Loading...
HomeMy WebLinkAbout820445_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verb all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 82-0445 Certificate Of Coverage Number: 2. Facility Name: Norshan Farm (Sow) 3. Landowner's Name (same as on the Waste Management Plan): Norman Nay[ar 4. Landowner's Mailing Address: 3628 Bud Johnson Rd City: Clinton State: NC Telephone Number: 9I0-5G4-655I Ext. E-mail: 5. Facility's Physical Address: 4537 Parker Memorial Rd City: Roseboro State: NC 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): Shannon W Naylor 8. Farm Manager's telephone number (include area code): 910-990-2547 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): Mu h -Brown LLC 10. Operator Name (OIC): Shannon W. Naylor Phone No.: 910-564-6711 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Farrow to Wean Operation Types: Swine Cattle Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other Allowable Count 1,446 Dry Poultry AW S820445 Zip: 28328 Zip: 28382 OIC #: 22403 Non Laying Chickens Horses - Horses Laying Chickens Horses - Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey 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 Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) G S G Fvl W U55 c 6U ty 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 techni al specialist containing: The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) a A map of every field used for land application (for example: irrigation map) he soil series present on every land application field The crops grown on every land application field The Realistic Yield Expectation (RYE) for every crop shown in the WUP The maximum PAN to be applied to every land application field The waste application windows for every crop utilized in the WUP The required MRCS 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 mttttagement practices noted 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 143-215.613, 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, st ture should be by a pr' Cipal ex utive officer of the corporation): Name: Y1 tiZy v Title: Pf 6 Signature: V_ 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@ncden r.gov FORM: RENEWAL -STATE GENERAL 02/2019 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: NorShan Sow Farm Shannon Naylor 360 Honeycutt Rd Clinton, NC 28328 07-17-2011 This plan has been developed by: Lynn Stillwell NCCES-Sampson 55 Agriculture Place Clinton, NC 28328 910-592-71 6 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date 'M'"'z- ZI"Z' Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 7 7-0 < Technical Specialist Signature Date 918513 Database Version 3.1 Date Printed: 07-17-2011 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 4,631,538 gals/year by a 1,446 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7147 Incorporated 12275 Injected 13518 Irrigated 7769 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 8,940.56 5,330,190 -698,652 Year 2 7,983.39 4,759,537 -127,999 --- -- ---- ---------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. 918513 Database Version 3.1 Date Printed: 07-17-2011 Source Page 1 of 1 Narrative There have been no crop acreage changes made to this plan. Pulls were updated to Owners specifications. Pulls 1,2,3, and 12 were changed to a Bermudagrass and Winter Small Grain Overseed, this is a continual rotation. Pulls 4-11 were changed to Soybean, Rye, Corn roatation. The winter overseed will remain the same, but the Corn and Soybeans will rotate from year to year. ------------------------------------------------------ 918513 Database Version 3.1 Date Printed: 07-17-2011 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where avai lab le. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE T10681 1 4.21 4.21 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4,5 Tons Rye, Grain 55 bu. Hybrid Bermudagrass Pasture 4.5 Tons T10681 10 3.38 3.38 N/A Rains Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bu. Com, Grain 125 bu. T10681 11 0.93 093 N/A Woodington Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 29 bu. Rye, Grain 50 bu. Corn, Grain 110 bu. T10681 12 1.591 1.59 N/A Rains Small Grain Overseed 1 0 Tons Hybrid Bermudagrass Pasture 4.5 Tons Rye, Grain 55 bu. Hybrid Bermudagrass Pasture 4.5 Tons T10681 2 2.15 2 15 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons Rye, Grain 55 bu. Hybrid Bermudagrass Pasture 4.5 Tons T10681 3 2.00 2.00 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons Rye, Grain 55 bu. Hybrid Bermudagrass Pasture 4.5 Tons T10681 4 3.92 3.92 N/A Rains :Small Grain Overseed 1.0 Tons ,Soybeans, Manured, Double Crop 37 bu, Rye, Grain 55 bu. Corn, Grain 125 bu. 110681 5 4.02 4.02 N/A Rains Small Grain Overseed 1.0 Tons .Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bu. Com, Grain 125 bu. T10681 6 4.38 4.38 N/A Rains Small Grain Overseed 1.0 Tons 918513 Database Version 3.1 Date Printed 7/17/2011 PCs Page 1 of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bti. Corn, Grain 125 bu. T10681 7 4.90 4.90 N/A Rains :Small Grain Overseed 1.0 Tons .Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bu, Com, Grain 125 bu. T10681 8 4.90 4.90 N/A Rains Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bu. Corn, Grain 125 bu. T10681 9 3 81 3.81 N/A Rains Small Grain Overseed 1.0 Tons Soybeans, Manured, Double Crop 37 bu. Rye, Grain 55 bu. Com, Grain 125 bu. PLAN TOTALS: 40.19 40.19 LI Potential Leaching Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >_ 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 918513 Database Version 3.1 Date Printed 7/17/2011 PCs Page 2 of 2 NOTE: Symbol * means user entered data. ROY COOPER Governor MICHAEL S. REGAN Se'errrary LiNDA CULPEPPER &rroar 'fir s NORTH CAROLINA Fnvtrenmenta! Quality February 27, 2019 Norman Naylor Norshan Farm (Sow) 3628 Bud Johnson 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 htt s://de .nc. ov/about/division •/water -resource. w er- uali -re ional-o erations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Divisign. Enclosed you will Find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring_ -State _Non -Discharge General Permit." The application form must be completed sided and returned by April 3, 2019. Please _note that you must include one (1) cony of the Certified Animal Waste Management Plan (CAWMPI with the, completed_ and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, yam Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): FAyettevilie Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820445 Murphy -Brown LLC North Carobna Department of Enveronrnentai Quamy I Dvvsiea of Water Resoarnes 512 N. Saisbury 9t. 1 1636 Moot Service Center I Rein,&, North Crdna 27699-16036 919.70719WO The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) . Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons T10681 I S9 Rains 4.21 4.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 62.75 0 00 T10681 1 S9 Rains 4.21 421 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87.04 0.00 366.45 0.00 T10681 I S9 Rains 4.21 421 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 37.92 0.00 159.63 0.00 T10681 10 S9 Rains 3.38 3.38 Small Grain Overseed 10 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0001 50.38 0 00 T10681 10 S9 Rains 3.38 3.39 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig 143 85.25 0.00 288.16 0.00 T10681 10 S9 Rains 3.38 3.39 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 52 30.76 0.00 103.9$ 0.00 T10681 11 S9 Woodington 0.93 0.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 13 86 0.00 T10681 11 S9 Woodington 0.93 0.93 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 112 0 0 Irrig 112 66.77 000 62 10 0.00 T10681 11 S9 Woodington 0.93 0.93 Rye, Grain 50 bu. 9/1-3/31 96 0 20 Irrig. 46 27.19 0.00 25.28 0 00 T10681 12 S9 Rains 1.59 1.59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 23.70 0.00 T10681 12 S9 Rains 1.59 1.59 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87.04 0.00 138.40 0.00 T10681 12 S9 Rains 1.59 1.591 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 37.92 0.00 60.29 0.00 T10681 2 S9 Rains 2 15 2.15 Small Grain Overseed 1 0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.0 32.04 0.00 T10681 2 S9 Rains 2.15 2.15 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87.04 0.00 187.14 0.00 T10681 2 S9 Rains 2.15 2.15 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 37.92 0.00 91.52 0.00 T10681 3 S9 Rains 2.00 2.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 29.81 0.00 918513 Database Version 3.1 Date Printed: 7/17/2011 WUT Page 1 of 5 Waste Utilization Table Year 1 itrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied— Req'd Applied Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) N N N N 1000 gal/A Tons 1000 gals tons Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Applic. Method T10681 3 S9 Rains 2.00 2.00 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 1461 87.04 0.00 174.09 0,00 T10681 3 S9 Rains 2.00 2.00 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 3792 0.00 75.83 0.00 T10681 4 S9 Rains 3.92 3.92 Small Grain Overseed 1 0 Tons 10/1-3/31 50 0 0 Irrig 25 14.90 0.00 58.43 00 T10681 4 S9 Rains 3,92 3.92 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 85.25 0.00 334.20 0.00 T10681 4 S9 Rains 3.92 3.92 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 1 52 30.76 0.00 120.59 0.00 T10681 5 S9 Rains 4.02 4.02 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 Irrig. 25 14.90 0.00 59.92 0.0 T10681 5 S9 Rains 4.02 4.02 Soybeans, Manured, Double Crop 1 37 bu. 4/1-9/15 143 0 0 Irrig 1431 85.25 0.00 342.72 0.001 T10681 5 S9 Rains 4.02 4.02 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 52 30.76 0.00 123.67 0.0 T10681 6 S9 Rains 4.38 4.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 000 65.28 0.00 T10681 6 S9 Rains 4.38 4.38 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 1 143 85.251 0.00 373.41 0.00 T10681 6 S9 Rains 4.38 4.38 Rye, Grain 55 bu 9/1-3/31 106 0 20 Irrig. 52 30.76 0.00 134.74 0.00 T10681 7 S9 Rains 4,90 4.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 73.03 0.00 T10681 7 S9 Rains 490 4.90 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 85.25 0.00 417.74 0.00 T10681 7 S9 Rains 490 4.90 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 52 3076 0.00 150.74 0.00 T10681 8 S9 Rains 4.90 4.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 25 14,90 0.00 73.03 0.00 T10681 8 S9 Rains 4.90 4.90 Soybeans, Manured, Double Crop 37 bu 4/1-9/15 143 0 0 Irrig 143 85.25 0.00 417.74 0.00 T10681 8 S9 Rains 4.90 4.90 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 52 30.76 0.00 150.74 0.00 T10681 9 S9 Rains 3,81 3.81 Small Grain Overseed 1..0 Tons 10/1-3/31 50 0 0 1 Irrig. 25 1490 0.00 56.79 0.00 T10681 9 S9 Rains 3.81 3.81 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 85.25 0 00 324.82 0.0(I T10681 9 S9 Rains 3.81 3 81 Rye, Grain 55 bu. 9/1-3/31 106 0 20 Irrig. 52. 30.76 0001 117.21 0.0(I 918513 Database Version 3.1 Date Printed: 7/17/2011 WUT Page 2 of 5 Waste Utilization Table Year l Tract Field Source 1 1D I Soil Series Total 1 Acres Use. 1Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) AppGc. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied" (Field) N N N 11 N 1000 I gal/A Tons 1000 gals tons Total Applied, 1000 gallons 5,330.19 Total Produced, 1000 gallons 4,631.54 Balance, 1000 gallons -698.65 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.0( Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 918513 Database Version 3.1 Date Printed: 7/17/2011 WUT Page 3 of 5 IV..*. 7T*;I-f;- T.M. V.- i Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied- Req'd Applied Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) N N N N 1000 gal/A Tons 1000 gals tons Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE AppGc. Period Applic. Method T10681 1 S9 Rains 4,21 4.21 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14-90 0-00 62.75 0.00 T10681 1 S9 Rains 4.21 4-21 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig- 42 25.28 0-00 106A2 0.00 T10681 I S9 Rains 4-21 4.21 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87-04 0.00 366-45 0-00 T10681 10 S9 Rains 3.38 3.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 50.38 0-00 T10681 10 S9 Rains 3.38 3.38 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0-00 69.32 0.00 T10681 10 S9 Rains 3.38 3.38 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig- 135 80,48 0-00 272.04 0,00 T10681 11 S9 Woodington 0.93 0.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig- 25 14.90 0-00 13.86 0-00 T10681 11 S9 Woodington 0,93 0.93 Rye, Grain 50 bu. 9/1-3/31 96 0 0 Irrig. 30 18.12 0-00 16.86 0,00 T10681 11 S9 Woodington 0.93 0.93 Corn, Grain 110 bu. 2/15-6/30 119 0 0 Irrig. 119 70.95 000 65 98 0.00 T10681 12 S9 Rains 1.59 1-59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 25 14-90 0-00 23.70 0-00 T10681 12 S9 Rains 1.59 1,59 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig 42 25.28 000 40.19 0.00 T10681 12 S9 Rains 1.59 1.59 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87.04 0.00 138.40 0.00 T10681 2 S9 Rains 2-15 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 32.04 0.00 T10681 2 S9 Rains 2.15 2.15 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 42 25.28 0.00 54.35 000 T10681 2 S9 Rains 2.15 2.15 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 brig. 146 87.04 000 187.14 0 00 T10681 3 S9 Rains 200 2.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig- 25 14.90 0.00 29.81 0.00 T10681 3 S9 Rains 2.00 200 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 42 25.28 0.00 50,56 0.00 T10681 3 S9 Rains 2.00 2-00 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 87.04 0.00 174-09 0.00 T10681 4 S9 Rains 3.92 3.92 Small Grain Overseed 1-0 Tons 10/1-3/31 50 0 0 Irrig 25 14.90 0,00 58.43 0.00 T10681 4 S9 Rains 3.92 3.92 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 80.39 0.00 T10681 4 S9 Rains 3.92 3.92 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig 135 80.48 0.00 315,50 0.00 T10681 5 S9 Rains 4.02 4.02 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig- 25 14.90 0.00 59.92 0 00 918513 Database Version 3.1 Date Printed: 7/17/2011 WUT Page 4 of 5 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applicd- (Field) N N N N 1000 gal/A Tons 1000 gals tons T10681 5 S9 Rains 4.02 4.02 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 82.44 0,00 T10681 5 S9 Rains 4.02 4.02 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig. 135 80.48 0.00 323.55 0.00 T10681 6 S9 Rains 4.38 4.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 65.28 0.00 T10681 6 S9 Rains 4.38 4,38 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 89,83 0,00 T10681 6 S9 Rains 4.38 4.38 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig. 135 80.48 0.00 352.52 0.00 T10681 7 S9 Rains 4.90 4.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 73.03 0.00 T10681 7 S9 Rains 4.90 4.90 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 100.49 0.00 T10681 7 S9 Rains 4.90 4.90 Corn, Grain 125 bu 2/15-6/30 135 0 0 Irrig. 135 80.48 0.00 394.37 0.00 T10681 8 S9 Rains 4.90 4.90 Small Grain Overseed 10 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0.00 73.03 0.00 T10681 8 S9 Rains 4.90 4.90 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 100.49 0.00. T10681 8 S9 Rains 4.90 4.90 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig, 135 80.48 0.00 394.37 0.00 T10681 9 S9 Rains 3.81 3.81 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 14.90 0,00 56.79 0.00 T10681 9 S9 Rains 3.81 3,81 Rye, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 34 20.51 0.00 8.14 0.00 T10681 9 S9 K-717 3.81 3.81 Corn, Grain 125 bu. 2/15-6/30 135 0 0 Irrig. 135 8048 0.00 306.65 0.00 Total Applied, 1000 gallons 4,759.54 Total Produced, 1000 gallons 4,631.54 Balance, 1000 gallons Total Applied, tons Total Produced, tons -128 00 0.00 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 918513 Database Version 3.1 Date Printed: 7/17/2011 WUT Page 5 of 5 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) T10681 1 Rains 0.40 1.0 T10681 10 Rains 0.40 1.0 T10681 11 Woodington 0.40 1.0 T10681 12 Rains 0.40 1.0 T10681 2 Rains 0.40 1.0 T10681 3 Rains 0.40 1.0 T10681 4 Rains 0.40 1.0 T10681 5 Rains 0.40 1.0 T10681 6 Rains 0.40 1.0 T10681 7 Rains 0.40 1.0 T10681 8 Rains 0.40 1.0 T10681 9 Rains 0.40 1.0 918513 Database Version 3.1 Date Printed 7/17/2011 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 42.85 85.69 128.54 Hay 6 ton R.Y.E. 300 26.32 21.42 42.85 64.27 Soybean 40 bu 160 14.04 40.17 80.34 120.51 918513 Database Version 3.1� Date Printed: 07-17-2011 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. v it le Waste Storage Canaoitv Source Name Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 84 1 2 75 1 3 70 1 4 74 1 5 97 1 6 121 1 7 144 1 8 160 1 9 180 1 10 180 1 11 167 1 12 153 2 1 139 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 163 2 8 139 2 9 109 2 10 106 2 11 85 2 12 63 * Available Storage Capacity is calculated as of the end of each month. 918513 Database Version 3.1 Date Printed 07-17-2011 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. b. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). - -- --------------------------------------- - - 918513 Database Version 3.1 Date Printed: 7/17/2011 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. - 918513 Database Version 3.1 Date Printed: 7/17/2011 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 918513 Database Version 3.1 Date Printed: 7/17/2011 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 918513 Database Version 3.1 Date Printed: 7/17/2011 Specification Page 4 Crop Notes The following crop note applies to field(s): 10, 11, 4, 5, 6, 7, 8, 9 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 10, 11, 12, 2, 3, 4, 5, 6, 7, 8, 9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 918513 Database Version 3.1 Date Printed: 07-17-2011 Crop Note Page 1 of 3 The following crop note applies to field(s): 1, 12, 2, 3 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 10, 11, 4, 5, 6, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6 " rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. r 918513 Database Version 3.1 Date Printed 07-17-2011 Crop Note Page 2 of 3 The following crop note applies to field(s): 1, 10, 11, 12, 2, 3, 4, 5, 6, 7, 8, 9 Rye, Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. 918513 Database Version 3.1 Date Printed: 07-17-2011 Crop Note Page 3 of 3 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) j i o L43 3 -330o EMERGENCY MANAGEMENT SERVICES (EMS) I SOIL AND WATER CONSERVATION DISTRICT (SWCD) � NATURAL RESOURCES CONSERVATION SERVICE (NRCS) )L COOPERATIVE EXTENSION SERVICE (CES) j �L 0 { �_ 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. 6. 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. 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)? In. 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. Insl:ruct 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. 4. 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: •: 1` 3 yvf b. Contractors Address: c . Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: i ��� Flo J�c y b. Phone: 10 K 7. 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 BMPs to Control Insects _ Site Specific Practices Liquid Systems Flush gutters Accumulation of solids Rush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0 Remove bridging of accumulated solids at discharge Lagoons and pits Crusted solids 0 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation U' Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage 0 Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed ® Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed stora e as needed Animal holding areas Accumulations of animal 0 Eliminate low areas that trap moisture along fences 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) Dry manure handling Accumulations of animal a Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead Swine production V getative or wooded buffers e commended best management practices sand judgment and common sense Animal body ■ Dirty manure -covered nVDry floors surfaces animals Floor surfaces • Wet manure -covered floors 5,latted floors ©/Waterers located over slotted floors 0 Feeders at high end of solid floors Mr Scrape manure buildup from floors 0 Underfloor ventilation for drying Manure collection • Urine aFrequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition O Underfloor ventilation Ventilation exhaust ■ Volatile gases Wmaintenance fans • Dust ;/uV;lcient air movement Indoor surfaces • Dust 0 Washdown between groups of animals 0 Feed additives 0 Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti-si hon vents Flush alleys ■ Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Pit recharge points Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain Agitation during wastewater 0 Box covers collection or junction conveyance boxes End of drainpipes Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon conveyance �agoon liquid level Lagoon surfaces Volatile gas emissions • Biological mixing • Agitation :Poper lagoon liquid capacity Correct lagoon startup procedures 0 Minimum surface area -to -volume ratio 0 Minimum agitation when pumping 0 Mechanical aeration 0 Pfoven biological additives Irrigation sprinkler • High pressure agitation 5*' Irrigate on dry days with little or no wind nozzles • Wind drift 0 Minimum recommended operating pressure 0 Pump intake near lagoon liquid surface 0 Pump from second -stage lagoon Storage tank or Partial microbial 0 Bottom or midlevel loading basin surface decomposition • Mixing while filling • Agitation when emptying 0 Tank covers 0 Basin surface mats of solids 0 Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Settling basin surface • Partial microbial 0 Extend drainpipe outlets underneath liquid level decomposition 0 Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader Volatile gas emissions 0 Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while 0 Soil injection of slurry/sludges slurry, or sludge on drying 0 Soil incorporation within 48 hours field surfaces O Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals • Carcass decomposition 0 Proper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits pits 0 Proper location/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners Standing water ■ Improper drainage 0 Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Manure tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3 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; PRO 107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU —BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 Version —November 26, 2018 Mortality Management Methods Indicate which methods) 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 laa at least one foot above the seasonal high water table. Attach burial location map and plan. ❑ Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. 71 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). ❑ ❑ 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. e Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. e 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 rocedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date ,/�� 3/';- /1 cl Signature of Technical Specialist Date NOTE: Use your Lagoon Design Documentation to fill the Permit renewal table for total Design capacity, der and redline Freeboard. This calculator is ONLY AN ESTIMATE of these entries in cases where no lagoon design documentation exist. Using this calculator when design documentation exists is considered supplyinc false information and any relevant penalties will be applicable. [A] If irrioulariv Shaped Iaaoon or total depth and side slopes unknnwn_ IPnvP_ fnllnwinri d reallc hlanlr Lagoon Length 790 Lagoon Width --> 124 Total lagoon Depth _-> 11.8 Lagoon Side Slope (Horizontal/Vertical) --> 2.5 LBI Usinq a Filled Lagoon Sludge Survey Form (Appendix 1), enter the following values F. Lagoon Surface Area ->I 2.2 I I. At time of Sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure) I at the lagoon gauge pole) - > 0.3 I J. Determine the distance from the top of the bank to the Maximum Liquid Level ---> 1.6 I M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (useI lagoon management plan or other lagoon records) - -> 9.6 F . 5 T t m ATC--- 0 utput Side Slope Total lagoon Depth Estimated Surface Area (Square Feet) Bottom Area Total Capacity of Storage Lagoon Structure (Cubic Feet) Design Freeboard "Redline" Wi 2.5 11.8 97,960 47,515 840,551 19 OPERATION & MAIN I [NANCE PLAN Proper lagoon liquid management should be a year-round priority, It is especially Important to manage leve!s so that you do not have problems duriisg extended rainy and wet periods. Maxi turn storage capacity should be available in 'he la��oor, for periods when the r?c�iving (crop i5 dormant (such, as wint,-,i1irne for berr-nu agrass) or whet) them are extended rainy spells such as the thunderstorm season in the sum^nerirne. This means that at the first signs of plant growth in the later win"erlearly spring, irrigation accordIing to a rarm waste anagement ;Ian should be done whenever the land is dry enough to m receive Iagoon Ilauid. This Mill make storage space available in the lagoon far future v,; et periods. in the !ate summeriearly fall the lagoort 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 tl e minirnurn liquid level as long as the weather and waste utilizat ton plan] will allow it, Waiting until tie lagoon has reached its maximurn storage capacity before starting ,o irrigate does not leave room for storing excess water during extended wet periods. Overflow From the lagoon for any reason except a 25-year, 24-hour storm is a violation Q� state law and subject to penalty action. The routine maintenance or a lagoon involves the following: ,Maintenance of a vegetative cover for the dam. Fescue or common bermudwam are the most common veptifive covers. The vegeation should be fertilized each year.. if nee dad, ID maintain a vigorous stand. T he amount of *rtilizw applied should be based on a soils test, but in the event that it is not praictical to obtair a so Is test each year, the lagoon embankment and surrounding ams should be fertilized with 8Qa pounds per acre of 10-1 Q-1 o, or equivalent. Brush and trees on the embankment must be c®ntrolled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at Iewt once a year acid possibly twice in years that weather conditions are favorable for heavy vegetative growth. N T i vegetation i, cortralleo' by spraying, shay herbicide .A must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating tlhe waste. aintena; ce in=pectioris of the entire lagoon should he made during the initial filling of ,.he lagoon and at least monthly and niter major rainfall and storm events. Items to be ,a checked should include, as a minirinurTn, the following, Wast8 Het 7ipes, Recycling Pipes, and Overflow Pipes®look for; "I , separation of joints 2. cracks w breaks acci.lmulation of Baits or rninerals 4, overaii con.uitiv'n or pipes 1 . _ undeorable Ve*ge-'titi vegrowthL. fIC7ating or lodged dJebrls Emba,nkinent—look for; I se?tlement, Cracking, or °jug„ 2• side 51,ve stabilitS�_slumps or bui g¢, 3. wet' or damp areas on the back slope 4, erosion due to lack of wegetatiot 5. rodent damage or as a rasJt Of wade action Larger lagoons may be subject to liner damage due to %,vave a� i0.-, caused by st,on winds, These waves can erode the lagoon: sidewails, thereby A good stand of vegetation will reduce the potential dart;- a c eakaning the lagoon dam, waVL" aetion caureS serious darriage to a lagaor, sidewall, a ca �� by wave action. +t used to reduce the wave impacts. _ he loon may be env of these features could lead to er05ion and weakening c,* t!h? J any of these features gam. Ir vour lagoon has you should gall an appropriate a�,oert i`a�nil;ar �vitfZ �SigrT �d Construction of waste lagoons. You may need to ode a fix if Of a waste disChwge. How"r, a perrnan4nt solution sivpt� x is a +� *_+nical expert. Any digging into a lam dam with underakin with potentially serious y equ+pw*nt �� serious recornn ry �q t. " be ron by n+ appropriate technical expo, aid unim Transfer pumps._� for ProW ar ati+c� of: 1 . recyding pumps 2. irrigation pumps Check for leaks, faose fittings, and ovsrai l PUMP OPerafim. An unusu>iftll noise, or a lane amount of vibration, mmy indicaN eW OW P is in n*W arm r or gjrij� roplaceff"t. Rpeoir or NOTE: Pumping systems should be inspecied aand are not completely "surprised" by equipment f IWI@. Y us should p.�rm; You Pumping u system maintenance at a time when your lagoon is at its low l%l. This will allow sonv saf+ety� Srne should major repairs be required. Having a nearly full 1 to think about,switching, repairing , or borrowingmoan is riot the ti}itie Your neighbor's lagoon is fi.111 also. You should cnsider mProhabl�gfatiinventory ur is full spare par*s or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gu-.�er outlet;, and parking lot runofr, away from your lagoon and other waste treatment or storage structures. The only water that should be corning from. your lagoon is that which comes frvrr, 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 1• widze berm hEight Practice water conservation---mWmizy building ",ater usage and s; illag;r from leaking waterers, -broken pipes and washdown through proper maintenance and water con# ,eNatlon. Kpirflize feed wastage and spillage by keeping feeders adjusted. This Dili reduce the amount of soi�cI5 entering the lagoon Management. Malritai lagoon hriuid level beNieen the perm,arent storage lure! and the i`ull temporary storage level. Place visible rnarkers or stakes on the lagoon bank to show the minimur"n liquid ievel and the maximum liquid lever (Figure 2-1). :tart irrigating at the ear?Jest possibe date in the spring based on nutrient requirements and soil rrjoisture so that temporary storage will be maxim 'le for the summer thiJnderstorm season. Similarly, irrigate in the le summer/early fail to provide maximum lagoon storage for the winter. The lagoon] h uid level should nearer be closer than 1 foot to the lowest point of the dam or emin-ankment. Do not pump the lagoon liquid level lower that tie perrrisnent storage level unless you are removing sludge. Locate float plump 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 reed, 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 vegetatiern, rodent, and varmint control near 'lagoon ed;es. Do not allow trees or large bushes to grov,, on lagoon darn o- embarkment. Remove sludge from the lagoon either when the sludge storage capacity is `ull or before it fills 50 percent of the permanent storage volume, if anirttal production is fo be terminated, the owner is responsible for obtaining and irnplerneriting a closure p.an to elirn,inate the possibility of a pollutan11 t discharge, Sludge Removal. , Rate of lagoon, sludge buildup can he rer1l't:ced by. proper lagoon sizing, mechanical solids separation of flashed waste, gravity settling of Flushed waste solids it ar. ap.propriateiy d _jgrfa basin or rr i, �irnizing geed wastage and spilla - L.ab,00n sludge that is removed annually raihf*1r than stored !on,, term Mil. have more nutriews, have more odor, and require more land to properly use the nutrien-'5. Removal techniques. Hire a custom applicator. _ • Mix thy? sludge and lagoon 111quiC4 'Mith a ^hopper-a;s`at;r imp?!!-, Pump through large -bore sprinkler irrigation system onto nearby --ropiarid: arid soil incorporate_ Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into lic}uid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewader the Upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an aru 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 mast have the scud" mawrial ana!yzed for waste constituents just as you would your lagoon water. The sludge wfl contain different nutrient and metal values from the liquid. The application of the sledge to fields will be limited by these nutrients as well as any previous waste applicatians 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-l1ne operator will ensure that the lagoon liner remains ir3taCt. V you see sail material or the syr,thet" C !ir;er material being disturbed, yoJ shau!d stop the activity immed-ately and not resume until you are su-e tt at the sludge can be removed without liner injury, Ifthe liner is damaged it rr,ust lie-epaired as soon a-i possible. Sludge removed from the lagoon has amuch higher phosphorus and heavy metal content than liquid, Because of this it should probably be applied to land wish low phosphor!."s and metal levels, as indicated by a soil test, and incorporated to reduce the tihance of erosion. Note than if the sludge is applied to fields with very high soii-test phosphores, it Should be applied only zit rates equa! to the crop removal or phocp;lhoru: , As with other wastes, always have your lagdon s'kudge analyzed for its nutrient val{ie. T ne appl icat;on of Sludge will increasa the arn. cunt ei odor at the waste application site. extra precaution should be used to ob<erve the evin-'' direction and other conditions which mould in^rease the concern of neighbors. Possible Causes of Lagoon Failure von failures result in the Unplanned discharge Of aF aIIUPis iflcfude leakage through the bottom ride , overrc Wastewater Framani the �ra�urec Types darn. As;urt:irsg,oro�erG?$igr"1 arc CCr?StrJ�tiC]r7, ti7�? r h pp lgl d .h0' er=3uring structure safety. Items wh;4h may lead to lagoon fa.lur�?s i clude,;;hi� rot �. 5 intl�,f�?; a Nlvt�ification of the lagcOn structure --an example is the piacemart of a nipe In the data without {prover des; -on and coast; ucti:� iConsu?; an expert i lagoon ClPSin t7eF.ra viactng any pipes in darns.} Lagoon liquid levels—;, ;,j,jh fete's are a caaory' risk. Fa; i'uM t0 inspect end r'air:tain 4i-te dam EXCess sUr*:ace -,, ater flowing into the ' • Liner integrity ---protect from inlet pipe scouring, darna$e during Siudte removal, of rupture from lowering lagoon liquid level krelow groundwater table. NOTE: (f'Won water is allowed to overlap tie dam, the moving water twill sin cam Wdlit� to fcsrm in the darn. once this damage starts, it can quickly cause a large discharge or wastewaW and passible dam faiiure.