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HomeMy WebLinkAbout510040_Permit Renewal Application 2019_20190410 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non-Discharge General Permit On September 30, 2019, the North Carolina State Non-Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3,2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 51-0040 Certificate Of Coverage Number: AWS510040 2. Facility Name: J.L.M.Farms LLC 3. Landowner's Name(same as on the Waste Management Plan): J L M Farms LLC 4. Landowner's Mailing Address: PO Box 10009 City: Goldsboro State: NC Zip: 27532 Telephone Number: 919-778-3130 Ext. E-mail: 5. Facility's Physical Address: 2348 Scout Rd City: Four Oaks State: NC Zip: 27524 6. County where Facility is located: Johnston 7. Farm Manager's Name(if different from Landowner): g. Farm Manager's telephone number(include area code): 9. Integrator's Name(if there is not an Integrator,write"None"): Goldsboro Com roman► 10. Operator Name(OIC): James Eric CgpRs Phone No.: 919-738-8689 OIC#: 999805 11. Lessee's Name(if there is not a Lessee,write"None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Gilts 160 Swine-Farrow to Wean 2,000 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultr) Gilts Other Non Laying Pullet Other Layers 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) ISOLATION UNIT _11U11 4 q GLA-y ;7010 q0?1, 19 SOW FARM .11ht1R14 G I2k�lS I(0 {�j2�A0 {q Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),sip ned bv the owner and a certified technical Rpevhtlio containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application(for example:irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8, Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g.composting,digesters,waste transfers,etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation,signature should be by a principal executive officer of the corporation): Name: Title: (V� Signature: Date: -1 Name: Title: Signature: Date: Name: Title: Signature: _ Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 d SrA2�D ROY COOPER �- Governor MICHAEL S.REGAN semrory 4 .. . , kl�� LINDA CULPEPPER NORTH CAROLINA Director Environmenaol Quallty 1 February 27, D19 J L M Farms LLC J.L.M.Farms LLC PO Box 10009 Goldsboro,NC 27532 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non-Discharge General Permits are available at hops://deg.nc Lovlabor divisions/w ter-resources/water-yualin-re•i nal-o erations/afo or by writing or.calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 In order to assure v our continued cover 6e under the State Non-Discharge General Permits. von must submit an application far permit coverage to the Division. Enclose on will find a "Reuuest for,Certificate of Co erage Facility Currently Covered b► an Expiring State Non-Discharge General Permit." The application form must be coMleta signed and returned by Aril 3. 2019. Please note that you must include one 1 cowy of the Certified Animal Waste Manazement Plan CA MP with the S—Omipleted and s' ned application form. A list of items included Ja the CAWMP can be fund on a e 2 of the rene application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. If you have any questions about the State Non-Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Ralei Regional Office,Water Quality Regional Operations Section Johnston County Soil and Water Conservation District AFOG Section Central Files-AWS510040 Goldsboro Milli Cng o. =My North Carom&Oepartment of l:nvironrnentat Quality I Diasion of Water Resources 512 N.Salisbury St.1 1B38 Mail Service Center I Raleigh,North Carolina 27B99-1b36 919.7079000 r State of North Carolina - Department of Environment, Health and Natural Resources + i Division of Water Quality James B. Hunt, Jr., Governor Y r Jonathan B. Howes, Secretary �___.� F4 A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL June 11, 1997 RETURN RECEIPT REQUESTED Goldsboro Hog Farms Dunn/Maxwell Sow Farm PO Box 10009 Goldsboro NC 27532 Farm Number: 51-40 Dear Goldsboro Hog Farms You are hereby notified that Dunn/Maxwell Sow Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty(30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. ZD The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application,two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call John Jallah at (919) 733-5083 extension 364 or Charles Alvarez with the Raleigh Regional Office at(919) 571-4700 3Sinceely, VA. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Raleigh Regional Office (w/o encl.) - P.O. Box 29535, Raleigh, North Carolina'27626-0535 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper State -of North Carolina Department of Environment, Health and. Natural Resources Division of Water Quality Non-Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing 'information .on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has. not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 23 :MOC q7 .I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. &Aicants Initials 1. One comple-ted and signed original and one copy of the application for General Permit-Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan(CAWMP). If the facility does not have a CAWMP,one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Dunn/Maxwell Sow Farm 2. Print Land Owner's name: Goldsboro Hog Farms 3. Land Owner's Mailing address: PO Box 10009 _ City: Goldsboro NQ Zip:-27532 Telephone Number: 778-3130 — 4. County where farm is located: Johnston _ 5. Farm Location(Directions from nearest major highway.Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): NCSR 1199 5 miles west of NCSR 1008 N rth side of NCSR 1008 6. Print Farm Manager's name(if different from Land Owner): 7. Lessee's/Integrator's name (if applicable;please circle which type is listed): , PetfiiaGoldsboro Hog Farms 51 -40 FORM: AWO-G-E 2/26/97 Page 1 of 3 t - III. OPERATION INFORMATION: 1. Farm No.: 51-44 2. Operation Description: Swine operation Farrow to Wean 2160-Certified Design Capacity Is the above information correct? yes; 0-no. If no,correct below using the design capacity of the facility Type of Swine No. of Animals. Type of Poultry No. of Animils T Ype of Cattle No. f Anima 0 Wean to Feeder _ 0 Layer 0 Da iry 0 Feeder to Finish 0 Non-Layer 0 Beef 0 Farrow to Wean(#sow) 0 Turkey 0 Farrow to Feeder(#sow) 0 Farrow to Finish(#sow) Other Type of Livestock on the farm: _ _ _No. of Animals_ _ 3. Acreage cleared and available for application:- 7�- _;Required Acreage(as listed in the CAWMP): 37 4. Number of Lagoons: 2 ; Total Capacity: 1 283 626 — Cubic Feet.(ft3) Number of Storage Ponds:. ; Total Capacity: Cubic Feet(ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one; 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one; IV. APPLICANT'S CERTIFICATION: 1,— �+&& PA7-"S (Land Owner's name listed in question II:2),attest that this application for Dat N N MA x W 6;LA, SO S,/ pwrvtm (Farm _ e listed in questi has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of thi on II.1) application are not completed and that if all required supporting , this application packag information and attachments are not included e will be returned to me as incomplete. Signature ENV rvt(nz, -- Date T3 JU+JC q7 V. MAN. GE S CERTIFICATION: ((complete only if different from the Land Owner) I, — (Manager's application for name listed in question 1I.6),attest that this —(Farm name listed in question II.1) 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 as incomplete. Signature _- - -- — — - — -- - Date THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Friday, February 25,2000 Updated 1011712017 Producer: J.L.M.Farms LLC - - — Farm Name : J.L.M.Farms LLC PO Box 10009 Goldsboro,NC 27532 Telephone#: (919)778-313D Type of Operation : Farrow to Weanling Swine Number of Animals : 21So sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent Pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the-waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leachingll capacities, and avaialable water holding capacities. Normally twaste shcation exchange all not be applied to land eroding at greater than 5 tons per acre per year. With special pre-cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for Pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply in the future, you need to revise this plan. Nutrient levels for injecting wa teoand inject g ste waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from Your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 2160 sows X 6.1 tons waste/sowslyear= 13176 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2160 sows X 5.4 Ibs PAN/sows/year= 11664 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed.for waste application based on the crop to be grown, soil type and suface application. TABLE 1 :ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE&C S- CROP D LBS AW COMM ACRES LBS AW I . DETERMINING PHASE CODE N/ACRE NIACRE USED TIME 1598 1A WAGRAM 0-6% BH I 5.5 275 O; 5.83 1603 APR-SEP 1598 1A WAGRAM 0- % SG 1 1 100 0 5.83 583 OCT-MAR 1598 113 WAGRAM 0-6% BH 1 5.5 275 0 4.96 1364 APR-SEP 1598 1 B WAGRAM 0-6% SG 1 1001 0 4.96 4961 OCT-MAR 1598 1 C WAGRAM 0-6% BH 5.5 275 0 4.74 1304 APR-SEP 1598 _ 1 C WAGRAM 0-6% SG 1 10 0 4.74 4741 OCT-MAR 1598 I 1 D BLANTON 0-5% 1 BH 4.5 2251 0 2.2 4951 APR-SEP 1598 - 1 D BLANTON 0-5% SG 1 100I 0 2.2 220 OCT-MAR 1598 2A BLANTON 0-5% BH 4.5 225 0 3.41 7671 APR-SEP 1598 _ 2A BLANTON 0-5% SG 1 100 0 3.41 3411 OCT-MAR 1598 213 BLANTON 0-5% BH 4.51 225 01 5.2 1170 APR-SEP 1598 - 2B BLANTON 0-5% SG 11 100 0+ 5.21 520 OCT-MAR 1598 3A BLANTON 0-5% BH j 4.5 225 0 2.38 536 APR-SEP 1598 - 3A BLANTON 0-5% SG 1 100 Oi 2.38 238 OCT-MAR 1598 3B IBLANTON 0-5% BH 4.5 225 0' 1.61 362 APRSEP 1598 3B BLANTON 0-5% 1 Sb 1 100I 0 1.611 161 OCT-MAR TOTALS: 10633.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 i TABLE 2 ,ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE&CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NACRE USED TIME 394 3C IWAGRAM 0-6% BH_ 5.5 275 01 6.411 1763 APR-SEP TOTALS: 1762.76 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP _ UNITS LBS N/UNIT BH I HYBRID BERMUDAGRASS-HAY _ TONS 50 SG • SMALL GRAIN OVERSEEDED AC 50 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 30.331 10,634 TABLE 2 6.411 1,763 TOTALS: 36.741 12,397 AMOUNT OF N PRODUCED: 11,664 * BALANCE -733 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1900.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE(in/hr) AMT(inches) 1598 -1A,-1B,-1C IWAGRAM 0-6% SG 0.60 *1 li 1598 1A,1B,1C WAGRAM 0-6% BH 0.60 *1 1598 --1D,-2A,-2B,-3A,-3B BLANTON 0.5% SG i 0.75 *1 1598 1D,2A,2B,3A,3B BLANTON 0-5% BH 0.75 *1 394 3C WAGRAM 0-6% BH 0.60 *1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This Wup has been revised to reflect wettable acres utilizing the most current FSA map at scale (1"=660'). The irrigation pulls are drawn on the map and correspond to the WUP. Computations and a D-1 are provided. Per Interagency Nutrient Management Committee Guidance dated 10/17/2017, the modification update for the 100 lb nitrogen PAN rate for winter small grains is as follows: -farms utilizing the 100 Ibs/ac PAN rate for the overseed are allowed to apply no more than 50 Ibs/ac PAN from OCT 1 - DEC 31 and no more than 50 Ibs/ac PAN from JAN 1 - MAR 31 - application made during the months of DEC and JAN cannot exceed the combined total of 25 Ibs/ac PAN for the two month period -the last application of animal waste is to be applied to the bermuda crop prior to SEP 30 -the PAN rate for grazed systems must be reduced by 25% -cereal rye and annual ryegrass should be planted by OCT 15 to provide the best opportunity to get winter growth - a harvest is required prior to heading or APRIL 7, whichever comes first, for both. This is necessary to minimize the potential for shading of emerging bermudagrass and reducing its yield. To favor the production of bermuda, additional harvest of annual ryegrass will be required when the ryegrass canopy reaches 12-15 inches in height. -these management requirements shall also apply to overseeded winter small grain. In the event an aeroway system is utilized, the records will reflect so with an AW designation utilizing the same acreage as the Table 1 shows. Page 5 r PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of$10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy,of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When 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" in the NRCS Technical Reference- Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 Page 6 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river(other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right- of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and 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. Lagoon 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. '419. 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 as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr 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 element. 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 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: J.L.M. Farms LLC OWNER/ MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: J.L.M.Farms LLC SIGNATURE: DATE: NAME OF MANAGER(if different from owner): Zim K please print SIGNATURE: DATE: ' � F NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Mountain 2 Sea Environmental LLC ADDRESS (AGENCY): 12 Hampton Lane Weaverville, NC 28787 (828) 785-3395 SIGNATURE: DATE: Cage 9 Stm TrIMder Now Carolina Department of Agriculture and Conswner SeM A OctobeT 4,20IS To Whorn It May Cormzrn, As a follow-up to an email tiarn awe to mkhael eo*rd:a the Soil and Watar Consen-abon DMskni of NCDAWS 0-1 Comber 2,2018,there Nwe been sew requests to pig that communkation an letteifiea& Considering ramnt info€tnaVon,proVided below by our Ronal AgronomLsts,we are supportive of adending the sPrar,ng/aPPlication window to to October 2Dth This tW*&are exbe4tslon Is not unprecedented. In 2015 and 2€16 extensions such as these were meted after exterxied perms€f wet weaftr and Hurricane at*.:i . Bermuda is by far the bea creep to apply rp.0trients to now. It is stf l actively Win&utilizing nutrients, and can stifl be harvested thus removing the mArIents applied. it is my opinion that a side pwnping window exterW€n should be grand until October 20,2019 for berr uda. Berm will writimie to aWxiely grow and utilize nutierrts if the so3 temperature stays above 65 degrees Fahrenheit. As roman ambient temperature below 60 degrees Fahrenheift grate will start to stow after several days, Dormancy !set in ear me-an ambient temperature€re rea ms 50 degrees Falrenheit for an extended period. tf we look at the long-.range €orecast for Raleigh,mean ambient temperature only fads below 60 degrees Fahreanheit for one night per to October 2ft. Therefore,soft tLemper4lure should also remain adequate for growth and development:€f bermuda providft for nutx a upta$*over the next 20 day& gipping on the 20th will allow for dM*harvest and adequate regr OMh lire MaTlngg into the winter rrths< A copy of this email sl .4d be maintained in'the files of ail opera0ons chooshW to extend the spi-ay application endow.. Tease let e lknow if you have any w stiorfs. Regards- . Mwarsder M. -SarW mart,I .O. Assistant Commhmtoner Attachment October 2,.2019 ernag 1 Oul Met Sety Gar,Rdmm NDA O 276991 OM (999 707-3016 F-ax M9)733-1141 An Equag CpPmtx*y Enpbw ANEVIAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS -"!ease return the completed form to the Division of Environmental Management at the address on the verse side of this form. Name of farm (Please print) : N t4 A Mailing Address: QVVA�Vt R06, F Viz, INC PO BoA 12229 C>o� .dRo NG 27532 Phone No.. qtq-?7' 313D County (of farm): T0HMS-jvN Farm location: Latitude and Longitude: �°20' 19" l __$°_ (required). Also, please attach a copy.of a county road map with location identified'. Type of operation (swine, layer, dairy, etc.) : t N F-- Design capacity (number of animals) : 2t 0 Average size of operation (12 month population avg.) 20 So -Average acreage needed for land application of waste•(acres) __37 acc:Os Technical Specialist Certification As a technical specialist designated by the North Carolina.Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): f 7R&e N• US Affiliation (Agency): .&0[Ds50SO HV& f'012 tNc • phone No.: Lllq-7a -3i3t� Address (Agency): P0.WY, io00 o NG 2�5 2 Date: of Df&gs Signature: Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of —I all Oti e -�T Z t` = m s Signature: r - _ Date: !'— Name of Mager, n r (PleaseVprint): Signature: Dater Note: A change in land ownership requires notification or a new.certification(if the approved plan is changed)within 60 days of a title transfer. DEM USE ONLY: ACE# _ _ United 'tates Salt Oeo4r.ment of Conservation \ Ayr,C+ltl+re Service CPERATOR: DLM" - c + , 6V , ArL►Lt (drat r+ h,cN/�G.�-GNF) ?lease review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are'in agreement as co how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone ;nCerstand what is expected so that final construction, meets plans and specification and the job can be certified for payment (if cost-sharing is involved) . The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste trsatmenL lagoon. The actual amount of material required for pads and dam may vary from the estimates. The d-esign.will attempt. to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement: 124-5f-.�16 eu.ft. = cu.yds. Estimate of Excavation: cu.fc. = 36fe7 cu.yds. Estimate of Pad Cike: eu.ft. = 'Z 'r cu.yds . 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( `���c..,��': �55�•1�' f 1i 'd .,�•.�Zrf"�. _�. d% .,�'..YfYf� �L ,xY 'Yrxr?. i�rSi.3` 31 �. _ _... __�._ ,:Y. _ �;i>�'i' �s f?.-r3.� •, :� _ _:�:�_ .. -x :ram. d .. � c 'Fv t V 7' roods 44 It 2-1t u 2322 Du 7S27 Iss 5119 'J's ISO jg • 2- 141 Cos t 27 11.3 BEI OAKS SAME. P.A V ZZ u 70 IN, '21 96 U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner �fo;D-S6aco !t-L1,0r' ?` uP1) rX1,5 S County folk mJS7oIJ Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam^ 7 Ft. Length of Flood Pool (o 0 Ft. Date of Field Hazard Investigation 12- Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. E ev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood. Plain: Flood Plain Ft. Ft. Ft. Ft. G(1 a0 olf- 1 SOo • .3ao 7 2 : 2 00 0 : 3 o o p °f0 ' cr. eo : M/Z-L CREEK 3 - - - - _ ,82/DG; Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 7/�,- _ r �,a a4 -71 �xo Ae--� ,[,ter 4tlj Y e- ololo n y;-? del Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) •,;C; � Dam Classification (I, II, III , IV, V)_f1 - 45S � By (� �_ a.,,« / 7_ Date /a name, title Concurred By C Date name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Operator:Jim Maxwell County: Johnston Date: 11/17/93 Distance to nearest residence (other. than owner) : 1500.0 feet I. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 2000 sows (farrow to wean) x 433 lbs. = 866000 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 866000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 866000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= - 1 CF/lb. SSLW Volume = .866000 cubic feet 3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic fee " Owner requests no sludge storage. 4. TOTAL DESIGN VOLUME Sludge will be removed as needed, " Inside top length 660.0 feet ; Inside top width 200.0 feet Top of dike at elevation 52.0 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 51.0 feet Bottom of lagoon elevation 38.0 feet Seasonal high water table elevation 43.4 4*-�0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 654.0 194.0 13.00 AREA OF TOP LENGTH * WIDTH = 654,10 194.0 126876 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 576.0 116.0 66816 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 615.0 155.0 381300 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/E 126876.0 381300.0 66816.0 2. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 660.0 200.0 132000.0 square feet Buildings (roof and lot water) Length, * Width = 0.0 0.0 0.0 square feet TOTAL DA 132000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 866000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 211997 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculz the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallor Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation i Use period of time when rainfall exceeds evaporation by largest amour. 180 days excess rainfall 7.0 inches Volume= 7.0 in * DA / 12 inches per foot Volume = 77000.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 6.7 inches / 12 inches per foot * DA Volume = 73700.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 211997 cubic feet 5B. 0 cubic feet 5C. 77000 cubic feet 5D. 73700 cubic feet TOTAL 362697 cubic feet 6. SUMMARY Total required volume 1228697 cubic feet Total design volume avail. 1245816 cubic feet Min. req. treatment volume plus sludge accumulation 866000 cu feet At elev. 47.9 feet ; Volume is 876591 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1172116 cubic feet At elev. 50.3 feet ; Volume is 1158245 cubic feet (start pumping Seasonal high water table elevation 43A- feet 7. DESIGNED BY: V � � APPROVED BY:k4o L�a.�s.•,�� ia --� C_c. �_ DATE• f 6�� �3 U • DATE: /�- 6 -y 3 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 5C5/SWGp W, ieP Wtm U-ntiZA;-�u tM-*j SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will .be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311 ) and stockpiled for use on dike and pad slopes (2-311) . The topsoiling quantity is in excess of amounts specified on page one (1) . Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------- Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by shee s-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten ( 10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of-4-we (?� -eee.$ , below grade and backfilled and compacted with a SCS approved material (ie-CL,SC,CH) . Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. .X t:?�nRE� Ih`iF?j0", DF LA(jOON -rG 5 LI► ED Wiv-1 Sc GL MAT=-;A: F��HD R-: SIrE �2, �`2ruri 5,7,$3 7� !ti 6'' aayPTzs a GOM"AL'TE'DW �SHOE•,"S�ODT F-OLLE�. Q:DEQUATc MAra-xiAL IS AVAILDr3L$ C��,�7c. IP NE�G61_45AR`1,AAATEtz,AL CA-►J Pic obrA1N=_pC PSCRlNb4 LGL-0TlDN• Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor. control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This_ estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s) . If the outlet pipe is not installed on the .elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet) . Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of' application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre- charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be -followed. This 3. Begin pump-out of the lagoon when fluid level reaches eleva- tion 50.3 as marked by permanent marker. Stop pump-out when the fluid level reaches elevation 47.9 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . The design temporary storage, less 25 year storm is 288997 cubic feet or 2161696 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one ( 1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent _to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 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I•h.i.l.l..i ; t-! � • l t ; � ; , ;_ ., ' .�.•:�' ! i ; i L;I f i � I ., • .,., ..r,-I ! ..!- I" �-�- --�rl • I-I !.: ,� � t-' ..i ..I I j I I ,.. .I � i I I 1. f-' -I I' I -��_-!-I-'-_i.' •' _�..I' , ! ; I !•I I-:-I- (..-:.I: f�,�._, -}•I-i.��:i-1 !:! .I � � ' i-1-I I"! -►�_�� I i.'- r! -r L'�- ,...,.,..r.: �:,�!�� ; r-.+'•F ',.�.. I:zJ, .l � .! , i 3.i oz C, LAGOON DESIGN CHECK LIST A��1 Ye' 1.✓Copy of 026 and supporting maps included if clearing involved. (including access roads and waste application system sites) P1aA - 2 . Dan Safety Exclusion .✓A a. Dike not 'over 15 feet high to down stream slope and not over 10 acre feet storage to top of dike. 3 . Storage Volumes ,i* designed volume exceeds needs all temporary storage is designed above the seasonable high water table. �. minimum of 6 feet treatment volume depth available no sludge storage statement included if landowner so requests 4 . Operation & Maintenance Plan (sheet included) a'� begin and end pump-out elevations shown 5. Location Sketch (included) / a-"- distance and direction to nearest residence shown \qb✓road numbers shown i c north arrow shown 6. Hazard Classification Sheet (NC-ENd-34 included) 5�ec1" a%/" distance to nearest stream in event of dike failure shown b,/ distance to nearest public road in event of failure shown c;,/" topo map of area to support a & b above included 7 . Waste Utilization Plan (included) a. all tracts, field numbers, field acreage, (available acres excluding buffers for ditches, roads, homes, property_ line, etc. ) crops shown AdJ T2 P/aq b. signatures of producer &: person preparing plan C. pumping agreement signed by adjoining landowner showing tract Use - numbers, field numbers, acres, etc. if needed d. legible ASCS maps of effluent disposal fields included P1 e. legible soil survey sheets showing all effluent disposal fields included f. suitability of soils for crops planned assured g. attachment "B" on sampling procedure included 8. Soil Investigation Sheet (SCS-ENG-538 included) a.✓ minimum of three -borings on Class IV & V lagoons b borings 2 . 0f below designed bottom of lagoon C.✓ location & elevation of borings in relation to grid survey d:� seasonal high water table at highest elevation e; borrow area location shown Operator:J L Maxwell, III' County: Johnson Date: 06/22/94 Distance to nearest residence (other than owner) : 84�5.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1.417 lbs. = 0 lbs 0 sows ( farrow to feeder) x 522 lbs. = 0 lbs 0 head ( finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 21600 Total Average Live Weight = 21600 lbs 2. MINIMUM REQUIREb TREATMENT VOLUME OF LAGOON Volume = 21600 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF) /lb. ALW = 1 CF/lb. ALW Volume = 21600- cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION I /Yel �$�ti�q� �'' /So)a ;z n GCsI. Volume = 0.0 cubic feet `! TOTAL DESIGNED VOLUME Inside top length ( feet)--------------------- 95.0 Inside top width (feet)—--------------------- 95.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation ( feet)-----'------- 39.0 Freeboard ( feet)----------------------------- 1. 0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3. 0 3.0 3.0 89. 0 89.0 10.0 AREA OF TOP LENGTH * WIDTH = 89.0 89.0 7921 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 29.0 29. 0 841 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 59.0 59. 0 13924 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP .+ (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH 7921.0 13924.0 841.0 Total Designed Volume Available = 37810 CU. F 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length" * Width = 95.0 95.0 9025.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 9025.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal. /day per 135 lb. ALW 1.37 Volume = 21600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 39456 gals. or 5274.9 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recircula the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon, Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amoun 180 days excess rainfall = 7. 0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 5264.6 cubic feet • L 5D. Volume of 25 year, - 24 hour storm Volume = 7. 0 inches / 12 inches per foot * DA Volume = 5264.6 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 5275 cubic feet 5B. 0 cubic feet 5C. 5265 cubic feet 5D. 5265 cubic feet TOTAL 15804 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===================================> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length===========================> 95.0 feet Inside top width____________________________> 95.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 39.0 feet Total required volume=======================> 37404 cu. ft. ✓Actual design volume========================> 37810 cu. ft. Seasonal high watertable elevation (SHWT)===> 46..0 feet Stop pumping elev.__________________________> 46. 6 feet Must be > or = to the SHWT elev.==========> 46.0 feet Must be > or = to min. req. treatment el.=> 45.0 feet Required minimum treatment volume===========> 21600 cu. ft. Volume at stop pumping elevation============> 21710 cu. ft. Start pumping elev.=________________________> 48.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr. - 24 hr. rainfall==> 32545 cu. ft. Volume at start pumping elevation===========> 32523 cu. ft. Required volume to be pumped=====`___________> 10539 cu. ft. Actual volume planned to be pumped==========> 10813 cu. ft. Min. thickness of soil liner when required==> 1. 6 feet /j , D /� -- 7. DESIGNED BY: U��` � y`"� C. &L J,1 APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: G_J G00iJ r-h, _ / C ,1r >> Gr S r !! lt i : :-T PLAN A�} �. OPERATION AND MAINTENANCE N T ENANC_ PLAN This lagoon is designed for waste. -treatment.�..with minimum odor control . The time required for . the planned fluidoler8ionsl to �,eand reached may vary due .to soil conditions,f ing p amount of fresh water added to the system. -.- the ater is Land application of waste w . ]ecationeinclude eolidtsete :. method of disposal . Methods of apP center pivot , guns, and traveling gun irrigation. Care should be waste to prevent runoff from the field or damage taken when applying to crops. The following items are to be carribd out : 1 nded that the treatment lagoon be pre- It is strongly recomme to re vent. excessGive odors during charged to 1/2 its capacity . P start-up . Pre-charging reduces` tiie. con- entnat on of the initial waste entering the lagoon thereby reducing.::odors. =• Solids should be covered with effluent at :all tames. . The attached waste utilizatian plan waste plan recommends sampling bseeo Attachment hEY 2 "and testing of before land application. Begin ump-out of the lagoon when fluid `levell 'reaches ewhen 3. Beg P permanent markers. P pump-out tion t-f 8 3 as marked try P.. or before fluid depth is the fluid level reache(t�isvprevents° the loss of favorable less than b feet deep bacteria) . recommended maximum amount to apply .per irrigation is 4. The aximum application rate is 0.4 one ( 1) inch and the recommended m inch per hour . kmnt and • adjacen the S. Keep vegetation on. the Ve etationeshould beeferti t ° lizedasneeded lagoon mowed annually- 9 to maintain a vigorous stand . aged by rodents and b. Repair any eroded areas or .areas dam establish in vegetation. All' surface runoff is to be diverted fr°rm the lagoon to stable outlets . 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United .States. TheionDepartment Of Environ- Environment , Health , and Natural The enforcing this law. mental Management , has the resp OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site -conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: ( 1) waste from animals and (2 ) excess rainfall after evaporation. Also included is storage for the "25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will riot be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is- determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s) . If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop- pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit; such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method, of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre- charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduces the -concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh -water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump-out of the lagoon when fluid level reaches the elevation 48.3 as marked by permanent marker. Stop pump- out when the fluid level reaches elevation 46.6 . . This temporary storage, less 25 yr- 24 hr storm, contains 10539 cubic feet or 78835 gallons. SHEET 2 OF 2 y 4. The recommended maximum amount to apply per irrigation is one ( 1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5: Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to 'reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. i U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner (' -Dc{ ,) '-x County 76 Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool S Ft. Date of Field Hazard Investigation E—oZ- 5?y Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. st. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope:. Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 -'/Ob :3a0 --. ' L.Jaa�s •- i�;1� Cre,lc . 2 3 :4'�Qo Describe potential for loss of life and damage to existing or probable futur own tream improvements from a sudden breach ;S rJ�F,� Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) �- Dam Classification (I, II, III, IV, V) ao, i By ; Date - g name title Concurred By C� ' -C- Date name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. ',"apc' i'ti7"'�R.-3�E �,.+'-�y:{r;''•.�+�y;``�. � � � - .,r��q+._ - : .,%.c:.'c+'"c'���:-Y S t - N .h;o.L+ 1eJ� 1 jlty' +►' .•+o._'f.�i:�AF%,.�^�.c�l �er'x '� �'■~ [_7`~ Hf" _' �� L` �W'• w ='l "�'.Lr�rS-r,.��Y�Y':i+.�' ,r'•.ikt-�J�_�.J 'J'' ¢• .� .'to'C A...3. %Tk,2' f ' A ` �a�, M�� 43 '7 v1.'� .yam! I T y7L ��'A�,7�.��}� Tl'�{�,� {��•1 ��,,Y��4 �i.' �',t•s�- .p`•�����•`��, . !y. `'' r ;, ��ti`fiL�r.{i� :/ Y�` J i�L � �"��,- � i,t`•_ d�Arr� ~�'��'I "•3. :_� �nr 'r�� •� ,ti ,� `��._.�j� 4�1� +'s• {}��..J'�'s,K�t� � r�...,i � :I L�7� c .'r1kHJ�_ jam.•-Y � S,c�y3,r to ,r� ';�•1 / ��� ��'��, •y_—��_.�ti`. �Cx�":yet, 'r 'n��'T�jj ; � r�� ��j� i,"+r` � r� r . y 4 `'1337 -.._;� /-� "y•.p}k ,r,,t. act• �• . •'•�N'ttiN-� __�F_r•Y'. 1y{y:';',j, 's y 'ti �3' �,s 'J�• -hr.0 �t`� •Y,, t H� >!'�4:a Y- , +• •.. .�' is r'�E `�' �j �- tip^..-',,,'�(�1^;_ _- ;1 n'�i t1 � �`{:�•-�i.. � �` �4,� I r`�H r�.: a T•� ��.33= •r 611 JR, y t' L 3:vr•,"..��, r.•, ;?'f.'t �7�scJ:�-,�•-.�w��sDf.y-lt.��s�'�""Y_�,��-.'F{�=_r.`s'i':.c:��e.�-c��Yt:.�— r.• '>.i?rj�•` .F'.'.�G�•�--+ A.-•'r.���i � -.tom;�.,.��r.��_-L'• �F�+ .��`__ r f% .. `��'..`.�..,_. f: �'v M� .. �.':yL`''• ''�}•;:;..-� w "'�`•%•�---"•ten.;::-3.- .::s,:a-ii.'-'-' r -f'•- - -••- �_ �� �' :�"":�-•1?••��.. t �,-'._4't:3_��fr•Ytit "�,r:�••.��_����';}..,�_.e�� ���.h:.:c-..rv..._`,i. r� u•!"-I Vr .• .[= �?; _ Y` t,. —�jT� y �Ar `c,I'F!:IYT�II � s _.� �. r� `- ,:.'?� �.. ,,rry)cvc�• �-,�e� r �i ��!.� 'I'R..^^!:.C. .�� Y.ca'i6;�.�-+�Y'c r�• ,- '�•f±: - -1, 3?— t`� s-'i'X` 'ca:�., j'3f' s � s •1 — :•r u d � �!�,'••;�� �,yC J' �.E.��'g �� >�,rg �•:{r ., to �'—�7��_ •:t:. r�rlQ%rc4 x , l '�_�,_,�.��r� � �Cl�J t i�f{� {��R' �'� . Ate-•-. � ,r •..�r.�-,r�"w'tr � Jr=' - _ '•�� �r ..:fin J• .,'�- t?• �;: _ � •i � r� ••�;�r -, 'r 4 �� Y �'-`- ��;..r _ � :is-• •+}•�-ram .�`�• �'` -�� � '�l �'�' .� �G�%'r l• .r..�� .t'.•' 4��•-ham_=�G��s �,�+r. s�`y,`�a �� �., " t` Via] 11� ''. v��� ,.t � •;�. .� �� �. .�;..� _ 49 NM 4 14.13•� f P7.YO 14-5310 le M" I Grier i i t G OL 04 Eli .c `. 1 `-[ e 4 C- T"��Fy�,� A -< Q�• Y' t s �rJCArz -ems 17. � y _ :N -c• - tea' �•y ~��}== � s.'��.r� � Ll ": _ -� - c�•y liNITED ST.A.T=S SOIL 1 CONSERVATION +. DEPARTMEN .OF SERVICE AGRICULTURE --------------- WASTE m NAGE' ENT FACILITY SITE EVALUATION GENERAL INFOR14ATION LS• /YJaEw �L--Tr-------- LOCATION--Q`522_�t2�_F9r --- i ;�1A1•i E g -1� --- - -C vL � 0 a Noce ----------F _______ o�a3 ----- --- -f1 --- SIZE OPERATION- TELEPHOI�E---------------- LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER Li�4-FT.-SE j'0n0- /5DO' *teNtj IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREPI-S? YES----- NO---- If no, site must be relocated. IS SITE WITHT1\1 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO-Z if yes, landowner should consult With local zoning board about required permits. Permits must be obtained prior to design approval_ fV,C, Are utilities in. construction area? YES----- If yes, see Part 503 of the National Engineering Manual Ck3c and follow policy. s , (Copies of naps or other reference materials may be attached to site evaluation. ) Page 1 5 WETLANDS t �,s f;.� j4 j i .:ILL SITE INVOLVE C4E-.-_NC .IOCCLAND OR : Ncft S.�re ti NO aCRO?L ND? 5----- NO---- Awk Ste. if yes, Producer must complete a Forzr.D-1026 . f WILL ACTION RESULT IN S' kMP3UST1"-1 _£5---- NO ZF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT :'':_ US . RR'. CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MA14 GEMEN T TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED "UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS , j US AR]1'+ CORP OF ENGINEERS ANL� NC bIVISION OF ENVIRONMENTAL, MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation. ) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO---- IS A DESIGNATED NATUR.-.L SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO- All IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN TH� PLANNED AREA? YES---- N0- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPgjTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO--- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO- if yes to any of these questions; refer to form NC-CPA-16 ifor policy sources_ The form does not need to be j completed. i ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER. . . . . . . . . . . . . . . . . PREDOMINA.NT MIND DIRECTION? YES---- NO---- . . . . . . . . POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU. FT. UPWARDS TO f 3 CU. FT. /LB. OF ANIMAL? YES--- NO---- I . . . . . . . .PRECHARGING LAG000. WITH FRESH WATER TO AT LEAST 1/2 OF THE { CAPACITY? YES-� i:0---- j . . . . . . . .USING GOOD SOUND JUDGIENT IN LAND APPLICATION OF WASTE? YES---- NO---- Page 2 WASTE MANAGEMENT - DOES PROACER OWN I- UGH LAND :'C PRWERLY -..N --- 1 APPLY WASTE-- YEE- IF . O, DOES . ..CDUCER :HAVE ACCESS TO j MORE LAND? YES---- t:0---- ` _ LAND IS NOT CONED BY PRODUCE. . i j CAN PRODUCER GETAGREEMENT ON LAND � ON WHICH TO APPLY WASTE? YES---- (attach Waste Utilization Plan to site evaluation_ ) i SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR TAGOON? YES---- NO------• i IS A CLAY LINER REQUIRED? Y£S-�- NO------ 1F YES, IS CLAY AVAILABLE ONSITE? YES--�-- NO------ 1 1 QUESTIONABLE-------- 1S A CORE TRENCH REQUIRED? YES------ NO-�-- ! (Attach soil investigation sheet to site evaluation. ) SITE APPROVED YES----- NO------ CONDITIONAL-------- COI•zhtENTS-111-1-eCo1xnl��dr 1 --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF TA000N CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE ZAALUATION ' ALIDATED. iUQcc�� SIGNATURE-- -� -- �- - -------_-- DATE Page 3 am■o■ H■BOm®� gym■ �■m �� m■ ■■■■► "+ MUMS BE MEN IM FEE FEE ar m•■■� SM0■�■�■1�� �paP1■ ■ ��OH■n® �Hdl® ■non�v■ �nre■rs_ ■■■HH■H■■nma►.�■muu� �■■■ou��.,���®emu. �nos■u�m■ai�su■mu - Ate■■■■■1■■H■t'[��1 W t■■■:��1■■ 1Za■■■■■t■■��■t■■t7�Ct0■■ n■■®■■�uW■ v®■■■7■■■■■■11ia�1■p■�i�'� `CGa7■�■■■®BOu■■■■t■O■■■■■®■ ,. ■:a■u■� o■■■■■�mn�a■■■■oo ■n®■■■�■ ■o■a-oma■n■n � az-■' ■■■■ ■n ■00■ �. B ■■�ni■�au■■■■n■■■■o■■ rom■■mu■■�no 0 ■■ m_ ou■�-�■■■m■■o�a■rmtt ' ®r�u■m■m■ueaN■■i■■u■�r ■ ■■�■■ns■■ umnn® ®■■�. m ■■ ■moom ii®i�■� _ ■m■■■m®■u■■mMESA ■umoo�rmaoum•■uuu■m■■a �n■®u�u�■■om■ona■■■m■■ �■� ■■im nWEE ■� m� MOM MIKE �i■�A EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 919- 5,74--47-ge •-tit `�G� EMERGENCY MANAGEMENT SYSTEM 919-989-5050 SWCD 919- 989-5381 NRCS 919- 989-5381 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 hosted in an accessible location for all em lovees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all 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. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b: Stop irrigation pump. C. Make sure 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 an_v 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? Could a future rain event cause the spill Co reach surface waters? g. Are potable water wells irk- danger (either on_,or off of the property) ? h. How much reached surface waters? APR 0 2 2019 3 : Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional o-ff ice; ?hone 919- - After hours, emergency number: 919- 733-3942 . Your phone call should include: vour 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 CES, phone number 919-989-5380 , local SWCD office phone number 919-989-53-81 , and local MRCS office for advice/technical assistance phone number 919- 989- 5381. 4: If none of the above works call 911 or the 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. (W as W 14..4,L.S a. Contractors Name: N t e,14 O LDS LA+I_1> Mo V i N G CO , b. Contractors Address: _ c . Contractors Phone: �f�Li- 559-3088 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc. ) a. Name: _-hris --- b. Phone: 919 989-5381 _ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. s clan elnna niwarcle Qa Wlen.acz aec r,12.96 Insect Control Checklist for Animal Operations BMl's to Control Insects Site Specific Practices Source Accum Cause Liquid Systems ulation of solids CI Flush system is designed and operated F�Iush_G u tt cr sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge 7 Crusted Solids ®' Maintain lagoons,settling basins and pits,where Lagoons and Pits 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. Decaying vegetation t>� Maintain vegetative control along banks of i:xcessive Vegetative • lagoons and other impoundments to prevent Growth accumulation of decaying vegetative matter along waters edge on impoundmenes-perimeter. Dry Systems ElDesign,operate and maintain feed systems(e.g., Feeders • Feed Spillage bunkers and troughs)to minimize the accumulation of decaying wastage. CI Clean up spillage on a routine basis(e.g.,7- 10 day interval during summer; 15-30 day interval N during winter). e • Accumulations of feed residues Reduce ation within and FeedStorsround immediate per perimeter of feed storage g areas by insuring drainage away from site and/or providing adequate containment(e.g., covered bin for brewers grain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. BMPs to Control Insects. Site Specific Practices Source Cause moisture along Animal Holding Areas • Accumulations of animal wastes O f nan saand other ocatiions where waste and feed wastage accumulates and disturbance by animals is minimal. p Maintain fence rows and filter strips around animal holding areas to minimize(i.e., for a nd accumulations of wastestpect remove or break up accumulated d as _. Accumulations _needed). — --�— 7_ 10 lations of animal waste O R mov ee spillage on a routine basis(e.g., Dry Manure Handling day interval during summer; 15-30 day interval Systems during winter)where manure is loaded for land application or disposal. l7 Provide for adequate drainage around manure stockpiles. accumulated O Inspect for and remove or break up wastes in filter strips around stockpiles and manure handling area needed. _ — f� ~� ox 7613,North Carolina State University, alive Extension Service,Department of Entomology,B For more information contact the Cooper Raleigh,NC,27695-7613. maMrr D-1 ` IRRIGATION SYSTEM •DESIGN PARAMETERS tiry��cw.� ._._. Landowner/Operator Name: ol� County: .� Address: 0 D 0 r_p 0 Crok Sti-or'O Nc Date: --- "� - L_ Telephone: cil 1 - 7-18- 2130 TABLE 1 - Field Specifications -- Maximum y.. Approximate ` Maximum Appllcatlon Maximum Application i perlydgatlon Useable Me •of Field2 Slope Rate3 Cycle3 Fleld1 �! r inches Comments Number (acres) Soil TypeMJh o l A .�83 w �, 0-6 er �, G � • 6 t c``' • 6 1 .\ I rr v. It it a.3s •, 3Pr rt �. •rl rr r" �� �` 3 a .. .. .� L 3C. 6•�-1 w w ©- Berm�d�w I see attached map. 2Total field acreage minus required.buffer areas. . 3Refer to N.C.Irrigation Guide,Field Once Technical Guide,Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. NRCS,NC JUNE, 1996 r , ��.. �, �;:`A� •:, �.'r •'y- .�°Y••:C`.�=::---�-- _-+ —.:•,max- :���_�-:.;�t,,•:��.�`as' —mil _ 7' •J r�T _��4� t K- •����±���' R� _ r 11 �, •�. •t{, Yrj. l r �F:',S•Jl r ..�lt' .•t .ca lr{;�. r A r �� i�. .L+ �/y,.r1...tL, v '_ s � �3r, .�• � rrYY• ,.� •� �t., � +• �;_.. =+�� Jat.:��"lam• .�..�. Y y.�h�� � a K r � � I!�, ` s-¢;�t�r.J'�'�, �•�•.:,��'�C'-.'y.• 'mil ';`ram.. ..'4'�i�•_ ; ��_ � �• I� -.. "'��`r�� .'��,:-�ri.ar -�•ja*"'.�,,�+ � •, ��is��,�.' �•t+�ui;"�`' s rst�;�{ �. F `���l .� � �j,'"` � :., -aft'-t #�t��•��e � �•'a 3' - J• s _ C • I-ELF,r NNW tip JAF 1 g V� � `- , �. ;' y,r, �#�.<��y_�+. � Air• � =� :� "TOW // r -y --•a _ IA I l�" �•.TS�: .�`�', �3s' •^ems IS yo i 10 T39'f ..�., - - - `�=+`•- I / /.S .�, a'� s.�.�`�nY`"' .s... !� ?fir������'��� y J� i <' , is x .xs� r as ; rs ;.. rem T3 " Nz 7.0 14,15 555 ''•.•_r•^ i;�.'••_`sz�. {{jjam� h•�.¢;k •7 ••tf•Jy .R � �r �;h'v� ."may �+� r +, Version—November 26,2018 N�ortality N,`Ianagement 19 ethods Indicate which methods) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table.Attach burial location map and plan. D Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture&Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture&Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian,would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). a 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. PO S KnatureFarm Owner/Manager Date 311i� f �� Wnaturechnical Specialist Date I I � I ment Od or Contr Swine, Farm Waste Manage ol �ihed list Cause BMps to Minimize Odor Site Specific Practices Source Q Vegetative or wooded buffers; I Farmstead Swine production [3 Recomme!nded best management practices; 9 Good judgment and common sense Dirt manure-covered animals O' Dry floors Animal body surfaces Y Floor surfaces • Wet manure-coWercd floors C•l' Slotted floors; , Q- Waterers located over slotted!floors; O Feeders at high end of solid floors; of Scrape manure buildup from floors; y CI Underfloor ventilation for drying Manure collection pits • Urine; [IFrequent manure removal byi flush,pit rechar e, Partial microbi 1 decomposition or scrape;, C1 Underfloor ventilation 'L_L� Volatile gases; 9' Fan maintenance; Ventilation exhaust fans g t� Efficient air movement Dust Dust a WashdoA iq between groups of animals; Indoor surfaces W Feed additives; 0 Feeder covers; 9 Feed delivery downspout extenders to feeder i eever�• Flush tanks • Agitation of re.ycled lagoon O Flush tank�covers; liquid while t ks are filling rer Extend fill lines to near bottom of tanks with anti-siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Extend recharge lines to neap bottom of pits l3' Pit recharge points • Agitation of recycled lagoon liquid while piis are filling with anti,siphon vents Lift stations • Agitation during sump tank O Sump tank covers I filling and dra�down Outside.drain collection • Agitation duri�,g wastewater 17 Box covers or junction boxes conveyance I ' I I Cause BIM to Minimize Odor Site Specific Practices Source wastewater Q Extend diIseharge point of pipes underneath End of drainpipes at Agitation during lagoon liquid level conveyance lagoon Volatile gas ecr�issions; Proper lagoon liquid capacity; Lagoon surfaces l Biological txing, ®' Correct Ia goon startup procedures; m • CY Minimurti surface area-to-volume ratio; Agitation c. Er Minimum agitation when pumping; Q Mechanical aeration; Q Proven biological additives— IT irrigate on,dry days with little or no wind; i High pressure agitation; p g ressure; irrigation sprinkler p7 Minimum recommended o eratin p nozzles . Wind drift 0-'Pump intake near lagoon liquid surface; Cl Pump from second-stage lagoon Partial microb'al decomposition; Q Bottom or midlevel loading; l I. Storage tank or basin I Q Tank covers; surface .` Mixing while filling; � Agitation whe emptying Q Basin sut face mats of solids; Q Proven biological additives or oxidants Partial microbial decomposition; Q Extend drainpipe outlets underneath liquid Settling basin surface level; I . • Mixing while filling; � Q Remove solids regularly • Agitation when emptying 1slud es; Agitation when spreading; Q Soil injection of slurry l Manure,slurry or sludge g Wash residual manure from spreader after use; spreader outlets . Volatile gas emissions Q proven biological additives or oxidants T Volatile gas emissions while Q Soil injection of slurry/sludges Uncovered manure, drying [I Soil incorporation within 48 lirs.; slurry or sludge on field rY g i Q Spread in;thin.uniform layers for rapid drying; surfaces Q Proven biological additives or oxidants Carcass decomposition 13 Proper disposition of carcasses pe-ad animals Li Comple,J covering of carcasses in burial pies; Dead animal disposal + Carcass decorilposition Q Proper Ibdation/construction of disposal pits pits I stack burners incinerators Incomplete combustion ® Second ar� I BMPs to Minimize Odor Site Specific Practices Source Ouse �T�r-- , p Grade and landscape such that water drains . Stand want er around • Improper drainage; i g away from i facilities facilities . Microbial decomposition of organic matt�r Manure tracked onto • Poorly maintained access roads la' Farm public r accl ss road maintenance oads from farm access Available From: - _ NCSU,County Extension Center Additional Information: ®200 Ruleffl tp Packet NCSU-BAE Swine Manure Management; Remedies EBAE Fact Sheet I 28-88 NCSU-BAE Swine production Farm Potential Odor Soem�nt Pat Recharge-Lagoon Treatment; EBAE 28 129-88 NCSU-BAE Swine Production Facility Manure Manag NCSU-BAE EBAE 103-83 NCSU-BAE Swine Production Facility Manure for Livestock Treatment and aSto Stoon rage 'tmen ; Lagoon Design and Managementli ation Equipment; EBAE Fact Sheet NCSU-Swine Extension Calibration of Manure and Wastewater App NCIPork Producers Assoc Odors from Swine Buildings; P H-33 Controlling NCSU Agri Communications Environmental Assurance Program; NPPC Manual I Florida Cooperative Extension Options for Managing odor; a report from teem nt:Odors wine t Task and Flies; PRO107,�1995 Conference proceedings Nuisance Concerns in Animal Manure Manag I