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HomeMy WebLinkAbout820301_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 Nan -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that hate been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apple 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 rlo not leave ar0• question unanswered. Please verify all information and ruake anY necessary corrections below. Application must be signed and dater/ by the Peruriuee. I. Farm Number: 82-0301 2. Facility Name: Tommy Naylor Farm kl & 42 3, Landowner's Name (same as on the Waste Management PlmI). 4, Landowner's Mailing Address: 2332 Bud Johnson Rd Cih': Clinton State: Telephone Number: 910-564-2679 Est. E-mail: Certificate Of Coverage Number: AWS820301 NC 5. Facility's Physical Address: 2332 Bud Johnson Rd City: Clinton State: NC 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): Tommie L Naylor g Farm Manager's telephone number (include area code): 910-564-2679 Est. Tory, y (A\ kAko✓ Zip: 28328 Zip: 28328 9. Integrator's Name (if there Isom an Integrator. write "None"): Murphy -Brown LLC 10. Operator Name(OIC):-tTirsdo-S Ir-0.4 � �1�D Ir, Phone No.: A10-Sb14-AU5'1 OIC#: 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 6,120 Oneration Tomes: Seine C'aige Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish DnCow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other Dry Poultry Other Tvaes Non Laying Chickens Horses - Horses Laying Chickens Ilorses - Other Pullets Sheep - Sheep Turkeys Sheep - Other Turkev Pullet Wet Poultry 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.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feel) Estimated Surface Area (Square Peet) Design Freeboard 'Redline" (Inches) IGq cla01 Co (o4 4 1900. 1 z 19�1 `I C1 0.a oil c��,00u 1900. 3. IQL')(-P LV (ri 1900. Mail one (1) copy of the Certified Animal \1 aste Management Plan (CAR:NP) with this completed and signed application as required by NC General Statutes 143-215.10('(d) to the addres below. The CAWMP most include the follow ing components: I. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4, Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWNIP 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 CAWNIP items above to: 2019PernritRenewairrr<ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 143-2I5.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: o mar. Title: 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: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 Murphy -Brown, LLC 12/9/2010 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Storage Period: Application Method: 2822 Hwy 24 West P.O. Box 856 Warsaw, NC28398 Tommy Naylor Tommy Naylor Farms 1&2; Fac. No.: 82-301 >180 days Irrigation 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 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 be applied to land eroding at less than 5 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 result in runoff to 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 crop 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. 1Of11 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 application 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. In some cases you may want to have plant analysis made, which 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 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 21-1.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): cal)acltv Tvoe Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gal/yr Farrow to Feeder 4015 gal/yr gaVyr Farrow to Finish 10585 gaVyr gal/yr Wean to Feeder 223 gal/yr gal/yr 6120 Feeder to Finish 986gal/yr 6,034,320 gal/yr Total 6,034,320 gaVyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity T e Nitrogen Produced perAnimal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 6120 Feeder to Finish 2.3 ibs/yr 14,076 Ibs/yr Total 14,076 Iba/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 101.83 Total N Required 1st Year: 27623.26 Total N Required 2nd Year: 14338.6 Average Annual Nitrogen Requirement of Crops: 20,980.93 Total Nitrogen Produced by Farm: 14,076.00 Nitrogen Balance for Crops: (6,904.93) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N al Ibs N Pull Acreage Type Code I Yield Ibs N/Unit Residual /Ac UtTotilimd 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total lbs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total Ile,N Utilized T3074 1 1.51 Autryville D Feb15June 85.0 1.25 15 91.25 137.79 N Sept -Apr 45 2.4 108 163.08 19925 30087 T3074 2 3.51 Aumr011e D Feb15June 85.0 1.25 75 91.25 320.29 N Sept -Apr 45 2.4 108 379.08 19925 699.37 T3059 3 3.43 Rains D Feb15June 125.0 1.25 15 141.25 484.49 N Sept -Apr 55 2.4 132 452.76 273.25 937.25 T3059 4 4.59 Rains D Feb15June 125.0 1.25 15 141.25 648.34 N Sept -Apr 55 2.4 132 605.88 273.25 125422 T3059 5 4.84 Rains D Feb15June 125.0 1.25 15 141.25 683.65 N Sept -Apr 55 2.4 132 638.88 273.25 1322.53 T3059 6 4.75 Goldsboro D Feb15June 130.0 1.25 15 147.50 700.63 N Sept -Apr 65 2.4 156 741.00 303.5 1441.63 T3059 7 1.93 Goldsboro D Feb15June 130.0 1.25 15 147.50 284.68 N Sept -Apr 65 2.4 156 301.08 303.5 585.76 T3059 8 4.46 Norfolk D Febl5June 115.0 1.25 15 128.75 574.23 N Sept -Apr 60 2.4 144 642.24 272.75 1219.47 T3059 9 2.49 Rains D Feb15Jun 125.0 7.25 15 141.25 351.71 N Sept -Apr 55 2.4 332 328.68 273.25 680.39 T3059 10 3.65 Norfolk D Feb15Jun 115.0 1.25 15 128.75 469.94 N Sept -Apr 60 2.4 144 525.60 272.75 995.54 T3059 11 4.25 Norfolk D Feb15Jun 115.0 1.25 15 128.75 547.19 N Sept-AprM602.4 4 144 612.00 272.75 1159.19 T3059 12 4.16 Norfolk D Feb15-Jun 115.0 1.25 15 128.75 535.60 N Sept-Apr4 144 599.04 272.75 1134-64 T3059 13 2.51 Norfolk 0 Febl5Jun 115.0 1.25 15 128.75 323.16 N Sept-Apr4 144 361.44 272.75 684.80 T3059 14 4.1 Rains D Febl5June 125.0 1.25 15 141.25 579.13 N Sept-Apr4 132 54120 27325 1120.33 T3059 15 2.39 Rains D Febl5June 125.0 1.25 15 141.25 337.59 N Sept-Apr4 132 315.48 273.25 653.07 T3059 16 1.55 Rains D Febl5June 125.0 1.25 15 141.25 218.94 N Sept-Apr4 132 204.60 273.25 423.54 T3059 17 1.99 Rains D Febl5June 125.0 125 15 141.25 281.09 N Sept-Apr.4 132 262.68 273.25 543.77 T10678 18 4.54 Norfolk D Febl5June 115.0 1.25 15 128.75 584.53 N 7ept-Apr.4 144 653.76 272.75 1238.29 T10678 19 4.59 Norfolk D Febl5June 115.0 1.25 15 128.75 590.96 N SeptApr4 144 660.96 272.75 1251.92 T10678 20 4.59 Norfolk D Febl5June 115.0 1.25 15 128.75 590.96 N Sept-Apr4 144 660.96 27275 1251.92 T10678 21 4.59 Norfolk D Febl5Jun 115.0 1.25 15 128.75 590.96 N Sept-Apr4 144 1 660.96 272.75 1251.92 T10678 22 3.86 Norfolk D Febl5-June 115.0 1.25 15 128.75 496.98 N Sept -Apr 60 2.4 144 555.84 272.75 1052.82 T10678 23 2.47 Norfolk D Feb15-June 115.0 1.25 15 128.75 318.01 N Sept -Apr 60 2.4 144 355.68 272.75 673.69 T10678 24 1.32 Norfolk D Fe1b15-June 115.0 1.25 15 128.75 169.95 N Sept -Apr 60 2.4 144 190.08 272.75 360-03 T3063 25 1.7 Norfolk D Feb15-June 115.0 1.25 15 128.75 218.88 N Sept -Apr 60 2.4 144 244.80 272.75 463.68 T3063 26 1.07 Norfolk D Feb15June 115.0 1.25 15 128.75 137.76 N Sept -Apr 60 2.4 144 154.08 272.75 291.64 T3063 27 2.23 Norfolk D Febl5June 115.0 1.25 15 128.75 287.11 N Sept-APr 60 2.4 144 321.12 272.75 608.23 T3063 28 4.33 Norfolk D Febl5June 115.0 1.25 15 128.75 557.49 N Sept -Apr 60 2.4 144 623.52 272.75 1181.01 T12587 29 1.98 Norfolk D Febl5June 115.0 1.25 15 128.75 254.93 N Sept -Apr 60 2.4 144 285.12 272.75 540.05 T12587 30 2.41 Norfolk D Feb15June 115.0 1.25 15 128.75 310.29 N Sept -Apr 60 2.4 144 347.04 272.75 657.33 T12587 31 3.1 Norfolk D Feb15June 115.0 1.25 15 128.75 399.13 N Sept -Apr 60 2.4 144 446.40 272.75 845.53 T12587 32 2.94 Norfolk D Feb15June 115.0 1.25 15 128.75 378.53 1 N Sept -Apr 60 2.4 144 423.36 272.75 801.89 Totals: 101.83 13364.86 14258.4 27623.26 3(a) of 11 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs WAc Lbs N Total Ibs N Pull Acreage Type Code Apply Yield Ibs WUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Los WAc Lbs N Total We N Code Apply Yield ibs NA1nit Residual /Ac Utilized Total Lbs WAc Total Ibs N Utilized T3074 1 1.51 Autryville O Apr-Sept15 25.0 4 100.00 151.00 0.00 0.00 100.00 151.00 T3074 2 3.51 Autryville, O Apr-Sept15 25.0 4 100.00 351.00 0.00 0.00 100.00 351.00 T3059 3 3.43 Rains O A r-Sept15 37.0 4 148.00 507.64 0.00 0.00 148.00 507.64 T3059 4 4.59 Rains O Apr-Septl5 37.0 4 148.00 679.32 0.00 0.00 148.00 679.32 T3059 5 4.84 Rains O Apr-Sept15 37.0 4 148.00 716.32 0.00 0.00 148.00 716.32 T3059 6 4.75 Goldsboro O Apr-Sept15 38.0 4 152.00 722.00 0.00 0.00 152.00 722.00 T3059 7 1.93 Goldsboro 0 Apr-Sept15 38.0 4 152.00 293.36 0.00 0.00 152.00 293.36 T3059 8 4.46 Norfolk O Apr-Sept15 35.0 4 140.00 624.40 0.00 0.00 140.00 624.40 T3059 9 2.49 Rains O Apr-Sept15 37.0 4 148.00 368.52 0.00 0.00 148.00 W-52 T3059 10 3.65 Norfolk O Apr-Sept15 35.0 4 140.00 511.00 0.00 0.00 140.00 511.00 T3059 11 4.25 Norfolk 0 Apr-Sept15 35.0 4 140.00 595.00 1 0.00 0.00 140.00 595.00 T3059 12 4.16 Norfolk 0 Apr-Sept15 35.0 4 140.00 582.40 0.00 0.00 140.00 582.40 T3059 13 2.51 Norfolk O Apr-Sept15 35.0 4 140.00 351.40 0.00 0.00 140.00 351.40 T3059 14 4.1 Rains 0 Apr-Septl5 37.0 4 148.00 606.80 0.00 0.00 148.00 606.80 T3059 15 2.39 Rains O Apr-Sept15 37.0 4 148.00 353.72 0.00 0.00 148.00 353.72 T3059 16 1.55 Rains 0 Apr-Sept15 37.0 4 148.00 229.40 0.00 0.00 148.00 229.40 T3059 17 1.99 Rains O Apr-Septl5 37.0 4 148.00 294.52 0.00 0.00 148.00 294.52 T10678 18 4.54 Norfolk O AprSepM 35.0 4 140.00 635.60 0.00 0.00 140.00 635.60 T10678 19 4.59 Norfolk 0 Apr-Sept15 35.0 4 140.00 642.60 0.00 0.00 140.00 642.60 T10678 20 4.59 Norfolk 0 Apr-Septl5 35.0 4 140.00 642.60 0.00 0.00 140.00 642.60 Tl0676 21 4.59 Norfolk O Apr-Septl5 35.0 4 140.00 642.60 0.00 0.00 140.00 642.60 T10678 22 3.86 Norfolk O Apr-Sept15 35.0 4 140.00 540.40 0.00 0.00 140.00 540.40 T10678 23 2.47 Norfolk O A r-Se t15 35.0 4 140.00 345.80 0.00 0.00 140.00 345.80 T10678 24 1.32 Norfolk O Apr-Septl5 35.0 4 140.00 184.80 0.00 OAO 140.00 184.80 T3063 25 1.7 Norfolk O A r-Sept15 35.0 4 140.00 238.00 0.00 0.00 140.00 238.00 T3063 26 1.07 Norfolk O Apr -Se t15 35.0 4 140.00 149.80 0.00 0.00 140.00 149.80 T3063 27 2.23 Norfolk O A r-Sept15 35.0 4 140.00 312.20 0.00 0.00 140.00 31220 T3063 28 4.33 Norfolk O rSe t15 35.0 4 140.00 606.20 0.00 0.00 140.00 606.20 T12587 29 1.98 Norfolk 0 Apr-Selpt15 35.0 4 140.00 277.20 0.00 0.00 140. 00 277.20 T12587 30 2.41 Norfolk 0 Apr -Se t15 35.0 4 140.00 337.40 0.00 0.00 140.00 337.40 T12587 31 3.1 Norfolk 0 Apr-Sept15 35.0 4 140.00 434.00 0.00 0.00 140.00 434.00 T12587 32 2.94 1 Norfolk O Apr-Sept15 35.0 4 140.00 411.60 0.00 0.00 140.00 411.60 if I Totals: 1 11.83 14338.6 0 14338.E 3(b) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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 bermuda), 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 reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting 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 cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 6120 Feeder to Finish 0.36 2203.2 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 2203.2 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 11016 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 36 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 88.128 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. 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 irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. '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 limitation. 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 instance should the volume of the waste 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 waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres 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 receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount f Vae Crop in/hr * inches 1 Autryville D 0.6 1 2 Autryville D 0.6 1 3 Rains D 0.4 1 4 Rains D 0.4 1 5 Rains D 0.4 1 6 Goldsboro D 0.4 1 7 Goldsboro D 0.4 1 8 Norfolk D 0.5 1 9 Rains D 0.4 1 10 Norfolk D 0.5 1 11 Norfolk D 0.5 1 12 Norfolk D 0.5 1 13 Norfolk D 0.5 1 14 Rains D 0.4 1 15 Rains D 0.4 1 16 Rains D 0.4 1 17 Rains D 0.4 1 18 Norfolk D 0.5 1 19 Norfolk D 0.5 1 20 Norfolk D 0.5 1 21 Norfolk D 0.5 1 22 Norfolk D 0.5 1 23 Norfolk D 0.5 1 24 Norfolk D 0.5 1 25 Norfolk D 0.5 1 26 Norfolk D 0.5 1 27 Norfolk D 0.5 1 28 Norfolk D 0.5 1 29 Norfolk D 0.5 1 30 Norfolk D 0.5 1 31 Norfolk D 0.5 1 32 Norfolk D 0.5 1 6of11 Additional Comments: This plan revised to reflect wetted acres and the addition of the field containing pulls 29-32. This plan is written as a two year crop rotation of corn wheat and soybeans. A minimum of 72 acres/year must be in this rotation to allow this plan to balance. The remaining acres may be planted to any crop the producer desires. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Tommy Naylor Farms 1 &2; Fac. No.: 82-301 Tommy Naylor I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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 Owner: Tommy Naylor Signature: -j &M L- Date Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: M. Kevin Weston 8 of 11 Tommy aI l o r Forms 1 s, Fac. No.: 82-3 Irrigation Add't. Scale: 1 "=400' Pull A Acres 1 1.51 2 3.51 3 3.43 4 4.59 5 4.84 6 4.75 7 1.93 8 4.46 9 2.49 10 3.65 11 4.25 12 4.16 13 2.51 14 4.10 15 2.39 16 1.55 17 1 QQ l�r Well w, MA I D' offset MFA 1 b 4.54 19 4.59 20 4.59 (, 21 4.59 22 3.86 23 2.47 24 1.32 25 1.70 3- 26 1.07 27 2.23 28 4.33 29 1.98 30 2.41 31 3.10 32 2.94 Total 101.83 fell w/100' offset nmy Naylor Farm 2 Specifications: ABI 90ATE984 Traveler Nelson 150 Big Gun 1.02" ring nozzle ® 40 psi 172 gpm; 288' WD 200' Lane Spacings I w/100' offset nmy Naylor Farm 1 ■ . Google Earth -Image 92019 DlgltaIGlobe / tFG �j' t k i — Ili � NAYCOR T 2 1 pya 1. Il I!r IF I+:v NAYLOR T 1 1000 ft -t r )perator:101,I1,1Y NAYLOR County: 3AMPSON ):istance to dearest residence (other than owner): L. AVERAGE LIVE WEIGHT (ALW) Da Le: 11/08/94 0.0 feel: 0 sows (Farrow to finish) x L41Y lbs. = 0 lbs 0 sows (farrow to 'feeder) x 522 1 b s . = 0 ibs 1224 head (finishing only) x 135 lbs. - 166240 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. _, 0 Lbs Describe other 0 Total Average Live Weight _ 166240 ibs 2. 011NIMUM RE QUIRE0 THE AThIENT VO LU0IE OF LA000 Ni Volume = 165240 lbs. ALW x Treatment. Volume(CF)/1b. ALW Treatment Volume(CF)/.Lb. ALW = 1 CF/1b. ALW Volume = 1.65240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULAfI OPl Vo LUMe = 0.0 cubic feet 1. rUfAL DESIGNED VOLUME Inside top length (feet) - - ------•----------- 385.0 Inside top width ('Feet)------------------------ 135.0 'fop of dike elevation (felt)------------------ 100.1 uotl:oin of lagoon elevation ('feet)------------ 90.8 Freeboard (feet)--•---------------------------- 1.0 Side slopes (inside lagoon) -------------------- 3.0 1 Total design volume using prismo.idal formula SS/ENO1 SS/END2 SS/SIOE1 SS/SIOE2 LENorid WIDfl1 DEPTH 3.0 3.0 3.0 3.0 379.0 '129.0 6.3 AREA OF TOP LENGTH " WIo111 = `/ 3/9.0 129.0 `•.118891 (AREA OF 1"OR) AREA OF BOTTOM LENGTH " WIDTH _ 329.2 79.2 260/3 (AREA OF: fi01.1"0I1) AREA OF I+IIOSECfIUN LENGTH " 1,1101H * 4 354.1 104.1 147447 (AREA OF MIDSECTION * 4) CU. Fr _ (AREA TOP + (4*AREA riioSEc r.LoN) + AREA GOf"f OM] D'cPIii/li 48891.0 1.417447.2 26072.6 1.4 --7y, 'royal. Designed Volume Available = 30766N CU. PT. G. TEMPORARY srURAGE REQUIRED URAINA60 AREA: Lagoon (top of dike) I.. ength * Width = 385.0 135.0 51975.0 square feet: Buildings (roof- and lot water) 0.0 square feet Describe this area. TOTAL 0A 51975.0 square fleet. Design temporary storage period to be 180 days. SA. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1..31 Volume = 166240 lbs. ALW/135 lbs. ALW " 1.37 gal/day 180 days Volume = 301838 gals. or 40352.7 cubic feet 56. 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. Plush systems that re'circulaw the lagoon water are accounted for in 5A. Volume _ 0.0 gallons/day 180 days storage/7.48 gallons Volume — 0.0 cubic feet per CF' K . Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall _ /0 inches Volume = 7.0 in ' 0A / 12 inches per toot Volume = 30318.8 cubic feet 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, inch per hour. Refer to the waste utilization plan 'ior further detail- --B. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. o. 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 stabie outlets. S. K•oep 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. Uo not pump within 200 feet oil a residence or within 100 'Feet of awell. Waste Ohal.l be applied in o manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1917 prohibits the discharge of pollutants into waters of the United States. The Uapartment of Environment, Health, and Natural Resources, [Division of t_nviron- mental Management, has the responsibility for enforcing this law. Operator:TOMiMY iNAYLOR County: SAMPSON Distance to nearest residence (other than owner): 1 2 STEADY STATE LIVE WEIGHT Date: 03/15/93 -foQ 1000 feet 0 Sows (farrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. = 0 2448 Head (finishing only) X 135 lbs. = 330460 0 Sows (farrow to wean) X 433 lbs. = O 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 330480 MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 330480 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGN VOLUME Inside top: length 325 feet ; width 200 feet Top of dike at elevation 50.00 feet Freeboard 1.3 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 48.70 feet Bottom of lagoon at elevation 38.00 feet Seasonal high water table elevation 46.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 317.2 192.2 10.70 AREA OF TOP LENGTH X WIDTH 317 192 AREA OF BOTTOM LENGTH X WIDTH = 253 128 AREA OF MIDSECTION LENGTH X WIDTH X 4 285 160 0966 J(Area of Top) 32384 (Area of Bottom) 182578 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 60966 182578 32384 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 1492071 CU. FT:'\ S. TEMPORARY STORAGE REQUIRED Drainace Area: Lagoon (top of dike) Length X Width = 325 200 65000 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 65000 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 330480 Lbs. SSLW X CF of waste/lb/day X ISO Volume = 80902 Cubic feet B. Volume of wash water This is the amount of fresh water used for washino floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 Volume = 0 Cubic feet gallons per CF C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 Inches X DA / 12 inches Der foot Volume = 37916.667 Cubic feet D. Volume of 25 year — 24 hour storm Volume = 7.0 inches / 12 inches per foot X DA Volume = 37917 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 80902 Cubic feet 5B. 0 Cubic feet 5C. 37917 Cubic feet 5D. 37917 Cubic feet TOTAL 1.56735 Cubic feet 6. SUMMARY Total required volume = 487215 Cubic feet Total design volume avail.= 492071 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum.= 330480 Cu. Ft. At elev. 46.00 Ft; Vol= 338368 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 454155 Cu. Ft. At elev. 48.00 Ft; Vol= 450140 Cubic feet (start pumping) Seasonal high water table elevation is 46.00 Feet, which must be lower than the elevation of top of treatment volume 46.00 DESIGNED BY: �-.ems----��'--`'------ DATE: APPROVED BY: ------------------ DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: ------------------------------------------------------ ------------------------------------------------------------------------ ------------------------------------------------------------------------ ------------------------------------------------------------------------ Operator:TOMMY NAYLOR County: SAMPSON Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT 2 3 9 /--" -5 Date: 03/16/94 1000 feet 0 Sows (farrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. = 0 2448__Head (finishing only) X 135 lbs. = 330480 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 330480 MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 330480 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION OWNER REQUESTS NO SLUDGE STORAGE. SLUDGE WILL BE Volume = 0 cubic feet REMOVED AS NEEDED. TOTAL DESIGN VOLUME Inside top: length 330 feet ; width 195 feet Top of dike at elevation 50.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 49.00 feet Bottom of lagoon at elevation 38.00 feet Seasonal high water table elevation 46.00 feet Total design volume using prismoidal formula: SS/ENDl SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 324.0 189.0 11.00 AREA OF TOP LENGTH X WIDTH 324 189 AREA OF BOTTOM LENGTH X WIDTH = 258 123 AREA OF MIDSECTION LENGTH X WIDTH X 4 291 156 61236 (Area of Top) 31734 (Area of Bottom) 181584 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 61236 181584 31734 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 503349 CU. FT. S. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 330 195 64350 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 64350 Square Feet ___> Design temporary storage to be A. Volume of waste produced 180 days. Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 330480 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 80902 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 Volume = 0 Cubic feet gallons per CF C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 37537.5 Cubic feet D. Volume of 25 year- - 24 hour storm Volume = 7.0 inches / 12 inches per foot X DA Volume = 37538 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A, 80902 Cubic feet 5B. 0 Cubic feet 5C. 37538 Cubic feet SJ. 37538 Cubic feet DOTAL 155977 Cubic feet 6. SUMMARY Total required volume = 486457 Cubic feet Total design volume avail.= 503349 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum.= 330480 Cu. Ft. At elev. 46.20 Ft; Vol= 343691 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 465812 Cu. Ft. At elev. 48.00 Ft; Vol= 443640 Cubic feet (start pumping) Seasonal high water table elevation is 46.00 Feet, which must be lower than the elevation of top of treatment volume 46.20 DESIGNED BY: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. 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 runoff from the field or damage to crops. The following iterns are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre — charged to 112 its capacity to prevent excessive odors during start—up. Pre —charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump —out of the lagoon when fluid level reaches eleva— tion 48.0 as marked by permanent markers. Stop pump —out when the fluid level reaches elevation 46.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. 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. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon 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 a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in 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 irrigated 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 fertilized 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 lagoon 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 or 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 of 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 3 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 overflow 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 occur 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. 4 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • 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 phosphors, 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. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 910 -433 - 3 - -p EMERGENCY MANAGEMENT SERVICES (EMS) s4L�e SOIL AND WATER CONSERVATION DISTRICT (SWCD) _�( p-5g�-1gl¢3 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) Q (O - 5r lq tp-3 COOPERATIVE EXTENSION SERVICE (CES) Qt o -SCI.L_ I t to t This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. 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 from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Brown LLC b. Contractors Address: P.O. Box 856, Warsaw NC 28398 c. Contractors Phone: (910)293-3434 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 293 - 5330 Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins -and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Decaying vegetation (V)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulation of feed () Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. () 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). MIC — November 11, 1996 10 Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles () Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. --� I,A L, (Landowner Signat re) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC — November 11, 1996 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (V)Vegetative or wooded buffers: (v)Recommended best management practices; (✓)Good judgment and common sense Animal body Dirty manure surfaces covered animals Floor surfaces Wet manure -covered (✓)Slotted floors; floors (V)Waterers located over slotted floors; (V)Feeders at high and of solid floors; (-')Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection Urine (v)Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (✓)Fan maintenance; exhaust fans Dust (✓)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers tank filling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (,')Proper lagoon liquid capacity Biological mixing (v)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (✓)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives Irrigation sprinkler High pressure agitation (-')Irrigate on dry days with little or no wind nozzles Wind draft (v)Minimum recommended operation pressure (,')Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon — November 11, 1 12 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial decom- ( )Extend drainpipe outlets underneath liquid surface position Mixing while filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurry or Agitation when spreading ( )Soil injection of slurry/sludges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits disposal pits ( )Proper location / construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (✓)Farm access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (✓)Farm access road maintenance onto public roads roads from farm access Additional Information: Available From: Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management:Underfioor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-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; a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management Practices have been reviewed with me. (Landowner Signatu ) 13 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 a ❑ 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 136 .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEC. 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 Farm Owne.t(jvlanager Signature of Technical Specialist — Z—�CI Date 14-a Date Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) 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: �[l7yv ,; R1h r �o r 1 ! -2— Facility No: Previous Owner(s) Name: New Owner(s) Name: Mailing Address: Farm Location: Please attach a copy of a county road map with directions, milepost, etc.): AS3a } Operation Description: Type of Swine No. of Animals E3 Wean to Feeder Q Feeder to Finish k�p (� 0 Farrow to Wean 0 Farrow to Feeder 0 Farrow to Finish 0 Wean to Finish Gilts 0 Boars M Type of Poultry No. of Animals E] Layer El Pullets Other Type of Livestock., Phone No: q to _ S (nit - a0411q Phone No: %0 - 5iO4 - 2" County: Saad n below (Be specific: ron mes, Type of Cattle No. of Animals ❑ Dairy 0 Beef Number of Animals Acreage Available for Application: \6\ • '2� 3 Required Acreage: \ o \ . S3 Number of Lagoons / Storage Ponds: 3 Total Capacity: i , 31c3 o S`Z 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 forth authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: DC Signature: _DeC.2c�.S e_8 Date: Name of New Land Owner: l o Signature: Name of Manager (if different from owner): Please sign and return this form to: Date: Date: N.C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 a- \-I- \'l November 1, 2004