey Farms).However,you requested that DWQ reconsider the decision based on the premise that the Donald Byrd Farm(facility#51.-07)has not had hogs nor received waste since 2010 when Coharie Farms went out of business; and David Murphrey Farm(facility#40-27)has not had hogs since 2011 as the building was destroyed in Hurricane Isabelle. Based on the information you provided that neither farms has much prospect of receiving hogs in the future,the Division agrees that a sludge survey is not needed for those two lagoons until the facilities listed aboverft Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. If you have any questions,please call me at(919) 807-6340. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office,Aquifer Protection Section Raleigh Regional Office,Aquifer Protection Section Central Files AQUIFER PROTECTION SECTION 1636 Mail Service Center,Raleigh,North Carolina 27699-1636 Location:512 N.Salisbury 4 Rale( h,North Carolina 27604 Phone:919-807-6464 1 FAX:919-807-64801FAX-9IM07-6496 Internet:wvuw riwateraualitv.oro One C�a+r/�ollina An Equal Opportunity 1 AfirtnaOveAcUon Employer A4�l�fii Ni�� **" DISCLAIMER •"• Johnston County assumes no legal responsibility for the information represented here. bv 3� {�•��y� �1r y,w iG�R .7 'Y:"I f. � ,--:fix �'.,�,• _d00, La,,,�.� TIP � � a fi COFZIANDER rs r *R* DISCLAIMER Johnston County assumes no legal responsibility for the information represented here. y Result 1 1 id: 17JO6020A Tag: 17JO6020A NCPin: 168700-82-8348 Mapsheet No: 1687 Owner Name 1: BYRD,DONALD E Owner Name 2: BYRD,FLETA A p� Mail Address 1: 755 POWHATAN RD Z Mail Address 2: Mail Address 3: CLAYTON,NC 27527-0000 Site Address 1: - Site Address 2: f rr _ Book: 03268 L Market Page: 0117 Value: 222860 Assessed Acreage: 13.93 Calc.Acreage: 13.55 Sales Price: 0 Sale Date: 2007-01-09 i Scale: 1:4330 - 1 In.=360.81 feet Johnston County GIS (The scale Is only accurate when printed landscape on a 81Q x 11 size sheet with no page scaling) March 21,2018 R R R DISCLAIMER Johnston County assumes no legal responsibility for the information represented here. Result 1 id: 17JO6020E Tag: 17JO6020E NCPin: 168700-72-8246 Mapsheet No: 1687 Owner Name 1: BYRD,DONALD EUGENE Owner Name 2: BYRD,FLETA A Mail Address 1: 755 POWHATAN RD Mail Address 2: Mail Address 3: CLAYTON,NC 27527-0000 Site Address 1: 755 POWHATAN RD Site Address 2: CLAYTON,NC 27527- Book: 03309 Page: 0126 Market Value: 216650 Assessed Acreage: 9.75 Calc.Acreage: 9.89 Sales Price: 0 Sale Date: 2007-03-22 a Scale: 1:4330 - 1 In.=360.81 feet (The scale is only accurate when printed IarWscape on a B 12 x 11 size sheet with no page scaling.) Johnston County GIS March 21,2019 *** DISCLAIMER Johnston County assumes no legal responsibility for the information represented here. QF! Result 1 id: 17JO6020H ■ ' _ Tag: 17JO6020H ti r NCP1n: 168700-81-2734 'l Mapsheet No: 1687 Owner Name 1: BYRD,DONALD EUGENE i Owner Name 2: BYRD,FLETA A Mail Address 1: 755 POWHATAN RD Mail Address 2: 'k'o Mail Address 3: CLAYTON,NC 27527-0000 Site Address 1: Site Address 2: Book: 04993 Page: 0414 ,• , Market Value: 97090 Assessed Acreage: 18.82 R Calc.Acreage: 18.52 Sales Price: 85000 • _ ; - Sale Date: 2017-07-19 vw ry 00 �' • �► Yso Scale: 1:4330 - 1 in.=369.87 feet Johnston county GIS (The scale Is only accurate when prinW landscape on a 812 x 11 size sheet with no page scaling.) March 21,2019 *** DISCLAIMER *** Johnston County assumes no legal responsibility for the lI information represented here. Result 1 id: 17JO6021 Tag: 17JO6021 NCPin: 168700-63-9679 Mapsheet No: 1687 Owner Name 1: DOUBLE Z FARMS LIMITED ` PARTNERSHIP r� Owner Name 2: UZZLE,GEORGE CLIFFORD I �r Mail Address 1: Mail Address 2: POBOX 101 Mail Address 3: WILSONS MILLS,NC 27593-0000 Site Address 1: q Site Address 2: t p Book: 02001 Page: 0927 S F Market Value: 216720 t Assessed Acreage: 53 y Calc.Acreage: 52.65 !► Sales Price: 0 �. Sale Date: 2000-12-28 �r -•I Ct]RIANDER 1. yP" r r Scale: 1:6660 - 1 in.=721.63 feet Johnston County 018 (The scale is only accurate when printed landscape on a 61@ z 11 size sheet with no page scaling,) March 20,2019 Ga have agreed to allow an.dpwner . Donald : to apply animal waste on the following Livestock Producer . fields on trac-t(s)=,number(a) 7 rA c��58�7 ' �•' Field # 9689 ` e� l_ fe's a.e � (ASCS-:#). / C:r:op Acres )r",,, )oField # 9�9 ■ red �e5C!,e - -- Acres. (ASCS• #) Crop I understand this pr-emis'sfon is granted for a minimum of 20 years. Landowns& DAte EMERGENCY ACTION PLAN PHONE NUMBERS DIVISTION OF WATER RESOURCES 919-707-9100 EMERGENCY MANAGEMENT SYSTEM 919-989-5050 COOPERATIVE EXTENSION JOHNSTON COUNTY 919-898-5380 SOIL&WATER JOHNSTON COUNTY 919-934-7156 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 Rosted in an accessible location for all employees at the facilitl. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation,this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow—possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all 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 caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. r17C1 n z '"417'i 7 d. Repair all leaks prior to restarting pumps. MAR 2 7 2019 D: Leakage from flush systems, houses, solid separators—action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems,or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks—possible action: a. Dig a small well or ditch to catch all seepage,put in a submersible pump,.and pump back to lagoon. b. If holes are caused by burrowing animals,trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and-note any obvious damages. A. Did the waste reach any surface waters? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills,or property damage? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger(either on or off of the property)? H. How much reached surface waters? 3: Contact appropriate agencies. A. During normal business hours call you DWR(Division of Water Resources) regional office 919-707-9100. Your phone call should include: your name, facility,telephone number,the details of the incident from item 2 above,the exact location of the facility,the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. B. If spill leaves property or enters surface waters, call local Ems Phone Number 919-989-5050. C. Instruct EMS to contact local Health Department. D. Contact Cooperative Extension Service at phone number 919-989-5380, local Soil &Water at phone number 919-934-7156 4: If none of the above works call 911 or the Police or Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. A. Contractors Name: Youngblood Construction B. Contractors Address: 250 Lee-Youngblood Rd. Smithfield. NC.- C. Contractors Phone: _ 919-427-0487 6: Contact the technical specialist who:certified the lagoon(MRCS, Consulting Engineer, etc.) A. Name: _Curtis Barwick B. Phone: 919-385-1000 - 7. Implement procedures as advised by DWR 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. i V RCS Danielle Le e Thomas Natural Resources �Q Soil Conservationist Conservation Service Conservation Plan Mr. DONALD E BYRD PIG BUSINESS 755 POWHATAN ROAD CLAYTON, NC 27520-9844 Crop Tract: 11826 Incinerator Install incinerator to dispose of swine mortalities according to NRCS design. Follow operation and maintenace plan provided by NRCS. This incinerator wall need to be maintained for 10 years. Planned Applied Field Amount Month Year Amount Date 11 1.0 No. 1 2003 1.0 No. Mar-5-2003 Total: 1.0 No. 1.0 No. CERTIFICATION OF PARTICIPANTS kr�DONALD -7/a E BYRD Date 1 CERTIFICATION OF: /'Soil Conservationist CONSERVATION DISTRICT Danielle Lee I nomas - - Date - .lohnsfon SV11CU Date J NONDISCRIMINATION STATEMENT The U.S.DEpaifine.nt cfAgricu1Wp(USDA)prohibits discrimination in all its programs;and activities on the basis of race,color,nationw origin,:sex,-religion,age,dI5Xbili6(.Poti*l beliefs,sexual orientation,or marital or family.status,(Nat all:prohibited bases apply to all Programs.).Porsons with disabilities who require alternative rreAna,fgccgmtef�Maips" of program lPforrn�sa(Mlle,large print,audiotapp, etc.)should contact USIDNs TARGET Center at 202-720-260.O vom,am Ti?Q) To file a complaint of discrimination,write USDA,Director,Office of Civil Rights,Room 326W,Whitten Building, 14th and Independence Avenge,SW,Washington,DC 20250-9410 or call(202)720-5964(voice and TDD).USDA is an equal opportunity provider and employer. 1211012003 Page 1 of 1 Insect Control Checklist for Animal Operations —Suluelitist: HMPS to Control Insects---------- Liquid Sysiculs 1:1101 Ciuuers Accumulalion of solids flush system is designed and operated sufficiently to remove accillutilated solids front rs as designed. M Remove bridging of accumulated colitis ill Vagillms and Pits crosled Solids W"Maintain lagoons,seltling 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. F),ccs4ive vCgcliaive Decaying Vegetation ff�Maintain vegetative control along banks of lagoons and other im'poill)(11111ellts to Prevent accumulation of decaying vegetative 11.1aller along wales-'s edge on impoundment's perimeter. --------------- Spillage rVI)esiall,Operille and mainlaill feed systems bunkers and troughs)to minimize the a 11111,11ioll oftlecilying Wastage. Cleall Ill)spillage on it rooline basis(e.g., 7- 10 Ifily fillervill (luring stillinlur; 15-30 day interval duril K.-winter). ------------ Fecd Simaj!': Accomnlalions of feed residues M—leduce moisture accliollilatioll wilhill and al-oluld immediale perimeter of fluetj slorilge areas by illsolliol;Ill-aillaBt.i1xvily 11"lool Nile and/or providing adequaic containment(e.g., covered bill for brewer's grain and similar higli /0 oislore gram prodocls). C-4 11151leci for and remove or break 111)accumulated Solids in filter drills around feed Storage as needed. AMI(' - Pli,vcinbc, 11, pp.)(i. Page I BmPs to Control Insects Site Specific Practices Animal I lolling Areas Accumulations of animal wastes 1=1 Eliminate low areas that trap moisture along and feed wastage fences and other locations where wasle accumulates and disturbance by animals is minimal.O �/W Maintain fence rows and filter strips around holding areas to minimize accumulations of wastes(i.e., inspect for and remove or break up accumulated solids as Dry Manure I handling Accumulations of animal wastes _ Remove spillage on a routine basis(e.g.,7- 10 Systems clay interval during summer; 15-30 day interval during winter)where manure is loaded for land application or disposal. y r l n Provide for adequate drainage around manure stockpiles. 171 Inspect liar and remove or break up accumulated wastes in filler strips around stockpiles and manure handling areas as needed. ;• For inure infurmakon contact Ille Cooperative Extension Service, I)eparlment of Entomology, Box 7613,North Carolina Slate University, " Raleigh, NC, 27095-76 t 3. �Y M: . S k 4 '.A N' ANTIC- Novumbur 11, 1996, Pago 2 Id 8 Swine Farm Waste Management Odor Control Checklist IiMI's l0 1171afullze nllur Site.4,Icci�1 PI;Ictiees FalIwstCall - -- -- ----•" Swine prochlclion _ Vegetative or wooded butlers; Q Recommended best lnanagenlent practices; Goad judgment and common sense ,( $e5 ��rL►� ��r Ali 1-11 l burly surfaces i)irly manure covered animals Clhry floors _T— Inur sull;u:c:. -- — • Wo manure-covered floors dolled floors; MI-- h/alerers located over slotted floors; NYI ceders at high end of solul floors; Scrape manure buildup from floors; n Underfloor ventilation for drying A, --Alalkilie culIcC11111k l;il, _Iliine; reyuent manure removal by flush. • Pallial microhial decomposition "4"trrluli (�! Underfloor venlihilioll /L) Vc1lld.1111n1 c\llallA lags • Volatile gases; Fall lllilllllellillll e; Dim F11--rfficiclll air Inovenlclll -, it •. ;.,. 111do'll mil lacc!. • f)nst-----� betweell grollps llf illllllials; f.I feed additives; 0 Fecder covers; fl Feed delivery downspoul extenders.lo lCederN114 ? covers _ Agilalion of recycled lagoon- n Flash li iik covers;' I1 lilplid while tacks are filling n lixlend fill lines to near holron►of bulks with /VI,4 anti-siphon veals lush :111-) Agilalion during waslewalcr 171 Underfloor flush wish underfloor ventilation conveyance I'll 11: l,ul;1: pl,irlls Agilalion of recycled lagoon 171 f'sxlcnd recharge lines to near bolluul oCpils lillllid while Ails are filling Willi anti-siphon venls I.ili ;I,Iti�m:. • . Agilalion during sump lank f7 Sump lank covers V/� filling and drawdown / -t�Ilisido Ihalll rolluc(ioii - --Agllat11111 during wilslewillef n Box covers A/14 -' ur jlmclion hu>,t:s conveyance; AN-li►t: - hJ lvcnlhcr 11, 1906, Page 3 ( ( / ' \ ' . ^ lagoon liquid level higimll slit hccs Volatile gas emissions; fill"Proper lagoon liquict call Agitation 143 --minimum surface area-lo*-voliline ratio; cn v«munwmuAitutmuWAuupmop|ng; ' 19 Mxchaoicxloumxluu; /f//A ______ - icaladdilives m/Gmmx�\vmu* ~ Uigj`ymouwuUi|ohm�� ne If xoz/ICS W . ° ��.�b =^�^,w ' '� io6oum recummuuded operating pressure, R_[ P/mp intake near|uQoou liquid surface; 1J Pump0nmsecond-wage|»&000 — ---- `� --`~ ° Mixing While 0Ux8; [V Tank covers; . ° Agi|mkww|mumx/uyiIjQ 1711 Basin sill-face malsn[solids; ___ __ [� Proven biological uJJi|�oso«uu�al� X"x|iou �u iow.�� ----- ---- ------- --------- ^ c ~ x^mu| m�n4uldeuom0v,i|kxx [� 2x|c/�d,hn�V`ipomo|u, mx|oo/mU' }iqy''d ---- --- --'--------------------' ^ Mixing while filling; level; Agim|iouwheuxmpyi/ll; 1711 Remove soukx|solids regularly qvcm|* .mUcu ° y'Jwi�gas omisa�ux {� uJ ' � '| --'--��-` �nmux xmm/rx /rnm syood,rn0cvusc; . _ (A Pinv*� b�oh$�x �k|hivmr"^xkhx./s ~ Volillile gas e/ -------- uxny IIIdm/Ux till Odd 'hyi/Vg '~--� — --ofshill'--w'~ ull|xc` [U soil ioxoqxxa|kw %viUhio48hm.; JJ Smxo� iu|b��/miKxn� |uyuo �vmy�l'ky�&' � , . � 171 Proven biological odk|i'ivcsoroxidants ` |)c*! imil^x|` ji ---� 'X3 Jill _ ' - os ductimpositimi . disposition ----_ |},m| vo""..| 'h,p..^| ��� Completei~ — ---calcas'— ill— bilrial—^—r~' `��_ ' � ^� ���w� Proper --al --'----il' '- -r'~^' ,^'^ xw'x� ' Cause— IIMPS to milibilize Odor------- Site specific Practices Standing water alotlild Improper drainage; ii;�Ilc—.rade and landscape such that water ti-Ii—IIIIS L Microbial decomposition of away from facilities organic matter n—wimainul access roads I_q,- Flinn access road access Available From Kfi T"ill—emem 62-(I-6-1611C/B Ap Packel HCSIJ,counly F.'XIension Centel, Swine Prolliumoll Farm Pole"fial 0'101'Sources and Remedies ; FBAE' Fact Sheet NCSH- I)Aji S%villu I'Mil"clim, Facility Mamire Management; Pit Itecilarge- Lagoon"Treatment; FIIAE 128-BB NCSW - tIAl-' Swine Production Facility Mill t;"I' Management: Underfloor Fliisli-Lagoon'I',-calinem ; EMAF. 129-68 NCSIJ - DAI': I-agmm Design and Njillijigelijen,1 1'01-Livestock Manure Treatment and Slorage ; EBAF 163-83 NCSIJ - JIAE ("alibi-alion-ol'Mi-11111re and Wasimaler Application Equipment ; FBAF FaCI Sheet NCS1.1 - HAF Collit-olling i)dofs IM"' S%viliv Buildings; 1411-33 NCStj -Swine I-xielision 1:11virmimcnial Assurance 111tigriiiii ; NITC Manual port 111-0111 [lie Swine Odor Force NCS(I Agri Conjimmicalions Oplillm. Itir Nianilgilig Odor ; a report NC Turk 1'rodocers Assoc (")"cums in Animiji Manure Management:Odors and Flies IT0107, 1995 Conferclive Proceedings Florida Cotiveralivc I'mensioll 15. si 1. AM(W - j,'j,'e 5 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 X IV/1 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Am 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. Q 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). aAny 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. Si ature of Fa m wner/Manager Date ` Signature of Technical Specialist Date LJ CERTIFICATION CHECK LIST FOR EXISTING IRRIGATION SYSTEMS 1. Waste UtilizationPlan —!! Operator has acceptable waste utilization plan t/ Planned irrigation system is compatible with type of waste storage facility, soils, crops and pumping schedule shown in the waste utilization plan 2. Field Specifications (Use USDA-NRCS Table 1 or Similar Table) v Legible FSA photo copies and county tax maps of effluent disposal fields Maximum useable acreage of each field shown excluding buffer or restricted irrigation areas. The designer will decide usable irrigation area of each field. �=J Soil types of each field _Average slope of each field Crops to receive animal waste are shown for each field Recommended maximum average precipitation rate in each field(where there is more than one soil/crop combination that results in a different recommended precipitation rate, show the recommended maximum average precipitation rate for each combination) o k Recommended maximum application amount per irrigation cycle in each field (where there is more than one soil/crop combination that results in a different recommended application amount, indicate the recommended maximum application amount for each combination) 3. Working Map or Sketch k Ditches,perennial streams, wetland areas, and other bodies of water are identified along with the size of each. Surrounding water wells are located is Surrounding dwellings, schools, hospitals and other important structure locations are shown 1 10/14/97 CERTIFICATION CHECK LIST FOR EXISTING IRRIGATION SYSTEMS 1-r Computations of acres receiving uniform coverage IVA Specifications on hydrant type and construction B. Solid Set/Permanent Sprinkler or Gun Parameters (USDA NRCS Table 3 or other) 1, Design hydrant or sprinkler spacing and pipeline spacing L:" Operating pressure at sprinklers or guns LANozzle diameter in inches, indicate type of nozzle for gun sprinkler (taper bore or ring) i L= Wetted diameter of sprinkler or gun A .c pattern and location of partial circle spri'ders or guns Design precipitation rate for full and partial circle sprinklers or guns w-, Design operating time for full and partial circle sprinklers or guns �. Computations of acreage receiving uniform coverage Make,model and type of sprinkler or gun is shown with manufacturer specifications C. Parameters of Other Irrigation System Type: Design operating pressure at the sprinklers/gun Design precipitation rate Travel speed for system Design application amount for each travel speed Computations of acreage receiving uniform coverage Make,model and type of equipment along with manufacturer's literature 3 10/14/97 CERTIFICATION CHECK LIST FOR EXISTING IRRIGATION SYSTEMS 5. General Irrigation specifications should include a pumping schedule for each field giving the number of pumping hours required to meet the crop PAN requirements. This schedule should indicate the gallons or acre-inches to be applied per acre,the amount of each application and the total number of applications. The schedule should also give some idea of the timing of the applications. The Plan should discuss application record keeping,need for sample analysis, /need for soil sampling and length of time to maintain records (/ The Plan should mention the need for an Emergency Action Plan(EAP). The Plan is the responsibility of the grower. The Plan should include information on annual system evaluation VX"The Plan should discuss soil type(s), soil(s)maximum infiltration rate, total PAN generation to include sludge,loading rate(s)based on Realistic Yield Expectations (RYE),and maximum loading rates both during summer months and wetter winter months 4 10/14/97 C�) CERTIFIED ANIMAL WASTE MANAGEMENT PLAN WETTABLE ACRES WQRKSHEET Farm Name: Facility Number: _ 1= Z_ Manager or Producer Phone Technical Specialist: hri Phone# (9/?1 gay 7/ Facility Contact: 02 A1 r E _ Phone# Mailing Address: Was farm sited for animals prior to 1011195: es No If No, date farm sited for anunals: Irrigation Svstem Type (Check all that apply) Stationary sprinkler with permanent pipe _ Center-pivot system Stationary sprinkler with portable pipe Linear-move system Stationary gun with permanent pipe Hose drag traveler Stationary gun with portable pipe Acres calculated should correspond to that shown in the Waste Utilization Plan and Form IRR-2. To the best of my knowledge, this worksheet(s) and map(s)provides an accurate representation of the system used to irrigate the animal waste generated by this operation. Signature(Manager or P ucer) Date MAR R) T,4 CAW Ill P STATIONARY S PRINKLER SYSTEM WITH PORTABLE PIPE FIELD DATA SHEET 1 Sprinkler make and model number 2. Sprinkler nozzle size_,25- inch. - 3. Sprinkler spacing feet by—�y° - feet. - A,fc 4. Operating pressure at the sprinkler_/�psi,or i5ee �,7: ��lAv 5. Sprinkler wetted diameter feet. '" -dye measured, determined frpms hart 6. Number of sprinklers operating at one time T# 7. Total number of sprinklers or sprinkler Iocations in the system ��l / 1 , see- InteriorAg ril�g �'A / /9 Exterior sprinklers: ci -�.Partrcle full circle sprinklers: _part circle - _full circle ** 8. Lateral line size i1� inch. If more than one size, indicate size and approximate length of each. Can be done on the map. ** 9. Lateral line length feet. Longest lateral. **10. Supply line size �/ — inch. If more than one size indicate size and approximate lenoth of each. Can be done on the map. ` **1 I. Supply line length _ feet. Maximum pumping distance. **12. Pump make and model number_•f o_C7ei r,�r;--� **13. Pump capacity Z$;- vU gpm � 71io 17NC -B15-3 En�tne make and model number**1 5. Electric motor horsepower and rpm h or Note: It is strongly recommended that sprinkler wetted diameter be field measured. It should be done on the longest lateral about half-way down the lateral. * Locate each sprinkler or sprinkler location on the map. Indicate whether full-circle or part-circle. Are there permanent markers to indicate each sprinkler location? yeS,_/ono, or are the laterals and sprinklers located at a different place for each land application event? dyes, no. Show the location of the supply line. Irrigated acres will be determined by lateral line, by zone or by field. Alo iep 0W7e ti ** Optional data, furnish where possible. ps � jvu� roc Jp `,n /1s C e AY *** Information furnished by � and/or Signature of Owner or F c' ty Representative � • — Signature of Technical Spec.alist Printed Na�ofwner o Facility Representative Printed Name of Technical Specialist Date r ; Date 06 , **" Only the person or persons collecting the data should sign the data sheet. F� CAWMP STATIONAR M EY SPRINKLER SYSTE WITH PORTABL PIPE `f. FIELD DATA S EET I- Sprinkler make and model number 2. Sprinkler nozzle size r e o 3. Sprinkler spacing _ x� inch. ��feet by__/Zo _feet. - A., ei 4. Operating pressure at the sprinkler #0 psi, or s'(fe C&� ¢ 5. Sprinkler wetted diameter ,,7 _Z, measured,determined from chart L 6. Number of sprinklers operating at one time jt �`t'S' 7. Total number of sprinklers or sprinkler locations in the system Exterior sprinklers: / .,art circle' —__L__F' .�_ftt1I circle Interior sprinklers: _part circle full circle ** S. Lateral line size _inch. If more than one size, indicate size and approximate length of each. Can be done on the map. ** 9. Lateral line length feet. Longest lateral. **10. Supply line size inch. If more than one size indicate size and approximate.length of each. Can be done on the map. **I I. Supply line length feet. Maximurh pumping distance. **12. Pump make and model number 5 ' —gP � �^4 f1r ri Btf-Do **13. Pump capacity ig 00 m �� io 11"� '/38� **14. Enzine make and model number **15. Electric motor horsepower and rpm h P . or � Note:It is strongly recommended that sprinkler wetted diameter be field measured. It should/ be done on the longest lateral about half-way down the lateral. * Locate each sprinkler or sprinkler location on the map. Indicate whether full-circle or part-circle. Are there permanent markers to indicate each sprinkler location? _Yes,_/ono, or are the laterals and sprinklers located at a different place for each land application event? 1/yes, no. Show the location of the supply line. Irrigated acres will be determined by lateral line, by zone or bv,�eld. A/o Ae- ** Optional data, furnish where possible. ps �� tip '" C/ dwq Qot /07/ / /Js p.Je Irl.3 *** Information furnished by and/or. Signature of Owner or F ty Representative Si-pa turee of Technical Spec alist a Awner i S Printed Name of o FaciIity Representative Printed Name of Technical Specialist Date [� Date *** Only the person or persons collecting the data should sign the data sheet. T.#9-za- -`7 Feld CAWMP STATIONARY SPRINKLER SYSTEM WITH PORTABLE PIPE a IELD DATA SHEET 1. Sprinkler make and model number 2. Sprinkler nozzle size �S�inch. 3. Sprinkler spacing__Z D _ feet by�o _feet. /I o fe 4. Operating pressure at the sprinkler #0 psi,or S'ee a& 5. Sprinkler wetted diameter�y —feet. measured,determined from chart 6. Number of sprinklers operating at one time e`` 5 7. Total number of sprinklers or sprinkler locations in the system Sew A Exterior sprinklers: _mart circle _full circle Interior sprinklers: _part circle _____full circle ** 8. Lateral line size inch. If more than one size, indicate size and approximate length of each. Can be done on the map. ** 9. Lateral line length feet. Longest lateral. **10. Supply line size—�11�/ - inch. If more than one size indicate size and approximate length of each. Can be done on the map. **11. Supply line length feet. Maximurh pumping distance. **12. Pump make and model number **13. Pump capacity/ism DU gPm RP /e �P � H�3S'3 / **14. Engine make and model number , or **15. Electric motor horsepower and rpm hp, Note: It is strongly recommended that sprinkler wetted diameter be field measured. It should/ be done on the longest lateral about halfway down the Lteral. * Locate each sprinkler or sprinkler location on the map. Indicate whether full-circle or part-circle. Are there permanent markers to indicate each sprinkler location? yeS,ono, or are the laterals and sprinklers located at a different place for each land application event? lee-- yes, no. Show the location of the supply line. Irrigated acres will be determined by lateral line, by zone or by f-field AOo ie_ Ow i e,- /�.;15 A � ** Optional data, furnish where possible. ps g ��� PoeU� ro .e *** Information furnished by and/or 5i�tatu�ofwner or F c' ty Representative Si_tature of Technical Spec alist A L—< 4Pr i' � �r2 Printed Name of Owner o Facility Representative ed Name of Technic�al Specialist Date g , Date � *** Only the person or persons collecting the data should sign the data sheet. CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number(Identification) T 0. 0 6 Field Number(Identification) 2. Irrigation System Designation Existing Irrigation System _ New/Expanded Irrigation System 3. Type of Irrigation System 1 Stationary Sprinkler%&-,i Hard-Hose Traveler Center Pivot Linear-move System J9ivr�"'�iv� C 4. Number of Stationary Sprinklers #Interior sprinklers zEq/ Exterior sprinklers Number of Travel Lanes #Interior Lanes #Exterior Lanes 5. Wetted Diameter 1 /A( [feet] From field data sheet _ _ Length of pull [feet] 6. Spacing Q Lateral/Hydrant Spacing [feet] [as percentage of wetted diameter] Sprinkler spacing along lateral [feet] [as percentage of wetted diameter] 7. Sprinkler or Hydrant Layout _ Multiple Laterals/Hydrants Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and column based on pattern, spacing, and sprinkler/travel lane location. Stationary Spriniders Acres per Interior sprinkler from Table_ Column ;Z,/ Lvrl�ec'P- Acres per Exterior sprinkler from Table Column Traveler: Interior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (Pull Length [feet] X Wetted Width [feet]} /43,560 (c) Acres stop end of pull from Table Column Total acres for Interior pull (Sum: a + b+ c) Traveler: Exterior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (Pull Length [feet] X Wetted Width [feet])/43,560 (c) Acres stop end of pull from Table Column Total acres for Exterior pull (Sum: a+ b + c) 9 Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number ofsprinklers or pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. . (a) Acres per Interior Sprinkler or Pull X _ # Sprinklers or Pulls = /, w 2. Acres (b) f�cres per E�cterior Sprinkler or Pull X _ # Sprinklers or Pulls = Acres cE1 8 Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by .--' _ )atc: � IZ20 r; CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number(Identification) 778g.s'� Field Number(Identification) // 2. Irrigation System Designation Existing Irrigation System New/Expanded Irrigation System 3. Type of Irrigation System � Stationary Sprinklev65--.4,7 Hard-Hose Traveler Center Pivot Linear-move System /6 0 1:;w// cl i-clr 4. Number of Stationary Sprinklers L7 #Interior sprinklers -- /- etv�A#Exterior sprinklers Number of Travel Lanes #Interior Lanes #Exterior Lanes 5. Wetted Diameter 2i4 [feet] From field data sheet Length of pull [feet] 6. Spacing 1!fo Lateral/Hydrant Spacing[feet] �S_ [as percentage of wetted diameter] Sprinkler spacing along lateral [feet] _ [as percentage of wetted diameter] 7. Sprinkler or Hydrant Layout Multiple Laterals/Hydrants _ Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and column based on pattern, spacing, and sprinkler/travel lane location. Stationary Sprinklers ,,cc__ Acres per Interior sprinkler from Table_� Column a%b-60el,,1. Ao Acres per Exterior sprinkler from Table Column Traveler: Interior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull {Pull Length [feet] X Wetted Width [feet]) /43,560 (c) Acres stop end of pull from Table Column Total acres for Interior pull (Sum: a + b + c) Traveler: Exterior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull {Pull Length [feet] X Wetted Width [feet])/43,560 (c) Acres stop end of pull from Table Column Total acres for Exterior pull (Sum: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category in the field. Sum aII of these and this is the total irrigated acreage for the field. „y'a.9 (a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres •,5y3 (b) Acres per Exterior Sprinkler or Pull X _f # Sprinklers or Pulls = g.-a?6; Acres b?,!�qq7 Total Wettable Acre for field (Sum: 9 + 9b) Wettable Acre Computational Worksheet Completed by � G Dater h, CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1 Farm Number(Identification) �$�— Field Number(Identification) �n 2. Irrigation System Designation ✓ Existing Irrigation System _ New/Expanded Irrigation System 3. Type of Irrigation System i� Stationary Sprinklers/1 Hard-Hose Traveler Center Pivot Linear-move System 4. Numlier of Stationary Sprinklers #Interior sprinklers 8 #Exterior s Number of Travel # Lanes �� #Interior LanesPrinklers Exterior Lanes 5. Wetted Diameter _ [feet]From field data sheet Length of pull[feet] 6. Spacing —Zr p Lateral/Hydrant Spacing [feet] ---t4 [as percentage of wetted diameter] Sprinkler spacing along lateral [feet] [as percentage of wetted diameter] 7. Sprinkler or Hydrant Layout C �Z Multiple Laterals/Hydrants Single Lateral/Hydrant Excessively spaced Sprinklers/Hydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and column based on pattern, spacing, and sprinkler/travel lane location. Stationary Sprinklers Acres per Interior sprinkler from Table Column v s Acres per Exterior sprinkler from Table Column Traveler: Interior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull {Pull Length [feet] X Wetted Width [feet]} /43,560 (c) Acres stop end of pull from Table Column Total acres for Interior pull (Sum:'a + b + c) Traveler: Exterior Hydrant (travel lane) (a)Acres start end of pull from Table Column (b)Acres middle portion of pull {Pull Length [feet] X Wetted Width [feet]}/43,560 (c) Acres stop end of pull from Table Total acres for Exterior pull (Sum: a + b + c) Column 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category in the field. Sum all of these and this is the total irrigated acreage for the field. �y (a) Acres per Interior Sprinkler or Pull X _— # Sprinklers or Pulls = (b) Acres per Exterior Sprinkler or Pull X # Sprinklers or Pulls = — — Acres `f%�f y _Acres e5 Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by: Date: L�bt Johnston County Geographic Information Services PO ft 137J lhA1R11 N CLa- ow (YID 1BY0 W ------------------------------------ PARNUM._....: 17JO6020E NCPW.........: 1687-72-6195 MAPSHEET......: 1687 OWNERNAME-.: BYRD, DONALD EUGENE ADDR7.........: ADDR2........: 755 POWHATAN RD ADDR3.........: CITY........,.: CLAYTON STATE........: NC ZIP-_.: 275209844 BOOK.........: 992 PAGE......... 550 CALC ACREAGE..: 9.97 TAXED ACREAGE.: 9.750000 REVALUE_....: 213500 MARKET.......: 236070 LASTMOD..-.: 16-OCT-96 -------- ---------- information is valld **ONLY** at state plane coordinates (NAD27) X-coordinate...: 2187692.75 Y-coordinate...: 672155.31 township....., Wilson's Mills etJ.-....� N/A city limits..... Wilson Mils soil type......: AmB zip code.......: 27520 census tract...: 409 fire district..: Wilson's Mlle .rescue district: eelmo power district.: SMITHFIELD-SELMA MUNICIPAL f water district.: N/A Scale: 1 inch = 400 feet r 1 Date: July 10, 2000 Disclaimer: Johnston Countv m mimaa nn ie i .ee.......n n:a.. Johnston County Geographic Information Services PA 9dr r 2W? (0I2)gap-,M53 r _ '°' �°• �: PARNUM••....... 17J06021 k NCPN.,„.,„,: 1687-73-0625 MAPSHEET..,.„: 1687 OWNERNAME....: UZZLE, G C JR (HEIRS) ADDR1.........: UZZLE, RUTH ADDR2•.....•..: P 0 BOX 118 ADDR3..„...„: CITY__.: WILSON MILLS STATE..,„,„: NC ZIP......,....: 275930000 BOOK..........: 521 PAGE..........: 546 CALC ACREAGE..: 52.75 TAXED ACREAGE.: 53.000000 REVALUE......: 21350 MARKET_.: 60200 LASTMOD,......: 24—OCT-96 —------------------------ Information is valid **ONLY** at state plane coordinates (NAD27) X—coordinate_: 2187021.75 Y—coordinate.„: 873653.19 township......: Wilson's Mills etj.. N/A city limits....: Wilson Mile soil type.—.: Tn zip code...„„: 27520 x census 409 firedistrict�Wilson's Mile rescue district: selma power district.: SMITHFIELD—SELMA MUNICIPAL water district: N/A Scale: 1 inch = 400 feet Date: July 10, 2000 Disclaimer: 1pcc71;4 Pee c �'IW //O,l RA 71 -3/YC ,x -71 er cf .13 9 Ile— 7ec, � . - . � -- ..... ~~ :� _^ ..... ........ ��___ _.........___'-�'-��������__�^��-�� _______ __________ -- _ / =- -�.��������__'�c�z�-��__�_--__-- -'-- ' .. .................- ............-- -'-----------......... _===&����c�-_�_ -��*� � - - - ' - _ - J �� TABLE 3 - Solid Set Irrigation Gun Settings [Make, Mode!and Type of Equipment: Field Not OPERATING PARAMETERS Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating and Number of Diameter Along Between Rate Diameter Pressure Time Line Noe Hydrants (feet) Pipeline Pipelines (inlhr) (inches)) @ Gun(psi) l @ Hydrant(hr) Comments � I ©r A0 f e � --------------- -- I i I j . 'See attached map provided by the Field Office for field location(s). 2Show separate entries for each pipeline with hydrants in each field. Irrigation Parameters ---- TABLE 3 - Solid Set Irrigation Gun Settings [Make, ype of Equipment: — - — -- OPERATING PARAMETERS Field No' wetted Hydrant Spacing(ft) Application Nozzle Operating Operating and Number of Diameter Along Between Rate Diameter- Pressure Time Line Noe Hydrants (feet) Pipeline Pipelines (in/hr) (inches) ) @Gun(psi) @Hydrant(hr) Comments G e e P�/e•-- Cr./ d e r a I I I I I I 'See attached map provided by the Field Office for field location(s). 2Show separate entries for each pipeline with hydrants in each field. Irrigation Parameters TABLE 3 - Solid Set Irrigation Gun Settings [Mak�e,Mo�deland Type of Equipment: OPERATING PARAMETERS Field No Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating and Number of Diameter Along Between Rate Diameter. Pressure Time Line Noz Hydrants (feet) Pipeline Pipelines (in/hr) (inches) @ Gun(psi) @ Hydrant(hr) Comments 4,0 ,p u 'See attached map provided by the Field Office for field location(s). 2Show separate entries for each pipeline with hydrants in each field. 7 Irrigation Parameters .., '80. j - _ . - jtc-/,/. Ile f .,9�- q1,4 02,71,5-y- ­4 W" O C '61 - =' r:-- . axle eAG Reaction Drive APPLICATION AND DESCRIPTION The reaction drive rocker Gun sprinkler is constructed of heavy duty bronze. The unit is Rocker G u n designed with a minimal number of moving parts for operating simplicity. The rocker gun is excellent for agricultural, dust control and-waste disposal systems. FEATURES AND BENEFITS Adjustable, sun resistant, rubber bumper for speed adjustments at various water pressures. Low 22 degree trajectory angle minimizing wind effects. Spring loaded, sealed bearing reducing wear in sandy or dirty water. Constructed of cast bronze and stainless steel. Reaction spoon, adjustable for changes in`rozzle size,water pressure and rotation speed. Built-in friction brake for a saftey factor against free wheeling. • Arc stops adjustable from 40 to 340 degrees or full circle. • Reaction spoon designed to run at the same rotation speed both in forward and reverse. • Spring and lever bearing are water lubricated. No grease required. MODEL IDENTIFICATION MATRIX OPERATION RANGES CAT. INLET DESCRIPTION Spacing: 105 to 185 ft (32.1 to 56.4 meters) NO. in(cm) d Flow: 40 to 222 gpm (9.1 to 50.4 m /hr) 3000 3"(7.6) Full or part circle rotating sprinkler } Inlet Pressure: 40 to 100 psi (2.7 to 6.8 bars) PERFORMANCE -22 degree trajectory angle NOZZLE SIZE in(mm)-code 9/16"(14.3) 5/8"(15.9) 1 ' 11/16"(17.5) 3/4"(18.8) 58/64"(22.9) INLET Dia. Flow Dia. Flow Dia. Flow Dia. Flow Dia. Flow PSI(bars) Ft.(m) .GPM(m/hr) Ft.(m) GPM(m/hr) Ft.(m) GPM(m/hr) R.(m) GPM(m/hr) Ft.(m) GPM(m/hr) 44 40(2.7) 175(53.3) 40(9.1) 164(56.1). �(17.7) 206(62,8) 85(19.3) X 214(65.2) 100(22.7) 248(75.6) 138(31.4) 50(3.4) .190(57.9) 62(14.2) 200(61.0) 222(67.7) 96(21.8) 232(70.7) 112(25.5) 264(80.5) 155(35.2) 60(4.1) 204(62.2) 68(15.6) 214(65.2) 85(19.3) 238(72.5) 105(23.9) 250(27.9) 123(27.9) 280(85.3) 171 (38.9) 70(4.7) 217(66.1) 70(16.0) 228(69.5) 92(20.9) 250(76.2) 114(25.9) 264(80.5) 134(30.5) 294.(89.6) 186(42.3) 80(5.4) 228(69.5) 74(16.9) 240(73.2) 96(22.3) 262(79.9) 121 (27.5) 276(84.7) 143(32.5) 306(93.3) 198(45.0) 90(6.1) 237(72.2) 84(19.2) 251 (76.3) 103(23.4) 272(82.9) 129(29.3) 286(87.2) 152 (34.5) 316 (96.3) 211 (48.0) 100(6.8) 245(74.7) 98(20.2) 260(79.2) 108(24.5) 282(86.0) 136(30.7) 294(89.6) 160(36.4) 322(98.1) 222(50.5) Weather-Tec • 5645 E. Clinton, Fresno, CA 93727 • Phone (209) 291-5555 • 'FAX: (209) 294-8802 lnco-t.apran r 1 v rumps rage.4 or J 3 lvlcl available. Detailed pump curves are available on request.Contact Kifco for more information. Weights & Dimensions. Mode Length 'IAlidth Height 11 Unfitted Fitted D2/40 62" 48" 36" 200 Ibs. i 220 lbs. 131/50 62" 48 36F 200lbs. 220lbs. D2150 46- 37" 215Ibs. 235Ibs. D3/50 63" 48" 38" 230lbs. 2501bs. D2/65 65" 48" 39" 260 lbs. 320 tbs. D3/65 65" 48" 40'° 270lbs. 330lbs. D2/80 70" 49' 39" 27'51bs. 335lbs. D04/80 70" 54" 41" 380lbs. DMRI30 3/2 4401bs. 70" 54" 41" 400 lbs. 460 lbs. QMR83 3/2 70" 54 41" 430 Ibs. 4901bs. 1303/100 70" 48" 36" 365Ibs. 425IDs. _D3f101 70" 48" 39" 420Ibs. 480Ibs. D /125 70" 54" 38" 430Ibs. 500Ibs. PTO Pump Performance Table 's Model _PM 50 0 1 1 7 PT PT(F) SI 1 1 t 7 1 1 1 P 13 4 15 16 17 17 1 1/50 51 1 1 7 P 9 13 15 17 19 2/50 S! 1 1 13 13 1 1 1 121 P 17 17 18 18 19 19 7 [360 S 1 1 1 . 1 P2415 6 ❑ 1 65 5 10 1 1 1 1 1 1 7 P 18 7 7 1 S 1617 1 1 151 1 1 „ MOW P 2 46 �� 1 1 1 1 10 1 1 P 1 3 7 1 SI1 16 1 1 1 1 1 1 P DMR S 1 1911 18 1 9 1 14 „ 80-3/2• P 0 0 6 DMR SI 1 i 83�. 1 0 5 0 7 10114 100 161161151141 1 11 103 „ 7. 7 9 9 F.. 01• 5 1 1 1 1 153146 138 P 7 4 11 22 725 PS 7 0 1 P 17 19 1 3 5 RPM Abom details 100ORPMGPMSD 0 70 90 100150200250300350400 1ODC 120C 1400apply to fully fitted pumps. Click here to print Performance Guide Site Designed by Infobahn Outfitters.Inc. Copyright V 1999,Infobahn Outfitters,Inc. Portions copyright 01999,Kifco http://www.ag-rain.com/kcpump.htn-i 8/1 b/00 wico-uapran r i v rumps rage i or s � CC,.04 -.��� r.� I �`7 r f k •1 , Kifco Products ° Turbine Driven >> Water-ReelsO >. B-Series Water- - Reels® � Water-Winch@ Junior Slurry Reels PTO Pumps .' . Slurry Pumps Hose Clamps Product Uses A ricuiture Kffico Cl�t�Dl'ar PT'®Pumps -Arenas -Dust Control Select a Product — - -Athletic Turf -Golf Courses -Cemeteries Kifco-Caprari centrifugal PTO pumps are designed to suit all types of irrigation -Com ostin systems. Technical Details E3-Series Chart These rugged,efficient pumps are usually supplied A-Series Chart mounted on a two wheeled cart making them very M-Series Chart easy to handle. � Request Info Call for Your Nearest Pumps are supplied with cart, PTO drive shaft and weld-on companion flanges or fitted with priming (3 9)5434425 valve, primer, pressure gauge, and suction adapter. , d l Klfco A very dependable step-up gearbox is an integral r 707 S. Schader Ave. part of these well proven pumps.The gearbox P.O. Box 290 shafts are supported by heavy duty widely spaced bearings.The box is oil lubricated Havana, IL 62644 USA and some models are also water cooled. Phone:309.543.4425 Fax: 309.543.4945 Fitted pumps are supplied with a discharge priming valve, pressure gauge, short E-mail: suction adapter and a priming pump.Above 2"the priming valves are fitted with a infoLw kifco.com spring loaded external lever permitting the system to be drained if required. Pumps can be supplied with bare flanges and will automatically include weld-on companion flanges, gaskets, nuts and bolts. The standard discharge port configuration vAll be horizontal,facing right,viewed on the pump suction. The discharge can be rotated vertical ly or to the opposite side if required. ''4 Pump performances can be changed by trimming the -- - impellers. Details available on request. Many other models :. � V are also available. Contact Kifco if you havespecial rec.uirements. , A line of Caprari flange mount and pedestal pumps for engine drive are also http://www.ag-raiscowAcpump.htrnl 8/16/00 Ser���.� too 3�13.��' ��fl�.� Wettable Acres Determination Certification Name of Facility: k Facility Number:_L- Owner(s) Name: o� Dgeli Phone No: ZJ_ :__9 � x Mailing Address: By signing this form. the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Od Owner Signature: —Date: Technical Specialist Name: /- x 14, Technical Specialist Signature: "1 Date: 13D If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to MRCS Standards and is ready for use. Irrigation. Specialist/PE Name: Irrigation Specialist/PE Signature:__ __ Date: Submit this form to: Attn: Sonva Avant Non-Discharge Compliance unit Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 WADC-7/99 CERTIFIED ANIMAL WASTE MANAGEMENT PLAN +CAWIVIP WETTABLE ACRE DETERMINATIONS 1. General Instructions a. The CAWMP Field Data Sheet(s) is/are used to provide data on the irrigation system(s) being used on the farm and the wetted acres are computed using th6 appropriate computation method for CAWMP wettable acres, depending on the type of irrigation system. The data sheets and computation sheets will be attached to the CAW NIP and copies of the entire file will be located in the local Soil and Water Conservation District Office and in the farm records. The farm file should be available to Division of Water Quality(DWQ) inspectors and Division of Soil and Water(DSW) operational review personnel. b. If a detailed map of the buildings, lagoon(s) and land application areas is not available, obtain or generate a map of the property to a defined scale. The map will include all fields used for land application of wastewater. Locate on the map property lines, buildings, lagoons, wells (whether used or abandoned),ponds, streams, highways,farm roads and all land application sites. Also show all residences and places of public assembly that are within 200 feet of a land application area and all wells that are within 100 feet of a land application area. There are a number of sources of maps. These include FSA maps which generally have a scale of I-inch = 660 feet and county tax maps which normally have a scale of 1-inch =400 feet or I-inch=200 feet. Some counties now have the capability to generate a map from GIS data These are generally more up to date and provide much greater detail. It is also possible to survey with total station equipment and generate an up-to-date map. Some growers may elect to have an aerial photo made of the property and this provides an up-to- date map. Some eastern counties can provide maps prepared after Hurricane Fran. The scale on the map needs to be Iarge enough to show details of the particular irrigation system being used. For example for a hard-hose traveler system a scale of 1-inch = 330 feet might be adequate. For a stationary sprinkler or stationary gun system, a scale of I-inch=200 feet is the minimum scale that will provide the detail needed. The map selected must be adequate to provide an accurate field by field description such that irrigated acres can be obtained. Be sure that the scale is shown on the map and the north direction indicated. If a map is enlarged. ensure that the scale remai s accurate. This may re uire having the enlargement done by so a comm rcial com any that wilt uarantee accuracy. 2. There are potentially seven types of irrigation systems that can be used. Check below to indicate the type(s) used on the farm. a. Hard-hose traveler b. Stationary sprinkler system with permanent pipe c. Stationary sprinkler system with portable pipe_ r/ _ d. Stationary gun system with permanent pipe e. Stationary gun system with portable pipe f. Center-pivot system - g. Linear-move system h BARWICK AG SERVICES CLINTON, NC 910-385-1000 IRRIGATION EQUIPMENT FIELD CALIBRATION FORM Farm B&J FAMILY FARMS Facility Number 51 — 1 7 Date 11/15/2018 Flow Meter# I M062602903 Equipment# IKOMET Ring Size/Type 1 0.71 Within .01"tolerance? YESi NO Gun/Sprinkler Type ITWIN 101 Pressure Gauge Reading (PUMP PSI INLET PSI GUN 48 PSI Expected Flow Rate 98 GPM Measured Flow Rate 98 GPM Variance greater than 10%? YES If YES, contact Technical Specialist or irrigation dealer Expected Wetted Diameter 286 FT FT Measured Wetted Diameter 246 Variance greater than 15%? YES If YES, contact Technical Specialist or irrigation dealer c CALIBRATOR BARWICK AG SERVICES CLINTON, NC 910-385-1000 IRRIGATION EQUIPMENT FIELD CALIBRATION FORM Farm B&J FAMILY FARMS Facility Number 51 - 7 Date 11/15/2018 Flow Meter# M062602903 Equipment# IWEATHERTECH Ring Size/Type 0.71 Within .01"tolerance? ES NO Gun/Sprinkler Type Pressure Gauge Reading (PUMP PSI INLET PSI GUN 48 PSI Expected Flow Rate 98 _ GPM Measured Flow Rate 98 GPM Variance greater than 10%? YES CNOj If YES, contact Technical Specialist or irrigation dealer Expected Wetted Diameter L 286 �FT FT Measured Wetted Diameter 246 Variance greater than 15%? YES If YES, contact Technical Specialist or irrigation dealer i CALIBRATOR Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number Donald Byrd Farm 51-7 B. Lagoon Identification Nurse-, C. Person(s)Taking Measurements Curtis Barwick D. Date of Measurement 11/19/2018 E. Methods/Devices Used for Measurement of. a. Distance from the lagoon liquid surface to the top of the sludge layer. disc b.Distance from the lagoon liquid surface to the bottom(soil)of the lagoon. vc pipe c.Thickness of the sludge layer if making a direct measurement with"core sampler". F. Lagoon Surface Area(using dimensions at inside top of bank): 0.86 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions,and calculate surface area.The lagoon may have been built different than designed,so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6= 8 ,with maximum of 24. (Using sketch and dimensions,develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed.Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H.Conduct sludge survey and record data on"Sludge Survey Data Sheet"(Appendix 2).Also,at the location of the pump intake,take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet(last row);this must be at least 2.5 ft.when irrigating. I.At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level(measure at the lagoon gauge pole): 0.2 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.2 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 2.0 (Item K Minus Item I,assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom(average for all the measurement points) 11.2 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer(average for all the measurement points): 8.3 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.9 P. Calculate the thickness of the existing Liquid Treatment Zone(Item N minus Item L): 6.3 Q. If Item O is greater than Item P,proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P,you do not,have to determile-Vlumes. 9 @ pump intake Completed by: Curtis Barwick Date: 1 1/1 912 01 8 Print Name/Signature Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification_ Completed by: Date: Print Name Signature (A) (B) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to toy: of sludge to lagoon bottom isoili Ft. &in. Ft. tenths; Ft. &in. Ft. i.tenths;.- Ft. &in. Ft. ;tenths) 1 7 0 7.0 11 2 11.2 4.2 2 8 3 8.3 11 2 11.2 2.9 3 8 5 8.4 11 2 11.2 2.8 4 8 3 8.3 11 2 11.2 2.9 5 8 3 8.3 11 2 11.2 2.9 6 8 3 8.3 11 2 11.2 2.9 7 9 0 9.0 11 2 11.2 2.2 8 9 1 9.1 11 2 11.2 2.1 9 0.0 0.0 0.0 10 0.0 0.0 0.0 11 0.0 0.0 0.0 12 0.0 0.0 0.0 13 0.0 0.0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 0.0 0.0 21 0.0 0.0 0.0 22 0.0 0.0 0.0 23 0.0 0.0 0.0 24 0.0 0.0 0.0 Number of points with readings 8.0 X X i 8.0 X X 8.0 Average of X X 8.3125 X X 11.166667 X X 2.854166667 points At pump 0.0 X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3.Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid(sludge-free)treatment zone are determined from the information on the Lagoon Sludge Survey Form(Items O and P, respectively). In this example,the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet.The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape,the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer,and multiply by layer thickness to calculate layer volume,as shown in the example. For irregular shapes,convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope,the"Prismoidal Equations"may be used. Example Your Lagoon 1.Average sludge Layer Thickness(T) 2.5 ft. 2.9 ft. 2. Depth of the lagoon from top of bank to bottom soil surface(D) 11 ft. 13.0 ft. 3.Slope=Horizontal/vertical side slope(S) 3 3.0 4. Length at the top of inside bank(L) 457 ft. 196.0 ft.! 5.Width at top inside slope(W) 229 ft. 196.0 ft. 6. Length at midpoint of sludge layer Lm=L-2S(D-(T/2)) 398.5 ft. 126.8 ft. 7.Width at midpoint of sludge layer Wm W-2S(D-(T/2)) 170.5 ft. 126.8 ft. 8.Volume of sludge(Vs) Vs=Lm Wm T 169,860 ft3 465,6542 ft' 9.Volume in gallons:Vs9=V*7.5 gal./ft3. 1,273,950 gal. 349,812 gal. 10.Thickness of existing liquid tmt.zone(Y) 3.5 ft 6.3 ft. 11.Thickness of total treatment zone(Z) Z=T+Y 6 ft 9.2 ft 12. Length at midpoint of total tmt.zone LZ=L-2(S)(D-(Z/2) 409 ft. 145.7 ft.. 13.Width at midpoint of total tmt.Zone Wz =W-2(S)(D-(Z/2) 181 ft. 145.7 ft. 14.Volume of total treatment zone(Vz) Vz=L=WZZ 444,174 ft3 195,356 ft? 15. Ratio(R)of sludge layer volume to total Treatment Volume R=Vs/Vz 0.38 0.24 If the ratio R exceeds 0.50,than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume(DSSV),subtract that volume from both the volume of sludge(Vs)(Item 8)and from the volume of total treatment zone(Vz)(Item 14),and take the ratio. Then, R=(Vs-DSSV)/(Vz-DSSV) Example: If DSSV=85,000 ft3,then R=(169,860-85,000)/(447,174-85,000)=84,860/362,174=0.24. 16. Design sludge storage volume(DSSV) 85,000 17. Ratio(R)of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.24 fit%4#11d 7 1-919-735-1651 AMSYI�L*E JAALS an 1-800-672-3106E iLLF ARLO 1-919-735-9946 FAX cl Algr-7 COASTAL METAL SERVICE rs P.O.Box 128,Goldaboro,,N.C.27533 2-- A /7 it 90 55 lip RIB I //�� f� NKrserr 1. 17C��$ �p lagoon Nv rse.y yrdl ;a � Nurser✓ ,p � Nurse.S/ q ,7 a SOO 0-1 u � -7 45 a•c-�. 1 .s I s UNITED STATES �q - <?"J' ti DEPARTMENT OF THE INTERIOR Oyu GEOLOGICAL SURVEY 78p22'30" 738000a{ �39 740 �41 i 20' J 35p37'30" 3945000"'•N. 3944 r � - ... r' s, t l .'Price' - -x 273a 3943 ;• yr; _ - s- ___. i 2 2 fie;' - 50 ;'ion• son p u o 394 a3o A. -il-l :A - 3 7., 3941 BM. 35. . - .. - �, _ �. • t .� -.. eft `1 .x :-� p •� J.� .. _G ivy y �•?' ilson'M�11s �,•''n� —~' I ---I L S N : 3940 - - ..p •� � .,Lassiter ;r ~ . - s UNITED STATES y .C%� -Selma- �u° DEPARTMENT OF THE INTERIOR � �0-: GEOLOGICAL SURVEY 78.22'30" ,738DOO--E, 739 740 741 20 35.37'30" 39450mm.N. -:'.'. _ - 1903 • � � rye ^� --=o� 3944 ,ice .. •\-. � - -. _ � .. so / a — ( N ._'Price � i ..273 1, I t Cem ryrl 52 25 ` . \5/. �.. _ tea - ,•' •. Vinson �.••^� 25 Cem �:� .J •�910 Fo � Oar• �: Gravel 7�Pit - y Cem a 3942 I i 1 yyV' n .. 11 I ,\ 7 ayy Cie St JOhILS Cll 1908 y. \ nion Hi ems 3941 'J ri'' as 1P• c � ,� o y \ Hs h ' 'Wilsons 1VF}lls 35,L 22 ��. •� l/� i^ j •?. .1 i Wilson Mii1§. `. Ch 1 J li zG I L S3940 p •.Lassiter ' z32�'a Cem r Operation and Maintenance Plan General operation of this facility should and will run smoothly when each employee understands the proper maintenance plan as herein stated. 1. Always wear boots and coveralls as needed for job you are doing. 2. Be sure outside walkways, loading chutes and inside walkways are washed after loading or unloading pigs. 3. Keep trash and debris picked up both inside and outside of buildings to avoid getting into lagoon and to improve general appearance. 4. When spraying pigs be sure that fans are turned on to ensure proper ventilation for workers and animals. 5. During summer months keep grass cut on lagoon dam and around building to help control rodents and insects as well as giving a good appearance. 6. Keep poison for rodents in boxes placed around outside of buildings to keep rodents under control. 7. Be sure all dead animals are taken to render box daily. Operator in charge or back-up person should be aware of the following: 1. Walk lagoon dam to check for any problems with lagoon liner, pipes or embankment. 2. Check maximum level of lagoon marker to determine available storage and need for pumping waste water. 3. Check recycle pumps, flush tanks, flush pipes and over all flush system to be sure there are no leaks or discharge and they are working properly. 4. In the event that a discharge of any kind should occur notify the proper person as stated in the waste management emergence plan. 5. During irrigation of waste water be sure to check irrigation pump, pipes and heads to insure correct waste water is being applied to field. 6. Be careful to record date and state time and stop time of application.