Loading...
HomeMy WebLinkAbout820472_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 82-0472 Certificate Of Coverage Number: AWS820472 2. Facility Name: NBH Finishers #42. LLC 3. Landowner's Name (same as on the Waste Management Plan): Nbh Finishers 42 LLC 4. Landowner's Mailing Address: 118 Oak Hei_ I its Dr City: Goldsboro State: NC Zip: 27530 Telephone Number: t. E-mail: 414f ;Zg -44777 5. Facility's Physical Address: 1183 Thompson Ave City: Turkey State: NC Zip: 28393 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Mu7 ?h% -Brown LLC 10. Operator Name (OIC): • Q r done No.: "J�f9-8+74426-- OIC #:-99992K 11. Lessee's Name (if there is not aLessee, write "None"): i1-qZ2 -cY777 :?358q 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 3,866 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep- Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet PoultrN Gilts Other Non Laying Pullet Other Layers MAR 2 8 2019 ROY COOPER Governor MICHAEL S. REGAN surely LINDA CULPEPPER Director � 4wK w<'�� •� NORTH CAROLINA Environmental Quality February 27, 2019 N'bh Finishers 42 LLC NBH Finishers #42, LLC 118 Oak Heights Dr Goldsboro, NC 27530 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://deq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure 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 "Reguest for Certificate of Cover &e Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3. 2019, Please note that �, ou must include one 1 copy of the ifi Animal Waste Management Plan CAWMP with the completed and signed application form. A list of items included in the CAWMP can be found on Pao-e 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, A ��� 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 - AWS820472 Murphy -Brown LLC North Caro na DeFanmentof EnvTortments ^Yva ty I D vson ofWater F=snsuroes 512 N. Se sbur}, St. I 1S342Ma ServoeCenter I Fa egh, North Caro na 27SS�.ISSE 919.707:99C 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 / 5 72 2 _ �/} F IV 7`ic. 19.50 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), A-,ned 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 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: 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, signature should be by principal executive officer of the corporation): i L1 Name: "B r u c_,e_ Lt" I' Title: �u� v�Gs— Signature: Date: Z� r Name: Signature: Name: Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 Version —November 26, 2018 j,` -'I ortality :anagement lMethods 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 beat 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. 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. aIn 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). QAny 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. L Signatu of Fa er/Manager 42kSignatureof echnical Spec st Date f Date t WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, March 12, 2014 Updated 311212014 Producer: NBH Finishers 42, LLC. Farm Name: NBH Finishers 42, LLC. 118 Oak Heights Drive Goldsboro,NC 27530 Telephone # : (919) 922-9777 Type of Operation : Feeder to Finish Swine Number of Animals: 3866 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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 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. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3866 hogs X 1.9 tons waste/hogs/year = 7345.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3866 hogs X 2.3 Ibs PAN/hogs/year = 8891.8 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres Owned Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 8969 - 1A WAGRAM 0-6% SG 11 50 0 4.16 206 SEP-MAY 8969 1A WAGRAM 0-6% BH 5.51 237.875 01 4.16 990 MAR-SEPT 8969 -, 1B WAGRAM 0-6% SG 1 50 0 4 200 SEP-MAY 8969 1B WAGRAM 0-6°% WAGRAM 0-6% BH 5.5 237.875 0 4 952 MAR-SEPT 8969 - 1 C SG BH SG 1 5.5 1 50 237.875 50 0 4 0 4 01 4 200 952 200 SEP-MAY. MAR-SEPT SEP-MAY 8969 1C WAGRAM 0-6% 8969 - 1 D WAGRAM 0-6°% 8969 1 D WAGRAM 0-6% BH 5.5 237.875 0 4 952 MAR-SEPT 8969 -, 1E NOR FOLK 0-2% SG 1 50 0 4.16 208 SEP-MAY 8969 1 E NORFOLK 0-2°% BH SG 6.5 1 281.125 50 0 0 4.16 4.16 1169 MAR-SEPT 208 SEP-MAY 8969 -• 1F IBLANTON 0-5% 8969 1 F IBLANTON 0-5% BH 4.51 194.625 0 4.16 810 MAR-SEPT 8969 - 1G IWAGRAM 0-6°% SG 1 50 0 4.16 208 SEP-MAY 8969 1G WAGRAM 0-6°% BH 5.5 237.875 0 4.16 990 MAR-SEPT 8969 -. 1 H BLANTON 0-5% SG 1 50 0 4.69 235 SEP-MAY 8969 1 H BLANTON 0-5°% BH 4.5 194.625 0 4.69 913 MAR-SEPT 8969 11 BLANTON 0-5% SG 1 50 0 4.09 4.09 205 796 SEP-MAY MAR-SEPT SEP-MAY MAR-SEPT 8969 11 BLANTON 0-5% BH 4.5 194.625 0 50 0 8969 8969 1.1 FACEVILLE 0-2% SG 1 2.27 2.27 114 589 1J FACEVILLE 0-2% BH 6 259.5 0 TOTALS: 11095.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **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: CROP CODE _ CROP UNITS LBS N/UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 2 39.69 11,095 TOTALS: 39.69 11,095 AMOUNT OF N PRODUCED: 8,892 *** BALANCE -2,203 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1430.42 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.54 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity 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 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 8969 -IA,-IB,-IC,AD, -1G WAGRAM 0-6% SG 0.60 *1 8969 IA,1B, 1C,1D, 1G WAGRAM 0-6%. BH 0.60 *1 8969 -IE NORFOLK 0-2% SG 0.50 *1 8969 IE NORFOLK 0-2% BH 0.50 *1 8969 -1J FACEVILLE 0-2% SG 0.40 '1 8969 17 FACEVILLE 0-2% BH 0.40 *1 8969 --IF, --1H, --II BLANTON 0-5% SG 0.75 *1 8969 IF, 1H,1I WANTON 0-5% BH 0.75 *1 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This WUP was revised to reflect a new owner and a change from Farrow to Feeder to a Wean to Finish. No steady state live weight change or nitrogen per crop. All information was used from original plan. This was provided by grower and written by Dawn Williamson. Page 5 PLANS & 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. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either . owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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. 3. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers". required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. 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. 6. 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, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 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 growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 a crop on bare soil. 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 Page 6 and from any perennial stream or river (other that 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 landownwer. 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 discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and 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. Lagoon 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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. 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 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: NBH Finishers 42, LLC. OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: NBH Finishers 421 LL . SIGNATURE: Md Wls Z I�__TE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27530 (919) 736-9406 _ SIGNATURE: DATE: Page 9 ,.^..r� North Carolina Department of Environment and Natural Resources Pat McCrory Governor Nbh Finishers 442 LLC NBH Finishers #442, LLC 1.18 Oak Hts Rd Goldsboro, NC .27530 Bear Nbh Finishers.42 LLC:- October 1, 2014 John E. %vada, ill Secretary Subject: Certificate of Coverage No. AWS820472 NBH .Finishers ##42, LLC Swine Waste Collection, Treatment, :Storage and Application System Sampson County In accordance with your renewal request;. we are hereby forwarding to you this Certificate. of Coverage (COC) issued to Nbh Finishers 42 LLC; authorizing the operation of the subject animal waste management system inaccordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management nd and laapplication of animal waste as specified in. the facility's Certified Animal Waste Management Plan :(CAWMP) for NBH Finishers #42, LLC, located. in Sampson County, with a swine animal ;capacity of no greater than the following annual averages Wean to Finish: Feeder to Finish: 3866 Boar./Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a.Farrow to Wean or Farrow to Feeder operation, there may one boar for each 15 sows. Where boars are unnecessary, :they may be replaced :by an equivalent.. number of sows. Any of the sows maybe replaced. by gilts. at a rate of 4 .gills for every 3 sows.. This COC shall be effective from the. date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS82€1472 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions:and limitations as specified in the General .Permit, the facility's CAI —AMP, and this COC. An adequate system for collecting and maintaining the required monitoring data .and operational information must be established for this facility, Any increase in, waste production greater than the certified design capacity or - increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and .must be completed prior to actual increase in either wastewater flow or number of animals. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone., 91M07-6464 \ Internet, httaAm.ncderiowyl An Equal Opportuniiy i.Affrrrnative Adbn Employer— Made in part by recycled paper If your Waste Utilization. Plan (WUP) has been developed based on site -specific information', careful evaluation of future samples is necessary. Should your records show that the current WUP is. inaccurate you. wil.i need to have. a new WUP developed. The issuance of this COC does. not excuse the Permittee horn the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 1.00-foot separation shall 'be maintained between water supply wells .and any lagoon, storage pond, or. any wetted area of a spray field.. Please be advised that any violation of the terms and conditions specified 'in this COC,. the General Permit or the CAWW may result in. the revocation of this COC, or penalties in accordance with. 143- 215,6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements; or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the AnimalFeeding Operations Program for information on this process. Unless such a request is made within,30 days, this COC shall be final and binding. In accordance_ with Condition 11.22 of the General Permit, waste application shall cease Zvi .thin four (4) hours of the time that the National 'Weather Service issues.a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which .the facility is located. You may find detailed. watch/warning information for your county by calling the Raleigh, NC National Weather. Service office at (919) 515-8.209, or by visiting their website at: htty://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville. Regional Office. The. Regional Office staff' may be reached at 910-433-3326. If you need additional information concerning this COC or the General Permit, please contact theAnimalFeeding Operations Program staff at (919) 807-6464. Sincerely, 4 for Thomas.A. Reeder Director, Division of Water Resources Enclosure (General Permit AW0100000) cc: (Certificate of Coverage only for all ces) Fayetteville Regional Office, Water Quality Regional Operations. Section Samp'son County Health Department Sampson County Soil ;and Water Conservation District WQROS Central Files (Permit No AWS820472) AFO Notebooks Murphy -Brown LLC ERIMETER l y 4 FIELD ACRES FIELD ACRES FARM 2142 IA 1B 4.16 4.00 1F 4.16 Igs- 1000 SOW FAR -FEED 1C 4.00 'y�'l jh 1G 4.16 -,r AWS 820472 1D 4.00 %37g 1$ lI 4.69 4.09 1E 4.16 �� 1J 2.27 Z�0 - C00107011132 . I � 0 390 780 i' 'r I• t„� f ' ♦ �6•`t �:.- ti.. - xy� C,00101020611 Aq � 11 lira 1 ••��.:� •�T• vt i ``1. j r L .�y,Y.. J �"'t� 4t (1�w ! s �ti•••t—+y..y,n Arjf [A :. 4 :� ` �.I y sp'9Q: r 1 i 7 rP ti±.- �o�'F�i �R • - ,. +'C r •t _..Jr ' r .' it •'y �'� -� f • _ r ... ' •`' y [ F ..r � t�'✓t.! f ai` ��y�"fA�..°x. � � • - �' I .*'�'='fll ,.r c _rah f F1s }:/�+jf'+•!•r�j WWR 'yam. ,?,J 4{yS�1?w+'•• ilw •(.i•".0 � f • �'i`.-�;M'?`FK. �' r � nz AL if �� '•'r;. 4 Rp r � l CK•sx r, �,�{ �t��h,,,,.. i'i JT` .: ' it !R rya.. _¢_ �:. i d�,"Y},� ! ;{+'t�� r'7+�-Y'-��y .. rx. ,yy� •wr v� : ,te- � - :ss - :t r r...' t'� ,l3� r 1 ;r aj r'a'"'- •.xF fw "t ;gr r ri -1r r.] k:. .�` Ys(.,7+'S� +• ,1.'. 1* +x ¢.; �bt .'bra t -t p. 'C'?�"rtl(•' F r C r T ': , ..� _Y 1'zi h`r - •� e•,.i•� i F` '��*�i�'3'` '�`'r� �'•--. _ ' •sY �1 � •r _.,`c�„`� y .�r' ./ r . j';rt.� j�, J �,, .: r t+ -,. f" � � � "'hts .a" y{'./ =f I' " ' /. `•5k.'�'+ ti ��`,` A, ^'�. ! pyL+i'w.1�4��L..Kj Kr 1 f r a ti7 r 'yL( •it + +•SP'.cx�y,[' ' Se ![fir } r f` b t' • W. ri 1...,. c 4 � r% . • /•- ysi" � wry - ,+�., / ,' 'ix y. - " � •/[:- • !" Nib Y r h' �•`. Yn=*s•'r> .M -_Lr-. s�J i+ i/`a •+�,Y�.. ttt�c �'J'�' +� � 4�x � 1.��Y � R, ��. •�!r t �! .` t ;" -F2 - }-•� ` C t-br r .Y fxy i• r Yy t V I R.i l•�rS ��� �� r'•Y +' 1 ' .r _ y.i g ! f•1 `Eif.-� v{r �,a`i�. r r y� �r: ti� 4 f r- � j .� h •Kr s #;•,�:y ; }~' �* rc Y ]•ri �' � F r � y � J f tr,,j /� N•`�R � r / C. r A , 14 ! A r 7 f fi4 rj I Alio , -+Jew.�,.rrk- ,n' •+Gr . ,fit > r.. 7 r r rv.- (:' +` +lr ..3 S' 7'g.t1i •.� ?r...a '•y _ _ .. r�./, •,�brj ..sti ..R:r ++a- r y�-�.� rt= x�Jt'4 G rr - s . ACT _ --,1 �.. � � i �. � ' r � � r, S -: 'i .. �,'� ap R" rTf y ���•�.a: )iv'�, e; +*r `- S: yT'3�rt" �•#£,+lrr" t� J [ ty � '� ," : + a .� `•' 2 . � t' � v-+^- to �" fr �. 3 �-s�' 'u.a ..;. + 1 , .a• - i s .4 . rj ...,..+. �� O k eL.'S'%V �.Y15 , �4:iyj �Y`uFr, rrc S ^• r. C' 9.: '"''ii i .,�, l w' • 4A _ N •;. ._ 'i �V .'. tf �j t�'R°•^ta•Y+�t�1 31�"£'t } ir.1s' ' •' -`U� n , D •tt} } ,.. L.�� r } r - ..` I Z•, 7iSlom �r � y +}; .:,r• a ..:. - - c r �' 4 '.� , F�,�`'! 1, �•'���:�'S �; ZN�� d, 'tom xM �. . �41 ••:, s v - +'a • t -t 'R. _ O (k l • �. Y I ' .,b... •-rT V•c M a o } �' 10 1 s r s Ry _ �^Q +A•�rryi �•3Gf4 r: "' +7" `- r t•.�. T 5 3�.-1 l:�c:r: f" . pr �. • rl•? }L.,a +4R', J'�{A`! r� � � F .f c4 ,l t.,.' � Y•R^ rt N`� \� `sue!" �3w ,. ,y.r� �a_7_� �r'•l,Pr�+r�+.+dr {f �.. .rr . [3 �, 1. (' ��'n`��S��j+,•»y�� ` JFr r- •�l.i�t��'• ram'. 1- •, _: 7 W r a .r '•j��'q � _,: ���rc - i 4 ) 'a. a'i b r'�:"r + ?'. a �•�rSY ti 'n'�+C .J�, A. �nJ -;f Y ' •'r•...•1.� , k}hp r rt , ; .ti r s• s � !:�, ��~ B00119170086 t r � •QRr� `•: e_' 3.c� i. , .. ^x.� t7.': r � •!'• r•'st . :3 ! , t r i i mod' � :; •y •� rr•'C�_� }• ..i :y•�. -'+ ).: %� i }.a*;-i. - _ 'x !,."i'S,w )•y'yA y.!4: { •.' . ry?• 'b ,�f�..- t.' . f"r ey����''_-'i�r,; r•i:�.��;:� <� '� l-=„ ...;i::. •(p-cz. xf�,•y.:'i:t 'sr::. , + _• ';:.:t:7r?`y . r ._._. " •.iYy3 -.r #- i Y> • ."?t-1`Y•,d+„ i �'.1'r k R. i • slc' r $; • ,t.. -J _y�iy] /f;�'+n yK.i Y �'' - !-y`.ri '4.v�.i' r "'D.`�ggS�LV' a,w }r r .(= 1 - ,• yy W. --.r4 3� n �. tx �r i�•C �r-•,fit fr, f, �' r , J,14. L +\ i,�'�.,„� Y ✓• "1 'i3 �i✓p` y .'I �t � �r•C Y r .' ^ t I"` � _ �' `% rl �j3 i. �rv?�� } -�rl. '`t•F w ::y f� • {•ti r ti ,5,�*Rr. `.i�. � ".�' \J'_ � r � ,,t! ;: � r:• "•:st:' 'S-...'fir . r :�y�`a`* !c �' f•., '� ;, . q�• `'4�. . - ,. +� �ii. _ . •a• ...,. .s, CL�� �i{s • �,:- s.1: aw ''` '� fi r i�, 4'fF••- 4.YiT'c.. V&ss•� � �#' 3 n'4; :. \` L _�' r !.� _:ia3rt`}-'� J�J��s.r3•.�+ � y-a• ', a �n� • __ TIIi �.,•���y�•A?,)y��„t � , him, ��� , ,r �''+' l �'�R�•9• __ �• 1�^i'v_•._r..tf.'.44.''.'_y:$:.�i.$dy�','"�,+�.r•P?+.�'r'x�S•�"'FLT'"�!�'?'�.rR�ri�3�'+::>��:t?C:�at; te_f..f s b. 19N" j=1304 36 LAQ& 2.0 6A A .2 OL LW k im ua Im 1337 1.2 Ma Lot LM Ljot • alk im I b im IN Im •w tZ . / F. 1440 art, 1 IL LL4 in IA 1.2 • wARSAW V.4i UR ml IM.1.910 Um LAOL S 2 lilt CSX of 6. IAI 1 .0 Az jr LLM % I LL57 U91 .3 lva vi c LIU 12" IL Liu IM-1 fill MAGNOLIA ML St Uil COOIOIO20643 1.1 B00119i70088 41 of AN 1177 1.6 lm rIfv 1A A tits Im lip-1 -d ull U211 Wettable Acres Determination Certification Name of Facility: 2—1 2 _„ .__.Facility Number: Owner(s) Name: L 1'/-4) 5 F1_1b 11Ut e- Phone No: Mailing Address: pJ By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Si i� -.2- -f7 Technical Specialist Name: Technical Specialist Signature:' Date: If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature:: _ _Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 B00119170120 WADC — 7/99 r 'r yx �. CAWMP WETTABLE ACRE' COMPUTATIONAL WORKSHEET 1. Farm Number 2 2. Irrigation System Designation Existing 3. Irrigation System Hard -Hose Traveler 4. # Exterior Lanes 411 # Interior Lanes ¢- -?So x Qo% 5. Wetted Diameter 3/s , Total Length of Pull /14,olpgl c' 6. Spacing r ;2_O 2O (As % of wetted diameter) I-. Hydrant Layout: Single Hydrant Multiple Hydrant LD ffl INT. EXT. AC. START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. 485 K 24s' /8 o•7Z 535 )C 220 -!Z.7o ° G. So . oo ET To .5S3.5-X azo /Z ✓ D- 7Z �-3Sx zza 2.9v d.s8 4�- ca rr r /� ✓ o• 8/ 4 Ss x Z¢s 2.73 a. 4.2— 4.44 ��7c -¢dSK Z4.5 /G •,✓ sK .73 D. 4• /� , / A/ Ole/ ,sitFg /r D.7� Ssz x 720 79 G.So 4- Er7o r. 2. 27 70 .r TOTAL WETTABLE ACRES 3�1.69 Wettable Acre Computational Worksheet Completed by: Date: B00119170121 _-, A41Zd AWMP HARD-H SE TRAVELER FIELD DATA SHEET * - 1. Make and model number R (91/l) 7 A 2. Hose length and hose inside diameter (ID) 0 % 3. Gun make and model number „J 4. Gun nozzle size inch, - `f ring orifice, taper bore orifice. (May need to measure nozzle diameter.) 5. Hydrant spacing . feet. Indicate whether Number of exterior h drants uniform, random. eratin y • Number of interior hydrants 6. O P g pressure at hose reel Psi. - observed at working gauge, provided by owner. 7. Gun wetted diameter 35 d feet. ci a' _-6 3i5 _ measured, based on gun chart. 8. Gun pressure !� 0 - si. observed at working gauge, based on calculations (show calculations), determined from gun charts, * *9. Supply line size �� inch (from pump to last hydrant). * * 10. Supply line length �� 'feet (maximum pumping distance). * * 11. Supply line type _ / PVC, -aluminum. **12• Pump make and model number * * 13. Pump capacity, R30 m, * * 14. Engine make and model number, Jr ** 15. Electric motor horsepower and rpm h or /6• A0,at_1CATi ou 1?47- P rpm Note: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined: * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Also indicate the normal arc angle of the gun for each pull through a field. Show the location of the supply line. Irrigated acres will be determined by travel lane ` * * Optional data, :furnish where possible. * * * Information famished by Signature of Owner or Facility Representative Printed Name of Owner or Facility Representative Date and/or Date Signature of Technical Specialist Printed name of Technical Specialist * * * Only the person or persons collecting the data should sign the data sheet. B00119170122 Co0107011135 Landowner/Operator Name: Address: Trlcphonc: TAIILI's I - Cicl(I Shc.ciGcnlions IRRIGATION SYSTEM DESIGN PARAMETERS Calmly: Date: 6 Wt; uinrencu map. 10011 lield acrcol,c minis required huller areas. Itcl':r lip N. C. hlil;ntiun G!!idc, I field OIlia 'I,ccl►nicaI Ciuide, Section II G. Annual oppIicaliolt nu(st not exceed the agronomic rates for Ilia soil and crop used. B00119170123 000107011136 NRCS, NC 7UN1;, 199t, rABLr 2 - Traveling TrOgatio>rt Gun Settings flake, Model and Type of Elplipment: cc atfached map. FA R to 2 /4-2— how separate entries for Inch hydrant localion in each field. . Ise the following abbreviations for varibus arc patterns: h (filll circle), TQ (three quarters), TT (two thirds), TI (lialf circle),'r (one third), Q (one quarter). lay also ase degrees of arc. B00119170124 RXI11BIT D-2 C00107011137 NRCS, NC JUN13, 1996 rVA IL 'PERIMETER 1D� 1 C~ \ 1 1A� 1� FIELD ACRES 4.16 4.00 4.00 4.00 4. It 0 390 780 .J 95 /`6fry . MAA-6- Sv ec %LS j E ' 1b /4R� �lcr SFiQay��r6 c&,5,a4-7-s/A�� FIELD ACRES FARM 2142 1F 4.16 1000 SOW FAR -FEED 1G 4.16 AWS 820472 1H 4.69 12 4.09 1J 2.27 C00107011132 PREPARED BY:Carroll's Foods, Inc. ar ' PERIMETER FIELD ACRES 1A 4.16 1B 4.00 1C 4.00 1D 4.00 lE 4. 1-t 0 390 780 FIELD ACRES 1 FARM 2142 1F 4.16 1000 SOW FAR —FEED 1G 4.16 # AWS 820472 1H 4.69 11 4.09 11 2.27 B00119170119 C00107011132 PREPARED BY:Carroll's Foods, Inc. 'rl%A '.Aa.7G.A7 ARA 0A/^C C - -� rower: 21421 Designed Ry: - E Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 06/12/09 County: Sampson Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMA_ TION Farm Population Nursery: -------------- 0 Wean to Finish: _____________—.._ 0 Finishing: --- ---- --------- 0 Farrow to weanling:------------------ 0 Farrow to feeder: --------------- - 1000 Hd. Farrow to finish: --------------- 0 Boars: ------------___— 0 Storage Period: ------------- 180 Days 25 Yr. / 24 Hr Storm Event -- ----------- --- 7.0 In. "Heavy Rain" Factor Rainfall in Excess of Evaporation 7.0 In. Additional Water Usage: ------- ------------ 0 Additional Drainage Area: ---- ------ -------- 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N)--------- Y Does Operator Want Emergency Spillway? (YIN) ---------- N Was This Design Built Prior to Sept. 1996? (YIN) --------- Y Is Drain Tile Req'd to Lower SHWT? (Y/N)-----_____ N Seasonal High Water Table Elev:---------- — ------- 0.00 Freeboard: -------•------------- 1.0 Ft. Emergency Spillway Flow Depth: Side Slopes: __..____.._.-________.- 3 :1 (H:V) I 0.0 0.0 Top of Dike Elevation: ------------- - Depth 100.30 Ft. Finished Bottom Elevation: BOTTOM E 12.80 Ft. 87.50 Ft. Start Pump Elevation: --- —----- ------ 19.56 In. 98.67 Ft. Stop Pump Elevation: --------------- 51.24 In. 96.03 Ft. LAGOON VOLUME REQUIRED VOL. Storm Stor = Temporary = Permanent = Total Volume = 53022 (Cu.Ft.) 180497 (Cu.Ft.) 522000 (Cu.Ft.) 755,519 (Cu.Ft.) DESIGN VOLUMES 53,854 (Cu.Ft.) 210,707 (Cu.Ft.) 522,853 (Cu.Ft.) 787,416 (Cu.Ft.) 112 Treatment Volume = 261,000 (Cu.FL) 112 Treatment Volume Elevation = 92.27 Ft. — 90 Temporary Storage Volume Elevation = 97.25 Ft. I Min. Required Liner Thickness ------------------- Lagoon Surface Area: (Inside TOD)-----------------.__ Murphy -Brown, LLC Engineering P.O. Box 656,Warsaw, NC 28398 REVD. 101.57% 116.74% 100.16% 104.22 % 96.40 In. 36.56 In. 1.9 Ft. 90,894 S.F. (910) 293-3434 (:; rower 142' _ - --_ ---- Designer? y: - KB VV - Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 06/12/09 County: Sampson Sheet 2 of 7 I ACTUAL DESIGN VOLUME CALCULATIONS BASE VOLUME: ®Cu. Ft. LAGOON STAGE -AREA VOLUMES Contour Elevation t FT.) Area CSF, Incr. Vol. (Cu. FT Cumul. Vol. ,.,Cu. FT) 89.00 53,676 69,066 90.00 57,170 55,423 124,489 91.00 60,127 58,649 183,138 92.00 62,954 61,541 244,678 93.00 65,848 64,401 309,079 94.00 68,924 67,386 376,465 95.00 72,043 70,484 446,949 96.00 75,160 73,602 520,550 97.00 78,391 76,776 597,326 98.00 81,910 80,151 677,476 99.00 85,507 83,709 761,185 100.00 89,362 87,435 848,619 100.30 90,894 27,038 875,657 LIAR 2 8 2019 These volumes were calculated using the vertical average end area method. TOTAL REQD VOL 755,519 CF ICUMULATIVE VOL. ZONE VOL. 104.22% END PUMP = = = = 96.03 FT 522,853 CF TR'MT 522,853 100.16% START PUMP = =: 98.67 FT 733,561 CF TEMP 210,707 116.74% MAX STORAGE = 99.30 FT 787,415 CF STORM 53,854 101.57% Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw, NC 28398 (910) 293-3434 Grower: 21421 - Designed By: KBW Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 06/12/09 County: Sampson Sheet 3 of 7 MINIMUM REQUIRED _VOLUME CALCULATIONS Permanent Storaoe: Required Treatment Volume: Anima( Type Nursery Wean to Finish Finishing Capacity 0 0 0 ALW 30 115 135 (cu.ft.flB) 1.00 1.00 1.00 = Total 0 0 0 Farrow to weanling v 0 433 1.00 0 Farrow to feeder 1.000 522 1.00 522,000 Farrow to finish 0 1,417 1.00 0 Boars 0 1 400 1.00 0 Total Required Treatment volume (cu. rt.)= Sludge Storage Volume: vcc,vuv Animaf Type Capacity ALW (cu.ft./16) = Total Nursery 0 30 0.00 1 0 Wean to Finish 0 115 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 1,000 522 0.00 0 Farrow to finish 0 IL 0.00 Boars 0 400 0.000 0 —�E0 Total Required Sludge storage volume tcu. n.)= Tem2orary Storage Volume: Manure Production: Animal Type _ Capacity " Sto. Period d./day) = Total Nursery T 0 180 _ 0.30 Wean to Finish 0 180 1.17 Finishing J 0 180 1.37 Farrow to weanling 0 180 4.39 Farrow to feeder 1,000 180 5.30 Farrow to finish 0 180 14.38 I Boars 0 180 4.06 Total Manure Production (gals.)= Total Manure Production (cu.ft.)= Excess Fresh Water: 0 0 0 953,520 f a 0 953,520 127,476 Animas Type Capacity " Sto. Period d./day) =Total Nursery 0 180 0.00 Wean to Finish 0 180 0.00 Finishing 0 180 0.00 Farrow to weanling 0 180 0.00 Farrow to feeder 1,000 180 0.00 Farrow to finish 0 180 0.00 Boars 0 180 0.00 i Total Fresh Water Excess (gals.)= —� Total Fresh Water Excess (cu.ft.)= Murphy -Brown, LLC Engineering P.D. Box 856, Warsaw NC 28398 Grower: --- 21421 �- Address, PO Box 856 Warsaw, NC 28398 County: Sampson Temoora-v Storage Volume"Cont.) Designed By: Checked By: Date: Sheet 4 of 7 KBW — DSE 06/12/09 Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (90894 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 53,022 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (90894 sq.ft + 0 sq.ft.) * 7.0 in. /12 in./ft. Total Required Volume for 25Yr./24Hr. Storm Event (cu.ft)= 53,022 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol.= (90894 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain" (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required 0 0 Total Required Storm Storage (25Yr. / 241-1r. Storm +'Heavy Rain')= 53,022 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 180,497 (CU.FT) 4 Total Required Permanent Storage (Treatment + Sludge) = 522,000 (CU.FT) TOTAL REQUIRED VOLUME = 755519 (CU.FT.) P.O. Box 856, Warsaw NC 28398 (910) 293-3434 Grower: 21421 ~--v -- �— Designed By: Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 06/12/09 County: Sampson Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation ------- ------------ 100.30 FT. Emergency Spillway Crest Elevation -------- _ _____ Not Al Applicable Top of 25Yr. / 24Hr. Storm Storage --------------__ 99.30 FT. Top of "Heavy Rain" Storage ------ -- - -_— Not Applicable Start Pump Elevation ---------- --- 98.67 FT. End Pump Elevation ______—_________ 96.03 FT. Top of Sludge Storage ------------------- Not Applicable Seasonal High Watertable Elev.--- ---------------- 0.00 Finished Bottom Elevation ___________________ 87.50 FT. Inside Top Length — ---------------- Not Applicable Inside Top Width -------------------- Not Applicable Side Slopes --------------------- 3:1 H:V Lagoon Surface Area ----------- ----.._ 90,894 SF Min. Liner Thickness (if required) ------------------- 1.9 FT. Freeboard Depth ______._----- --- 1.00 FT. Temporary Storage Period ------1..--_..-__.---- 180 Days Zone Depths: TOTAL DESIGN VOLUME = 787415 (CU.FT.) Treatment / Sludge Storage Zone Depth ---------- Temporary Storage Zone Depth Freeboard / Storm Storage Zone Depth - ---- --- Total Lagoon Depth Murphy -Brown, LLC P.O. Box 856, w 8.5 FT. 2.6 FT. 1.6 FT. 12.8 FT (910) 293-3434 Grower: 21421 Address: PO Box 856 Warsaw, NC 28398 Countv: Sampson Murphy -Brown, LLC Engineering ..-- - -- _� ----- ---- ---- Designe KB V Checkec DSE Date: 06/12/09 _ - - - -- - - - _— - Sheet 6 of 7� ZONE ELEVATIONS TOP OF DIKE ELEV = 100.30 i1 TOP OF STORM ELEV = 99.30 / TOP OF TEMP STORAGE ELEV = 98.67 / TOP OF TREAT ELEV = 96.03 SHWT = 0.00 r / / FINISHED BOTTOM ELEV = 87.50 _ �- P.O. Box 856, Warsaw NC 28398 (910) Grower: 21421 Designed By: KBW Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 06/12/09 ­� County: Sampson Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the United States Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. %�10 tttlfj" �A CAR NOTE: See attached Waste Utilization Pla SEAL li DESIGNED: j,.,,.,,(i �'7 t T _ 023994 DATE: _;;i`I f.f ;��-9� INEE`� ���11111111 COMMENTS: The lagoon has been designed as an irregular shape. This design is update of start and stop pump elevations and to show the 1/2 treatment volume level for sludge storage. This design does not supercede the original certification of the farm. Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 (910) 293-3434 lvlVI�,i-111 - monk FARMS Mr - ENGINEERING DEPARTMENT PHONE : (010 240 - 2111, Err.. 8JO P• O. SOX 759 ROSE HILL_ NORTH CAROLINA 284M r CALCULATED °':-_LZ���--- SCALE: _ . - . '~ `40 ^ . . iYERA770N AND MAINTANC� �190:n To'cis 'Von! Por Wants A' tnent with mi Mw"T s^or' '--� ��:tro�. �A0 �t.me /equirej for t|/e'�-�a//ned f|uid aye,�o~�a vary de � t� i � � � � � s: i co��|/ki:ns and F !ushi:j oPer- ati�o^ � ' Land MCI cation OF wsste witer ii rot o3/'ize' as'ao accsP`_' ��u|e methGd of disposa|. Irri8at'i'oq by usi:3 so|1 d set, ceotar p.vot, SLn, or trave!er is tha preferred and moll efficient method to dispose of the eff|ue:t from the jaSoon. Care shoo/d be take"yhen applying waste ty prevent dahk8e to the .~ crops and to -prevent runoff from the fields.. The foMwing items are to be carried sup: 1. _�egin limp -out of the' laS000 when fluid | eve i Peaches invert of the outlet pipe�s or at A pre -determined e|evation. ' ' Z._ Stop pump -out before the | Soon, depth is |ess than 6 feet deep or at a pre -determined depth, (This prevents the |oss of _favorab[e bactsria.) ' 3. The recommended amount'to Opp por.irrigat ion is,�ne inch, and maximum recomMendid app|icatior"rate�is 0'5 ~ inch per hour. .-� 4. 1.1.- |s recommended that the tpe'lment |aS000 be prechar8ed to 1/2 of it's capacity to prevent excessive odors during bo3I:On3 sA3es of the operation' PrechanSing reduces the conceotration of the initiai waste entering the |ag000 thereby reducing odors. So|ids shol|d be covered with water at all times. ' 5. Keep vegetation on the embankment and areas around to |a3oon and bui|din8 mowrd. ' 6. Repair any e'rode.d areas and' pstsb(ish in ve3etation. 7. The C|Ian Water Act 97jphibits the discharge of p:i|utants into watirs of the -United States. The N. C. 01partment of EnvIronmant, Health, and Natural Resources ' Wastewater Mana3ement Section, has the respoo- ' sibiiity for enforcin3 this law' 2~ A 1 1 surface witeP is to ba d verted from the 1a3con to a: adequate and stab:e outlet. NC7E ; An analysis o: Va waste water can be oslained at aa/:mncia/ |zborator|zs or at a Pee of 1+.00 per samP!z it: NC 3ePar4mant of ASrIculture Plant AnOysis La.', ^-� Ao"on'`n.c Oiv.,;oo' B00119170104 / O|ue R;63e Road Canter 9a e'sh, NC 27611 Ptone M? 70 CO8I07011 1.,79 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, March 12, 2014 Updated 311212014 Producer: NBH Finishers 42, LLC. Farm Name: NBH Finishers 42, LLC. 118 Oak Heights Drive Goldsboro,NC 27530 Telephone # : (919) 922-9777 Type of Operation : Feeder to Finish Swine Number of Animals : 3866 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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 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. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. NlAh 2 a 2019• ��?,,tA3Dc3y Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3866 hogs X 1.9 tons waste/hogs/year = 7345.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 386.6 hogs X 2.3 Ibs PAN/hogslyear = 8891.8 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER There are no Acres Owned Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME 8969 - 1A WAGRAM 0-6% SG 1 50 WAGRAM 0-6% BH 5.5 237.875 0 4.16 208 SEP-MAY 8969 1A 0 4.16 990 MAR-SEPT 8969 - 1 B WAGRAM 0-6% SG 1 50 0 4 200 SEP-MAY 8969 1B WAGRAM 0-6% BH 5.5 237.875 0 4 952 MAR-SEPT 8969 - 1 C WAGRAM 0-6% SG 1 50 0 4 0 4 200 SEP-MAY. 8969 1 C WAGRAM 0-6% BH 5.5 237.875 1 50 952 MAR-SEPT 8969 - 1 D WAGRAM 0-6% SG 0 4 200 SEP-MAY 8969 1 D WAGRAM 0-6% BH 5.5 237.875 0 4 952 MAR-SEPT 8969 - 1 E NORFOLK 0-2% SG 1 50 0 4.16 208 SEP-MAY 8969 1 E NORFOLK 0-2% BH 6.5 281.125 0 4.16 1169 MAR-SEPT 8969 - I BLANTON 0-5% SG 1 50 01 4.16 2081 SEP-MAY 8969 1F BLANTON 0-5% BH 4.5 194.625 0 4.16 810 MAR-SEPT 8969 - 1G WAGRAM 0-6% SG 1 50 0 4.16 208 SEP-MAY 8969 1G WAGRAM 0-6% BH 5.5 237.875 0 4.16 990 MAR-SEPT 8969 - 1 H BLANTON 0-5% SG 1 50 0 4.69 235 SEP-MAY 8969 1 H BLANTON 0-5% BH 4.6 194.625 0 4.69 913 MAR-SEPT 8969 11 BLANTON 0-5% SG 1 50 0 4.09 205 SEP-MAY 8969 11 BLANTON 0-5% BH 4.5 194.625 50 0 4.09 796 0 2.27 114 0 2.27 589 MAR-SEPT SEP-MAY 8969 - 1J 8969 1J FACEVILLE 0-2% _ SG 1 FACEVILLE 0-2% BH 6 259.5 MAR-SEPT TOTALS: 11095.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **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: CROPCODE CROP BH j HYBRID BERMUDAGRASS-HAY SG I SMALL GRAIN OVERSEEDED UNITS TONS AC LBS N/UNIT 50 50 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 2 39.69 11,095 TOTALS: 39.69 11,095 AMOUNT OF N PRODUCED: 8,892 *** BALANCE .2,203 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1430.42 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.54 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity 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 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 8969 8969 -1,6-1H, -1C, --ID, -1G WAGRAM 0-6% SG WAGRAM 0-6%. BH NORFOLK 0-2% SG 0.60 *1 IA, IB, 1C, ID, 10 0.60 *1 8969 --IE 0.50 *1 8969 1E NORFOLK 0-2% BH 0.50 *1 8969 -17 FACEVILLE 0-2% SG 0.40 *1 8969 1J FACEVILLE 0-2% -IF, --1H, --1I BLANTON 0-5% IF, 1H, lI BLANTON 0-5% BH 0.40 0.75 *1 8969 SG *1 8969 BH 0.75 *1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This WUP was revised to reflect a new owner and a change from Farrow to Feeder to a Wean to Finish. No steady state live weight change or nitrogen per crop. All information was -� used from original plan. This was provided by grower and written by Dawn Williamson. Page 5 PLANS & 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. Any -� discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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. 3. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may. be applied to land that has a Resource Management System (RMS) or an Alternative Conservation. System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. 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. 6. 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, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 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 growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 a crop on bare soil. ^� 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 Page 6 and from any perennial stream or river (other that 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 landownwer. 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 discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and 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. Lagoon 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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. 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 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: NBH Finishers 42, LLC. OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and y maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: NBH Finishers 42, LLB. SIGNATURE:1�`f1sr6 2_ (�� TE:- ►�- r� NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr. AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 104 Adler Lane Goldsboro, NC 27630 (919) 736-9406 SIGNATURE: DATE: Page 9 Swine Farm Waste Management Odor Control Checklist Cause BMPs to Minimize Odor Site Specific Practices auume Farmstead • Swine production Vegetative or wooded buffers; 0 Recommended best management practices; ® Good judgment and common sense Animal body surfaces • Dirty manure -covered animals 0 Dry floors Floor surfaces • Wet manure -covered floors a Slotted floors; j1 Waterers located over slotted floors; O Feeders at high end of solid floors; • Scrape manure buildup from floors; D Underfloor ventilation for drying Manure collection pits • Urine; O Frequent manure removal by flush, pit recharge, • . Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; 0 Fan maintenance; Dust M Efficient air movement Indoor surfaces • Dust Jq Washdown between groups of animals; M Feed additives; 0 Feeder covers; R Feed delivery downspout extenders to feeder oeMers Flush tanks • Agitation of recycled lagoon O Flush tank covers; liquid while tanks are filling CI Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater conveyance pit recharge points Agitation of recycled lagoon liquid while pits are filling Lift stations • Agitation during sump tank filling and drawdown Outside drain collection • Agitation during wastewater or junction boxes conveyance O Underfloor flush -with underfloor ventilation JR Extend recharge lines to near bottom of pits with anti -siphon vents O Sump tank covers O Box covers Source Cause BMPs to Minimize Oddr---- Site Specific Practices End of drainpipes at • Agitation during wastewater 61 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; 13 Proper lagoon liquid capacity; Biological mixing; CW Correct lagoon startup procedures; • Agitation a Minimum surface area -to -volume ratio; A Minimum agitation when.pumping; O Mechanical aeration; O Proven biological additives Irrigation sprinkler • High pressure agitation; OW Irrigate on dry days with little or no wind; nozzles • Wind drift Of Minimum recommended operating pressure; ® Pump intake near lagoon liquid surface; O Pump from second -stage lagoon Partial microbial decomposition; O Bottom or midlevel loading; Storage tank or basin • surface . Mixing while filling; O Tank covers; • Agitation when emptying O Basin surface mats of solids; O Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; O Extend drainpipe outlets underneath liquid • Mixing while filling; level; Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; O Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions O Wash residual manure from spreader after use; O Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Cl Soil injection of slurry/sludges slurry or sludge on field drying O Soil incorporation within 48 hrs.; surfaces O Spread in thin uniform layers'for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition CK Proper disposition of carcasses Dead animal disposal + Carcass decomposition O Complete covering of carcasses in burial pits; pits O Proper location/construction of disposal pits Incinerators 9 Incomplete combustion O Secondary stack burners Source Cause _ _ BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; 1K Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads I$ Farm access road maintenance public roads from farm access Additional Information: Available From: Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU -BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; . EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BNIPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids IN Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Dry Systems • Feed Spillage O Design, operate and maintain feed systems (e.g., Feeders bunkers and troughs) to minimize the accumulation of decaying wastage. 1t Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). - Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture grain products). [IInspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Source Cause Animal Holding Areas • Accumulations of animal wastes O and feed wastage 17 Dry Manure Handling • Accumulations of animal wastes O Systems O O BMPs to Control Insects. Site Specific Practices Eliminate low areas that trap moisture along fences 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). -- Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) wher6 manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in Giter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. Insect Control Checklist for Animal Operations Source Cause BMl's to Control Insects - — Site S ecilic Practices Liquid Sys+ — Flush gutters Accumulation of solids 13 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed ® Remove bridging of accumulated solids at discharge Lagoons and pits Crusted solids ® Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to g inches over more than 30 percent of surface Excessive vegetative Decaying vegetation ® 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 Svsterns Feeders Feed spillage ® Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage ® Clean up spillage on a routine basis (e.g., 7- 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 — - BY[Ps to Control Insects - Site S ecifac 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) ® Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas a Accumulations of animal ® Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling Accumulations of animal ® 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 ® Provide for adequate drainage around manure stockpiles C1 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 PHONE NUMBERS Division of Water Resources (DWR) Emergency Management System (EMS) _ Soil and Water Conservation District (SWCD) Natural Resources Conservation Service (NRCS) 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: 1) Add soil to berm to increase elevation of dam. 2) Pump wastes to fields at an acceptable rate. 3) Stop all flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b. Runoff from waste application field -actions include: 1) Immediately stop waste application. 2) Create a temporary diversion to contain waste. 3) Incorporate waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the fields where runoff occurred. c. Leakage from the waste pipes and sprinklers -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all leaks prior to restarting pumps. 1 November 23, 2016 d. Leakage from flush systems, houses, solid separators -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house, flush systems, or solid separators. 5) Repair all Ieaks prior to restarting pumps. e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: 1) Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. 2) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 3) Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWR regional office, phone number: _ . After hours, emergency number: 1-800-858-0368. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b If spill leaves property or enters surface waters, call local EMS, phone number: Instruct EMS to contact local Health Department. c. Contact the following for advice/technical assistance: 1) Cooperative Extension, phone number: 2 November 23, 2016 2) local SWCD office, phone number: 3) local MRCS office, phone number: _ 4. If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:- b. Contractors Address: — -- c. Contractors Phone: _ — - 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: _ b. Phone: _ 7. Implement procedures as advised by DWR 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. 3 November 23, 2016