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HomeMy WebLinkAbout820674_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: 82-0674 2. Facility Name: Triple D Nursery 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 407 Pleasant Union Rd City: Roseboro State: Telephone Number: 910-525-4226 Ext. E-mail: 5. Facility's Physical Address: 795 Faircloth Rd City: Roseboro State: 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"): 10. Operator Name (OIC): Daniel S. Faircloth 11. Lessee's Name (if there is not a Lessee, write "None"): Certificate Of Coverage Number: NC NC Daniel S Faircloth Murphy -Brown LLC Phone No.: 910-525-4226 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Wean to Feeder 2,600 Operation Types: Swine Cattle Wean to Finish - Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other Dry Poultry Non Laying Chickens Laying Chickens Pullets Turkeys Turkey Pullet Wet Poultry Non Laying Pullet Layers AWS820674 Zip: 28382-8332 Zip: 28382 OIC #: 19825 Other Types Horses - Horses Horses - Other Sheep - Sheep Sheep - Other 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 ( l h i y I l l� 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 CA AWWMP must include the following components: - �'1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: e method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) map ofevery field used for land application (for example: irrigation map) Ify The soil series present on every land application field Q / The crops grown on every land application field e/ The Realistic Yield Expectation (RYE) for every crop shown in the WUP he maximum PAN to be applied to every land application field he waste application windows for every crop utilized in the WUP j' The required NRCS Standard specifications A site map/schematic Emergency -Action Plan 4: Insect Control Checklist with chosen best management practices noted ;// Odor Control Checklist with chosen best management practices noted ortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 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. W/ 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 a principal executive officer of the corporation): Name. D9N 1�� (( '/ U/ Title: 00rdef� 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 022019 9 North Carolina Cooperative Extension Service College of Agriculture and Life Sciences Sampson County Center 369 Rowan Road Clinton, NC 28328 (910) 592-7161 (9101 592-9513 (fax) Farm Name: Triple D Nursery Facility No: 82-674 Owner: Daniel Faircloth Subject: Wettable Acre/WUP Revision Technical Specialist: Dan Bailey The attached WUP shows each year of the rotation separate. Nitrogen rates are as follows: corn 145 lbs., wheat 144 lbs. (50 fall, 94 spring), soybeans 135 lbs. See previous WUP for application timing. �9Le.- �j �c�e2rl1 Owner f/- es-- el Date (:� - � d=�� - Techn. al Specialist d.I v Date Employment and program opportunities are offered to all people regardless of race, color, nallonal origin, sewage. or disahiliry. 16 WAOTA hTlAoIEA?ION PUAN �r ?2 -67'� TABLE 1: ACRES OWNED BY PRODUCER xx GE43RD ,C'P. _ FIELD SOIL TYPE & CLASS— CROP YIELU US COMM IJ LUS DETEIIMINING PHASE CODE AW N PER ACRES AW PER AC AC Err USED T.`�PI,IC TIME ., II u NiT�PD6E.c/ R6P�t;.QE'� •rvPnt,��®�,.— C Ste/ 1`�i�� _ N% 7Ra�rEN E"Nc RA7Et7 /41.2 �4 E 17£? 7 wA57r8 1fTi foZZATION PLAN fAC. fl evi— . 6 7 f 'PAULG 1: ACRES OWNED UY PRODUCER ax (,pg1ED EAlr ia>a .eaTear:o,-� RACl' FIELD SOIL TYPE & CLASS- CROP YIELD LUS C01414 N 13W DETERMINING PHASE CODE Aw N PER ACRES Aw PER AC AC r'TtE USED TIME F it Ife 11 "io 9 D 7 3G o SOO �i 7R0 GcN !PE'�y BFliavllitr'� gQ Ns'TKa GEsv G �.v�+PATE�� /,.2 Y 8 l3RIA.rICE�'" �—� Joey CERTIFIED ANIMAL WASTE MANAGEMENT PLAN WETTABLE ACRES WORKSHEET . Farm Name: Zi r.viEL Facility Number: 7 Manager or Producer Do.yi✓.y Phone # (. ter- f t z- Technical Specialist: _./7 rY i E Phone # (/� �) 59.z _ 7 y / Facility Contact: 1-4%a c Phone # (& a ) -i s s -- y z L d Mailing Address: _y % f� /c .rs.. T w,ri; , X d Wo s E 4 eA-O Al- e-- .2 r.;Jy 2— Was farm sited for animals prior to 10/1/95: / No If No, date farm sited for animals: Irrigation System Type (Check all that apply) Stationary sprinkler with permanent pipe Stationary sprinkler with portable pipe Stationary gun with permanent pipe Stationary gun with portable pipe Center -pivot system Linear -move system Hose drag traveler Acres calculated should correspond to that shown in the Waste Utilization Plan and Form MR 2. To the best of my knowledge, this worksheet(s) and map(s) provides an accurate representation of the system used to irrigate the animal waste generated by this operation. r� Signature (Manager or Producer) Date If CAWMP HARD -HOSE TRAVELER FIELD DATA SHEET * 1. Make and model number 2. Hose length and hose inside diameter (ID) 3. Gun make and model number _Alelgar SR/oa ,c yc 4. Gun nozzle size . $ 6 inch, ring orifice, taper bore orifice. (May need to measure nozzle diameter.) 5. Hydrant spacing / 8 3" feet. Indicate whether uniform, random. Number of exterior hydrants �_. Number of interior hydrants 6. Operating pressure at hose reel psi. observed at working gauge, provided by owner. 7. Gun wetted diameter .2 3 v feet. /measured, based on gun chart. 8. Gun pressure o psi. served at working gauge, based on calculations (show calculations), determined from gun charts. **9. Supply line size I e inch (from pump to last hydrant). Supply line length feet (maximum pumping distance). ** 11. Supply line type / PVC, aluminum. **12. Pump make and model number GfA�RA.ca Marc 72 3 /3-o,4 ** 13. Pump capacity, _ Za o gpm. ** 14. Engine make and model number or * * 15. Electric motor horsepower and rpm hp rpm Nam: 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 are 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 cU AX, e.( A614ch tki ' Primed Name of Owner or Facility Representative Date 1t "c) �C— dl Sign of Technical Spero st Printed name of Technical Specialist Date i(6�d . U *** Only the person or persons collecting the data should sign the data sheet. f i ROY COOPER Owernor MICHAEL S. REGAN sccmrary LINDA CULPEPPER Dimfor NORTH CAROLINA Environmental Quality February 27, 2019 Daniel S Faircloth Triple D Nursery 407 Pleasant Union Rd Roseboro, NC 28382-8332 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Petmittee: 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 httns://deg.nc.gov/about/divisions/water-resources/water-quali -re 'op nal-ol2erationslafo 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 "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The antilication form must be completed, signed and returned by April 3. 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application fora. 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 - AWS820674 Murphy -Brown LLC . d��Ncttb roe n,a Dzgattr rt ai cnvrartm nts: ^?rat � pis+3r f1'tatzt rzwuras � �12N as.�r. .�.i �1E�o h'e'=sea7'"-Y-r�Raz<P, HaxxtA _axorsl:e'9�-1cvo u � r h. F v. + '7 � nlk CANVMP WETTABLE ACRE COMPUTATIONAL W01tl(S11EE'f I. Farm Number (Identification) 2 _ G 750f Field Number (Identification) %"9/ 2. Irrigation System Designation I Type of Irrigation System _C Existing Irrigation System New / Expanded Irrigation System 4. Number of Stationary Sprinklers _ Number of Travel Lanes Stationary Sprinkler/6 n hard -hose Traveler Center Pivot Linear -wove System # Interior sprinkers # Exterior sprinklers # Interior Lanes / # Exterior Lanes 5. Welted Diameter n2 3a [feet] From field data street .2 wo Length of pull [feel] G. Spacing Lateral / Hydrant Spacing [feet] _ [as percentage of wetted diaiucterl Sprinkler spacing along lateral [feet] [as percentage of wetted dia►neterl 7, Sprinkler or hydrant Layout Multiple Lalerais/Hydrants Single Lateral/Hydrant Excessively spaced Sprinklers(llydranls Read the irrigated area per sprinkler/travel pull for the given wetted diameter from tie appropriate (abase and column based oil pattern, spacing, and sprinkler/travel lane location. Stationary Sprinklers Acres per Interior sprinkler from Table Column Acres per Exterior sprinkler from Table Column Traveler: Interior Hydrant (travel lane) (a) Acres start end of pull from Table { oluum (b) Acres middle portion of pull -- (Pull Length_ [feet) X Wetted Width. [feel]) 143,560 (c) Acres slop end of pull from Table Column Total acres for interior pull (Surii: a + b + c) — Traveler: Exterior Hydrant (travel lane) f (a) Acres start end of pull from TableCfg> Column 3Y X• f�7� (b) Acres middle portion of pull (PullLengtl2 (feet] X Wetted Width //([feet])/43,sbu (c) Acres stop end of pull from Table Colunm . G 70 Total acres for Exterior pull (Sant: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category in the Geld. Sum all of these and this is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler or pull X # Sprinklers or Pulls = Acres (b) Acres per Exterior Sprudder or Pull X # Sprirdders or Pulls = Acres 6 70 Total Wettable Acre for Reid (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by:. .22,f/ /�',: ; Lt �_ Date: CAWIVll' WLTTABLE ACRE COMPUTATIONAL WORKS11EET 1. Farm Number (Identification) 4 %),f Field Number (Identification) Y Z— 2, Irrigation System Designation _� Existing Irrigation System New / Expanded Irrigation System 3. Type of Irrigation System StationarySprinkler/Gvff ✓' l lard-Ilose Traveler Center Pivot Linear -move System 4. Number of Stationary Sprinklers It Interior sprinklers 0 Exterior sprinklers Number of Travel Lanes _y _ 4 Interior Lanes ! It Exterior Lanes 5. Wetted Diameter 2 3 P [feet] From field data sheet 600 Length of pull [feet) 6. Spacing / i Lateral / I-lydrant Spacing [feet) las percentage of welled diamctcrl Sprinkler spacing along lateral [feet] [as percentage of wetted diamcterl 7. Sprinkler or Hydrant Layout Muldple Laterals6lydranls Single LateraltHydrant Excessively spaced bprinklers/Ilydranls 8. Rcad the irrigated area per sprinkler/travel pull for the given wetted diameter front the appropriate labale and colunm based on pattern, spacing, and sprittlder/travel lane location. Stationary Sprinklers Acres per Interior sprinkler from Table Column Acres per Exterior sprinkler from Table Column Traveler: Interior hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull [Pull Length_ [feet] X Wetted Width. [feet]) / 43,560 (c) Acres stop end of pull from 'fable Co(unul Total acres for Interior pull (Sum: a + b + c) Traveler: Exterior Hydrant (travel lame) . g J' (a) Acres start end of pull from TableCC ka Colmmm ? . SLf (b) Acres middle portion of pudi (PullLengthZDO [feet] X Wetted Widlh,2p8 [feel])143,560 (c) Acres stop end of pull front Table Column 3.3/-Total acres for Exterior pull (Sum: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category in the Geld. Sum all of these and this is the total irrigated acreage for the Geld. (a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = Acres (b) Acres per Exterior Sprinkler or Pull X # Sptindders or Pulls = Acres 3 / f-Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by: __.-may v i ;z ; Lc �_ Date: CAWMP WEXI'AULE ACRE COMPUTATIONAL WORKSIIEE'I' 1. Farm Number (Identification) l — 673'� Field Number (Identification). /13 2. Irrigation System Designation _�� Existing Irrigation Sysleut New I Expanded Irrigation System 3. 'Type of Irrigation System Stationary Sprinkler/wit Hard-HoseTraveler Center Pivot Linear-utove System 4. Number of Stationary Sprinklers I/ Interior sprinklers # Exterior sprinklers Number of Travel Lanes it Interior Lanes ---r`- — # Exterior Lanes 5. Wetted Diameter 2_7,0 [feet] From field data sheet Length of pull [feet] G. Spacing I S i Lateral / Hydrant Spacing [feel] d (as percentage of welled diatucicr) Sprinkler spacing along lateral [feet] [as percentage of welled diatucterl 7. Sprinkler or Hydrant Layout Multiple Laterals/Hydrants Single Lateral/Hydrant Excessively spaced Sprinklers/hydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and coluuur based on pattern, spacing, and sprinkler/travel latte location. Stationary Spriulders Acres per Interior sprinkler front 'fable Colunut Acres per Exterior sprinkler from 'fable Column Traveler: Interior Hydrant (travel little) .21i (a) Acres start end of pull from TableF1~ft> ',oluum 13 ,a .2-j�-75' (b) Acres middle portioyof pull a (Pull Lengtli�re [feet] X Wetted Width [feet]) /43,560 �3 (c) Acres stop end of pull from Table Colunm � •3 r1 a Total acres for Interior pail (Sum: a + b + c) -- Traveler: Exterior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull — (Pull Length [feell X Wetted Width [feel])/ 43,560 (c) Acres stop end of pull from Table Colunm Total acres for Exterior pull (Suer: a + b + c) 9. Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of cacti category ill the field. Sul" all of these and this is the total irrigated acreage for tire field. (a) Acres per Interior Sprinkler or Pull X It Sprinklers or Pulls = Acres (b) Acres per Exterior Sprinkler or Pull X # Spritdders or pulls = Acres �. 350 Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre.,C�omputational Worksheet Completed by:.. v /F s ; L c Y Date: CAWMP WETTABLE ACRE CONIPUT4TIONAL WolmSUEET 1. Farm Number (Identification) 8 2 ( 7'f Field Number (identification) �ty 2. Irrigation System Designation / Existing Irrigation System New I Expanded Irrigation System 3. Type of Irrigation System Stationary Sprinkler/6a,r /' I lard -I lose Traveler Center Pivot Linear -move Syslem 4. Number of Stationary Sprinklers 11 Interior sprinklers M Exterior sprinklers Number of Travel Lanes it Interior Lanes # Exterior Lanes 5. Wetted Diameter 2 30 [feet] From Geld data sheet ,700 Length of pull [feet] 6. Spacing /tf i Lateral / Hydrant Spacing [feet] --J�d las percentage of w,ltal diatactcr) Sprinkler spacing along lateral [feet] [as percentage of wetted diameter) Sprinkler or Hydrant Layout Single Lateral/liydranl --�Mukiple Lateraldflydrants Excessively spaced Sprinklers/llydrauts B. Itead the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale and coluimn based oil pattern, spacing, and sprinkler/travel lane location. Stationary Sprinklers Acres per Interior sprinkler from Table Columm Acres per Exterior spriidder from Table Column Traveler: Interior Hydrant (travel Inn,) 543 (a) Acres start end of pull front TableEs=i-a i--olunm /..27Y (b) Acres middle portion of pull (Pull Lengtl�oa [feet) X Wetted Widtltygf— [feet])/ 43,560 (c) Acres stop end of pull from Table Cohunn 47ey! Total acres for Interior pull (Sum: a + b + c) "Traveler: Exterior Hydrant (travel lane) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (Pull Length [feel] X Wetted Width [feet))/+13,56U (c) Acres stop end of pull from Table Column Total acres for Exterior pull (Sum: a + b + c) 9- Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category ill the field. Sum all of these and tills is the total irrigated acreage for the field. (a) Acres per Interior Sprinkler or Pull X # Sprinklers or Pulls = (b) Acres per Exterior S nnkier or Pull X Acres p # Spririlders or Pulls = Acres /- 76, rF Total Wettable Acre for field (Sum; 9a + 9b) Wettable Acre Computational Worksheet Completed by:. ice st ; �c �_ Date: I:MI MI' WEXICAULE ACRECOMPUTATIONAL ATIONAL WORKSIIEET I . Farm Number (Identification) _e-2 � 7`f Field Number (Identification) 2. Irrigation System Designation / Existing Irrigation System New / Expanded Irrigation System 3. Type o£Irrigation System Stations S trinkler 6v�, �'� n3' 1 � hard-Ilose'fravelcr Center Pivot Linear -wove System 4. Number of Stationary Sprinklers It Interior sprinklers # Exterior sprinklers Number of Travel Lanes it Interior Lanes —; — N Exterior Lanes 5. Welted Diameter ,i 3a [feel] From field data sheet OCo.a Length oEpult [Feel] 6. Spacing Lateral / I-tydraut Spacing [feet] �v {as Percentage of wetted diannctcrj Sprinkler spacing along lateral [feet] [as percentage of wetted diameterI 7. Sprinkler or Hydrant Layout - _C Multiple Laterals4lydrents Single Lateral/Hydrant Excessively spaced Sprinklers/llydrants 8. Read the irrigated area per sprinkler/travel pull for the given wetted diameter from the appropriate tabale amd column based on pattern, spacing, and sprinkler/travel lane location. Stationary Spriulders Acres per Interior sprinkler from Table Column Acres per Exterior sprinkler from Table Colurmr Traveler: Interior Hydrant (travel lmac) (a) Acres start end of pull from Table _ rolunal (b) Acres middle portion of pull [Pull Length_ [feet] X Wetted Width . [feet]) 143,560 (c) Acres stop end of pull from Table Column Total acres for Interior pull (Sums a + b + c) — Traveler: Exterior hydrant (travel lane) (a) Acres start end of pull from Tabl%;�t'jr-v Colwun 1� /) (b) Acres middle portion of pull -- (pull Length Scoo [feet] X Wetted WidlhZoB [feet])/ 43,56U (c) Acres stop end of pull from Table Colwun Total acres for Exterior pull (Surn: a + b + c) — 9- Multiply the tabulated irrigated acreage value per sprinkler or travel pull by the number of sprinklers or pulls of each category in the field. Sum all 61 these and this is llte total irrigated acreage for the field. (a) Acres per Interior Sprinkler or Pull X 0 Sprinklers or Pulls = Acres (b) Acres per Exterior Sprinkler or Pull X # Spa inklers or Pulls = Acres & o Total Wettable Acre for field (Sum: 9a + 9b) Wettable Acre Computational Worksheet Completed by: _Z>,y,c, h,, ; �c '' _ Date: )� & e 100 pa +!U%m « /« \�>� =yam. . \ 95 aircl h Road WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not, occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN . REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a 'technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses 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. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible, markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five 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 regulations. Page 7 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (gti3) Lk-%(o —.&h EMERGENCY MANAGEMENT SERVICES (EMS) MLI� i1 SOIL AND WATER CONSERVATION DISTRICT (SWCD) 2— Lea NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 5ct—a= —Fil0 3 COOPERATIVE EXTENSION SERVICE (CES) 5Ct "�t---ItLet This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. e) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone #, After hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of the movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If the spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Health Department. d. Contact CE's phone number, local SWCD office phone number and the local NRCS office for advice / technical assistance phone number. 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage. a. Contractors Name: Murphy Family Farms b. Contractors Address: P.O Box 759. Rose Hill, NC 28458 c . Contractors Phone: (910)289-2111 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 289 - 2111 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Speck Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. - () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-6 inches over more than 30% of surface. Excessive Decaying vegetation (V)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval dudng summer; 15-30 day interval during winter). Feed Storage Accumulation of feed () Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). MIC -- November 11, 1996 10 Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles () Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC -- November 11, 1996 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production (V)Vegetative or wooded buffers: (V)Recommended best management practices; (✓)Good judgment and common sense Animal body Dirty manure ( )Dry floors surfaces covered animals Floor surfaces Wet manure -covered (,')Slotted floors; floors (V)Waterers located over slotted floors; (✓)Feeders at high end of solid floors; (V)Scrape manure buildup from floors; ( )Underfloor ventilation for drying Manure collection Urine (V)Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloorventilation decomposition Ventilation Volatile gases (v)Fan maintenance; exhaust fans Dust (V)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation during sump ( )Sump tank covers tank filling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (V)Proper lagoon liquid capacity Biological mixing (-')Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (V)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives Irrigation sprinkler High pressure agitation (V)Irrigate on dry days with little or no wind nozzles Wind draft (V)Minimum recommended operation pressure (✓)Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC -- November 11, 1996 12 storage tanK or vartial microoial t )ewtrom or mioievei ioaamg basin surface decomposition Mixing while ( )Tank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial decom- ( )Extend drainpipe outlets underneath liquid surface position Mixing while filling level Agitation when emptying ( )Remove settled solids regularly Manure, slurry or Agitation wnen spreaamg ( )son injection or smrryisiuoges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits disposal pits ( )Proper location / construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (✓)Farm access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (-')Farm access road maintenance onto public roads roads from fans access Additional Information: Available From: Swine Manure Management 0200 Rule / BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management:Undernoor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual _ NC Pork Producers Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management Practices have been reviewed with me. ��A F (Landowner Signature) 13 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality ❑ 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. EdComplete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). ❑ Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager XaA,/ Signature of Technical Specialist 5/dl//l / Date Date ,era-torzD & D FA'1'RCI._OTH County: SAMPSON Lstance• to nearest residence (other than owneT5 AVERAGE LIVE WEIGHT (ALW) Date: 1.2/11/95 1500.0 feet 0 sows (farrow to finish) x 141.7 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 Head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 2600 hear) (wean to feeder) x 30 lbs. Describe other : ..total Average Live Weight = I'I:I:Fd:il•Il1M RI:i:(LJ:I:IiI:i:T} TIiIE:AThII"hI7 '.!(:il._IJME OF L..Ai.:?OCII'•I 0 lbs 0 :I. b s 0 lbs 0 lbs 70000 1bs 0 Volume -_ 78000 lbs. r-t L.W .. Treatment , o .I. u n'i e (t:? F) / :i..:. -7 _ a Treatment Vo:l._ime(CF)/Ib.. AL_W :- 1 C1=/lb. AL_W Volume :_ 78000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet: TOTAL_ DESIGNED VOLUME 78@00 lbs Inside top length (feet)--------..-..---"----...---------- 155.0 Inside top width (feet)------------------------------------- 162..0 Top of dike elevation (feet) ----------------- 99.1. Bottom of lagoon elevation (feet) --- 2--- =---- - 89.1. Freeboard (feet)------------------------------'----------- 1..0 Side slopes (inside lagoon)---------- 3.0 : 1 Total design volume using prismoi.dal formula SS/LND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 3.0 3.0 3.0 3.0 149.0 156.0 AREA OF TOP LENGTH * WIDTH == 149.0 156.0 23244 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 95.0 1.02.0 9690 (AREA OF BOTTOM) DEPTH 9.0 AREA OF MIDSECTION LENGTH WIDTH * 4 122.0 129.0 62952 (AREA OF MIDSECTION u 4) CU. FT. EAREA TOP + (4#AREA MIDSECTION) + AREA BOTTOMS DEPTH/6 23244.0 62952.0 9690..0 1.5 Total. Designed Volume Available = 143829 CU. FT.. TEMPORARY STORAGE REQUIRED DRAINAGE AREAe Lagoon (top of dike) Length * Width =: 155.0 162.0 25110.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 25110.0 square feet Design temporary storage period to be 180 days. A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/1.35 .lb<s. ALW * 1.37 gal/day 180 days; Volume = 142480 gals. or 19046.1 cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount.. 180 days excess rainfall. = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 14647.5 cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15693.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 14648 cubic feet 5D. 15694 cubic feet TOTAL 49389 cubic feet SUMMARY Temporary storage peric,d=====_______________> 180 days Rainfall in excess of evaporation=============> 7.0 inches 25 year - 24 hour rai.r fell.=_________________> 7.5 inches Freeboard===============:======================> 1.0 feet Side slopes==_____ _________________________> 3.0 : 1 Inside top length___________________________> 155.0 feet.. Inside top wi.dth=====_______________________> 162.0 feet Top of dike elevation======:========-=========> 99.1 feet Bottom of lagoon elevation=====_============> 89.1 feet Total required volume=====__________________> 127389 cu. ft.. Actual design volume=====____________________? 143829 cu. ft. Seasonal high watertable elevation (SHWT)===> 91.8 feet Stop pumping elev =_______________________> 95.1 feet Must be > or = to the SHWT elev.==========> 91.8 feet Must be > or '= to min. -req. t•reatment.el.=> 95.1 feet Required minimum treatment volume============> 78000 cu. ft.. Volume at stop pumping elevation============> 82008 cu. ft. Start pumping elev._________________________> 96.9 feet Must be at bottom of freeboard R 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 128135 cu. ft., Volume at start pumping elevation===========> 117233 cu. ft. Required volume to be pumped=================> 33696 cu. ft. Actual volume planned to be pumped==========> 35225 cu. ft. Min. thicknes$ of soil �liner when required==> 1.5 feet �DESIGNED BY: /� APPROVED Bl':C� ,IA00-A .DATE- !c%9S DATE:. 114 J10 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: iF OPERATION AND. MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be 'reached may vary clue to site conditions, weather, flushing operations., and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for:: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year -- 24 hour storm for the location. The volume of waste generatedfrom a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the ,outlet invert of pipe(s) from build:i.ng(s). If the outlet pipe is not installed at the elevation to begin pumping, _, permanent marker must be installed at .this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. . Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop; and equipment in order to apply waste Without runoff or .leaching. Land application of waste water.i.s recognized as an acceptable. method of disposal.. Methods of application include solid set., center pivot, guns, and traveling gun irrigation. Care., should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment .lagoon be pre - charged to 1.i2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When prfecharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling.. 2. The attached waste utilization plan shall t.?e: followed. This plan recommends sampling and testing of waste Kee attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 96.9 as marked by permanent marker. Stop pump -- out when the fluid level reaches elevation 95.j . This temporary storage, less 25 yr- 24 hr storm, contains 33696 cubic feet or 252043 gallons. SHEET 2 OF 2 --- 4. The 'recommended maximum amount to apply ppr irrigation is one (1) inch and the 'recommended maximum application rate is 0.3 inch perhour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and .areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by 'rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets., 8. Keep a minimum of 25 feet of gross vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will. not: be applied in open ditches. Do not pump within 200 feet of a i within 'i0 feet of e Waste applied - : t-:::.: . kt shall :L 1 b c_ residence i..'P n. 1."; I'Y 1. 'iY .:. ._ r.:. Well. <e.S ._ ... _p..l�:?i.i 7. 'il .:� manner ir - to reach other 7'i: ei".. and public right-of-ways,. 9. The Clean (Water Act of 1977 prohibits the discharge of I:io.l.liltailt5i :I.YltO waters of 'I:'iYe? United States. The De•(7c't't`Lfilr.)Y.Y.t of Environment, Health, and Natural Resources, Division of l nvi'ro.ii.... mental Management, has the responsibility for enforcing this law.. SHEET 1 OF a SPECIFICATIONS FOR CC.1NSTRUCTION OF WASTE TREATMENT LAGOONS ------------------------------------------------------------ FOUNDATION PREPARATION: -------------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brushy boulders,sod and 'rubbish. Satisfactory disposition will be made of a.l.l. debris. The topsoil from the lagoon and pad area should be stripped and stockpiled faT use all the dike and pad areas. After stripping, the foundation area of the lagoon embankment: and building pad shall be thoroughly loosened prior to placing the first lift of fill .mate'r:ial to get a good bond.. EXCAVATION AND EARTHFILL- PLACEMENT: s I ill hall conform to the l.i�ne<s. TI"�n completed excavation B.n(I (:. a'P-al.• ,.� , grades, and elevations shown an the plans Ea'rthf:i.11 material he free of material, such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objec:ti.cnnabl.e material. To the extent they are suitable, excavated materials can be used as fill. The fill. shawl be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loos:- and prior to compaction.. Each layer will be compacted by complete coverage with the hauling and spreading equipment: or standard tamping roller or other equivalent method. - Compaction will be considered adequate when fill matF.-:'rial is observed to consolidate to the point- that settlement; is not readily detectible.. NOTE THE SPECIAL_ REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon sha.l.l. be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 p-.rcenh for settlement;. Di.k.es over 15 feet- in height and with an impoundment capacity of 10 acre --feel or more 'Fall u'nde'( the jurisdiction of the NC Dam Safety Law. Thetei.ght is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 'ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRES? WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES 00 WHEN UNSUITABLE MATERIAL Is ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THEDESIGN WHEN LINERS ARE. REQUIRED BY THE SOILS EiEPORT. When areas of unsuitable material are encountered, they will be, over -- excavated below 'finish grade to the specified depth as measured perpendicular to the,finish _grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH) . REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 — Soil liner material shall come from an approved borrow area. The minimum water content of the liner mate'ri.al shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it wi.l.l form a ball which does not readily separate. Water shall, be added to borrow as necessary to insure proper moisture content during placement of the linen. The moisture content of the liner matrrrial. shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet fur efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in J inch lifts aiid compacted to at least: 90 percent of the maximum ASTN D698 Dry Unit Weight of the liner material. When smooth or hard., the previous lift shall be scarified and moistened as needed before placement of the next l:i.ft. The Sirq 1u.nost important factor affecting the overall compacted perme- ability of a. clay liner, other than the type of clay used for the L.1.'ilr.;•, 7.s I_h::% efficient L:6'n5ar'LILYt.i.oii prr('yC;ti•?sS:.:;.n❑ fi'r 1-hri• r:!:�I'nlJikr:'I::{.,il 4 The sequence }.f equipment (ie __i.: � the .. u �. �.. .. equipment plii:�'1 i'f: c'1 e5;'tc ..:� i } �..:. .. a lsr.' and �..•... :':�r:t i; 9� b 11<irrldttFf"ihelps assure Ui7fCfn7ty in the x1fLe iJci_lnlfand compaction process. For most clay soils a tamping or sheepsfoot roller is the preferable type of compaction equipment. The so:i.l liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic: liners and benton:i.te sealant. When these ,are specified, additional construction specifications are included with this Construction Specification.. CUTOFF TRENCH a --------------- A cutoff trench =_shall be constructed under the embankment area when shown on a typical cross section in the plans. The 'final depth of the cutoff trench shall be determined by observation of the foundation materials.. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type r_4f :vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the 'recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of its feet beyond the outside toe of slope of the dike. The the trench shall be backfill.ed and compacted with good material such as SC., CL_, or CH. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than.assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer / early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 9 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form .in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure.