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HomeMy WebLinkAbout960094_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources APR ® 5 2019 Viategemew R69!Un31®P+6ia90iiS GUa 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: 96-0094 Certificate Of Coverage Number: AWS960094 2. Facility Name: Michael Rose Hop- Farm 3. Landowner's Name (same as on the Waste Management Plan): 'Michael J Rose 4. Landowner's Mailing Address: 3644 US 70 W City: Goldsboro State: NC Zip: 27530 Telephone Number: 910-590-2445 Ext. E-mail: V t d (=�J,.�+ I/{. (c�Ud,� Ca YaLao • e — Cl I N - q 22 — t-I IV I 5. Facility's Physical Address: 3644 US Hwz 70 W City: Goldsboro State: NC 6. County where Facility is located: Wayne 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): Michael J. Rose 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: 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 Murphy -Brown LLC Phone No.: 919-922-4699 Allowable Count 2,424 Zip: 27530 OIC #: 16577 Tire Poultry Other Tvpes Non Laying Chickens Horses - Horses Laying Chickens Horses - Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey Pullet Wet Poultry Non Laying Pullet Layers ROY COOPER Covemor MIGHAEL S. REGAN secrewy LINDA CULPEPPER oiwltvr .-T J.�.-. •�.#r NORTH CAROLINA Environmental Quality February 27, 2019 Michael J Rose Michael Rose Hog Farm 3644 US 70 W 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 hqs:/.ideq.nc.goviabout/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed You will find a "Reguest for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3. 2019. Please note that You must include one ,{1) copy of the Certified Animal Waste Management Plan tCAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on gage 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section Wayne County Soil and Water Conservation District AFOG Section Central Files - AWS960094 Murpliy-Brown LLC North, ar•. na DspartmsatofErvro�rnz-f�ta Qua t. I Dvs,RofWater Recour=-s err 512 N. Sa sbun, St. 11_3,c- h4a Ssrv- Center I Fa es , North Caro ra 27cSS-14E34B SiR.?C;- SD30 I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: 'G � oL e J �- Title: C?w�' �' G Signature: r Date: J "'3 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 APR 0 5 2019 V1a41WW R41oriai GpaiaWaS Sse=l FORM: RENEWAL -STATE GENERAL 02/2019 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) 1 5/20/1994 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical 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 State of North Carolina Department of Environmental Quality Division of Water Resources APR 0 5 2019 wetwGiew�+�,,,,►� Wbiollai opelavollsesdan 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: 96-0094 2. FacilityName: Michael Rose Hog Farm 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 3644 US 70 W Certificate Of Coverage Number: AWS960094 City: Goldsboro State: NC Zip: 27530 Telephone Number: 910-590-2445 Ext. E-mail: A V A i of fc)�d r� CQ itr4L,I . e ��- Rly-q22— H0-7 5. Facility's Physical Address: 3644 US Hwi- 70 W City: Goldsboro State: NC 6. County where Facility is located: Wayne 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"): MuMhv -Brown LLC 10. Operator Name (OIC): Michael J. Rose Phone No.: 919-922-4699 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 2,424 Operation Types: SlAne Cattle Tire Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Pullets Feeder to Finish Dry Cow Turkeys 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 Zip: 27530 OIC #: 16577 Other Types Horses - Horses Horses - Other Sheep- Sheep Sheep - Other ROY COOPER Governor MICHAEL S. REGAN secmrary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 27, 2019 Michael J Rose Michael Rose Hog Farm 3644 US 70 W 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 hUs://d2g.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one fly copy of the Certified Animal Waste Manay-ement Plan ICAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, AeP� Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section Wayne County Soil and Water Conservation District AFOG Section Central Files - AWS960094 Murphy -Brown LLC N12 N. S as na GecartmeZt ci a _S—n _Ce qua R ( 7 , North f 14'aira 27-cur-Is S1.Z N. Sa scan• It, I 1c"38 t�s �rH >L_r.t�r I Rs eg, A��srt� C�3rc na 2'SBS-iES S 13la 7 ;.7 a.ZOO ROY COOPER Governor MICHAEL S. REGAN Secretory LINDA CULPEPPER Director Michael Rose Michael Rose Hog Farm 3644 US 70 W Goldsboro, NC 27530 Dear Michael Rose NORTH CAROLINA Environmental QuaQty June 21, 2019 Subject: Additional Information Request Application No. AWS960094 Michael Rose Hog Farm Wayne County The Animal Feeding Operation Program of the Division of Water Resources (Division) has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s) within 30 (thirty) days of receipt of this letter: 1. Missing Waste Utilization Plan: Our record show that the entire copy of Waste Utilization plan (WUP) or nutrient management plan (NMP) is missing with your permit application. The following components of WUP is missing: o The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) o A map of every field used for land application (for example: irrigation map) o The soil series present on every land application field o The crops grown on every land application field o The Realistic Yield Expectation (RYE) for every crop shown in the WUP o The maximum PAN to be applied to every land application field o The waste application windows for every crop utilized in the WUP 2. Missing Copies of Site Map/Field Maps: Our record show that the copies of the field maps are missing. 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. Operation and Maintenance Plan Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, dated and sent to my attention at the address below. The Information can also be submitted electronically at miressa.garoma0),ncdenr.gov DNorth.� _ Carolina Department of Environmental Quality I Division of Water Resources - E Q •��f/$ 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 glum °" � r 919.7079000 Please feel free to contact me at 919-707-3665. if you have any questions regarding this letter, Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Washington Regional Office, Water Quality Regional Operations Section AFOGWS Section Files — AWS960094 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: M r G x a eTitle:i:- r Signature: t✓Date: Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov RF_CF_11"CD APR 0 5 2019 VJ84'KeweW F6&nalOpezagonsU u0n FORM: RENEWAL -STATE GENERAL 02/2019 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 1 5/20/ 1994 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), sinned by 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 id 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 Mur h Y-Brown, LLC 11/22/2004 A Grower(s): Farm Name: NUTRIENT UTILIZATION PLAN Michael J. Rose Mike Rose #1 County: Wayne Farm Capacity. Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 2424 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre -per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown -above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ff, tons, etc.): Capacity Type Waste Produced perAnimal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 galtyr gal/yr 2424 Feeder to Finish 986 gal/yr 2,390,064 gal/yr Total 2,390,064 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced perAnimal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 2424 Feeder to Finish 2.3 Ibs/yr 5,575 Ibs/yr Total 5,575 Ibs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 23.48 Total N Required 1st Year: 6547.37 Total N Required 2nd Year: 5331.96 Average Annual Nitrogen Requirement of Crops: 5,939.67 Total Nitrogen Produced by Farm: 5,575.20 Nitrogen Balance for Crops: (364.47) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 NUTRIENT 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. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict -the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 �U NUTRIENT 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 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 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 cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. �i 2of3 NUTRIENT 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 of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 2 �J Reception Area Specifications �J -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 3(a) of 8 3(a) of 8 Reception Area Specifications 3(b) of 8 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Bermudagrass - Grazed 50 Ibs N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 2 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 2424 Feeder to Finish 0.36 872.64 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 872.64 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 4363.2 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 34.9056 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 1481 4 P6 Jo C 0.45 1 1481 4 P8 Jo D 0.45 1 1481 4 P9 Jo D 0.45 1 1481 5 P7 Jo C 0.45 1 1481 6 P4 WaB C 0.6 1 1481 6 P3 NrB2 C 0.5 1 1481 7 P1 NoA H 0.5 1 1481 11 P5 Ra C 0.4 1 1481 6 P2 NoA C 0.5 1 1481 2 KaA D 0.5 1 1481 8 NoA D 0.5 1 6of8 co Additional Comments: PAN rates based on original plan for this facility, done by Patricia Gabriel on 4/24/1999. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Mike Rose #1 Owner: Michael J. Rose Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Michael J. Rose Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Kraig Westerbeek Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Signature: Date Date 8of8 q I 1wr ny Y4 �rAl W-l" m MI CHAEL R O S.Li ►.J WI V E_ FARM om _ . Hwy 70 West, Goldsboro, NC - - ca N ` 17.12 TOTAL "WETT O' ACRES V i i W i i i "� • w V W i V V i• i i • V W i i i i i w i w w i ! i i w i w • i W w w w w w w W w w i ^ p i w ! w i W i V V W w W w V • V i i i w i i i w i i i �00DS i i w W V W W � V i i w w W w i i i w ♦ i w i i • V i w w W w V w W i W i i V V i V i V w W i V ♦ w w W ! i .► W ! w w W V W i V V w V i w w w i i r r W w V i w w w w w w w w w w / % r r r W POR MMOUNCR ONLY f-PUMP/PAD i i J/ r r o GQonanOaaaa `1 riAfi00t /1f'-• //' ao � V l o o n opoaa 'r • w i • • i • p 1 •.w 4b '"" f 1` �r i i w i w i i w w w / A`�►' f �/ � \ W w v i r i ♦ w «.� f w w w i w i i w ♦ w i i i ,\�, � w w i w w w i w i i w • V W �.r \ f 0' WDR FOODS BUPPRR-r 20' 11'IDR DITCH BUPPRR rJUVRLBR PATH `-K+"9!9 SPRINA7JR PATTRRN - - - - - --- ffNrTaD ARRA - - _ _ _ _ HYDRANT LOCATION �► TOY MARROW, Rnminoor (919) 76 • i w i i w W w w ! SINGLE GUN HOSE TRAVELER SYSTEM? i w i 0 1 2 9 4 6 6 7 8 8 10 `wW. SCALE, Feet x 100 SPRAY PA2TzAN fiNF BRD MARCH 4% 1 r. MI CHA.EL ROSE SWINE FARM Hwy 70 West, Goldsboro, NC N " W r LI 9-- 12 - TOTAL " WETTE'D" ACRES ♦ i i a V ♦ W i i a Y . ' i i a r i i r ♦ ♦ i W Y • Y Y i a a . . r Y ♦ ♦ r r w Y Y W r ♦ r Y ♦ V Y i i ♦ i W W Y W r ♦ ♦ i r W w i i i i ♦ y . N OODS Y W i W ♦ W ♦ Y r V Y ♦ i Y i Y ♦ V a ♦ r W W w Y a i ♦ a W W i r W i ♦ i ♦ i r a W i i ry •r a Y � i W a Y V ♦ i w W ♦ ♦ W ♦ W ♦ ♦ i V W i ♦ i r ♦ r w i W Y W W Y ♦ /' 4•C ' ^`^ ♦ ♦ Y W Y Y a' W Y W i Y i Y ♦ Y I T ��' a ^/ ♦ Y i W � ♦ ♦ r w W W r 1 \ r Y ♦ a ♦ ` i J '► s i • , � �` -tiny '.?'•ti,\ / y � �. t� � ,\ ♦ i r `w'�" W a r ♦ V ♦ i r W r ♦ Y ♦ a Y ♦ �..� iS� W ♦ w � ♦ r Y Y r ♦ i i ♦ Y r `„• W W ""-� � \ r I w'� w i ♦ r . . ♦ Y i Y a ♦ i Y w w w Y r ♦ � Y W W i ♦ �. •� Y i ♦ ♦ W ♦ r i W i i W 10' WIDE WOODS BUFFRR " r r ♦ Y Y i i r . i i W i ♦ W W ♦ ♦ i ♦ ♦ i ♦ i ♦ 90, if'IDJ DITCH BUFFER- w w Y ♦ rRAvBL13'R PArH-•- SMUNIfUR PATTLM _ f87TA'D .AREA --___-__—__ HYDRANT LOCATION p TOY YARROW; AInyOuger (9f9)- 761-5787 FOR RSFRAINC.S ONLY PUMP/PAD I \� I � -j�— T ` °°o LAGOON q°a I 1 I� j c000°000Qa ° 1� I L--J L__J iRODS ♦ r♦♦ W • Y +. r . ♦ Y ♦ w ��i(7'Vd�ryy���]'11�OS�',►�4///' i ♦wYw♦wr WirW,�, 1 Y 1..,J 1 ST ..•.L I1 r M ♦ Y i Y r W ♦ ♦ 0 1 Z 3 4 6 6 7 8 9 10 WwY' SCALE, Feet x 100 j/ S-ec�- d Insect Control Checklist for Animal Operations _- Source _ Cause BMPs to Control Insects Site Specific Practices I plush gutters Lagoons growth --Feeders • Accumulation of solids • Crusted vtotive • Decaying vegetation Liquid Systems "lush system is designed and operated sufficiently to remove accumulated solids from gutters as designed �emove bridging of accumulated solids at discharge CI Maintain lagoohs, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a dipth of no more than 6 to 8 inches ove "ore than 30 percent of surface qaintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. • Feed spillage esign, operat, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Cl Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) I 1 I Insect Control Checklist for Animal Operations Source _ Cause i BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed p Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from'site and/or providing adequate`containment (e.g., covered bin for brewer's grain and similar high moisture grain products) -l. ,1 nspect for and remove or break up accumulated _ solids in filter strips around feed storage as needed Animal holding * Accumulations of animal C7 Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filterstrips around animal holding areas to minimize accumulations of wastes (i.e., inspect for anJ remove or break up --_� accumulated solids',°as needed; Dry manure • Accumulations of animal d Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequatie drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact; Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. f Source Cause slush gutters 0 Insect Control Checklist for Animal Operations • Accumulation of solids Lagoons and pits • Crusted solids Excessive vegetative • Decaying vegetation growth I • spillage to Control Insects Liquid Systems Q/Flush system i�i designed and operated sufficiently to iemove accumulated solids from gutters as designed I :; emove bridging of accumulated solids at discharge Cl 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 S inches o"ore than; 30 percent of surface '1<ilaintain veget tive control along banks of lagoons and other impoundments to prevent accumulation oIf decaying vegetative matter along water's edge on impoundment's perimeter. 0/Uesign, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Cleanup spillage on a routine basis (e.g., 7- to 10- day interval duhng summer; 15- to 30-day interval during winter) Site Specific Practices oe� 0 Swine Farm Waste Management Odor Control Checklist Sc�rrrc!� Cause - BMPs to Minimize Odor -- Site Specific Practices Farmstead a Swine production egetativelorwooded buffers Animal surfaces Floor surfaces LN a Dirty manure -covered q animals best management practices �L judgment and common sense floors !- Wet manure -covered floors "otted floors [,., Vate"rers located over slotted floors Ileeders at high end of solid floors rape ma re buildup from floors O UnderilotirI ventilation for drying Manure collection pits + Urine requent anure removal by flush, pit recharge; • Partial microbial or scrape decomposition © Underflooriventilation anon exhaust + Volatile gases O Fan maintenance fans os a Dust _� ��� CIlAfficient air movement Indoor surfaces • Dust C�LXa__Shdown�between groups of animals eed additives C] Feeder covers C] Feed delive ry downspout extenders to feeder Flush tanks. Agitation of recycled lagoon covers 0 Flush tank covers liquid while tanks are filling Q Extend fill ,ines to near bottom of tanks with anti-sij3hon�,vents I Swine Farm Waste Managemi pt Odor Control Checklist Source Cause MPS, to Minimize Odor Flush alleys . 'Agitation during wastewater nderfloor flush with underfloor ventilation nvoyatice Pit recharge points Lift stations Outside drain collection or junction boxes _ End of drainpipes at lagoon Lagoon surfaces Irrigation sprinkler nozzles • riguation of recycled lagoon 0 Extend rechargel lines to near bottom of pits with liquid while pits are filling anti siphon vents • Agitation during sump tank filling and drawdown + Agitation during wastewater conveyance tank covers i 0 Box covers • Agitation during wastewater. 13 Extend discharge point of pipes underneath conveyance laueon liquid level • Volatile gas emissi • ]Biological mixing Agitation • High pressure ai • Wind drift Pro lagoon liquid capacity orrect lagoon startup procedures CN Minimum surface area -to -volume ratio q inimum agitati�n when pumping 0 Mechanical aeration r 0 PEven biological additives U �te on dry days with little or no wind Mi um recommended operating pressure fump intake near" lagoon liquid g q surface Pump. from second -stage lagoon Site Specific Practices i Mortality Management Methods (check which method(s) are being -implemented) ❑ Burial three feet beneath the'surface-of the ground within 24 hours after knowledge of the death.. The burial must be at least 300 feet from any flowing stream, or public body of water. GIB" Rendering at a rendering -plant licensed under G.S.1p6-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of assize and design approved by the Department of Agriculture ❑ 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. (W-iitten approval of the State Veterinarian must be attached) December 18, 1996 Operator:MIKE ROSE County: WAYNE Date: 04121/94 Distance to nearest residence (other than owner): 735.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 2424 head (finishing only) x 135 lbs. = 327240 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total verage ive Weag = 327240 lb-- 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 327240 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 327240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic fee " Owner requests no sludge storage. Sludge will be removed as needed. " 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 315.0 Inside top width (feet)----------------------- 190.0 Top of dike elevation (feet)----------------- 45.0 Bottom of lagoon elevation (feet)------------ 33.0 Freeboard(€eet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 310.0 185.0 11.0 AREA OF TOP LENGTH * WIDTH = 310.0 185.0 57350 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 255.0 130.0 33150 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 282.5 157.5 177975 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4-AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 57350.0 177975.0 33150.0 1.8 Total Designed Volume Available = 492204 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 315.0 190.0 59850.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 59850.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 327240 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 597758 gals. or 79914.2 cubic feet 5B. 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 Volume = 0.0 cubic feet per CF 5C. 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 = 34912.5 cubic feet Z/ 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 315.0 190.0 59850.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 59850.0 square feet Design temporary storage period to be 180 days_ 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 327240 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 597758 gals. or 79914.2 cubic feet 5B. 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 Volume = 0.0 cubic feet per CF 5C. 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 = 34912.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 34912.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79914 cubic feet 5B. O cubic feet 5C. 34913 cubic feet 5D. 34913 cubic feet TOTAL 149739 cubic feet 6. SUMMARY Temporary storage period= - —­> 180 days Rainfall in excess of evaporation > 7.0 inches 25 year - 24 hour rainfall — -- --=> 7.0 inches Freeboard=�----- > 1.0 feet Side slopes— > 2.5 : 1 Inside top length > 315.0 feet Inside top width-- > 190.0 feet Top of dike elevation---- -----------> 45.0 feet , Bottom of lagoon elevatio 33.0 feet y7 7' : ' Total required volume----- -- > 476979 cu. fte_ * Actual design volume-------- -- => 492204 cu. ft-- * Seasonal high watertable elevation (SHWT)- > 39.5 feet Stop pumping elev.==-- - -- ----> 41.0 feet Must be > or = to the SHWT elev. —> 395 feet Must be > or = to min. req. treatment el.=> 39.0 feet Required minimum treatment volume — > 327240 cu. ft.— Volume at stop pumping elevation- -> 331067 cu. ft ✓ Start pumping elev. ..--------- -=> 43.3 feet Must be at bottom of freeboard & 25 yr_ rainfall Actual volume less 25 yr.- 24 hr. rainfall=> 457292 cu. ft., Volume at start pumping elevation > 452663 cu. ft.✓' Required volume to be pumped > 114827 cu. ft.—.* Actual volume planned to be pumped --> 121596 cu. ft.,* Min. thickness of soil liner when required=> 1.8 feet 7. DESIGNED BY: APPROVED BY: jv,.,,._ DATE: /zffwf DATE: ,j�-7049' NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: ,r •M,_ OR1lIx6 v4RFR x0 i[RR10 BOV RBL[ TRRCIN6 RRRCI' N0. 1Y]T10 [ROBS 9L0 T 100•Ia R 10 TO 1 IIICN MROf IM VfR ,Gner I..,c .47.90:?0, milli BEEN as 0 w OEM min MIN le 1,1111 milli! 1 [IN SHIRO P1 11101mmoso I UNION I 0 me Tong all low, ME fie 111 UNION 11 on 2 1 PIN IN 0 man 11 milli! gig This plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or running off the site: Step (1) Stop the release or flow of manurelefEluent. Step (2) Assess the extent of the spill and note any obvious- damages. Step (3) Contact appropriate personnel and agencies. Minphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management phone list attached) Department of Environmental Management Regional Office: - Q I M - C'4L.r - L,1471 DEM after hours emergency: _ _ _ 919-733-3942 Local Emergency Management System:_ Local Natural Resource Conservation Service: Local Cooperative Extension Service: Local. Soil and Water Conservation District: E'1 i q 'I 3 i - 15 31 Local dirt movinglheavy equipment companies: Name Local contract pumping/irrigation equipment companies: Name 1. 2. 3. Phone # Phone # Step (4) Implement procedures as advised by IVIFF, DBVI, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems. Note]: See MFF Environmental Emergency Procedures Flowchart.attached Note 2: Seepages 89-91 of the Certification Training Manual for more details. 2)) 7 nvironmentai eme: ENVIRONMENTAL' occurs �g,�er 4 EMERGENCY PROCEDURES contact bu Serviceperson Lagoon dike has breached/broken out an a temporary di Yes be built to stop the Construct discharge? temporary dike. No the dschargee Yes Take measure t be contained o necessary to tbelonproperty? contain spill. • Land & Nutrient Mne • Heavy Equipment • Servicperson • Pyramid Manager Lagoon level has suddently gypped without irrigating. :-IIYOujdentlry,No the discharge outlet? Yes Take action Attempt to ncontaiyou stop th to stop effluent on disdarge? discharge' property. No Call LdVM & Heavy Equipment, personnel, service person and production marmger. Monitor situation until help arrives. j Irrigation/flush systems malfunctioned creating a significant leak. apable f no source o Yes Obtain repairs b 'es materials made by farm and make otuiel? neY repairs. No Contact L,NM personnel and Pyramid Manager, Inmcert.doc_ 0329/96 64 QMURPHY FAMILY FARMS LNM personnel assess options and tali DEM. /elicopter need Y� Contact LNM to assess contauunen dispatch helicopter options? (available within 30 minutes). LNM and Heavy equipment personnel identify equipment needs and despatch it to the site. LNM personnel procures Heavy Equipment and maintenance staff as needed to aid in response to emergency. LNM team will coordinate 1 response efforts. Meet with DEM personnel and document actions taken. tnn=mdoc: 0329/96 65 CMURP14Y FAMILY FARMS I 11is plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or running off the site: Step (1) Stop the release or flow of manureleffluent. Step (2) Assess the extent of the spill and note any obvious- damages. Step (3) Contact appropriate personnel and agencies. Murphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management phone list attached) Department of Environmental Management (DEM) Regional Office: DEM after hours emergency: Local Emergency Management System: 919-733-3942 Local Natural Resource Conservation Service: Local Cooperative Extension Service: Local Soil and Water Conservation District: Local dirt-moving&eavy equipment companies: Name 1•140,4oc-K (f/U `��,-P u-rc -c S 2. 3. Local contract pumpinglnrigation equ pment companies: Name z_ 3. 7Z/744 -f� Phone # Vet- '73(o -._fit ;__ Step (4) Implement procedures as advised by NIF , DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems. Note 1: See MFF Environmental Emergency Procedures Flowchart attached Note 2: Seepages 89-91 of the Certification Training Manual for more details. E�j �j�' r -r,,n�7on,,,nental eme 1 `' IR0�1 ,-� _ L ing watewhich has ry EMERGENCY PROCEDURES contact MFF Serviceperson Lagoon dike has breached/broken out an a temrary d► Yes he built tpoo stop the Construct discharge? temporary d11re. No an the discharg Yes Take measure ►ent be contained o necessary to p�pnyry contain spill. • Land & Nutrient Mngt • Equipment •Servicperson • pyramid Manager lnmcert.doc: 03/29/96 Lagoon level has suddently dropped Kzthout irrigating. an you 1denu No the discharge outlet? Irrigation/flush systems malfunctioned creating a significant leak. &you capable'XI no wine source o Yes 4No Obtain Take action Attempt to repairs b ' es materials th es to stop contain made by farm and make r effluent on personnel? necessary property. rre`No Call LW& Contact LNM 1 Heavy Equipment, personnel and I personnel, service Pyramid person and Manager. production manager. I Monitor situation until help arrives. -- — - A 64 OMURPHY FAMILY FARMS DC LMI personnel assess options and rail DEN. helicopter tired yes Contact LNM to assess con en dispatch helicopter options? (available within 30 minutes). LNM and Heavy equipment personnel identify equipment needs and dispatch it to the site. LNM personnel procures Heavy Equipment and maintenance staff as needed to aid in response to emergency. LNM team will coordinate response efforts. Meet with DEM personnel and document actions taken. Innw,t doc_ 03129/96 65 ®MURPt{Y FAMILY FARMS PHONE LIST LAND & NUTRIENT MANAGEMENT TEAM mwds, .[ Bulliail l & ll BELL. TONI 1;OYD, GARI'll 4295 916f289',3 144 458V......_..._' gl.OI159.-8167 Fax U-189-6400 B01'E•1,.1.F- ca., ORGF - — - _------- ---_ - 9i915Gs: #961 _ _ 191GSf3-U 01 `r't t" �1.!.lj [.{;vi.3 COOK, URIAN 91.4'866-41.Q4 ot• A T €}!1 - [ii -' -91 U1532w2075. _........._..y ik1 lfl7lfCE()Fl _l`1':t[iS1{€ .._.1.__-. Fax #9ll1186G 11 i kL, ItF,NRIEl'TA 4480 91UP259 3763 E31A.!!a, T3 RUCK y 101289. 7. 8 16 . 91 g12S9-31356 ?�T.tnllu[i �.I'.1 rarltic4 Fax S3fiiC:iS Il'IdVC}.. - F'c�€ftCO'Y1i.1t,i11.01525-4T ry _.................... 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No id Contact personnel In: e Land & Nutrient Management * Heavy Equipment e Serviceperson * Pyramid Manager Take measures Yes necessary to contain spill. Contact farm manager. Lagoon level has Irrigation/flush suddenly dropped systems mal- wlthout funtloned, Irrigating. creating a significant leak. Can you Identify the No discharge outlet? Yes Can you stop Yes Take action the to stop dlschange7 dlschargel Call LNM & Heavy Equipment personnel, Serviceperson & Pyramid Manager. Monitor situation until help arrives. ol Are you capable of stopping No source of — flow? lYes Attempt Can to repairs contain I be mad• dy Yea obtain materials effluent farm personnel? & make necessary on repairs. property. Contact LNM personnel, Serviceperson, & Pyramid Manager. A Continued S/2/95 LNM personnel assess options and make the decision to call DEM. Is hnellcoptor eeded to assess containment options? No LNM and Heavy Equipment personnel Identify equipment needs and dispatch It to the site. LNM personnel procures LNM, Heavy Equipment, and Maintenance staff as needed to aid In response to emergency. LNM team will N coordinate response efforts, meet with DEM personnel, and document actions taken. Contact Allyson Yes Allen to dispatch helicopter (available within 30 minutes). Page 2 Revised 8/29/93 ENVIRONMENTAL EMERGENCY NOTIFICATION LIST LAND AND NUTRIENT MANAGEMENT Name Office Ext. # Rome # Mobile # Dr. Garth Boyd 4295 (910) 289-2674 (910) 296-7554 Gary Scalf 4562 (919).658-3829 John Bizic 4589 (910) 259-6697 Kraig Westerbeek 4556 (910) 298-5523 Tom Wooten 4557 (910)259-7078 or (910) 259-2798 Rhett Schaef 4271 (910) 5884216 Jimmy Smith (910) 531-3114 CONSTRUCTION Name Pat Barrow Freddie Halso Willie Ammons Earl Murphy MAINTENANCE Name Bell, Gary Pager # (910)296-5013 (910) 296-5013 Office Ext. # Rome # Mobile # Pager # (910)592-7310 (910)590-4953 (910) 8474060 (910) 285-8i29 (910) 296-7436 4536 (910)532-2289 (910)296-7853 (910)296-8293 (910) 289-3171 (910) 296-8301 Office Ext. # Home # Mobile # Pa er # (910)289-3974 (910) 296-8285 CIO PHONE LIST LAND & NUTRIENT MANAGEMENT TEAAl �:.::::::.:.: .................. ..::•..:::•.:..............:.:...... �......:.:.........::::.::.::..�:.;�.y..:..5.....,•::....... b y •: :. .: ...........;; .......: -:::::.- ...::w: � :.. �::.:. �: k}::..:':':�Y F.R Fvf. 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'�T 8(?fl/566-?b75 CxL 240 or :- .: ........................ .. ... _... ...: d17/667=3397. :. 417/667,=6759 or 67b4(Fax) __• ......... a?S3A3, 4335 9101331-4403 'i:.l(►9,$ :. _ ......... 1�a eir' 24 i 83 9' PHONE NUMBER DIRECTORY Division of Water Quality (DWQ) Regional Office - Washington (919) 946-6481 Emergency (After Hours) (919) 733-3942 Emergency Management Services (EMS) (919) 731-1413 Health Department: (919) 731-1174 MRCS (SCS): (919) 731-1532 NC Cooperative Ext. Ser./Wayne County Center: (919) 731-1525 Farm Number; f r North Carolina Cooperative Extension Service NORTH CAROLINA STATE UNIVERSITY COLLEGE OF AGRICULTURE & LIFE SCIENCES I 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 Secon Routine Mortality f 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. El a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. U L� Rendering at a rendering plant iicensed under G.S. 106-'168'.7. Complete incineration according to 02 NCAC 52C .0102. a 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 ari 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 varie'v 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 ♦b6L Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary APR 0 5 2019 Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal wateruwAy waste management system permit). R 1n,4iCTaza ap0 • 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. Signatu of Farm Owner/Manager Signature of Technical Specialist 3 - 3o /9 Date Date T s _ FR1372 QP100653 Operator:MIKE ROSE County: WAYNE Date: 04/21/94 Distance to nearest residence (other than owner): 735.0 feet 1. AVERAGE LIVE WEIGHT (ALW) _ 0 sows (farrow to finish) x 1417 lbs. _ 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 135 lbs. 327240 lbs lbs 2424 head (finishing only) x 0 sows (farrow to wean) x 433 lbs. _ 0 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other Tota�. Average Live Weig�it = 327240 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 327240 lbs. ALW x Treatment Volume(CF)/blb. ALW Treatment Volume(CF)/lb. ALW = Volume = 327240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic fee swill besremovedlasgneeded. Sludg 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 315.0 Inside top width (feet)---------------------- 190.0 Top of dike elevation (feet) ----------------- 45.0 Bottom of lagoon elevation (feet)------------ 33.0 Freeboard (feet)-------------------------- 1.0 2.5 1 Side slopes (inside lagoon)------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 185.0 11.0 2.5 2.5 2.5 2.5 310.0 AREA OF TOP LENGTH * WIDTH = 310.0 185.0 57350 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 255.0 130.+0 33150 (AREA OF BOTTOM} AREA OF MIDSECTION LENGTH * WIDTH * 4 282.5 157.5 177975 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 57350.0 177975.0 33150.0 1•8 Total Designed Volume Available = 492204 CU. FT. 3 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 34912.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79914 cubic feet 5B. 0 cubic feet 5C. 34913 cubic feet 5D. 34913 cubic feet TOTAL 149739 cubic feet Temporary storage period= — -_ -===> 180 Rainfall in excess of evaporation----=== =-==> 7.0 25 year - 24 hour rainfall= —= _-----==> 7.0 Freeboard===-- --_ ----__---> 1.0 Side slopes ----_---__—. - �--__�- --> 2.5 Inside top length=====_-------- - - ----> 315.0 Inside top width= ==___== _--___---=> 190.0 Top of dike elevation-=--- — -> 45.0 Bottom of lagoon elevation--- ---------_> 33.6 Total required volume—==--- _ _ _> 476979 Actual design volume= =—__---------= > 492204 Seasonal high watertable elevation (SHWT)=—> 39.5 Stop pumping elev. I > 41.0 Must be > or = to the SHWT elev.-------=> 39.5 Must be > or = to min. req. treatment el.=> 39.0 Required minimum treatment volume-= — -_-=--> 327240 Volume at stop pumping elevation= - > 331067 Start pumping elev. _-- ------ _--- -> 43.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall=> 457292 Volume at start pumping elevation---=---== ---> 452663 Required volume to be pumped= - --- => 114827 Actual volume planned to be pumped > 121596 Min. thickness of soil liner when required => 1.8 days inches inches feet 1 feet feet feet . f eet I V cu. ft r_. cu. ft,. feet feet f eet feet cu. ft.— cu. ft.-- f eet cu. ft.-- cu- ft.--' cu. ft.� cu. ft. �* feet 7. DESIGNED BY: dell' APPROVED BY: /V1-- JX-A� DATE: --//z/X DATE: 3-16.elq5FIr NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: APR o, � Zola Operator:MIKE ROSE County: WAYNE Date: 04/21/94 Distance to nearest residence (other than owner): 735.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2424 head (finishing only) x 135 lbs. = 327240 lbs. 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. -- 0 lbs Describe other : 0 Total Average Live Weight = 327240 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 327240 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 327240 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic fee N Owner requests no sludge storage. Sludge will be removed as needed. " 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 315.0 Inside top width (feet)---------------------- 190.0 Top of dike elevation (feet)----------------- 45.0 Bottom of lagoon elevation (feet)------------ 33.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 310.0 185.0 11.0 AREA OF TOP LENGTH * WIDTH = 310.0 185.0 57350 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 255.0 130.0 33150 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 282.5 157.5 177975 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 57350.0 177975.0 33150.0 1.8 Total Designed Volume Available = 492204 CU. FT. 3 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 315.0 190.0 59850.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 59850.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 327240 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 597758 gals. or 79914.2 cubic feet 5B. 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 5C. 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 = 34912.5 cubic feet !f IRI =ME=