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HomeMy WebLinkAbout820473_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: 82-0473 2. Facility Name: NBH Finishers #41. LLC 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 118 Oak HeiL lets Dr City: Goldsboro State: NC ql�t-��z-97�� Telephone Number: E-mail: 5. Facility's Physical Address: 1864 Moltonville Rd City: Clinton State: NC 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): g• Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): lI 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Feeder to Finish Operation Types: Certificate Of Coverage Number: Nbh Finishers 41 LLC AWS820473 Zip: 27530 Zip: 28328 Murphy -Brown LLC Phone No.: OIC #: gI1j-927--`?77_7 '?36'69 Allowable Count 3,864 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep- Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers MAR 2 8 2019 ROY COOPER Covernor MiCHAEL 5. REGAN secrerwy LINDA CULPEPPER Dimaor xa NORTH CAROLINA Environmental Qaatiry February 27, 2019 Nbh Finishers 41 LLC NBH Finishers #41, 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 hitps•//deq nc ^ov/about/divisions/water-resources/water-Quality-reeional-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 cover >re under the State Non -Discharge General Permits, you must submit an apolication for permit coverage tote Division 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 colnpleted, signed and returned by April 3, 2019. Please note that you mart include one it copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal aaplication form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820473 Murphy -Brown LL North Caro na Deoartmentof Envronsnenta Qua ly I 7 vsonofWater Ressures r 512 N. Sa sbu y St. I 1s3E, h4a Center I Ra e s , North Carona 27630-1E.3S 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 j� f 4 v -1— 19.00 Qab 17*7 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed b� the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application 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 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation,, signature should be by{-aprincipal executive officer of the corporation): Name: N , 15(_ItGG FA atx_se(l Title: 0Le->AX—_l_ Signatufe:�_ (r ��- Date: 3 "20— 1 l 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 :`� ortality ,.anagement ..ethods 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 Q Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. 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. DComplete 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). Q a Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). QMass 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. 3,0 Signature of Far er/Manager Date Signature of ted�n`i_cal Sp eci st Date r WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, March 12, 2014 Updated 311212014 Producer: NBH Finishers 41, LLC. Farm Name: NBH Finishers 41, LLC. 118 Oak Heights Drive Goldsboro,NC 27530 Telephone # : (919) 922-9777 Type of Operation : Feeder to Finish Swine Number of Animals : 3864 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.) 3864 hogs X 1.9 tons wastelhogslyear = 7341.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3864 hogs X 2.3 Ibs PAN/hogs/year = 8887.2 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 NIACRE USED TIME 7476 - 1A JORANGEBURG 0-2% SG BH SG 1 100 01 552 6.5 281.125 0 6.52. 1 1001 01 6.52 652 1833 SEP-APR 7476 1A ORANGEBURG 0-2% MAR-SEPT 7476 - 1B 1B ORANGEBURG 0-2% 652 1833 SEP-APR MAR-SEPT 7476 ORANGEBURG 0-2% BH 6.5 281.125 01 6.52 7476 - 1C WAGRAM 0-6% SG 1 100 0 5.51 551 SEP-APR 7476 1C WAGRAM 0-6% BH 5.5 237.875 0 5.51 1311 MAR-SEPT 7476 - 1 D WA !RAM 0-6% SG 1 100 0 6.52 652 SEP-APR 7476 ID WAGRAM 0-6% BH 5.5 237.875 0 6.52 1551 MAR-SEPT TOTALS: 9034.51 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 BH I HYBRID 13ERMUDAGRASS-HAY SG I SMALL GRAIN OVERSEEDED UNITS LBS N/UNIT TONS 50 AC 50 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 2 25.07 9,035 TOTALS:T 25.07' 9,035 AMOUNT OF N PRODUCED: 8,887 *"BALANCE -147 *** 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 1429.68 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 (In/hr) AMT (inches) 76 -IC, �1D WAGRAM 0-6% SG 0.60 �1 17476 1C, 1D WAGRAM 0-6% BH 0.60 *1 E6 -1A, -1B ORANGEBURG 0-2% SG 0.50 *1 1A, 1B ORANGEBURG 0-2% BH 0.50 *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 the purchase of this farm b N It was also change from a Farrow to wean to a Wean to Finish.. was not changed nor the nitrogen rates. All information W y 1Th Finishers (Bruce Howell). wasreatn were used from original plan written by Dawn The steady state live weight was provided by the grower and all This WUp is written utilizing the 100 lb. Ov Williamson. animal waste may be applied on bermuda after August 31, 2 an erseed option with the following conditions. (1) no PAN may be applied between September 15 and October 30 a () application of 50 Ibs/acre of PAN may be applied in February -March, and (3) the small grain 15. In the event these conditions are not met, the PAN nd the be remai harvested 50 Ibby April lof application windows listed in table 2. rate be 01 s/ crrewh the application 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. 1 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 ^1 Page 8 NAME OF FARM: NBH Finishers 41, 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 41, LLC. SIGNATURE:N$3(F%ribs A c. DATE: 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:12 DATE: Page 9 f rower: 21411 signed y: KBVV Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 12/17/08 County: Sampson Sheet 1 of 7 FARM INFORMATION Farm Poculation: 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 ------------------ 7.5 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? (YIN) ----------- 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) 0.0 0.0 Top of Dike Elevation: - •-------------- Depth 99.35 Ft. Finished Bottom Elevation: BOTTOM E 13.10 Ft. 86.25 Ft. Start Pump Elevation: - - - ---••- ---• 20.28 In. 97.66 Ft. Stop Pump Elevation: ---------------- 51 In. 95.10 Ft. LAGOON VOLUME REQUIRED VOL. DESIGN VOLUMES % REQ'D. Storm Stor = 62251 (Cu.Ft.) 62,536 (Cu.Ft.) 100.46% Temporary = 185577 (Cu.Ft.) 218,729 (Cu.Ft.) 117.86% Permanent = 522000 (Cu.Ft.) 524,912 (Cu.Ft.) 100.56% Total Volume = 769,828 (Cu.Ft.) 806,177 (Cu.Ft.) 104.72% 112 Treatment Volume = 261,000 (Cu.Ft.) 1/2 Treatment Volume Elevation = 91.66 Ft. 92.29 In, 90 Temporary Storage Volume Elevation = 96.27 Ft. 37.00 In. Min. Required Liner Thickness --- •-• - 1.9 Ft. -� Lagoon Surface Area: (Inside TOD)------------------- 99,602 S.F. Murphy -Brown, LLC Engineering P.O. Box 856,Warsaw, NC 28398 - (910) 293-3434 0 urower: 21411 es� ned -- Address: PO Box 856 9 y: Warsaw, NC 28398 Checked By: DSEDate: 12/17/08 County: Sampson Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS BASE VOLUME: 9:340Cu. Ft. LAGOON STAGE -AREA VOLUMES Contour Elevation (FT,) Area SF lncr=_ Vol. ; Cu. FT. Cumul. Vol. Cu. FT 89.00 57,770 93,420 90.00 62,599 60,185 153,605 91.00 66,878 64,739 218,343 92.00 71,426 69,152 287,495 93.00 74,915 73,171 360,666 94.00 78,004 76,460 437,125 95.00 81,052 79,528 516,653 96.00 84,119 82,586 599,239 97.00 87,286 85,703 684,941 98.00 90,592 88,939 773,880 99.00 93,960 92,276 866,156 99.35 99,602 33,873 900.029 These volumes were calculated usin, TOTAL REQD VOL END PUMP = = = = START PUMP = = MAX STORAGE = MurPhy-Brown, LLC Engineering 769,828 CF 95.10 FT 97.66 FT 98.35 FT the vertical average end area method. CUMULATIVE VOL. I ZONE VOL 524,912 CF TR'MT 524,912 743,641 CF TEMP 218,729 806,177 CF STORNIi 62.536 P. O. Box 856, Warsaw, NC 28398 104.72% 100.56% 117.86% 100.46 % (9 f 0) 293-3434 Grower: 21411 Address: PO Box 856 Warsaw, NC 28398 - t County: Sampson MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Designed By: Checked By: Date: Sheet 3 of 7 Animal Type Capacity ALW (cuff./lb) = Tota Nursery 0 30 1.00 0 Wean to Finish 0 115 1.00 0 Finishing 0 135 1.00 0 0 Farrow to weanling 0 433 1.00 Farrow to feeder 1,000 522 1.00 522,000 Farrow to finish _ 0 1,417 1.00 0 Boars 0 400 1.00 0 Total Required Treatment Volume (cu. ft.)= Sludge Storage Volume: 522,000 Animal Type Capacity ALW cu.ft./lb) = Total Nursery 0 30 0.00 0 Wean to Finish 0 115 0.00 0 Finishing 0 135 0.00 0 Farrow to weanling 0 433 f 0.00 0 Farrow to feeder 1,000 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 0 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.)= Temnorary Storage Volume: Manure Production: Animal Type Nursery Wean to Finish Finishing Farrow to weanling Farrow to feeder_v_ Farrow to finish Boars Excess Fresh Water: Nursery Wean to Finish Finishing Farrow to weanli Farrow to feeder Farrow to finish Boars Murphy -Brown, LLC Engineering Sto. Period d./dav) = 0 180 0.30 f 0 180 1.17 0 - — - - 1.37 --_—�180 0 T 180 4.39 _ 1,000 180 5.30 0 180 _ 14.38 0 180 4.06 Total Manure Production (gals.)= Total Manure Production (cu.ft.)= Capacity Sto. Period d./day) = Total 0 0 0 0 0 953,520 0 0 953,520 127,476 0 180 0.00 180 0.00 0 0 0 0 180 _ 0.00 0 0 180 0.00 0 1,000 180 0.00 0 0 180 0.00 0 0 180 0.00 0 Total Fresh Water Excess (gals.)= 0 Total Fresh Water Excess (cu.ft.)= 0 P.O. Box 856, Warsaw NC 28398 DSE 12/17/08 (910) 293-3434 vrower: 21411 Designed By: KBW Address: PO Box 856 Checked By: DSE Warsaw, NC 28398 Date: 12/17/08 County: Sampson Sheet 4 of 7 Temporary Storage Volume: (Cont., Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (99602 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 58,101 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (99602 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ t. Total Required Volume for 25Yr./24Hr. Storm Event (cu.ft)= 62,251 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol.= (99602 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 f 0 0� Total Required Storm Storage I (25Yr. / 24Hr. Storm +'Heavy Rain')= 62,251 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 185,577 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 522,000 (CU.FT) TOTAL REQUIRED VOLUME = 769828 (CU.FT.) MAR 2 8 2019 Murphy -Brown, LLC Engineering P.O Box 856, Warsaw NC 28398 (910) 293-3434 r grower: 21411 jl Address: PO Box 856 Warsaw, NC 28398 County: Sampson LAGOON DESIGN SUMMARY Top of Dike Elevation Emergency Spillway Crest Elevation Top of 25Yr. / 24Hr. Storm Storage Top of "Heavy Rain" Storage Start Pump Elevation End Pump Elevation Top of Sludge Storage Seasonal High Watertable Elev. Finished Bottom Elevation Inside Top Length Inside Top Width Side Slopes -----------------.•- Lagoon Surface Area ----------- ------ - Min. Liner Thickness (if required) ------------------- Freeboard Depth ------------------- Temporary Storage Period ------------------- TOTAL DESIGN VOLUME = 806177 (CU.FT.) Zone Deaths: Designed By: KBW Checked By: DSE Date: 12/17/08 Sheet 5 of 7 99.35 FT. Not Al Applicable 98.35 FT. Not Applicable 97.66 FT. 95.10 FT. Not Applicable 0.00 86.25 FT. Not Applicable Not Applicable 3:1 H:V 99,602 SF 1.9 FT. 1.00 FT. 180 Days Treatment / Sludge Storage Zone Depth - - - - 8.8 FT. Temporary Storage Zone Depth --- - - 2.6 FT. Freeboard / Storm Storage Zone Depth --------•--- 1.7 FT. Total Lagoon Depth - -- - • •-, 13.1 FT Murpl7y-Brown, LLC Engineering P,0. Box 856, Warsaw NC 28398 (910) 293-3434 J Grower: 21411 Designe KBW Address: PO Box 856 Checker DSE Warsaw, NC 28398 Date: 12/17/08 County: Sampson _ Sheet 6 of 7 ! ZONE ELEVATIONS TOP OF DIKE ELEV = 99.35 TOP OF STORM ELEV = 98.35 STRT PMP EL.= 97.66 TOP OF TEMP STORAGE ELEV = 97.66 S . END PMP EL. = 95.10 1 TOP OF TREAT ELEV = 95.10 1 _i FINISHED BOTTOM ELEV = 86.25 Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 (910) 293-3434 Grower: 21411 - IJ Address: PO Box 856 Warsaw, NC 28398 County: _ Sampson Checked By: Date: 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. NOTE: See attached Waste Utilization Plan�- j i2 .-1ZY Z DESIGNED: �; ,��•.::, �'�,� .'` DATE: L// G 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 KBW DSE 12/17/08 rourphy-Brown, LLC Engineering P O. Box 856, Warsaw NC 28398 (910) 293-3434 v A v 1 l l l FARMS Wa - ENGINEERING DEPARTMENT CA.-C Der, PHQ'VE : (970) 260 — 1111. EXT. B_za P• a Box 750 ROSEC71EC'/,c'EO pY.__---..._------- � I ................. �........a .................�....L........ ...... ..... J,... i............. :......... ...�............ i �....... t.... ...... � I B00119170024 ` ` ' ~ . OPERATION AND MAINTENANCE This lagoon � is designed for waste treatment with ) controi. m/nimum �d »r! The timet required fop reached the planned fluid level t o�e- may i vary due to the soil conditions �nd f|ushinS P- _ -�.' / Land apP|icatioo - ' ' of waste water is recognized method of as an accep��b�j e disposa|. Irrigation by Pivot, 8u»' using solid set t or traveler 'fcenter method to is the preferred and most �f/c �t disposeen of the effluent from the| a3«»»� Care should be taken when applying waste t o dama8e t» the ' cr»Ps and to prevent runoff from the /Pre«e»t The following items are to be carried out: pump-uut of the lagoon when fluid }eve/ reaches ' invert of the outlet pipes or at a pre -determined elevatio n. '1m.�D ' - , 2. Stop pump -out before the lagoon d'epth is less than 6 feet deep or at.a pre -determined depth. (This prevents the loss of favorable bacteria.) Ae�cVy;47-1m^1 36.0 - ' u. The recommended amount to apply per irrigation /s'one Inch, and max� 4�^ ' m m recommended application rate is 0.5 inch per hour., ^ ' � 4. It is recommended that the treatment |aSoon be prechar8ed / to 1/2 of it's capacity to prevent excessive odors during beginning stages of the 'operation. PrecharSin3 reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered wit� water at a|l_times. 5. Keep vegetation on the embankment and areas aroupd the lagoon and building mowed. , 6^ Repair any eroded areas and 61tab|ish in vegetation. 7. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The N. C. Department of Environment, Health, and Natural Resources (DEHNR), Wastewater Management Section, has the respon- _sibi;/ty for enforcing this law. 8. All surface water is to be diverted from the lagoon to an adequate and stable outlet. . ' ' NOTE: An apa|ysis of the waste water can be obtained at commercial laboratories or at a fee of $4.00 per sample at. - NC Department of Agriculture Plant Analysis Lab ASronomic Division ` Blue R|dye Road Center �B����������� Raleigh, NC 27611 Phone (919) 733-2655 Fes_ O OOL L 6 L 0013job 'may �'.}� 1'% � .' • �� ." .%' Y-a .�. Y'r.' .:ti �� t �t �" Y � �l. _� - a � '�.. ; 'fit ••}r: �.. i ,.+� r 1-� x �•• ••}_ n, r. 'kit 1 Y t .b j � ��` �' T i Y3. y i �'i�s. f�sZ� ,'_ .: f,t� � 'r c �yF=. �` � �•k u •t h y - y, ' rt. 'ice STf��4 ) ny ,J '4. 1• �� JAa F 99M LOLMOOD Rinos i sw SON =7 Aw pr zz. ma JIM Baer t` TWT astr Aw 71rr•sort J rm OR im rmr ~ zm Uff seer Tw. am TM lw 41! No WIT iSii TUT 17% 1wr �r Baer TIM aiir 4 PPN • aver 'wr ?RCIm Tmir TM -wr ZMT A. 46 VMT Sit-k to p.VW9 ZitT4r L% WIT WT Tff Wr &WdRW am mmq 7sRt 7w zw *Bps A-M ir d 'FCC 4p.-2 e Tw NrD Ep VOID MT am. rwT 40 vm Tiii �mm P" Will "T wu n TMWT TW 41" ik vg ir 9 MY wr 46 'cl IY OVAL 01-0 Pw am f Ijl q zm TizT, TM d Timr 1*9 RU ,gw T tI low W VIM % rm TM now rw Nz" mr P -3 319 "-1 Wettable Acres Determination Certification Name of Facility: � F Owner(s) Name: (00..rr> Mailing Address: ? C) R ility. Number:- one No: 91y-S-92-0141 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 Name:�L;&Zk Owner Signature: Technical Specialist Name:— Technical Specialist Signature: J'A 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 N Irrigation Specialist/PE Signature: WADC - 7/99 Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Date: B00119170047 a CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number 2 4 2. Irrigation System Designation Existin_- 3. Irrigation System Hard -Hose Traveler 4. 9 Exterior Lanes , Interior Lanes 5. Wetted Diameter 3 a` Total Length of Pull -A Fe__ 6. Spacings (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant ,/ Multiple Hydrant LD # INT. EXT. AC.START AC. MIDDLEIAC. STOP TOTAL AC. TABLE COL. TOTAL WETTABLE ACRES 2' , D _% Wettable Acre Computational Worksheet Completed by: Date: C00102070311 B00119170048 CAWIVIP HARD -HOSE TRAVELER FIELD DATA SHEET I. Make and model number ..= / ;,; j ? %ZI 2. Hose Iength and hose inside diameter (ID 3. Gun make and model number 4. Gun nozzle size inch, Z�ring orifice, taper bore orifice (May need to measure nozzle diameter.) 5. Hydrant spacing feet. Indicate whether uniform, random. Number of exterior hydrants . Number of interior hydrants *'3; 6. Operating pressure at hose reel / 0 ❑si. ✓observed at working gauge, provided by owner. 7. Gun wetted diameter_ feet. measured, /based on gun chart. S. Gun pressure (p J psi. y1 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 Iine type ____Z PVC, aluminum. * * 12. Pump make and model number ** 13. Pump capacity, 7 cpm, * * 14. Engine make and model number or * * 15. Electric motor horsepower and rpm ' hp 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 furnished 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. B00119170049 cO01.071.6CJ005 Landowner/Operator Name: Address: Telephone: TABLE 1 - Field SpeciGctitions IRRIGATION SYSTEM DESIGN PAIIAMETERS c> U�x -l0- County: i Date: G. 0 EXI- Mrr D-1 Fleldt Number Approxhnate Maximum Useable Size of Field (acres) Sop Type Slope (%) Crop(l) Maximum Application Rate (hdbr) Maximum Application per Irrigation [.ycic3 (Inches) COmnlenta Ak ISee attached map. 2Todtl field acreage minus required buffer areas. 3Refer to N. C. Irrigation Guide, Field Office Teclutical Guide, Section Q G. Armual application must trot exceed Il►e agronomic rules for the soil and crop used. B00119170050 NRCS, NC JI 1,. 1996 TABLE 2 - Traveling Irrigation Gun Settings Make, Mode! and Type of Equipment: Field Nol Travel Application TRAVEL LANE Welled Nozzle EQUIPMENT SETTINGS Operaling operaling and Hydrant Not Speed Rate Effective Effective Diameter Diameter Pressure Pressure (fUmin) (InA►r) Width (it) Length (10. (feel ) inches (inches) Gull @ (psi) @Reel (psi) f � C Z ZS ,.. l �3� 1 zio iPo Arc Pallern' >_{{0° r} J n Comments —_ B00119170051 'See attached neap provided by pie Field Office for field location(s). 'Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (Iwo Thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. Irrh�' 'ramelers Oc C 76 ' USDA-NRCS �a a-2 ►vlotlli I:xa•ohp EWN V I jl Vt it . tl- IT 4P, c: Z4 ;*Y • 4 tA E, ,- I; iq R �v4 -k C Nirth Carolina Department of Environment and Natural Resources Pat McCrory Governor Nbh 'Finishers 41 LLC NBH Finishers #41, LLC 118:Oak Hts Rd Goldsboro; NC 27530 Dear Nbh Finishers, 41 LLC October 1, 2014 John E, Skvada, III Secretary Subject: Certificate of Coverage No, AWS820473 NBH Finishers ##4.I, 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 41 LLC,, authorizing .the operation of the subject animalwaste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as .specified in the facility's Certified Animal Waste .Management Plan (CAWMP) for NBH Finishers #41, LLC, located in Sampson County, with a swine animal capacity of no greater than the .following annual averages: Wean to Finish: Feeder to Finish: 3864 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 be one boar for each 1.5 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until. September 30, 201 % and shall hereby void Certificate of Coverage Number AWS920473 that was previously issued to this facility. Pursuant to this. COC,, you are authorized and required to operate the systern in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, 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 m number of animals authorized by this COC '(as provided above) will require a modification. to the CAWMP :anti this COC and must be completed prior to actual increase in either wastewater flow or number of animals. General Permit. Please continue to use the same record keeping forms, 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919a7-6464.1 Internet: httg_1hW w.ncdenraovl An Equal Opportunity t Affirmaiive AccUdn Employer- Made in pail by recycied.pop" If yodr 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 will need. to have a new WUP developed. The issuance of this COC does not excuse the Fermittee fromthe 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 100400t separation shallbe 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 Pernut or the CAWMT may result in the revocation of this COC, .or penalties in accordance. with NCGS 143- 215.6A through 143-215.6C including civil penalties, crithinal penalties, and injunctive relief. If any parts, requirements, or limitations. contained in this COC are unacceptable, you have the right to apply fbi an individual permit by contacting the Animal Feeding 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 within four (4) hours of the time that the National. Weather Service. issues a Hurricane Warr inn, Tropical Storm Warning, or a Flood Watch. associated witha. 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 (91.9) 515-8209, or by visiting their website at:- http://www.weather_govlr.ah/ This facility is located in a county covered by our Fayetteville Regional, Office. The Regional Office staff may be reached at 910433-3326. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations, Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Mies (Permit No. AWS820473) AFO Notebooks Murphy -Brown LLC r ANS.IAL WASTE HAMGMj7_*TT PI -IN CERTIFICATION FOR =ISTING FEEDLOTS Please -return the completed form to the Division of Environmental Hanagamaat at the address on the reverse side of this form. Name of farm (Plc se print) : CAQ.QacL` Fex D5 'T-KC. 'F� Mailing Address: O• R,a Phone No.: County (of farm): arm location: Latitude and Longitude:t° AV 45?"/M°.c j" (regsiired) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : S Design capacity (number of animals): tenco -� Average -size of operation (12 month population avg.): 0 00 ti VI Average acreages needed for land application of waste (acres) d 2(� cR ==aaaaas=asaeasaeaassaa=assaaaasssaasasss:assasaaasraaass=asasaaaaasasa Technical Specialist Certification a3aassas As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste. management system for the farm named above has an animal 'caste Llaiiaganlent, P'a;. that --aetm. the erat- 0 P. ,r.i ..a'^t specifications of the Division -oE Environmental and and the USDA -Soil, Conservation Service and/or the North Carolina Soil and Water Conservatior. Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical spec?.alists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and -amount of land .for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications;' application rates; loading rates; and -the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): L. #oS3 o Affiliation (Agency): o S Address: P6 02AWeL 856IdAMAW, z9346 Phone No.916 =3-39-33f- Signature• Date: ==xxaasaaasxax=sasasaaaa3aassssasasaaaaaaasaxaax:asaaaaaasasssa=srs=oa Owner/Manager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will impleinent these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runurr from im storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of L Owner (Please Print)n: � "g)(Lck �IARV TAkW .QLJI� Signat•..re: ( ��[�k -A— Date- t4- )-� -tt5 Name of waaager, if different from owner (Please Signature: print): / Date: `Z_13I`7S . r '4ote: A change in land ownership requires notification or a new certification. (if the approved plan is changed) within 60 days of a title transfer.' DEM USE ONLY: ACE# _ B00119170018 C00107011065 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine 19 Vegetative or wooded buffers; 0 Recommended best management practices; IN Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ® Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; jR Waterers located over slotted floors; O Feeders at high end of solid floors; O Scrape manure buildup from floors; O 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 RI Efficient air movement Indoor surfaces • Dust A Washdown between groups of animals; M Feed additives; t7 Feeder covers; ® Feed delivery downspout extenders to feeder Flush tanks • Agitation of recycled lagoon CI GoVem _ Flush tank covers; liquid while tanks are filling O Extend till lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon XI Extend recharge litres to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations Agitation during sump tank O Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater O Box covers or junction boxes conveyance Source Cause liMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater 9 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity; Biological mixing; in Correct lagoon startup procedures; Agitation a Minimum surface area -to -volume ratio; IR Minimum agitation when.pumping; O Mechanical aeration; O Proven biological additives Irrigation sprinkler 0 High pressure agitation; ff Irrigate on dry days with little or no wind; nozzles . Wind drill 9 Minimum recommended operating pressure; ® Pump intake near lagoon liquid surface; O Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; O Bottom or midlevel loading; 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 Mixine while filling; Level; • Agitation when emptying Manure, slurry or sludge • Agitation when spreading; spreader outlets . Volatile gas emissions O Remove settled solids regularly O Soil injection of slurry/sludges; O Wash residual manure from spreader after use; O Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while O 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; O Proven biological additives or oxidants Dead animals • Carcass decomposition lK 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 0 incomplete combustion 0 Secondary stack burners Source Cause _ BMPs to Minimize Odor Site Specific Practices Standing water around • improper drainage; IN Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm maccess�_—_r 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 NCSU - Swine Extension Controlling Odors from Swine Buildings; PIH-33 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 BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation JW Growth Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders • Feed Spillage ❑ Dry Systems Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 19 Clean up spillage on a routine basis (e.g., 7 - I0 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues ❑ 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). ❑ Inspect 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 0 and feed wastage O Dry Manure Handling • Accumulations of animal wastes 0 Systems O a 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) where manure is loaded -for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter strips around stockpiles�and manure handling areas as needed.Yo� 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 _ "MP to Control Insects~ --~ - Site S ecilic 1Practices�� Flush gutters Accumulation of solids ® y U uIld S stems ^� Flush s stem is designed and operated sufficiently to remove accumulated solids from gutters as z~ designed ® Remove brid Lagoons and pits ging of accumulated solids at • discharge 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 8 inches Excessive vegetative over more than 30 percent of surface growth Decaying over Cl Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders • Feed spillage AMIC - November 11, 1996, page 1 Lj Oesign, 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) Insect Control Checklist for Animal Operations Source Cause Feed storage Animal holding areas Dry manure handling systems • Accumulations of feed residues Accumulations of animal wastes and feed wastage - BMPs t® Control Insects _ Site Specific Practices ® Reduce moisture accumulation within and around 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 Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal 0 Maintain fence rows and Ater strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed Accumulations of animal ® Remove spillage on a routine basis (e.g., 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 ® Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure hnnrifincy 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 Iisted 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. I 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 S 2) local SWCD office, phone number: 3) local NRCS office, phone number: 4. If none of the above works call 911 or the Sheriffs 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 (NRCS, 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