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820388_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 82-0388 Certificate Of Coverage Number: 2. Facility Name: Michael Shell Ho:- Farm 3. Landowner's Name (same as on the Waste Management Plan): Michael Spell 4. Landowner's Mailing Address: 1317 Chancey Rd City: Clinton State: NC Telephone Number: 910-385-4487 Ext. E-mail: dsr)e1170@vahoo.com 5. Facility's Physical Address: 1317 Chancey Rd City: Clinton State: NC 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): 1 t 1( Ch ap [ SVe I � 8. Farm Manager's telephone number (include area code): Y{ l o 39-j 091 9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Deborah J. Spell Phone No.: 910-385-4787 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Feeder to Finish Operation Types: Allowable Count 2,940 AWS820388 Zip: 28328 Zip: 28328 OIC #: 22078 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 Poultry' Gilts Other Non Laying Pullet _ Other Layers s QUSMY c ateti,artsSect►ti ROY COOPER Governor MICHAEL S. REGAN sFcrurary LINDA CULPEPPER Director . Srnit NORTH CAROLINA Environmental Quality February 27, 2019 Michael Spell Michael Spell Hog Farm 1317 Chancey Rd Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://dgq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-D WR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facilb Currently Covered by an Expiring State Non -Discharge General Permit." The Mlication form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) cony of the Certified Animal Waste Manaeement Plan CAWMPi with the completed and signed application form. A list of items included in the CAWMP can be found on paLle 2 of the renewal arrolication form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820388 MuMhy-Brown LLC � sa g1a N. Sasbu Ty St. 11SSS MaSewn e C f!t r I Rs I gr, N t aWater ' Carorafi 7SSI_1I SS 9113.7D7 H,,%nu 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) l /95' iyY3 73'S6v 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed b,.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 meld d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Title: f!/V ❑ /�C,� Signaturew. _L&, : It &L& Date:Of Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov sseElo�E���;G���NI� 'Wakes �� �Jt'`�CF6t,l`.41re FORM: RENEWAL -STATE GENERAL 02/2019 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) 1 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical s ecialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewa1@ncdenr.gov ----ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------- Producer: SIMON SPELL Location: 2101 CHANCEY ROAD CLINTON NC 28328 Telephone:- 910-592-2875 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2940.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: 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. Soil0types 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. ----------------------------------------------------------------------- Page: 1 ___-- ___ANIMAL WASTE UTILIZATION PLAN 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. This plan is based on the waste application method shown above. If pou lan. Nutrientose to change elsmethods differentfuture, applicatiionneed metthodsraresnoththe same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which 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 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. --------------------------------------------- Page: 2 --I- ----ANIMAL WASTE UTILIZATION PLAN 6337 TABLE 1: ACRES OWNED BY PRODUCER DETERMINING PHASE VaB . iJJLL UZO UUIV11V1 N 7k iF CODE AW N I PER ACRES PER AC, AC or APPLY RESID. METH N BP 4.1 205 0 18.53 I BP 3.0 150 0 4 I AW N USED APPLIC TIME 3798.65 MAR-OCT 600 MAR-OCT 1020 MAR-OCT 1426.5 SEP-MAY TOTALI6845.15 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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. ---------------------------------------------------------------------- Page: 3 -----------------ANIMAL-WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) DETERMINING PHASE k- iUMIXI N ** CODE AW N PER ACRES * LBS AW N PER AC AC USED or APPLY RESID. APPLIC METH N TIME END TOTAL o Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded -� in bermudagrass), forage be must 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 are plants grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with 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 time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding Page. 4 -----------ANIMAL WASTE UTILIZATION PLAN * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: M BP HYBRID BERMUDAGRASS-PASTURE SG SMALL GRAIN OVERSEEDED TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 28.53 28.53 *** BALANCE 6845.15 0 6845.15 -83.15 ------------------- TONS 50 AC 50 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. ------------------------------------------------ Page: 5 y ------ ANIMAL WASTE UTILIZATION PLAN ------------------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5439 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 18.13 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 43.512 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity 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 Tables 1 and 2. Failure to apply the recommended rates and -------------------------------------------------------- Page: 6 --� ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract 6337 6337 6337 6337 Field Soil Type 1 1 I waB 1 LeA 1 BoB Crop cation Rate (in/hr) 0.60 0.65 0.75 hIPplic. Amount (inches) *0.96 *0.95 *0.65 * 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 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 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 rate prior to applying the waste. NARRATIVE OF OPERATION ---------------------------------------------------------------------- Page: 7 2 3 4. 5. 5 7 ------------ WASTE ---------- UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. discharge of waste which reaches sf urace water is An . There must be documentation in theprohibited. producer either owns or has an agreementgforouserofhat adeqthe uate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, sthe waste during may seasobroadcast torovided the application guidance ding. (See "Weather 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 or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively a manner that the crop is not covered with wastenttocaodeptin such h that would inhibit growth. The potential for salt damage from animal waste should also be considered. ---------------------------------------------------------Page---8- ^..r WASTE UTILIZATION PLAN -------------------------------------------------------------------- REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of 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 from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the 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 they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges 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. 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. -----------------------------------------------------------Page----- ----------ANIMAL WASTE UTILIZATION PLAN ------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:SIMON SPELL FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Own SIMON SPELL (Please print) f Signature: Date: Name of of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please --in--)Wilson Spencer Affiliation:NRCS Phone No. Address (Agency): 84 County Complex Rd. Clinton NC 28328 Signature:' Date: i' Page: 11 7�t vz� NP; TV' go Swine Farm Waste Management Odor Control Checklist Source Cause -- — -- _ Farmstead BMPs to Minimize Odor -- _ • Swine production 0' Vegetative or wooded buffers Site Specific Practices 01"Recommended best management practices fiYGood judgment and common sense Animal body • Dirty manure -covered Dry floors surfaces Floor surfaces animals • Wet manure -covered floors �- - 97" Slotted floors Gl' Waterers located over slotted floors ®' Feeders at high end of solid floors ©'Scrape manure buildup from floors Manure collection • Urine ❑ Underfloor ventilation for drying pits • Partial microbial 01"Frequent manure removal by !lush, pit recharge, Ventilation exhaust decomposition or scrape ❑ Underfloor ventilation fans • Volatile gases f-Fan maintenance Indoor surfaces • Dust ©'Efficient air movement • Dust - - �Washdown between groups of animals CYl'eed additives ❑ Feeder covers LEI-eed delivery downspout extenders to feeder Flush tanks Agitation of recycled lagoon covers ❑ Flush tank covers liquid while tanks are filling 1 "Extend fill lines to near bottom of tanks with anti -siphon gents Source End of drainpipes at Cause • Agitation durin wastewater g BMPs to Minimize Odor Site Specific Practices "Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; liYProper lagoon liquid capacity; • Biological mixing; LtYCorrect lagoon startup procedures; • Agitation lig' Minilnum surface area -to -volume ratio; Q'Minimum agitation when.pumping; ❑ Mechanical aeration; GY Proven biological additives Irrigation sprinkler nozzles _ • t light pressure agitation; _ L�Irrigatc on dry days with little or no wind; • Wind drift Q--Mittimum recommended operating pressure; Pump intake near lagoon liquid surface; __ Cl Pump from second -stage lagoon Storage tank or basin surface . Partial microbial decomposition; C''Dottorn or midlevel loading; . Mixing while filling; O Tank covers; • Agitation when emptying Cl Basin surface mats of solids; Cy"Proven biological additives or oxidants ScIlling basin surface • Partial microbial decomposition; I 'Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying R' Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; 0— Soil injection ofslurry/sludges; spreader outlets . Volatile gas emissions f3— Wash residual manure from spreader after use; CYl'roven biological additives oroxidanis Uncovered manure . Volatile as emissio I -I g nswtte slung or'sludge on field drying surfaces Dead animals • Carcass decomposition Dead animal disposal • Carcass decomposition pits Incinerators • Incomplete combustion M Soil injection ofslurry/sludges IQ"Soil incorporation within 481trs.; C?^pread in thin unifornt layers I'or rapid drying; O"Proven biological additives or oxidants LcYI'roper disposition ofcarcasses f-Complete covering of carcasses in burial pits; Cl Proper location/construction ofdisposal pits C7 Secondary stack burners A' 'C- November 11, 1996, Page 4 t Source Cause UMPs to Minimize Odor Site Specific Practices Standing water around • improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Fann access road tnaWtcnance public roads from farm access Additional Information : Swine Manure Management; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU -BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE•' NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension AMOC - November 11, 1996, Page 5 rfr/ f Insect Control Checklist for Animal Operations _ source`_ cause - - _ i1M1's fu Control Insccls �- -huh l illitCll • f1L'CUIIIIIIaIIOn D[S1111dSIT LiquidSilt Sllct iG. I't':IrtlCeS — Sys(en�s �� --�` — I'lusll system is dcsigncd and opertteti - �~ sufficiently to remove accumulated solids from /L�Itfters as designed. _ -- _---. ,,, W 1 Remove bridging of acclullulaled solids at I ,tguuns ,,nil I'iu �~ Clusted Solids discharge — Mairltain lagoons, settling basins and pits wl1Clt -- — - pest breedilig is apparent to nlininlize the crusting of solids ,o a depth of no more than 6 I:AI.CSSI PI' • eca in -- VeLcIallVc D6 } Ve%etiltltil) - mches over more than 301/1. of - snrlace. t �I UR'dl I11ilUltain vt;bClative collfrol alolig hanks of - -- - lagoons and other impoundnlcols to prevent accumnlatioll of decaying vegetative mallet - - ahmg Avatel's edge on impoundment's peruneter. 1)ry Systems - 14T Uesign, operate and maintain Iced syslenu (e.g-.-- - bunkers and troughs) to nlininuze the �accumulation of decaying wastage. t.'1 ('lean •-- -. ` np spillage on a routine basis (c.g., 7 - 10 day interval during sl,nlrller; 15-30 day into Val 1'cal Sltuac.c - -- -----_. _- Accumulations r,f feed residrles fur wiuter). fti` It — - educe moisture acetnm—_�_ �—ltation will:;il and arouud inunediale perinleleruf teed storage -' areas by insuling drainage away liogt site and/or providing adequate containnlerlt (e.g., covered bin for brewer's grain iuld similar higil Moisture hided producls)- fl Inset ct lilt allcl rcnulvc or bleak I/p act uulnlated solids in tiller strips around [cell storage as heeded. I AN, � ElreEcrllbcr 11, 1996, Page I Se+urcc Anisu:s! ilo17 b Ares Ijj—Y 11tanusc llau.11iub S)•,tclus - _ _Cause AC-Cmm�lQUipns of anti feed wastage • Accistnuialions of animal wastes un71's to Control I"secfs wastes � Eliminate iow areas that haPmoisture along fences and other locations where waste accumulates and disturbance by animals is minimal. 17 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumitlated solids as "ceded). n Remove spillage. on a routine basis c. `— day ur tnterval durng summer, IS-30 day interval during winter) where manure is loaded for lanej application or disposal. n !'rovide l'ur adegt!ate stockpiles. drainage around maitlirc C7 Inspect for and remove or break tip acctitnst4uer1 wastes in filter strips arr)und stockpil n• Sifc Sltccif cti�cs Fur ututc if, -_�= iamlie lsai.ming_ areas as needed. r and IU(ttl:iiiuti Ir,1y-7ncul J tcI file CoeraiHalcit'l,, Nt', ve lxtensiuu Service, Dhe�t,tttticnt of b),- llux 7613, N(mil ('arulimt Srttc 1'agc 2 9 2-3e-e EM, ERG- NCY ACTION PLAN PHONE NUNMERS INT SYSTEM S WCD `P/O MRCS 910 5vz - ^9G3 This Ian will be implemented in the event that wastes from your operation are leaking, aveowing, or running off site. You should not wait until waste leave your proper`--y to consider that you have a problem. You should make every efface ort or ensure that this does net happen. This plan should be posted in an accessible location for all employees at the faci:ati�. 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 overf-'ow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Purr;.p wastes to fields at an acceptable rate, c- StcP all flows to the lagoon immediately, d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff, d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate .he z;,plication rates for the fields where runoff occurred. C: Leakage frorn ^.he waste pipes and sprinklers -action include: a. Stop recycle puma. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair aal leaks prior to restarting pumps. D: Leakage from :it:sl-t systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irriW a -don aurnp. c. Make sure no siphon occurs. d. Stop all floes in the house. flush systems, or solid separators. December 18, 1996 C. Repair a. creaks zor to restarting pumps. E: Leakage o.;A flor sidewali of lagoon. Often this is seepage as opposed to owi-19 lea;;s- �cssibie action: a. D;g r: sdA.R! sum or d.tch away 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, holeS i -Zd comoact with a clay typetrap or remove animals and fill c. Have ELprohessional evaluate the condition of the side walls and lagoon bott`or" as ^ion as possible. 2. Assess the a;.t ?.i Of the spill and note any obvious damages. a. Did the waste -each a;-tv surface waters? b• APPAoxxmz.';y :c'w Tuch u.•as released and for what duration? C. �Y d -nage r;otec. such as employee injury, fish kills, or property damage? Did the spill leave *she d. Dproperty _ e. Does the s^i:l ;ramie the aotential to reach surface waters? f. Could a f� �:e ;, event cause the spill to reach surface waters? S. Are notabA water wets in danger.(either on or off of the property)? h. How much reached, s. mace waters? 3: Contact kppxoprat;; agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Pbene9ie.�ss, i After hours emergency number: 919-733-3942. Your phone ca .9 should include: your name, facility, telephone number, the details of the incident 7oz: item 2 above, the exact location of the facility, the location or direction of �. cv.:,-rent of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local E.MS Phone number C. Instruct E1viS to contact local Health Department. d. Contact CES, -phone number ft"6 ; local SWCD office phone numberz �79Cs and local tiRCS office for advice/techn cal assistance phone number - 3-72% 79�3 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to there, and ask :hat person, to contact the proper agencies for you. 5: Contact the con:ractor of vour choice to begin repair of problem to minimize off -site damage. a. Contractors Name; b. Contractors Address: _13117 c. Contractors P:�o,,e: 2 December 1 S, 199b Con 6: Engineer, the technicai spec:aiist %k'ho cemifie� the lagoon (itiRCs, Consulting EnglneMr, etc.'. a. Name-: ,..I Z ze.�«c -- 7: Implement procedures as cdv:sed by D«' Q and t,-..nnica] assistance agencies to rectify the darnaQe. ;ewair :he s�•ste.n. and re-35sess the waste management plan to keep problems w;t; re:ease of wastes from happening again. 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 least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. aa Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from'NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). a 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 FWn OwWIJAanager Date Signature of Technical Specialist Date rl taPE>ATI4N & M,A,INTENANCE PLAN rrnQpor lagoon liquid m�''aBement shauld be wet�rtarjt to manage levels so that you do rice heW-rOund priority,Ir is as Periods,,�cialry problems during extended rainy and aceIMaximum storage opacity should be available receiving rOP s dormant (such as a available in the la °X�nded pe goon for that at the first s# me for bermudagrass) Periods eWhtetar s such as the thunderstorm a fell Waste gns of Plant growth in the lateseason n erg the summertime, This means receive Iag m'ana�ement plan should be done whenever the con liquid. early sprang, irrigation according Periods, fn the late sum is will make storage space av land is dry enough to marker mer/early fall the lagoon should be Ie In the la g to malrua�see Figure 2.1) to allow for winter store a Soon for future wet utilization plan lagoon close to the g , Eve pumped down to the low plan will allow it, minimum liquid level as long should be made to '�'aitin gas the weather and waste g until the I$goon has reached its maximum store i�gaCe does not Ieave room for storm �ver#Iew from the la g excess water during capacity before s state law and sub goon for any reason except a water �rting to lost to Penalty action, Year, 24-hour storm is a Violation of The routine malnter,ance of a la $con involves the forlowing� Mainrenance of a vegetative cover for the dam, Fescue or common bermudagrass are the most covers. The vegetation should Th,be the most common vegetative maintain a vigorous stared, based on a soils test, but in the evenarnt thaoitf srt, ��, if needed, to a soils test each year, the le con at and surrounding applied should be should be fertilized with 80p pounds per acre of I d to obtain equivalent,10,orareas 10.10, or Brush and trees on the ernbankment must be con T done by mowing, s ra in his may be these practices, y 1;, Brazing, chopping, or a combination of A This should be done at least once a possibly twice in years that weather conditions are favorable a heavy vegetative growth,for NOTE; If vegotation is controlled by spraying, the herbicide the lagoon water. Such chemicals could harm the bacteria in must not be allowed to enter the waste, the lagoon thar, are treating Maintenance inspections of the entire lagoon should be made during the 19900n and at least monthly and after ma'or rainfall and stor checked should include, as a minimum, theollowing; ring the �nttial filling of m events, Items to be waste Inlet Pies, Recycling Pipes, and Overflow I.- separation of joints cracks or breaks �.aocurnulation of salts or minerals 4, overall condition of pipes Pipcs... la0k for: APB C a 919 VVOW,Quality Re610n.al o tyw 1. �-1 !z tjon " OOn 1 . surface ... lopk for; 2. undesirable vegetative growth floating or lodged debris Embankment... look for; l • settlement, cracking, �, 2. side slope ) cra it g, or jug holes 3. wet or dam yon ...slumps or bulges 4, erosion due to lack of vegetaac onl orP as S. rodent damage a result of wave �"ger lagoons ma action winds, Y be subject to liner damage due to v these waves care erode the la A good gad of vegetation will reduce the g wave action caused b wave action Soon sidowalls, thereby weakeningY strong used to reduce serious damage to a Iagopoortes dal d damage caused b the lagoon dam, educe the wave impacts, Y wave action. If baffles in the lagoon may be Any of these features could lead to erosion and w �'y of these features, you should eakening of the dam, If construction of waste a cons, yma a of a waste disch�g e, PProAnate expert familiar with design �andd has technical ex owever y need to provide a t@m Porary fix undartaldn With ty digging -' o a Iagoonndam w' f there is the a threat g solution shouyyld be review recommended b Po Bally serious eonaequcnces and houfd noU1p� t is sariaus Y appropriate technical expert, b conducted unless " Transfer pumps I ' recycling check for proper operation of; 2, y g Pumps imgation pumps Check for leaks, loose fittings, and overall pump Operation. noise' or a large amount of vsbration, may indicate that the replacement. Fe anon. An unusually loud or Pump is in need or repair oiling NOTE,, pumping systems should be ins are not completely should b peered and operated frequently enough so that you System maintenance at a time when equipment j�g�n israi its low 1ouTd safety time should major repairs be required. Having t now perform your pumping to think about switching, rapairing or borrowing um s. evul This will allow some your neighbor's lagoon is full also, you should oanum y full lagoon is not the time P e Probably, if your lagoon is full, Parts or pumps, r malntaining an inventory of spare " Surface water diversion features are designed to c drainage waters (such as rainfall runoff, roof drainage, gut surface outlets and parking Iot 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 washing) system pipes and the rainfall that hits the lyour flushing ou should inspect your diagoon directly 1version system for the following: adcquatc vegetation 2, diversion capacity I ridge berm height Identified roblems should be corrected during or rnMediately following a heavy promptly. determine proper It is advisable to ins P lxr solutions, consult with rain, Hate h load assistance inspect our systems You should PP P ' Pens. is needed to record record the level of the Iagopn just prior to w the level of how t0 6 hours after the rain (assumes rain is give you an idea predicted (you must also be r much Your,lagoon level will se w h cis o , and then epcordin ff pumPing). This will eve g' Mg$problemIications andStorage,o= this to work , main rainfall amount inflow ) Knowing this should help in lagoon fro m the sun'oundlt°� land rface water diversion orothe �� fiaY bs ivel y, you may �gaoa 4peratfon SeCPaBe into the Startup: 1 Immediately after con surfaces to struction establish avoid erosion, a complete sod cover on bare soil 2Fill new Ia oon design treatment volume a Waste loading begins, taking care not to erode Ij half full of water b 3. Drain i l�ning or bank slopes, efcre end o pes into the lagoon should have a flexible i fillip orr1e P1PE to discharge near the bottom of the g another m P Extender on the the lining,ins of slowing the incoming wateg0Q during uri ernitiejosion of 4' When Possible, begin loading bacterial establishment (due onwawrme�w thethe s nn P g to maximize S. It is recommended that a new lagoon be s working swine la oon in the amount of O,�g g ceded with sludge from a healthy liquid volume, This seeding should occour at percent of the full Iagoan addition of wastewater. t two weeks Prior or to the 6' Maintarn a Periodic check on the lagoon liquid H, 7.0, add agricultural lime at the rate of 1 P If the pH palls below lagoon liquid volume until the pH rises aboenj,uper 1000 cubic feet of PH is between 7,1 and 8,0, optimum lagoon liquid 7. A dark color, lack Of bubbling, and excessive odor signals ina biological activity, Consultation with a technical dEquate if these conditions occur for prolonged Periods , especialy dur7 the 8 e warm Loading, - The more frequently and regularly that wastewater is added to a lagoon lagoon will Function, Plush systems that wash waste into the lagoon sev the better the QPdmum for treatment, Pit recharge systems, in which Ono or more buil r& times daily arc and rt'chargsd eaoh day, also work well, buildings are drained practice water eonsexvacion.-. Spillage from leaidn w minimize building water u Proper meirm lea ce $ aterers, broken pi s and w sage and and water conservation. ashdown through Minimize fe'd wasta Will reduce the amoungteof solPille tenng�eiIa feeders adjusted, M+srssSemen�: goon � This • mp�oge Maintainlaristralevel,tweGn the permanent storage level and the full te Place visible markers or stakes on the lagoon m#n#mum liquid level and the maximum liquid t0 show the ' Start irrigating at the earliestate 'ever (Ftgure 2-1), nutrient requirements and soilpmoisture so tin hat teerspnn will be maximized for the summer thunderstorms g based on i�'igate in the late summer/early fall to provide m �r�Y storage storage for the winter, e$son, Similarly, ,aximum lagoon The lagoon liquid level should ever Point of the dam or embankment. be closer than I foot to the lOWCSt not ump level the lagoon liquid level lower that the permanent storage el unless you are removing sludge, Locate float pump intakes approximately 18 inches and surface and as far away from the drain i inlets s underneath the liquid Prevent additions of bedding materials,plon , Possible, malded feed, plastic syringes, or other fore,gntma erialsoin oeor thevagetation, Frequently remove solids from catch basins at end of confine lagoon Wherever they arc installed, ment houses or ' 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 fuII or before it fills 50 percent of the permanent storage volume, is If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the i?ossibilit of a Pollutant discharge, y SlUd,so Removal# - Rate of lagoon sludge buildup can be reduced by; Proper lagoon sizing, mechanical solids , gravity settlin PLation of flushed waste ' minimizin g of flushed waste solids in g feed wastage end spillage, an app"OPriatel g Lagoon SludgeY desi Wed basin, or that is removed annually rather than store have more nutrients long ter, will; have more odc , r'eq wire more land Removal � RemoY teohniques, properly use the nutrients. Hire a custom applicator, ' Mix the slud 9 e Pump throw and lagofls liquid with a chopper -agitator im and soil incorporate,gipoate-bore sprinkler irrigation system On to n ,Palter nearby cropland; De tear the upper part of lagoon b and Spread ; mix remaining slud e, y imgation onto nearb onto cropland or for.,elpump into liquid sludge land or and; and soli incorpoxat applicator; haul .DeWater the upper pan of la forageland, dreg goon by imgation onto new* an area beside ]age sludge from lagoon with dragIine or sludge bar goon to receive the sludge so that liquids Sludge or into lagoon; allow sludge to dewater; haul and gee berm onto cropland or fora eland and soil into d can drain back $ Spread with manure spreader Regardless of the method incorporate, constituents Just as you would must have the sludge material nutrient and metal values from the I Q�]d n Thy a licat' analyzed for waste limit by by these nutrients as well a an revi The sludge will contain different requirement. Waste application rates will be disc P :on of the sludge to fields will be Y P ous waste applications to that field and crop discussed in detail in Chapter 3, When removing sludge, you must also pay attention to attention by the Pumper or drag-linethe liner to prevent damage. operator will ensure that the lagoon liner remains intact. If you see $oil material or the synthetic liner mate ' Close stop the activity immediately and not resume until you are sure that ns removed without liner injury, If the liner is lama O it being disturbed, you should Possible, 8 must be repthe sludge goo as e Sludge removed from the lagoon has a much higher phosphorus than liquid. Because of this it should probably be applied to land w' and metal lCvels, as indicated by a soil test, and into rat and heavy mew content erosion, Note that if the sludge is ap plied to fields with v is low phosphorus should be applied only at rates ua1 � t4 reduce the chance of very high soil -test phosphorus, it wastes, always have your lagoon OQd jetanalyzed fo oits 1n° t phosphorus. As with other Went value. The applicadon of slud a will lnarease MO amount of Odor at the waste ECtm precaution shoul�ba used to observo the wind direction aAPliGativn site. could increase the opncarn of neighbor&, and other conditions which