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HomeMy WebLinkAbout820076_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any necessmy corrections below. Application must be signed and dated by the Permittee. I . Farm Number: 82-0076 Certificate of Coverage Number: 2. F acil ity Name: W LM-Farm 3. Landowner's Name (same as on the Waste Management Plan): iffinie�� 4. Landowner's Mailing Address: 497 Williamson Rd C itv: Clinton State: NC 0 1 M02-23,1(, Fxt E-mail: rn-a—tthis telephone unt er: 5. Facility's Physical Address: _49-7-M-111amson Rd City: Clinton State: NC 6. County where Facility is located: Sampson 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"): 10. Operator Name (OIC): Jamie-K �Matth�i 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number Current Permit: operations Type Swine - Feeder to Finish 2111mfim.� Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Rrotm.(L�C Phone No.: 2 LL 18- 5-z LI 34 Allowable Count 4,410 AWS82007 Zip: 2812M� Zip: 28328 OIC #: 17861 Dry Poultry �Q�T' Non Laying Chickens Horses - Horses Laying Chickens Horses - Other Pullets Sheep - Sheep Turkeys Sheep - Other Turkey Pullet Wet Poulin Non Laying Pullet Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Estimated Liner Type Estimated Design Freeboard Structure Date (Clay, Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) 1 -7-- Y- 9 Li C— ky 1-: o. 3&'� 19.00 I 1 144"WRO 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: /I. The most recen Waste Utilization Plan (WU-Pi signed b-% the o-- —1 - —�Jficd technical sticciallst. contairn . ng: a. The method by which waste is applied to �e 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 c. 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 In The required NRCS Standard specifications //�21 A'site map/schematic 3 * Emergency Action Plan AInsect 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. 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 "It-MVC EMIDWR APR 0 4 2019 WBWGJawy Regional OperaVonsSedon 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. 0,000 or imprisonment of not more than 5 years. or both for Section 100t provides a punishment by a fine of not more than $1 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: (A;J �-Lr Q./? C'_ 0' Y— Date: Signature Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPL [CATION 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 COOP ER Govemor MICHAEL $. REGAN SLO—arr LINDA CULPEPPER arector Jamie K Matthis M&MFarrn 497 Williamson Rd Clinton, NC 28328-9032 NORTH CAROLINA Environmental Quality Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: February 27, 2019 RECEIVOW-C-MUDWR APR 0 4 2019 wawaiaky Regional OPeratiOnsSed0n 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�//deg.nc.Loy/about/di isions/water-resources/wateNualiix -rqOonal-orperations/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 ,our continued coverage under the State Non-Dischan!e Ge ral Permits. V u must submit an anolication for Ldis��� 0 i)ermit coverapc-12 the Division. Enclosed �ou will find a "RNuest for Certificate of Coverage FacilitN Currenth Covered by an Expirina State Non -Discharge General Permit." The application form must be comr!leted. signed and returned b�, Please note that %ou mus include one III COM of the Certified ALnimal Waste Manairem I ARdLI.—M cornoleted and i -ent Plan (C WME) with the avolication form. _9Zged -apOication form. A list of items included in the, CA can be found on 2age 2 of the renewal 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 919-707-9 100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): FaIL-etteville Regional Office, Water Quality Regional Operations Section Sampso County Soil and Water Conservation District AFOG Section Central Files - AWS82007 PrestaL,e Farms Inc _,--n—r—^--;a natl, car� -aDeps-tirert ZfE�V`Crmes-ta Q's ty I D ofV"atwReso-foes D_ E Oz;. E12 N_& sb� i at. I Me 4'a- &-r% -*ZerleT I Ra'e e,Nlrit ca-c a276999-163rz \.O 919-7375333 Waste Utilization Plan Producer: Jamie Matthis fA- t�m� ( County: Sampson Name of Farm: Jays Pig Palace _R_ Location: 497 Williamson Rd. Clinton NC 28328 Phone: 910-592-2346 Type of Operation: Feed -Finish Number of Animal: 4410 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year 8379 ton/year Amount of plant available N (PAN) produced/year: 2434 Ibs./year On Farm Records The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal Waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the 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. 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 6 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking Will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods 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. In some cases you may want to have plant analysis made, which Jay's Pig Palace Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted bythe Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Month to Apply Lbs. N Per Ac. 7506 1 WaB CB -Graze 4.1 �50 3.55 MAR-SEP 205 7506 2 WaB CB -Graze 4.1 50 3.09 MAR-SEP 205 7506 3 WaB CB -Graze 4.1 50 4.166 MAR-SEP 205 7506 4 WaB CB -Graze 4.1 50 3.471 MAR-SEP 205 7506 5 WaB cB-Graze 4.1 50 4. MAR-SEP 205 7506 6 NoA Millet Graze 5.5 38 4.29 897 MAR15-AUG 209 7506 6 NOA Gorn 115 1.14 4.29 562 FEB15-JUN 131 7506 6 NOA SG Graze 1 100 4.29 �� SEP-MAR 100 7506 6 NoA Soybeans 35 3.91 4.29 588 APR-SEP15 137 7506 7 NOA CB -Graze 4.6 50 4.17�� MAR-SEP 230 7506 8 NOA CB -Graze 4.6 50 4.06M 4AR-SEP 230 7506 9 NOA CB -Graze 4.6 50 3.17M 4AR-SEP 230 7506 10 Au Millet Graze 5.0 40 3.061 612 MAR15-AUG 2000 7506 10 Au Corn 85 1.22 3.061 318 FEB15-JUN 104 7506 10 Au SG Graze 1 100 3.06 SEP-MAR 100 7506 10 AU Soybeans 30 3.98 106 364 APR-SEP15 119 7506 11 GoA Millet Graze 5.5 38 1.04 217 MAR15-AUG 209 7506 11 GoA Corn 130 1.14 1.04, 154 FEB15-JUN 148 7506 11 GOA SG Graze 1 100 1-041- SEP-MAR 100 7506 11 GOA Soybeans 45 3.91 1-04 183 APR-SEP15 176 7506 12 Ln C/SB 115 1.08 1. 58 19 FEB15-JUN 124 7506 12 Ln Wheat 60 2.4 1 58 241 SEP-MAR 144 7506 12 Ln SBDC 1 38 4 1.58 lk AP R-SEP15 152 7506 1-5&7-9 J All Rye/OS 1 1 50 1 30- OC)L J, SEP-MAR 50 Total 4155 9438 lbs. On Farm Records Available Nitrogen 2434 lbs. Used to calculate PAN/year Surplus or deficit -7004 lbs. 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. Jay's Pig Palace Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cuffing small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions- Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres shown in the tables. See�affached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 26 acres of land. If you apply the sludge to com at the rate of 125 tbs. of nitrogen per acre you will need 64 acres of land. Please be aware that these are only estmates; of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge -waste analysis, soil types, realistic yields, and application methods. 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 Jay's Pig Palace Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. 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, Tract No. Field No. Soil Type Crop Code Applic. Rate(inthr)l Applic. Amount 7506 1 WaB r-B-Graze 0.6 1.0 7506 2 WaB CB -Graze 0.6 1.0 7506 3 WaB CB -Graze 0.6 1.0 7506 4 WaB CB -Graze 0.6 1.0 7506 5 WaB CB -Graze 0.6 1.0 7506 6 NoA Millet Graze 0.5 1.0 7506 6 NoA Com 0.6 1.0 7506 6 NoA SG Graze 0.5 1.0 7506 6 NOA Soybeans 0.5 1.0 7506 7 NoA CB -Graze 0.5 1.0 7506 8 NOA CB -Graze 0.5 1.0 7506 9 NOA CB -Graze 0.5 1.0 7506 10 Au Millet Graze 0.5 1.0 7506 10 Au Com 0.5 1.0 7506 10 Au SG Graze 0.5 1.0 7506 10 Au Soybeans 0.5 1.0 7506 11 GoA Millet Graze 0.4 1.0 7506 11 GOA Com 0.4 1.0 7506 11 GOA SG Graze 0.4 1.0 7506 11 GOA Soybeans 6.4 1.0 7606 12 Ln C/SB 0.4 1.0 7506 12 Ln Wheat 0.4 1.0 7506 12 Ln SBDC 0.4 1.0 7506 1-5&7-9 All Rye/OS 1 0.4-0.6 1.0 day's Pig Palace Page 5 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 of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Producer may use any of the crops shown in any combination due to the excess of land available. For the purpose of this plan, the PAN balance is shown using small grain on pulls 6, 10 and 11. This is the most limiting crop in terms of PAN. If various crops are used, be sure to track application by pull using PAN rate and timing for the specific crop. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Jay's Pig Palace Owner/Manager Agreement Jamie Matthis I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Signature: Name of Manaor (if different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-696-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: 'A. &(.Q U, A.-, %j Date: (; —dig_oy Date: Date: G �?108 M A., 545 ah N n- ;n�. -x Mh: - Ts Me, W3 3 �—e --AIL 5. ZO ---% WQr pw In 4e W>�Wj, � I!-. I , � V " -":, -� — 'I" — I.:,) 'Z--- I �, 2 Uc Zf- Vt Z�l cl- 4r -t e !r47L t ZU :1Z I F SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) 910-486-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8?96 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the 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 problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further 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 (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. 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 sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 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 DWO (Division of Water Quality) regional office, at 910-496-1541, after hours, emergency number:919-733-3942. 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, AND 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) Emergency Management Services at 910-592-8996. c. instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs 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 the problem to minimize off -site damage. a. Contractors Name: b. Contractors Address; c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWO and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes trom, happening again. S. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters. Accumulation of solids IT Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 2" Remove bridging of accumulated solids at discharge Lagoons and Pits 0 Crusted Solids IT 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 - 9 Inches over more than 30V* of surface. Excessive Vegetative 9 Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetativelmatter along water's edge on impoundmenfs perimeter. 91 Design, operate and maintain feed systems (e,g., bunkers and troughs) to minimize the accumulation of decaying wastage. El Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation witfiln and around immediate perimeter of feed storage areas by insuring drainage away rrom site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 Inspect ror and remove or break up accumulated solids In filter strips around feed storage as needed. AMIC -November 11. 1996, Pago I Swine Farm Waste Management Odor Control Chedkllst :ource Cause �,BNPs to Minimize Odor Site Specific Pracllces�� Swine production Er Vegetative or wooded buffers; Ct' Re6ommended best management practices; IT Good judgment and common sense Animal body surfaces 0 Dirty manure -covered animals 9 Dr� floors . I Floor surfaces 0 Wet manure -covered floors Sr'Slotted floors; IT Waterers located over slottedfloors; 0 Feeders at high end of solid floors; Scrape manure buildup from floors; 0 Underfloor'ventilation for drying Manure collection pits 0 Urine; 6 Frequent manure removal by flush, pit recharge, 0 Partial microbial decomposition or Scrape; El Underfloor ventilation Ventilation exhaust fans * Volatile gases; ETY-un, main lenance; Dust ' G2K Eff Mew air movement Indoor surfaces 0 Dust IW Washdown between groups of animals; 0 Feed additives; (3 Feeder covers; Feed delivery downspout extenders to feeder, El covers Flush lank iovers; liquid while tanks are filling G Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater El Underfloor flush with undernoor ventilation conveyance Pifiric-harge points Agitation of recycled lagoon W Extend re . charge lines to near bottom or pits liquid whi to pits are filling with anti -siphon vents, Lift stations Agitation during sump lank 0 Sump lank covers filling and drkwdown Outside drain'coillection '.., Agitation during wastewater GY Box covers "or Junction. boxes conveyance -Novimbet I 1 :1996 'Page 3 bource Cause DUPs to Minimize Oddr Site Specific Practices End of drainpipes at 9 Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surhccs 0 Volatile gas emissions; G' Proper lagoon liquid capacity; 0 Biological mixing; & Correct lagoon startup procedures; 0 Agitation Gr Minimum surface area -to -volume ratio; Minimum agitation when.pumping; 0 Mechanical aeration; 0 Proven biological additives Irrigation sprinkler * High pressure agitation; CY Iff i9ale on dry days with little or no wind; nozzles 0 Wind drift Gr Minimum recommended operating pressure;' W Pump Intake near lagoon liquid surface;' 0 Pump from second -stage lagoon Storage tank or Rita * Partial microbial decomposition; 1 13 Bottom or midlevel loading; surface 0 Mixing while filling; G Tank covers; 9 Agitation when emptying 0 Basin surface mats of solids; (3 Proven biological additives or oxidants Settling basin surface 0 Partial microbial decomposition; 0 Extend drainpipe outlets underneath liquid * Mixing while filling; level; 0 Agitation when emptying 0 Remove settled solids regularly Manure, slurry or sludge 9 Agitation when spreading; 13 Soil Injection of slurry/sludges; spreader outlets 0 Volatile gas emissions 0 Wash residual manure from spreader after use; 0 Proven biological additives or oxidants Un d an cov"O m ure, Vol 'I a le �ga, oml, �ion, �3 sI �soll of S'urry"'u slu sl su�y r udge on field fac s drying 13 Soil incorporation within 4 8 h rs.,- 13 Spread In thin uniform layers for rapid drying; 0 Proven biological additives or oxidants Dead animals 9 Carcass decomposition Gr Proper disposition of carc4qsas Dead animal disposal * pits Carcass decqmposition 0 Complete covering of carcasses In burial pits; 0 Proper location/construction of disposal pits Incinerators 0 Incomplete combustion 0 Secondary stock burners AMOC - November 11, 1996. Page 4 Source Cause UMPs to Minimize. Odor Standing water around 0 Improper drainage; f9' Grade and landscape such that water drains Site Specific Practices facilities 0 Microbial decomposition of away from facilities organic matter Win linewid 01110 Poorly malntalned access rondo (3 Form access road maintenance public roads from fann access Additional Information Available From $wine Man anagement 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAS Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment EBAR 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-98 NCSU-BAS Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor,, 4 report from ilia Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors and Flies; 11110107, 1995 Conference Proceedings Floridu Cooperalive fixtension AMOC -'November 11, '1996, Pago 5 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality 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 E-1 D 13B .0200. IdF-1 Rendering at a rendering plant licensed under: G.S. 106-168.7. F] F-1 Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture &,Con- surner 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 F-1 E-1 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 F1 D 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). F1 Mass Mortality Plan Mass mortality plans are required for farms covered by an NPIDES 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. ure of Fa*1 Owner/Manager ­��/ �17 I/-, VV14qV1-, Signature of Technical Specialist Date 2_01?ff - /5- Date Mortality Management Methods (check which method(s) are being implemented) B urial thr ee feet beneath the surface of the ground within 24 hours after - knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Depinment of Agriculture 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 of the State Veterinarian must be attached) (7— iL December 18,1996 P� �—Wvn !jE Countyt SAMPSON Operator: Iv: PIG PAL JAY MATTHIS Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 4410 head (finishing only) N 135 lbs. 0 sows (farrow to wean) X 4:2�3 1 bs. 0 head (wean to f eeder) x 30 lbs. Describe other :- Date: 07/08/94 1400.0 feet 0 lbs 0 lbs 595350 lbs 0 lbs 0 0 lbs Total Average Live Weight 5?5350 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 59t350 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 595350 Vubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE ACCUMULATION NOT COMPUTED Volume 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- In-side top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freebodrd (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula C1 I C, . 0 - + 244=7 51.0 A J- 41.0 i.0 3.0 i SS/ENDI SS/END2 SS/SIDEI SSISIDE2 LENGTH WIDTH DEPTH 3.0 3.0 1.0 3.0 504.0 238.7 9.0 - AREA OF TOP LENGTH * WIDTH 504.0 238.7 120305 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 450;0 184.7 83115 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 477.0 211.7 403924 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/S 120304.8 403523.6 83115.0 1.F Total Designed Volume Available = 911015 CUu FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA; OKW Lagoon (top of dike) Length * Width = 510.0 244.7 124797.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 124797.0 square feet Design temporary storage period to be 5A� Volume of waste produced Describe this area. 180 days. Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 595250 lbs. ALW/135 lbs. ALW * 1.37 gal/day 130 days Volume = 1087506 gals. or 1453BE.5 cubic feet 5S. 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. I Volume 0.0 gallons/day 180 days storaqe/7.48 oallons Volume 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfal,l exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = V.0 in * DA / 12 inches per foot Volume— 727?8.3 cubic feet 5D. Volume of '25- vear - ----?4 hour st�-orfr., Volume = 7.0 inches / 12� inches per foot * DA Volume = 77279S-.--,- cubic feet TOTAL REQUIRED TEMPORARY S)TORAGE 5-11. -149-.Z-�R-9 cubic feet 5B� 0 cubic feet 5C. 727c28 cubic feet 5D. 72,7918- cub4 C -L feet TOTAL 2"q0985 cubic feet 6=,k SUMMARY -7, lemparary storage per I -- -L 180 days Rain -Fal 1 in excess of 7.0 inches 5 year - 24 hour raJLnfa1l1============ '-0 inches 1.0 feet Side 3. 0 : I Inside top 510.0 -11�'e e t Inside top 244.7 feet Tcp of dike elevation=======================> 51.0 feet Bottom of lagoon 41.0 feet Total req U 4 red J. 1 686335 cu. -iFt. ACtUal design I-C ft. Seasonal high watert-able elevation (SHWT)===> 4 . 2 feet Stop pumping 47.3 -f -- e -It Must be > or = to the SHWT elev.==========1%, 44.2 feet Must be '* or = to min. req. treatment ell.=%- 47.0 feet Required minimum treatment volume===========> 595350 cu. ft. Volume at stop pumping elevat- 602199 cu. ft. Start pumping 49.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 838217 cu. ft. Volume at start pumping elevation===========," 82,17889 cu. ft. RequIred volume to be pumped 218187 cu. ft. Actual volume planned to be pumped==========> 225691 cu. ft. Min. thickness of soil liner when required==> 1.5 fee-F DESIGNED BYz.&.., CL*V-- APPROVED BY: PAMWiL 4aA.;b%wot.,.c. DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ,0�0 ve COMMENTS: /k 9,06 7S A 61C;op io la 0. C A�' 1 0 Squares to the inch SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 190 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, weather5 flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists Of 160 days storage for: waste from animals and (2) excess rainfall after evaporation. Also 25 year - 24 hour storm for the location. included is storage for the animals will be The volume of waste generated from a given number of fairly constant throughout the year and from year to year, but excess vary from year to year. The 25 year rainfall will not rainfall will torage be a factor to consider in an annual pumping cycle, but this s. 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 permit5 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 redyces 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 lagoop liquid. Fresh water should not be used for flushing after initiql filling- 2. The attached waste utilization plan shall be followed. T ' his 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 4?.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.3 . This temporary storage. less 25 yr- 24 hr storm, contains 218187 cubic feet or 1632037 aallons. SHEET 2 OF 2 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 an 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. S. 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.