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540049_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: 54-0049 Certificate Of Coverage Number: AWS540049 2. Facility Name: Marths Smith Farm 3. Landowner's Name (same as on the Waste Management Plan): Martha H Smith 4. Landowner's Mailing Address: 2828 Billy Becton Rd City: Kinston State: NC Zip: 28504-6976 Telephone Number: 919-527-0912 Ext. E-mail: 5. Facility's Physical Address: 1770 Lightwood Knot Rd City: Kinston State: NC Zip: 28504 6. County where Facility is located: Lenoir 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Martha H. Smith Phone No.: 919-527-0912 OIC #: 17300 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 2,240 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.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 1 Q Q3 /° 1 r, 19.50 /91 ? Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov Signature: �'.wJ . .4 Date: Name: Title: Signature: Date: Name: Title: Signature: Date: I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Title: 3/ Jiq THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 27, 2019 Martha H Smith Marths Smith Farm 2828 Billy Becton Rd Kinston, NC 28504-6976 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 https://deq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Washington Regional Office, Water Quality Regional Operations Section Lenoir County Soil and Water Conservation District AFOG Section Central Files - AWS540049 Murphy -Brown LLC North Caro Department of Env=,ronmental Qu&ny I Division of Water Resources 512 N. Sa'ksbury St. 11636 Masi Save Center I Raenrh, North Carona 27699-1636 919.707.9000 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Feed storage • Accumulations of feed ' Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas • Accumulations of animal O Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling • Accumulations of animal 0 Remove spillage on a routine basis (e.g., systems wastes 7- to l0-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site Specific Practices For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters Liquid Systems • Accumulation of solids ' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids ` Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation growth Cl Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage Cl Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage CI Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Pit recharge points Cause • Agitation of recycled lagoon liquid while pits are filling BMPs to Minimize Odor O Extend recharge lines to near bottom of pits with anti -siphon vents Site Specific Practices Lift stations • Agitation during sump tank O filling and drawdown Sump tank covers Outside drain • Agitation during wastewater CI Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater O Extend discharge point of pipes underneath at lagoon conveyance lagoon Liquid level Lagoon surfaces Irrigation sprinkler nozzles • Volatile gas emissions • Biological mixing • Agitation • High pressure agitation • Wind drift Proper lagoon liquid capacity Correct lagoon startup procedures Minimum surface area -to -volume ratio Minimum agitation when pumping Mechanical aeration Proven biological additives Irrigate on dry days with little or no wind Minimum recommended operating pressure Pump intake near lagoon liquid surface Pump from second -stage lagoon Storage tank or basin surface • Partial microbial decomposition • Mixing while filling • Agitation when emptying O Bottom or midlevel loading Cl Tank covers O Basin surface mats of solids O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 I aud '9661 ` 1 I .iagwonoN - povid uoi3E11luon ioo13.iapun glint gsnjJ .ioo13.iapun 03UEhCanu03 .lalEMaISEM UOilpli v . siCajje gsni..J swan uogdis-ilu1 glint slum Jo wonoq TEOU of song j1l puOlx1 s MAW )IUEI gsnjd O 5uijjg a.iu slum ajigM ptnbij uoaEj paloiC3a.i jo uoileli2y . slues gsnj j S.iMMOO iapaaj of siapualxa lnodsuMop Xianijap Nog sa3n03Japaad sanilippe Nog Sjpuiiuu jo sdno.i2 uaaMlaq uMopgsEM O O O lsnQ . saoEjJns ioopuj IuaLUanoW .IIE luo!oljjg a3ueualuipui UE- Isnu suEj saga ajilpjoA • lsnegxa uoilpjilUaA uoi1Ejiluan Joou.iapun adiuos .io `Aii goa.i lid `gsniJ iCq junouia.i mum luanba.id uouisodwooap juigoJoiw jpil.ied slid auiln . uoUoalloo a.inuuyAj 2upCip .ioj uoileltwan .iooEJ.iapun s.roojj woij dnpiinq ainupiu adp.i3s &wojg pilos Jo pug lu s.iapooq sioolj pallojs Jano paleooj sia.ialeM sloop patois S.ioojg pa.iano3-oJniiput laM . saoE3.ins Jooid sJoou asuas uoWuio3 pup luam4nF poop ,1. soopowd luowo2uuuw lsaq papuoww000N siajjnq papooM Jo anilpla2OA p Sleuque palano3-a1nu1W ICI iiQ . sazw.ins /Cpoq jeuiiuv uouonpoid oUIMs . pualsW11 I saananad a jiaads ants lop° aziunum o3 slow asnua aainos ;swain joa}uoa Jon ;uewe6euet a;sent wiu au!MS Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 Swine Farm Waste Management Odor Control Checklist Source Settling basin surface Cause • Partial microbial decomposition • Mixing while filling • Agitation when emptying BMPs to Minimize Odor O Extend drainpipe outlets underneath liquid level O Remove settled solids regularly Site Specific Practices Manure, slurry, or sludge spreader outlets • Agitation when spreading • Volatile gas emissions O Soil injection of slurry/sludges O Wash residual manure from spreader after use O Proven biological additives or oxidants Uncovered manure, slurry, or sludge on field surfaces • Volatile gas emissions while drying O Soil injection of slurry/sludges Soil incorporation within 48 hours O Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition pits O Complete covering of carcasses in burial pits O Proper location/construction of disposal pits Incinerators • Incomplete combustion O Secondary stack burners Standing water around facilities • Improper drainage • Microbial decomposition of organic matter Grade and landscape such that water drains away from facilities Manure tracked onto public roads from farm access • Poorly maintained access roads Farm access road maintenance AMOC - November 11, 1996, page 3 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead Animal body surfaces Floor surfaces • Swine Production O Vegetative or wooded buffers; Recommended best management practices; 74, Good judgement and common sense • Dirty manure -covered animals 7,4 Dry floors • Wet manure -covered floors Slotted floors; O Waterers located over slotted floors; O Feeders at high end of solid floors; O Scrape manure buildup from floors; 0 Underfloor ventilation for drying Manure collection pits • Urine; • Partial microbial decomposition Frequent manure removal by flush, pit recharge, or scrape; CI Underfloor ventilation Ventilation exhaust fans • Volatile gases; • Dust Fan maintenance; Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; Feed additives; O Feed covers; O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon liquid O Flush tank covers; while tanks are filling O Extend fill to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon liquid O Extend recharge lines to near bottom of pits with while pits are filling anti -siphon vents Lift stations • Agitation during sump tank filling O Sump tank covers and drawdown AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices Dead animal disposal pits • Carcass decomposition ri Complete covering of carcasses in burial pits; r1 Proper location/construction of disposal pits Incinerators • Incomplete combustion ri Secondary stack burners Standing water around • Improper drainage; facilities • Microbial decomposition of organic matter Grade and landscape such that water drains away from facilities Mud tracked onto public • Poorly maintained access roads roads from farm access Farm access road maintenance Additional Information: Available From: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page 5 NCSU, County Extension Center NCSU - BAE NCSU - BAE NCSU - BAE NCSU - BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc. NCSU - Agri Communications Florida Cooperative Extension Source Cause BMPs to Minimize Odor Site Specific Practices Outside drain collection or • Agitation during wastewater junction boxes conveyance • Box covers End of drainpipes at lagoon • Agitation during wastewater conveyance O Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces • Volatile gas emission; • Biological mixing; • Agitation Proper lagoon liquid capacity; Correct lagoon startup procedures; O Minimum surface area -to -volume ratio; O Minimum agitation when pumping; O Mechanical aeration; O Proven bioloeical additives Irrigation sprinkler nozzles • High pressure agitation; • Wind drift El Irrieate on dry days with little or no wind; Minimum recommended ooeratine pressure: Pump intake near laeoon liquid surface: Puma from second stage laeoon Storage tank or basin surface Settling basin surface • Partial microbial decomposition; • Mixing while filling; • Agitation when emptying • Partial microbial decomposition; • Mixing while filling; • Agitation when emptying n O Bottom or midlevel loadinn: Tank covers: Basin surface mats of solids: Proven bioloeical additives or oxidants Extend drainpipe outlets underneath liquid level; n Remove settled solids reeularly Manure, slurry or sludge • Agitation when spreading; spreader outlets • Volatile gas emissions n n Soil injection of slurry/sludges; Wash residual manure from spreader after use; Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying or sludge on field surfaces Dead animals • Carcass decomposition AMOC - November 11, 1996, Page 4 n Tce n n Soil injection of slurry/sludges; Soil incorporation within 48 hrs.; Spread in thin uniform lavers for rapid divine: Proven bioloeical additives or oxidants n Proper disposition of carcasses ,z4 3 • P'QLJnt-s 14ros-4r3(Dces 14 1"-- , =3 1•Fi.de.r‹ei, y • A PR 4ros---roces- Nutrient Management Plan For Animal Waste Utilization 06-16-2005 This plan has been prepared for: Gene Smith Hog Farm Gene Smith 2828 Billy Becton Rd Kinston, NC 28504 252-527-0912 This plan has been developed by: David Anderson Lenoir Soil & Water 2026 Hwy 11 / 55 Kinston, NC 28504 252 523-7010 GLeit Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures 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. 1� L Signature (owner) Signature (managef`or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 6 -/6 - 05- Technical Specialist Signature Date 908714 Database Version 3.1 Date Printed: 06-16-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,076,480 gals/year by a 2,240 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 4783 Incorporated 8214 Injected 9045 Irrigated 5198 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,198 7345 -2,147 2,934,053 -857,573 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 908714 Database Version 3.1 Date Printed: 06-16-2005 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres r Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2580 1 4.80 4.00 N/A Lynchburg Hybrid Bermudagrass Hay 5.5 Tons Small Grain Overseed 1.0 Tons 2580 2 9.60 8.00 N/A Goldsboro Hybrid Bermudagrass Hay 6.5 Tons Small Grain Overseed 1.0 Tons 2580 3 10.80 9.90 N/A Goldsboro Hybrid Bermudagrass Hay 6.5 Tons Small Grain Overseed 1.0 Tons DT AXI T(1TAT C. '1c'n '♦ nn LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble nutrient leaching below the root zone. None >= 2 & <= 10 Moderate potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. > 10 High potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 908714 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 6/16/2005 PCS Page 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. Waste Utilization Table Tear 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N 1000 gal/A Tons 1000 gals tons 2580 1 S7 Lynchburg 4.80 4.00 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/3 238 0 0 Irrig. 238 95.07 0.00 380.27 0.00 2580 1 S7 Lynchburg 4.80 4.00 Small Grain Overseed 1.0 Tons 10/1-3/31 Y1� 0 0 Irrig. 50 19.97 0.00 79.89 0.00 2580 2 S7 Goldsboro 9.60 8.00 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 P 0 0 Irrig. 296 118.24 0.00 945.88 0.00 2580 2 S7 Goldsboro 9.60 8.00 Small Grain Overseed 1.0 Tons 10/1-3/31 0 0 Irrig. 50 19.97 0.00 159.78 0.00 2580 3 S7 Goldsboro 10.80 9.90 Hybrid Bemmdagrass Hay 6.5 Tons 3/1-9/30 ( 296 0 0 Inig. 296 118.24 0.00 1,170.52 0.00 2580 3 S7 Goldsboro 10.80 9.90 Small Grain Overseed 1.0 Tons 10/1-3/31 , 50 0 0 Irrig. 50 19.97 0.00 197.72 0.00 Total Applied, 1000 gallons 2,934.05 Total Produced, 1000 gallons 2,076.48 Balance, 1000 gallons -857.57 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1 1n the trart rnlmmn 0„m1.,.,1 ..,o...,,, t,....., a-.�__..:__ 2. Symbol ' means user entered data. 908714 Database Version 3.1 Date Printed: 6/16/2005 WUT Page Page 1 of 1 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 Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2580 1 Lynchburg 0.50 1.0 2580 2 Goldsboro 0.50 1.0 2580 3 Goldsboro 0.50 1.0 908714 Database Version 3.1 Date Printed 6/16/2005 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge 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 be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 28.08 56.16 84.24 Hay 6 ton R.Y.E. 300 26.32 14.04 28.08 42.12 Soybean 40 bu 160 14.04 26.33 52.65 78.98 908714 Database Version 3.1 Date Printed: 06-16-2005 Sludge Page Page 1 of 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. vailable Waste Storage C Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9 9/1 180 Plan Year Month Available Storage Capacity (Days) * 1 1 84 1 2 64 1 3 92 1 4 150 1 5 163 1 6 180 1 7 180 1 8 180 1 9 180 1 10 164 1 11 142 1 12 126 * Available Storage Capacity is calculated as of the end of each month. 908714 Database Version 3.1 Date Printed: 06-16-2005 Capacity Page Page 1 of 1 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). 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. 908714 Database Version 3.1 Date Printed: 6/16/2005 Specification Page 1 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. 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. 908714 Database Version 3.1 Date Printed: 6/16/2005 Specification Page 2 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 applies pre -plant with no further applications of animal waste during the crop season rtw, w.m- 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 five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 908714 Database Version 3.1 Date Printed: 6/16/2005 Specification Page 3 Crop Notes The following crop note applies to field(s): 1 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 2, 3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 908714 Database Version 3.1 Date Printed: 06-16-2005 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 1 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 2, 3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 908714 Database Version 3.1 Date Printed: 06-16-2005 Crop Note Page Page 2 of 2 USDA United States Department of Agriculture Lenoir County, North Carolina rvc107_i580 Farm 4187 Tract 2580 2019 Program Year CLU Acres HEL Crop 1 5.07 NHEL 2 8.85 NHEL 3 10.36 NHEL 4 27.21 UHEL Noncropland Page Cropland Total: 24.28 acres ▪ Compliance Provisions USDA FSA maps are for FSA Program administration only. This mapdoes not represent a legal surveyor reflect actual ownership;rather it depicts the informationprovided P 9 Y P 9 P� directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. Map Created October 23, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Tract Boundary Wetland Determination identifiers • Restricted Use V Limited Restrictions Exempt from Conservation EMERGENCY ACTION PLAN PHONE NUMBERS Division of Water Resources (DWR) Emergency Management System (EMS) Soil and Water Conservation District (SWCD) Natural Resources Conservation Service (NRCS) ciy. is (nL ! Q II ^/ ( ) J 0 7 !)l This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. a. Lagoon overflow -possible solutions are: 1) Add soil to berm to increase elevation of dam. 2) Pump wastes to fields at an acceptable rate. 3) Stop all flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b. Runoff from waste application field -actions include: 1) Immediately stop waste application. 2) Create a temporary diversion to contain waste. 3) Incorporate waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the fields where runoff occurred. c. Leakage from the waste pipes and sprinklers -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all leaks prior to restarting pumps. 1 November 23, 2016 d. Leakage from flush systems, houses, solid separators -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house, flush systems, or solid separators. 5) 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: 1) Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. 2) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 3) 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 your DWR regional office, phone number: . After hours, emergency number: 1-800-858-0368. 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: . Instruct EMS to contact local Health Department. c. Contact the following for advice/technical assistance: 1) Cooperative Extension, phone number: (9 ) v4 1 2 November 23, 2016 2) local SWCD office hone number: , r. ,p r 3) local NRCS office, phone number: 6- 3 70. 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. a. Contractors Name: b. Contractors Address: c. Contractors Phone: e 1 ve (e 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: CS j 3 701 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. 3 November 23, 2016 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October I, 2014 Martha H Smith Marths Smith Farm 2828 Billy Becton Rd Kinston, NC 28504-6976 Subject: Dear Martha H Smith: Certificate of Coverage No. AWS540049 Marths Smith Farm Swine Waste Collection, Treatment, Storage and Application System Lenoir County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Martha H Smith, 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 Marths Smith Farm, located in Lenoir County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2240 Boar/Stud: Wean to Feeder: 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 AWS540049 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 pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping 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: 919-807-64641 Internet: http://www.ncdenr.gov/ An Equal Opportunity \ 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 I1.22 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 Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather. gov/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. 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) Washington Regional Office, Water Quality Regional Operations Section Lenoir County Health Department Lenoir County Soil and Water Conservation District WQROS Central Files (Permit No. AWS540049) AFO Notebooks Murphy -Brown LLC Operator:EugeneSmith County: Lenior Date: 01/31/94 Distance to nearest residence (other than owner): 1500.0 feet 1. STEADY STATE LIVE WEIGHT O sows (farrow to finish) x 1417 lbs. = 0 lbs O sows (farrow to feeder) x 522 lbs. = 0 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs O sows (farrow to wean) x 433 lbs. = 0 lbs O head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs 2 MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet /dr 5?4,/ 4. TOTAL DESIGN VOLUME Inside top length 335.0 feet ; Inside top width 250.0 feet Top of dike at elevation 47.8 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 46.8 feet Bottom of lagoon elevation 37.8 feet Seasonal high water table elevation 43.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 329.0 244.0 9.00 AREA OF TOP LENGTH * WIDTH = 329.0 244.0 AREA OF BOTTOM LENGTH * WIDTH = 275.0 190.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 302.0 217.0 80276 (AREA OF TOP) 52250 (AREA OF BOTTOM) 262136 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 80276.0 262136.0 52250.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 591993 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 335.0 250.0 83750.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 83750.0 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 = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 95178 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 recirculate the lagoon water are accounted for in 5A. Volume = Volume = 0.0 cubic feet 0.0 gallons/day * 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 48854.2 cubic feet 5D. Volume of 25 year 24 hour storm Volume 7.5 inches / 12 inches per foot * DA Volume = 52343.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 95178 cubic feet 5B. 0 cubic feet 5C. 48854 cubic feet 5D. 52344 cubic feet TOTAL 196376 cubic feet 6. SUMMARY Total required volume Total design volume avail. 585176 cubic feet 591993 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic fe At elev. 44.2 feet ; Volume is 394685 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 539649 cubic feet At elev. 46.1 feet ; Volume is 536638 cubic feet (start pumping) Seasonal high water table elevation 43.0 feet 7. DESIGNED B 'Ci APPROVED BY: e.'e'�1CARO/ DATE: %- /--q11 DATE: S`AL NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: _I61'0 G O R Iv sv' 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 plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 46.1 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 44.2 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 144032 cubic feet or 1077362 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. LENOIR COUNTY. NORTH CAROLINA - S (Joins sheet 25) (Joins inset, sheet 1) Version —November 26, 2018 Mortality na a ent Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.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. 71 In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact /. additional temporary procedures or maa Tres for disposal according to G.S. 106-399.4. ;r • '.Signature of Farm Owner/Manage hnical Specialist Date Date Feed Storage Flush Gutters • Accumulation of solids Lagoons and Pits • Crusted Solids Mom - Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Excessive Vegetative • Decaying vegetation Growth 0-'"Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 0--C can up spillage on a routine basis (e.g., 7 -10 day interval during summer, 15-30 day interval during winter). • Accumulations of feed residues B-ducemoisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ainspect for and remove or break up accumulated solids in filter strips around feed storage as needed.. AMIC - November 11, 1996, Page 1 Source CauSe BMP$ to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes Q--'Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. Q Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes cl-- -Remove spillage on a routine basis (e.g., 7 -10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O. Provide for adequate drainage around manure stockpiles. inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC-November 11.1996. Paget .D+Ke 38(o 4-7zo ,c;.vigNr.vc 4967' &XG• /5-,57S' yis3 8©SD yds 3 (1.13 9 / 0 f J tti/k%.e J. ds / ri7/ Compubrby vs','icr boob r4 eoLb fi v /Ny A,. Cis A. 7; ," PA Fps WALK) h,vd Gugo�,v6 C /,14, TE. . 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