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HomeMy WebLinkAbout820297_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. l . Farm Number: 82-0297 2. Facility Name: Robert Jackson Farm 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 1494 Feed Mill Rd City: Roseboro State: Telephone Number: 910-564-4612 Ext. E-mail: Certificate Of Coverage Number: AWS8202 NC Zip: 28382-7146 5. Facility's Physical Address: 1612 Feed Mill xd City: Roseboro State: NC Zip: 28382 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): g. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Murnln -Brown LLC 10. Operator Name (OIC): B&bnTi7== G`�r� ��{ifili� Phone No.: 910­5-d6t� OIC #: -t§ 49#— _ s G xyy "None f1V -79zz 11. Lessee's Name (if there is not a Lessee, write 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 2,448 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 Poulta•e Gilts Other Non Laying Pullet Other Layers I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may 'be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a princi al executive officer of the corporation): J Name: Title: Xfr 21�I Signature: Date: Name: Signature: Name: Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewai@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 13. Watsie Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Liner Type Estimated Date (Clay, Synthetic, Capacity Surface Area Built Unknown) (Cubic Feet) (Square Feet) 3 Design Freeboard "Redline" (Inches) t 9.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: L T e most recen Waste Utilization Plan (WUP), signed b■ the owner and a certifiDO techni al sL)ecialist, containing: .. The method by which waste is applied to the disposal fields (e.g. irrigation, injection etc.) A map of every field used for land application (for example: irrigation map) t-o( The soil series present on every land application field yid The crops grown on every land application field The Realistic Yield Expectation (RYE) for every crop shown in the WUP c, f The maximum PAN to be applied to every land application field L,-g The waste application windows for every crop utilized in the WUP ;itt. The required NRCS Standard specifications L/ A site map/schematic i /3. Emergency Action Plan ✓. Insect Control Checklist with chosen best management practices noted ✓/ 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 ROY COOPER czar MICHAEL S. REGAN Star€ary L NDA CULPEPPEit Mrwot Robert Jackson Robert Jackson Farm 1494 Feed Mill Rd Roseboro, NC 28382-7146 �srn NORTH CAROLINA EnvlronmentaXQaalfry Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: February 27, 2019 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:Hde .nc vov/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 � our continued coverage under the Stat Non -Discharge General Permit ',ou must submit an apillication for ermit coverage to the Division. Enclosed N ou will find a "Request for Certifi ate of Coverage Facility Currently Covered bA an Expiriny State Non -Di charLe General Permit." The application form must be com fete siened and returned b,, Auril 3, 2019. Please note that you must include one 1 co v of the Certified Animal Waste Mana ement Plan CAWIVIP with the completed and sipped a lication 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 Anima hig'Operations Branch staff at 919-707-9100. Sincerely, t�pr Jon Risgaard, Section Chief �iBQtB���1'G,M' Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fay etteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820297 Murphy -Brown LLC 4ti Ata€tI Cara rra pega4r•a^tof E:rVror*^erts r,_a 'ty I fY" s a• of v."rte, Rescurces BU W Sa ;b-LI St. I V536 K's I Pis = e , Mvt� :a-c ^s 274;S9-1e36 d,��_ 919.737Z:33 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Robert Jackson Farm Robert F. Jackson /1?,4 " 1-9-Feed Mill Rd. Roseboro, NC 28382 910-564-4612 05-27-2008 This plan has been developed by: Gavin Thompson NRCS/Sampson SWCD 84 County Complex Rd. Clinton, NC 28328 910-592- 7963 '�4 . 'Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: S ethnical Specialist Signature Date APR 4 4 2919 i--------- 499116 � ase ersion 3.1 Date Printed: 05-27-2008 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 2,269,296 gals/year by a 2,448 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 5227 Incorporated 8976 Injected 9885 Irrigated 5681 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,681 9216 -3,535 3,681,248 -1,411,952 -------- --------------- - -- --- e-an------------------------------------------------------------------------------------------------------------------------ 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. 499116 Database Version 3.1 Date Printed: 05-27-2008 Source Page Page 1 of 1 Narrative Revised plan to change crop on pulls 6-9 to millet/rye. -------------------------------------------------------------------------------------------------- ----------------------------------------- ------- 499116 Database Version 3.1 Date Printed: 05-27-2008 Narrative 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, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI Soil Series Crop Sequence RYE P205 Removal (Ibs/acre) Applied (Ibs/acre) 12774 P1 2.80 2.80 Unknown N/A Norfolk Small Grain Overseed 1.0 Ton 15 N/A Hybrid Bermudagrass Pasture 6.5 Tons 8 N/A 12774 P2 5.5 5.5 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasturc 6.5 Tons 8 N/A 12774 P3 5.0 5.00 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.5 Tons 8 N/A 12774 P5 2.30 2.30 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.5 Tons 8 N/A 12774 P6 3.60 3.60 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Millett, Pasture 5.5 Tons 7 N/A 12774 P7 6.50 6.50 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Millett, Pasture 5.5 Tons 7 N/A 12774 P8 5.80 5.80 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Millett, Pasture 5.5 Tons 7 N/A 12774 P9 1 3.30 3.30 Unknown N/A Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Millett, Pasture 5.5 Tons 7 N/A PLAN TOTALS: 34.80 34.80 499116 Database Version 3.1 Date Printed 5/27/2008 PCS Page Page I of 2 NOTE: Symbol * means user entered data. LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. <= 10 nutrient leaching below the root zone. 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 > 10 nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long No -Term -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 1 Very High Starter P application only 499116 Database Version 3.1 Date Printed 5/27/2008 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. 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 Year 1 APPItc. Nitrogen'l PA Nutrient Req'd (lbs/A) Comm. Pert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) 1000 Source Total Use. Crop RYE Period N N N Method N gal/A Tons 1000 gals tons Tract Field ID Soil Series Acres Acres 12774 PI S7 orfolk 2.80 2.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 55.92 0.00 12774 PI S7 orfolk 2.80 2.80 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig. 222 88.68 0.00 249.29 0.00 12774 P2 S7 Norfolk 5.50 5.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 109.85 0.00 12774 P2 S7 tiorfolk 5.50 5.50 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig. 222 89.68 0.00 487.72 0.00 12774 P3 S7 orfolk 5.00 5.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 99.86 0.00 12774 P3 S7 Norfolk 5.00 5.00 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig. 222 88.68 0.00 443.38 0.00 12774 P5 S7 Norfolk 2.30 2.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1 0 Irrig. 50 19.97 0.001 45.94 0.00 12774 1 P5 S7 Norfolk 2.30 2.30 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 brig. 222 88.68 0.00 203.96 0.00. 12774 P6 S7 Norfolk 3.60 3.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 71.90 0.00 12774 P6 S7 INorfolk 3.60 3.60 Pearl Millett, Pasture 5.5 Tons 411-9/15 209 0 0 Irrig. 209 83.48 0.00 300.54 0.00 12774 P7 S7 orfolk 6.50 6.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 129.82 0.00 12774 P7 S7 Norfolk 6.50 6.50 Pearl Millett, Pasture 5.5 Tons 4/1-9/15 209 0 0 Irrig. 209 83.48 0.00 542.64 0.00 12774 P8 S7 Norfolk 5.80 5.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 115.84 0.00 12774 P8 S7 Norfolk 5.80 5.80 Pearl Millett, Pasture 5.5 Tons 411-9/15 209 0 0 Irrig. 209 83.48 0.00 494.20 0.00 12774 P9 S7 Norfolk 3.30 3.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 65.91 0.00 12774 P9 S7 Norfolk 3.30 3.30 Pearl Millett Pasture 5.5 Tons 4/1-9/l5 209 0 0 brig. 209 83.48 0.00 275.49 0.00 499116 Database Version 3.1 Date Printed: 5/27/2008 WUT Page Page 1 of 2 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 499116 Database Version 3.1 Date Printed: 5/27/2008 WUT Page Page 2 of 2 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) 12774 P1 Norfolk 0.50 1.0 12774 P2 Norfolk 0.50 1.0 12774 P3 Norfolk 0.50 1.0 12774 P5 Norfolk 0.50 1.0 12774 P6 Norfolk 0.50 1.0 12774 P7 Norfolk 0.50 1.0 12774 P8 Norfolk 0.50 1.0 12774 j P9 N orfolk 0.50 1.0 499116 Database Version 3.1 Date Printed 5/27/2008 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR I 0 Tract I Field 12774 Pl Acres I App. Period 2.80 10/1-3/31 CROP Small Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons 05-12-07 PRemoval lRating 15lbs/ac. Llnk.nown Tract Field 12774 P2 Acres App. Period 5.50 10/1-3/31 CROP I Small Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons 05-12-07 PRemoval Rating 15lbs/ac. Unknown Tract Field 12774 P3 Acres App. Period 5.00 1011-3/31 CROP Small Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons 05-12-07 PRemoval Rating 15lbs/ac. Unknown Tract Field 12774 P5 Acres iApp, Period 2.30 10/1-3/31 CROP I Small Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons OS-12-07 P Removal I Rating 15 Ibs/ac. jUnknown Req'd Nutrients Supplied By: Starter N (lbs/A) 50 0 P205 (lbs/A) 0 0 K20 (lbs/A) 801 0 Mg (lbs/A) 0 0 Mn (lbs/A) 0 0 Zn (lbs/A) 0 0 Cu (lbs/A) 0 0 Lime (tons/A) 0 0 Commercial Fert. 0 0 0 01 0 0 0 0 Residual 0 0 0 0 0 0 0 0 Manure 50 27 68 6 0 1 01 0 BALANCE 0 27 -12 6 0 1 0 0 Req'd Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Residual 0 0 0 0 0 01 0 0 Manure 50 27 68 6 0 1 0 01 BALANCE 0 27 -12 6 0 1 0 0 Req d Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Residual 0 0 0 0 0 0 0 0 Manure 50 27 68 6 0 1 0 0 BALANCE 01 27 -12 6 0 1 0 0 Req'd Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter 0 0 0 0 0 0 0 0 Commercial Fert, 01 0 0 0 0 0 0 C Residual 01 0 0 0 0 0 0 C Manure 501 27 68 6 0 1 0 0 BALANCE 01 27 -12 61 0 1 0 C 499116 Database Version 3.1 Date Printed: 5/27/2008 NUR Page Page 1 of 4 Nutrient Management Recommendations Test YEAR I 0 Tract I Field 12774 P6 Acres App. Period 3.60 10/1-3/31 CROP Small Grain Overseed Soil Series Nortblk RYE Sample Date 1.0 Tons 05-12-07 P Removal Rating 15 Ibs/ao. Unknown Tract Field 12774 P7 Acres App. Period 6.50 10/1-3/31 CROP Small Grain Overseed Soil Series Norfolk RYE I Sample Date 1.0 Tons 05-12-07 P Removal I Rating 15 lbs/ac. Unknown Tract Field 12774 P8 Acres App. Period 5.80 10/1-3131 CROP ISmall Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons 05-12-07 P Removal I Rating 15 lbs/ac. Unknown Tract Field 12774 P9 Acres App. Period 3.30 10/1-3/31 CROP Small Grain Overseed Soil Series Norfolk RYE Sample Date 1.0 Tons 05-12-07 P Removal IRating 15 lbs/ac, jUnknown NOTE: Symbol * means user entered data. N P205 K20 Mg Mn Zn Cu Lime (lbs/A) I (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Req'd Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 01 0 0 0 0 Residual 0 0 0 0 0 0 0 0 Manure 50 27 68 6 0 1 0 0 BALANCE 0 27 -12 6 0 1 0 0 Req'd Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter, 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Residual 0 0 0 0 0 0 0 0 Manure 50 27 68 6 0 1 0 0 BALANCE 0 27 -12 6 0 1 0 0 Req'dNutrients 50 0 80 0 0 0 0 0 Supplied By Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Residual 01 0 0 0 0 01 0 0 Manure 50 27 68 6 0 11 0 0 BALANCE 0 27 -12 6 0 1 0 0 Req'd Nutrients 50 0 80 0 0 0 0 0 Supplied By: Starter 01 0 0 0 0 0 0 0 Commercial Fert. 01 0 0 0 0 01 0 0 Residual 0 0 0 0 0 0 0 0 Manure 50 27 68 6 0 1 0 0 BALANCE 0 27 -121 1 1 0 C 499116 Database Version 3.1 Date Printed: 5/27/2008 NMR Page Page 2 of 4 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Field 12774 Pl Req'dNutrients 222 0 160 0 0 0 0 0. M Period 2.80 1 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 01 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 01 0 0 01 0 RYE Sample Date 6.5 Tons 05-12-07 Manure 222 121 304 27 1 5 1 0 P Removal Rating 8 Ibs/ac. Unknown BALANCE 0 121 144 27 1 5 1 0 Tract Field 12774 P2 Req'd Nutrients 222 0 160 0 0 0 0 0 Acres I App. Period 5.50 3/1-9130 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk . Residual 0 0 0 0 0 0 0 0 RYE' Sample Date 6.5 Tons 05-12-07 Manure 222 1 121 304 27 1 5 1 0 P Removal Rating 8 Ibs/ac. Unknown BALANCE 0 121 144 27 1 5 1 0 Tract i Field 12774 P3 Req'd Nutrients 222 0 160 0 0 0 0 0 Acres App. Period 5.00 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. - D 0 0 0 0 01 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 6.5 Tons 05-12-07 Manure 222 121 304 27 1 5 1 0 P Removal Rating 8 Ibs/ac., Unknown BALANCE 0 121 144 27 1 5 1 0 Tract Field 12774 P5 Req'd Nutrients 222 0 160 0 0 0 0 0 Acres App. Period 2.30 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 01 0 0 Soil Series Norfolk Residual 01 0 0 0 0 0 0 0 RYE Sample Date 6,5 Tons 05-12-07 Manure 222 1211 304 271 1 5 1 0 P Removal Rating 8 Ibs/ac. Unknown BALANCE 0 121 144 27 1 5 1 0 Tract Field 12774 P6 Req'd Nutrients 209 0 120 0 0 0 0 0 Acres App. Period 3.60 4/1-9/15 Supplied By: CROP Pearl Millett, Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Date j 5.5 Tons 05-12-07 Manure 209 114 286 26 11 51 1 0 P Removal IRating 1 7 lbs/ac. jUnknown BALANCE 0 114 166 261 11 51 11 0 499116 Database Version 3.1 Date Printed: 5/27/2008 NMR Page Page 3 of 4 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (Ibs/A) Cu (lbs/A) Lime (tons/A) eld 12774 P7 Req'd Nutrients 209 0 120 0 0 0 0 0 eriod [9E CROP 6.50 411-9l15 Pearl Millett, Pasture Supplied By: Starter Commercial Fert. 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 Soil Series Norfolk Residual 01 0 01 0 0 0 0 0 RYE Sample Date P Removal Rating 5.5 Tons 05-12-07 7 lbs/ac. Unknown Manure BALANCE 209 0 114 114 286 166 26 26 1 1 5 5 1 1 0 0 Tract Field 12774 P8 Req'd Nutrients 209 0 120 0 0 0 0 0 Acres I App. Period CROP 5.80 4/1-9/15 Pearl Millett, Pasture Supplied By: Starter Commercial Fert. 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 Soil Series RYE Sample Date P Removal Rating Norfolk 5.5 Tons 05-12-07 7 Ibs/ac. Unknown Residual Manure BALANCE 0 209 0 0 114 114 0 286 166 01 26 26 0 1 1 0 5 5 0 1 1 0 0 0 Tract Field 12774 P9 Req'd Nutrients 209 0 120 0 0 0 0 0 Acres I App. Period 3.30 4/1-9/15 Pearl Millett, Pasture Supplied By: Starter Commercial Fert. 0 0 01 0 0 0 0 0 0 0 0 0 0 0 0 0 CROP N orfolk 5.5 Tons 05-12-07 7 Ibs/ac. Unknown Residual Manure BALANCE 0 209 0 0 114 114 0 286 166 0 26 26 0 1 1 0 5 5 0 1 1 0 0 0 Soil Series RYE Sample Date P Removal Rating NOTE: Symbol * means user entered data. 499116 Database Version 3.1 Date Printed; 5/27l2008 NMR Page Page 4 of 4 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of time recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Required Soil Test Values Lime Recom. Tract Field Crop pH (tonstacre) Cu-1 Copper Recommendation Zn-I Zinc Recommendation 12774 P1 P1 P2 Small Grain Overseed Hybrid Bermudagrass Pasture Small Grain Overseed 6.1 6.1 6.1 1 0.0 0.0 0.0 240 240 240 None None None 204 204 204 None None None 12774 12774 12774 P2 Hybrid Bermudagrass Pasture 6.1 0.0 240 None 204 None 12774 P3 Small Grain Overseed 6.1 0.0 240 None 204 None 12774 P3 Hybrid Bermudagrass Pasture 6.1 0.0 240 None 204 None 12774 P5 P5 P6 Small Grain Overseed Hybrid Bermudagrass Pasture Small Grain Overseed 6.1 6.1 6.1 0.0 0.0 0.0 240 240 240 None None None 204 204 204 None None None 12774 12774 12774 P6 Pearl Millett, Pasture 6.1 0.0 240 None 204 None 12774 P7 P7 Small Grain Overseed Pearl Millett, Pasture 6.1 6.1 0.0 0.0 240 F 240 None None 204 204 None None 12774 12774 P8 Small Grain Overseed 6.1 0.0 240 None 204 None 12774 P8 Pearl Millett, Pasture 6.1 0.0 240 None 204 None 12774 P9 Small Grain Overseed 6.1 0.0 240 None 204 one 12774 P9 Pearl Millen, Pasture 6.1 0.0 240 None 2. None ---------------------------------------------------------------------------------------------------------------- 499116 Database Version 3.1 Date Printed: 05-27-2008 STV 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. ---------------------------------------------------------- --- I------------------------------------------------------------------------------------ -- 499116 Database Version 3.1 Date Printed: 5/27/2008 Specification Paae 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. - - ------------------------------------------------------ 499116 Database Version 3.1 Date Printed: 5/27/2008 Specification Page 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 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. ---------------------- -------------------------------- ---------------------------------------------------- 499116 Database Version 3.1 Date Printed: 5/27/2008 Specification Page 3 Crop Notes The following crop note applies to field(s): P1, P2, P3, P5, P6, P7, P8, P9 Small Grain: CP, Mineral Soil, medium 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): P 1, P2, P3, P5 Berinudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. 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): P6, P7, P8, P9 Pearl Millett: No Comment ------------------------------------------------------------------------------------------------------------------------------------------- 499116 Database Version 3.1 Date Printed: 05-27-2008 Crop Note Page Page 1 of 1 u . .... ..... This plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or running off the site: Step (1) Stop the release or flow of manure/effluent. Step (2) Assess the extent of the spill and note any obvious damages. Step (3) Contact appropriate personnel and agencies. Murphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management phone list attached) Department of Environmental Management (DEM) Regional Office: DEM after hours emergency:_ 919-733-3942 Local Emergency Management System: Local Natural Resource Conservation Service: Local Cooperative Extension Service: -- /,W Local Soil and Water Conservation District: p ,S 7 -3 Local dirt-moving/heavy equipment companies: Name Phone # 2. 1 � 3. Local contract pumping/uiigation equipment companies: Name 1. 2. 3. Phone # Step (4) Implement procedures -as advised by MFF, DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems. Note 1: See MFF Environmental Emergency Procedures Flowchart attached Note 2: See pages 89-91 of the Certification Training Manual for more details Land & Nutrient Management Certification Manual ENVIRONMENTAL[occurs which g has pc i EMERGENCY PROCEDURES Contact MFF Serviceperson Lagoon level has Lagoon dike has suddently dropped breached/broken out without irrigating. an a temporary dt Yes an you identi be built to stop the Construct y No discharge? temporary the discharge dike. outlet? No Yes Take action Attempt to an the Take measures an You stopth es to sto contain lent becontained o Yes necessary to dicharg? discharge. effluent on property contain spill. property. wuiac[ personnel m: • Land & Nutrient Mngt Heavy Equipment Servicpeison ` Pyramid Manager No Call LNM & Heavy Equipment, personnel, service person and production manager. Monitor situation until help arrives. Irrigation/flush systems malfunctioned creating a significant leak. you capable f no pins source o Yes Obtain 'an repairs b es materials made by farm and make personnel? necessary repairs. -L No Contact LNM personnel and Pyramid Manager. Inmcert.doc: 03/291% 64 ©MURPHY FAMILY FARMS Land & Nutrient Management Certi7catlan Manual LNM personnel assess options and call DEM. Khelicopter need Yes Contact LNM to o assess contaimnen dispatch helicopter \ options? (available within 30 \ minutes). LNM and Heavy equipment personnel identify equipment needs and dispatch it to the site. LNM personnel procures Heavy Equipment and maintenance staff as needed to aid in response to emergency. LNM team will coordinate response efforts. Meet with DEM personnel and document actions taken. Immcemdoc: 03/29/96 65 ©MURPHY FAMILY FARMS N ' APR 0 4 2019 Swine Farm Waste Management Odor Control Checklist Sunrcc Cause IiMI's to Minimize ndnr bite St�ccific I'l acliccs� Farmstead swine production M--'Vegetative or wooded puffers; C"tecommended best management practices; f-Good judgment and common sense Animal body surfaces • Dirty manure -covered animals M--Dry floors -^ _ flour sul faces • Wei 111wure-covered floors GYSlotled floors; P.,'Watcrers located over slotted floors; 0,-T-eeders at high end of solid floors; F,�scrape manure buildup from floors; (7 Underfloor ventilation for drying h1anure collection pits • Urine; f=•l--l`requent manure removal by 1111511, pit recharge, --- - • I'mlial microbial decomposition or scrape; Cl Underfloor ventilation Ve11111�1111111 c\hallst 111115 • Volatile gases; 0-1':111 I11aintenallce; Dust Efr—fiflicicnt air nlovenrent Indoor surfaces Flush taoks Hush alleys Pit lecha%e points I'VI stations oulsille drain collection of junction poxes • Dust • Agitation of recycled lagoon liquid while tanks are tilling • Agltallon (luring %vastew:ller conveyance • Agitation of recycled lagoon liquid while pits are filling • Agitation during sump lank filling and drawdown • Agitation during wastewater conveyance P-lWashdown between groups of animals; Cl Feed additives; rl Feeder covers; R—Tccd delivery downspout exicndels to I -cede, covers Cl Flush tank covers; Exlcod fill lines to near bottom ol'tanks will► anti -siphon vents O underfloor flush with underfloor ventilation f�1 !'sxlend recharge lines la near bununl ul' pits With anti -siphon vents L7 Sump tank covers - Box covers Source Cause End of drainpipes at • Agitation During wastewater MIS to Minimize odor lagoon El extend discharge point of pipes underucalll ~— Srt1° SI'ecific Practices conveyance Lagoon surfaces lagoon liquid level Volatile gas emissions; ~ ^ biological nlixitlg; �,1.. 'roper lagoon liquid capacity; Agitation • C�2o60 lagoon startup procedures; • E4' inimum surface area -to -volume ratio; R�Miuimam agitation when.pumping; O Mechanical aeration; irrigation sprinkler n�vcn biological additives Ili>,11 nfCSS11rC anil:,finn• 110ZZICS Slur:u..• te...l• .. i .. surlacc • Wind (11-ift v , • Pallia) Microbial decamp • Mixing while lilling; • Agitation when emptying ScUling basin surface . Partial Microbial d,xomposition; • Mixing while lilling; • Agitation when emptying Manure, slurry or slull6e Agitation When spreading; outlets • Volatile gas emissions Uncovered manure, Volatile g m or sludge as emissions while slu Y be un lirld drying suN-Ices Dead anima is Dead allim;d disposal pits Ineiner,lurs %.urcass (jeconglosilion Carcass deconq)osilion • Incomplete coulbusliun 1-7 Irrigate on dry days with little or no wind; tinin►um recommended operating pressure; 0--Purup intake near lagoon liquid surface; O Pump from second-slage lagoon Cl Bottom or Iuidlcvel load: ng; n Tallk covers; Cl basin surface mats of solids; wiI'roven biological additives or oxidants ^CI Extend drainpipe 01111ets underneath liquid level; Cl Remove settled solids regularly CI Soil injection ofslurry/sludges; L7 Wash residual manure from spreader after use; Cl Proven biological additives or oxid;lnls O Soil injection of slurry/sludges 11 Soil incorporation within 48 11rs.; 17 Spread in Thin uniform layers lur rapid drying; Cl Proven biological additives nr,...:-,.---•_ Proper Disposition of c;Irc;lss'e L7 Complele covering of carcasses in burial pits; Cl Proper loealion/eonsinlctioll of disposal pill Cl Scccmdan-y stack; burners ' - November 11. 1996, Page: 4 Source Cause Standing w.�ler around • lmproper drainage; lacili►ie� • Microbial decontposiliotl of _ organic matter hlanure tracked onto • Poorly ntainlained access roads public roads fiont farm access /3MPs to Mittinlize nrlrrr rade. and landscape such II►at water drains Site Specific Practices away frotn facilities access road maintenance Additional Information Swine hianure Managen►cnt ; 0200 Itule/13Mp Packet Swine Production I.arn► Potential Odor Sources and Remedies ; 1?I3AG Fact Sheet Swine 1'10dtrclion Facility Manure Management; Pit Recliarge - Lagoon Trealment ; ERAG 129-88 Swine I'roductiun Facility Manure Management: Underfloor Fillb -Lagoon Treatment ; GgAfi 129-88 Lagoon Design and Management lOr Liveslock Manure Treatment and Storage ; Fl3AE 103-83 Calibration of Manure and Wastewater Application l:quipntent ; C13Ali pact Sheet Controlling Odors from Swine Buildings; 11111-33 liuvinu►rnental Assurance Program ; NI'I'C Manual Options li►r Managing; Odor; a report from the Swine Odor Task Force t•luis:u►ce Concerns in Animal Manure Managenent: Odors and Flies ; PROM, 1995 Conference Proceedings n Available From : NCSU, Courtly lixtcnsion Center NCSU - ►3Ali NCSI1 - HAI: NCSiJ - IIAI? NCSU - IIAF NCS1J - BA1: NCS(I - Swine f3xlCrtsion NC Polk- I'rodueers Assuc NCSI1 Agri Coln nitn,ical ions Florida Cooperalivc latension Aht()(' - Miv.—a—, i i v-- .. - Insect Control Checklist for Animal Operations . uu-rcc Cause IIMPs Ill Control lnsecls - i - i-- ---..-`- --- - — — Site SpSperecific Practices Pracliccs Liquid Systems -- — Flusl, (inners Accumulation of solids flush system is designed and operated -- sufficiently to remove accumulated solids from utters as designed. (-� Remove bridging of accumulated solids w discharge Lagocros and fits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. -E);Cessive vegetalive 6 Decaying vegelation Maintain vegetative control along banks of t;ruwtll lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waler's edge on impoundment's perimeter. Dry Systems Iced Spillage Design, operate and maintain feed systems bunkers and lroughs) to minimize the accumulation of decaying wastage. G-4""Clean up spillage on a routine basis (e.g., 7 - 10 day interval during s„nu,►er; 15-30 day interval during winter). Fecd Storage Accumulations of feecl residues U"Ret moisture accunudaliort within and around immediate perimeter of Iced storage areas by insuring drainage away liom site and/or providing adegnale containment (e.g., covered bin for brewer's grain and similar high �I toislure grain products). lnspecl fior and remove or break up acculuul;,tell solids in filler strips around feed storage as needed. AhIlt' - Mwemhrr I I 104M u,..... , _Source - - - Cruse IIMN to Control hisecis - - _— Anilnal l luing llAreas . Accumulations of animalt� Eliminate low areas that trap moisture along wastes Site Specific Practices and feed wastage fences and other locations where waste accumulates and disturbance by animals is inimal. 0 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). Ivry t,lanure I landling Accumulations of animal wastes Systems 0 Remove spillage on a routine basis (e.g., 7 - 10 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. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and - --- ----- -- manure handling areas as needed. For more inlunnation contacl file Cooperative Extension Service, Department of Entomology, Box 7613, Norlh Carolina Slate [Jniversily, --_- - -- -- --_- _ -- Raleigh, NC, 27695-7613. AMIC' - November 11, 1996, Page 2 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. a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. ID/El Rendering at a rendering plant licensed under G.S. 106-168.7 0 Complete incineration according to 02 NCAC 52C .0102. a 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. a 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 measures for disposal according to G.S. 106-399.4. Signature of Far Owner/Ma ger Date Signature of Technical Specialist Date a FARM NAME: ROBERT JACKSON FARM DATE: 0.9/09/98 # OF ANIMALS DONE BY: CHB FINISHER 2448 NURSERY 0 SOWS 0 % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 330480 330480 100.00% 6.66 STORM = 33410 33410 100.00% 0.71 TEMPORARY = 111888 1124081 100.46% 2.54 TOTAL USEABLE VOL = 475778 476298 100.11 % 9.91 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: E 0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 476496 M00801151160 Operator:Robert Jackson County: Sampson Date: 1/23/96 Distance to nearest residence (other than owner): 1000 feet 1_ AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2448 head (finishing only) x 135 lbs. = 330480 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 lbs Total Average Live -Weight = 330480 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 330480 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 201.0 Inside top width (feet)---------------------- 201.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------- 37.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------- 1.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.0 1.0 i.0 1.0 199.0 199.0 11.5 AREA OF TOP LENGTH * WIDTH = 199.0 199.0 AREA OF BOTTOM LENGTH * WIDTH = 176.0 176.0 39601 (AREA OF TOP) 30976 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 187.5 187.5 140625 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 39601.0 140625.0 30976.0 1.9 Total Designed Volume Available=404803.83 CU. M00801151247 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 201.0 201.0 40401.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 40401.0 square feet Design temporary storage period to be 60 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 330480 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 201225.6 gals. or 26901.8 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 or excess water. Flush system that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 60 days storage/7.48 gallo per C Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amour 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 23567.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 23567.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 26902 cubic feet 5B. 0 cubic feet 5C. 23567 cubic feet 5D. 23567 cubic feet TOTAL 74036 cubic feet MpQ801161248 G. SUMMARY Temporary storage period====================> 60 Rainfall in excess of evaporation==========-_> 7.0 25 year - 24 hour rainfall==================> 7.0 Freeboard===================================> 1.0 Side 1.0 Inside top 201.0 Inside top width============================> 201.0 Top of dike elevation=======================> 50.0 Bottom of lagoon elevation==================> 37.5 Total required volume=======================> 404516 Actual design volume========================>404803.83 Seasonal high watertable elevation (SHWT)===> 46.3 Stop pumping 0.0 Must be > or = to the SHWT elev.==========> 46.3 Must be > or = to min. req. treatment el.=> 43.5 Required minimum treatment volume===========> 330480 Volume at stop pumping elevation============> -736913 Start pumping 48.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 381237 Volume at start pumping elevation===========> 377278 Required volume to be pumped===============> 50469 Actual volume to be pumped==================> 1114190 Min. thickness of soil liner when required==> 1.8 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet • 1 f eet feet feet feet cu. ft. cu. ft. f eet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet M00801151249 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the Iagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE; Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. Notification of Change of Ownership APR 0 4 ?019 Animal Waste Management Facility wawou (Please type or print all information that does not require a signature) Re9mmlopffmMsewm In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: Robert F Jackson _Facility No: 82-297 Previous Owner(s) Name: Robert F Jackson Phone No:910-564-4612 New Owner(s) Name: Bettv Jackson _Phone No:910-564-4612 Mailing Address:_ 1494 Feed Mill Rd. Roseboro. NC 28382 Farm Location: Latitude and Longitude: 35.140152178.483355 County: Sam . son Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): From Clinton take US 421 north to Feed Mill Rd. Turn left travel aoprox. 1.6 miles to farm on right. Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder _ 11❑ Feeder to Finish 2448 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Layer ❑ Dairy _ ❑ Pullets ❑ Beef Other Type of Livestock: Number ofAnimals: Acreage Available for Application: 34.8 Required Acreage:34.8 Number of Lagoons / Storage Ponds :1 Total Capacity: Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: Robert l Signature Name of New Land wner: Betty Ja Signature: Name of Manager(if fferent fr owner): Signature: Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 May 2, 2007 Date:3/30/2019 Date: