Loading...
HomeMy WebLinkAbout240106_Application_20240313 State 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, 2024, 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 3,2024. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by Cite Permittee. 1. Certificate Of Coverage Number: AWS240106 2. Facility Name: KBA 3. Permittee's Name(same as on the Waste Management Plan): Willie L Beard 4. Permittee's Mailing Address: 3281 Rosindale Rd City: Clarkton State: NC Zip: 28433 Telephone Number: 910-520-3749 Ext. E-mail: 5. Facility's Physical Address: 1415 Baldwin Rd City: Whiteville State: NC Zip: 28472 6. County where Facility is located: Columbus 7. Farm Manager's Name(if different from Landowner): S. Farm Manager's telephone number(include area code): 9. Integrator's Name(if there is not an Integrator,write "None"): Murphy-Brown LLC 10. Operator Name(OIC): Willie L.Beard Phone No.: 910-520-3749 OIC#: 16271 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-Wean to Feeder 5,200 Operation Types: Swine Catile Dry Poultry OtherTvpes Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment Lagoons,Digesters and Waste Storage Ponds(WSP): (Fill/Verify the following information. Make all necessary corrections and provide missing data.) Structure Type Estimated Liner Type Estimated 1 Design Freeboard Structure (Lagoon/Digester/ Date (Clay,Synthetic, Capacity Surface Area "Redline" Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (inches) I Lagoon 10/15/1996 Full,clay 380,534.00 54,739.00 27.00 Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1QC(d), either by mailing to the address below or sending it via email to the email 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,solids separators,sludge drying system,waste transfers,etc.) 1 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. t Note: In accordance with NC General Statutes 143-215.6A and 143-215.68, 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.) Print the Name of the Permittee/Landowner/Signing Official and Sign below.(If multiple Landowners exist,all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name(Print): ` Title: rf} w�0L,� Signature: �.J�_,,�- /�j f,i,Q Date: Name(Print): Title: Signature: Date: Name(Print): Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-mail: animal.operations@deq.nc.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 w 5 a STATE ROY COOPER Governor �, 4 ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality February 12,2024 Willie L Beard KBA j 3281 Rosindale Rd Clarkton,NC 28433 i I 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, 2024. In order to ensure your continued coverage under the State Non-Discharge General Permits,you must submit an application for permit coverage tto the Division of Water Resources(DWR)by April 3.2024. Enclosed_y_ou will find a 'Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge General Permit."The application form must be completed,signed by the Permittee,and returned to the DWR by April 3.2024. Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699 1636 Email: animal.operations a,deq.nc.gov phone:(919)707 9129 Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal 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 NC G.S. § 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. Copies of the animal waste operation State Non-Discharge General Permits are available at www.deg.nc.gov/animali)ermits2O24,General permits can be requested by writing to the address above. 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 919-707-9129. Sincerely, Michael Pjetraj,Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge General Permit North CmlintDeptrtmenlofEwir..mentdQuNily Dft'Wono1WA1erResourc"' .911 North SRbsbun Street 163611615mice Ctatlr Rrltigh,North Ctrolink 21699-1636 914 7079129 / Grower. JEHOV H & BARBARA SMITH Designed By. RPB dress: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 County: COLUMBUS Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: ——————————————————— 5200 Hd. Finishing: ——————————————————— 0 C: Farrow toweanling: ——————————————————— 0 r� Farrow to feeder: ------------------- 0 Farrow to finish: ——————————————————— 0 Boars: ——————————————————— 0 Storage Period: ——————————————————— 180 Days 25 Yr. / 24 Hr Storm Event ——————————————————— 7.5 In. "Heavy Rain" Factor ——————————————————— 7.5 In. Rainfall in Excess of Evaporation ——————————————————— 7.0 In. Additional Water Usage: ——————————————————— 0 Additional Drainage Area: ——————————————————— 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) ——————————Y Does Operator Want Emergency Spillway? (Y/N) ——————--——N Is This Design for an Existing Farm? (Y/N) ——————————N Is Drain Tile Req'd to Lower S HWT? (Y/N) ——————————Y Seasonal High Water Table Elev: ——————————————————— 93.00 Ft. Freeboard: ——————————————————— 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: ——————————————————— - 3 :1 (H:V) Press ALT—C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: ——————————————————— 97.80 Ft. Finished Bottom Elevation: ——————————————————— 86.80 Ft. Start Pump Elevation: ——————————————————— 95.37 Ft. Stop Pump Elevation: —— ———— ———————————— 93.17 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = 68424 (Cu.Ft.) 70,856 (Cu.Ft.) 103.56% Temporary= 95054 (Cu.Ft.) 97,886 (Cu.Ft.) 102.98% Permanent = 195000 (Cu.Ft.) 211,791 (Cu.Ft.) 108.61% Total Volume = 358,478 (Cu.Ft.) 380,534 (Cu.Ft.) 106.15% Min. Required Liner Thickness ——————————————————— 1.6 Ft. Lagoon Surface Area: (Inside TOD) ——————————————————— 54,739 S.F. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910)289-2111 /F wer: JEHOVAH & BARBARA SMITH Desi gned By. RPB dress: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 un : COLUMBUS Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE-AREA VOLUMES Contour Elevation_(FT.) Area SF Incr. Vol. (Cu. FT) Curmul. Vol. (Cu.. FT) 86.80 25,543 87.00 25,995 5,154 5,154 88.00 28,299 27,147 32,301 89.00 30,676 29,488 61,788 90.00 33,126 31,901 -93,689 91.00 35,649 34,388 128,077 92.00 38,245 36,947 165,024 93.00 40,913 39,579 204,603 94.00 43,655 42,284 246,887 95.00 46,470 45,063 291,949 96.00 49,358 47,914 339,863 97.00 52,318 50,838 390,701 97.80 54,739 42,823 433,524 These volumes were calculated using the vertical average end area method. TOTAL RE OD VOLUME: 358,478 CF CUMULATIVE VOL. ZONE VOL 106.15% END PUMP = = = = > 93.17 FT 211,791 CF TR'MT 211,791 108.61% START PUMP = = = > 95.37 FT 309,677 CF TEMP 97,886 102,98% MAX STORAGE = = > 96.80 FT 380,534 CF STORM 70 856 103.56% Murphy Family Farms Engineering P.Q. Box 759, Rose Hill NC 28458 (910)289-2111 FA wer: JEHOVAH & BARBARA SMITH Designed By: RPB ress: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 n : COLUMBUS Sheet 3 of 7 MINIMUM REQUIRElf VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Animal Type Capacity * ALW * cu.ft. lb = Total Nursery 5,200 30 1.00 156,000 Finishing 0 135 1.00 0 li Farrow to weanling 0 433 0.67 0 Farrow to feeder 0 522 0.67 0 Farrow to finish 0 1,417 1.00 0 Boars 01 400 0.50 0 Total Required Treatment Volume (cu. ft.)= 156,000 Sludge Stora a Volume; Animal T e Ca aci * ALW * cu.ft. lb = Tota1 Nursery 5,200 30 0.25 39,000 Finishing 0 135 0.25 0 Farrow to weanling 0 433 0.17 0 Farrow to feeder 0 522 0.17 0 Farrow to finish 1 0 1,4171 0.25 0 Boars 1 0 4001 0.125 0 Total Required Sludge Storage Volume (cu. ft.)= 39,000 Temporary Storage Volume: Manure Production: nima ype a aci to. erio ga s/ av = ota Nursery 5,200 180 0.30 284,960 Finishing 0 180 1.40 0 R Farrow to weanling 0 180 4.30 0 Farrow to feeder 0 180 4.50 0 Farrow to finish 01 180 13.50 1, 0 Boars 1 01 1801 4.00 1 0 Total Manure Production (gals.)= 284,960 Total Manure Production(cu.ft.)= 38,096 i Excess Fresh Water: Animal Type Ca aci * Sto. Period * als Hd. da = Total Nursery 5,2001 180 0.20 187,200 finishing 0 180 0.90 0 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 180 9.5010 Boars 0 180 2.70 0 Total Fresh Water Excess (gals.)= 187,200 Total Fresh Water Excess (cu.ft.)= 25,027 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 / Grower: JEHOVAH & BARBARA SMITH Designed By: RPB Address: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 Coun COLUMBUS Sheet 4 of 7 Temporary Storage Volume: (Cont.) ! Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (54739 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 31,931 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (54739 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.—24Hr. Storm Event (cu.ft)= 34,212 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol.= (54739 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for "Heavy Rain' (cu.ft.) = 34,212 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required r 'i Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") = 68,424 (CU.FT) s Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 95,054 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 195,000 (CU.FT) TOTAL REQUIREDVOLUME = 358478 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910)289-2111 Grower: JEHOVAH & BARBARA SMITH Designed By: RPB Address: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 Ccun : COLUMBUS Sheet 5 of 7 LAGOON DESIGN SUMMARY i Top of Dike Elevation ------------------ 97.80 FT. Emergency Spillway Crest Elevation------------------- Not Applicable Top of 25 yr/24 hr Storm Storage ------- -----------= 96.80 FT. Top of "Heavy Rain" Storage ----------------------- 96.08 FT. Start Pump Elevation ------------------- 95.37 FT. End Pump Elevation ------------------- 93.17 FT. Top of Sludge Storage ------------------- 88.23 FT. Seasonal High Watertable Elev. ------------------- 93.00 FT. Finished Bottom Elevation ------------------- •86.80 FT. Inside Top Length ------------------- Not Applicable Inside Top Width ------------------- Not Applicable Side Slopes ------------------- 3:1 H:V Lagoon Surface Area ------------------- 54,739 SF Min. Liner Thickness (if required) ------------------- 1.6 FT. Freeboard Depth ------------------- 1.00 FT. Temporary Storage Period --- ---------------- 180 Days TOTAL DESIGN VOLUME = 380534 CU.FT. Zone Depths: Treatment / Sludge Storage Zone Depth ------------- 6.4 FT. Temporary Storage Zone Depth ----------- 2.2 FT. Freeboard / Storm Storage Zone Depth ----------- 2.4 FT, Total Lagoon Depth - ----------- 11.0 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289—2111 Grower: JEHOVAH & BARBARA SMITH Designed By: RPB Address: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 County: COLUMBUS Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 97.80 ! 1 TOP OF STORM ELEV= 96.80 / 1 1 TOP OF HEAVY RAIN ELEV = 96.08 ! 1 / STRT PMP EL.= 95.37 1 TOP OF TEMP STORAGE ELEV = 95.37 / 1 / END PMP EL. = 93.17 1 TOP OF TREAT ELEV = 93.17 / SHWT = 93.00 1 I 1 / 1 TOP OF SLUDGE ELEV = 88.23 / 1 ! FINISHED BOTTOM ELEV = 86.80 Murphy Family Farms Engineering P.O.Box 759, Rose Hill Nc 28458 (91 U)289-2111 VGrower: JEHOVAH & BARBARA SMITH Designed By: RPB Address: 1415 BALDWIN RD Checked By: JNT WHITEVILLE, NC 28472 Date: 10/15/96 County: COLUMBUS Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised in September, 1996. Emergency Spillway: An Emergency Spillway is not required. SHWT: Subsurface drain tile will be installed adjacent to the lagoon as shown on the site drawing, The tile is being installed to keep the seasonal high water table adjacent to the lagoon at or below the stop pump elevation. NOTE: See attached Waste U% boT?,f Ian �•�`'' N CARP DESIGNED: _ aQ` SEAL �i 14985 = DATE: I r figL TUG COMMENTS: The lagoon has been designe 'ari' I r shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Murphy Family Farms Engineering P.0. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: JEHOVAH & BARBARA SMITH DESIGNED BY: RPB ADDRESS: 1415 BALDWIN RD CHECKED BY: JNT WHITEVILLE, NC 26472 DATE: 10/15/96 COUNTY: COLUMBUS SHEET 1 OF 2 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 due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the 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 staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere 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. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging 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 be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER; JEHOVAH & BARBARA SMITH DESIGNED BY: RPB ADDRESS: 1415 BALDWIN RD CHECKED BY: JNT WHITEVILLE, NC 28472 DATE: 10/15/96 COUNTY: COLUMBUS SHEET 2 OF 2 3. Begin temporary storage pump—out'of the lagoon when the fluid level reaches the elevation 95.37 as marked by the staff gauge. Stop pump—out when the fluid level reaches elevation 93.17. This temporary storage, less 25 year / 24 hour•storm, contains 97886 cubic feet or 732190 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. 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 or damaged areas and establish in vegetation. o- 7. All surface runoff is to be diverted from the lagoon to stable outlets:' 8. Keep a minimum of 25 feet of grass 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 residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights—of—way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over—spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: JEHOVAH & BARBARA SMITH DESIGNED BY: RPB ADDRESS: 1415 BALDWIN RD CHECKED BY: JNT WHITEVILLE, NC 26472 DATE: 10/15/96 COUNTY: COLUMBUS SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on 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 material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the paint that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OFTHIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations, Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. The height 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 CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING, A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED, Murphy Family Farms Engineering P.0. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: JEHOVAH & BARBARA SMITH DESIGNED BY: RPB ADDRESS: 1415 BALDWIN RD CHECKED BY: JNT WHITEVILLE, NC 28472 DATE: 10/15/96 COUNTY. COLUMBUS SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcawated 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 material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will forma ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material, When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-s cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6 cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in—situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 GROWER: JEHOVAH & BARBARA SMITH DESIGNED BY: RPB ADDRESS: 1415 BALDWIN RD CHECKED BY: JNT WHITEVILLE, NC 28472 DATE: 10/15/96 COUNTY: COLUMBUS SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction, VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if 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: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfiil and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910)289--2111 iM NAME: FACILITY NUMBER LAGOON/HOLDING POND ELEVATIONS ACCORDING TO DESIGN SPECS. ,ucture ID: tp of dike elevation elev. feet )p of temporary elev. q5, feet )p of permanent elev. .qa,L- feet ottom elevation e.aR feet emporary storage l) days 'our structure's structural freeboard plus storm storage or red zone = inches* !our structure is designed to be pumped no lower than the stop pump ark = _inches* These critical elevations are read from the top of the marker assuming top of marker is set at "ij" and is equal to op of dike elevation. See comment section for any noted variance. Structure ID: Top of dike elevation elev. feet Top of temporary elev. feet l �'op of permanent elev. feet Bottom elevation feet Temporary storage days Your structure's structural freeboard plus storm storage or red zone = inches* Your structure is designed to be pumped no lower than the stop pump mark = inches* 'These critical elevations are read from the top of the marker assuming top of marker is set at "0" and is equal to top of dike elevation. See comment section for any noted variance. Comments: Compiled by Date `ormation based on available design information and is provided to promote better management of waste system. Division of Soil & Water Conservation *_.. ���, ..., - s.. ?•is"�'" i�s �a r f S'- Sri r•- �h �, y 'k rv�:. PRODUCER: Barbara Smith LOCATION: 1415 Baldwin Rd. Whiteville, NC 28472 TELEPHONE: (910) 647 7891 TYPE OPERATION: wean - feeder q ' NUMBER OF ANIMALS: 5200 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 j so that all plant nutrients can be bafanced for realistic yields of the crop to be grown. ` Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land j eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 J �.' _ i t � t' � X•7�?.G -�,= �• � 7 f° �' y er- Pn�� zrFS F� ,�" .' r ,+1._ Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 5,200 animals X 0.42 (tons) waste/animal/year= 2,184 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 5,200 animals X 0.48 lbs. PAN/animal/year= 2,496 lbs. PAN/year. (PAN from N.C. Guide Std. 633) _ Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Zone Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T93538 1 AyB Bermuda G 270 1.501 405 March - Sept. T93538 2 AyB Bermuda G 270 1.05 283.5 March - Sept. T93538 3 AyB Bermuda G 270 1.50 405 March - Sept. T93538 4 Na Bermuda(G) 235 1.50 352.5 March - Sept. T93538 5 Na Bermuda(G) 235 1.50 352.5 March - Sept. ,A��° T93538 6 Na Bermuda G 235 1.50 352.5 March - Sept. 'jam eF; ` T93538 7 AyB Bermuda(G) 270 1.50 405 March - Sept. '* OPTIONAL T93538 any Na Small Grain 50 10.05 252.5 Sept. - April 0 0 ,. 0 Total 2,556.00 H--6ca.5 Ib ,r A *This N is from animal waste only, !f utrients from other sources such as commercibl fertilizer are applied, they must be accounted for. must be based on realistic eld expectation. NOTE: The applicator is cautione that P and K may be over applied while meeting the N requirements. Beginning in 1996 t Coastal Zone Management Act will require farmers in some r7 eastern counties of North Caroline t have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. rr ,vo ate �5 ` O °� `� ,o cl- 1 Page 2 Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2]) i i Tract Field Soil Crop Lbs, N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application i Total - See footnote for Table 1. Totals from above Tables Acres Lbs, N 0.©5 Utilized Table 1 2,556 Table 2 0,00 - Total -42-37 2,556 Amount of N Produced 2,496 Surplus or Deficit 60 NOTE: 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 nutrient or other elements. Page 3 See attached map showing ,the fJelds to be used for the utiiizatlon of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In/fir Amount In. j 1-3,7 A B Bermuda 0.35 .5-1 4,5,6 Na Bermuda 0.4 .5-1 i i THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 8 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon ft n. i I i Call the local Natural Resources Conservation Service (formerly Soli Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are wetted acres. Ail land may be grazed. Small grain overseed is optional. Page 4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 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. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 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). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally filled 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.) 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 or flies. a Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 ON L REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held I to a minimum and a suitable winter cover crop planted to take up released nutrients. i 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: I 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 Iechniral 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 A , V REQUIRED SPECIFICATIONS (continued) I 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 E 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. Sail 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 WASTE TILIZAT# N PLAN AGREEMENT Name of Farm: Butterbean Nurser Owner 1 Manager Agreement I I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities wilt require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved 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 DEM upon request. Name of Facility Owner: Barbara Smith (Please print) Signature: �A.C /Le _ Date: f Name of Manager (If different from owner): Signature; Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 458 Signature: Date: b I l D Page 8 NUTRIENT UTILIZATION PLAN Grower(s): Willie Beard Farm Name: KBA 24-106 County: Columbus Permit Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 5200 Wean to Feeder Wean to Finish Feeder to Finish Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation Per updated guidance from 2017. This farm will utilize 75 pounds of PAN/acre on the overseed c Applications during December and January cannot exceed the combined total of 25 lbs./ac PAN two-month period. S. There is a 25/o reduction in PAN due to grazing. See attached guidance for more details. For fields 1, 2, 3, 4, 5, 6 and 7. Total of 10.05 acres. Grower Signature: Date Name of Technical Specialist: Becky Spearman Affiliation: NC Cooperative Extension - Bladen County Address: PO Box 249 Elizabethtown, NC 28337 Telephone: (910) 862-4591 Signature: Gr/1�� 2/5/2018 Date NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: KBA a+ )D( Owner: Willie Beard Type: S�kpo 5215head wean to feeder Location: Columbus County 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 DWR before the new animals are stocked. I/we 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 NCDWR upon request. Name of Facility Owner: Willie Beard Signature: C;L^ G O Date Name of Manager(if different from owner): Signature: Date Name of Technical Specialist: Becky Spearman Affiliation: Bladen County Cooperative Extension Address: POB 249 Eliazabethtown, NC 28337 Telephone: (910)_862-4591 Signature: G -7 cJ hw Dale 8of11 r Updated Crop Management Practices for Bermuda Winter Overseed This document, as approved by the Interagency Nutrient Management Committee on October 10, 2017, hereby modified the July 13, 1998 Memorandum "Crop Management Practices for Select Forages Used in Waste Management". This modification updates the application window protocol for the 100 lb Nitrogen PAN rate for both Cereal Rye and Annual Ryegrass, as well as winter small grains. I • Farms utilizing the 100 lbs./ac PAN rate for the overseed are allowed to apply no more than 50 lbs./ac PAN from October 1 through December 31 and no more than 50 lbs./ac PAN from January 1 through March 31. • Applications made during the months of December and January cannot exceed the combined total of 25 lbs./ac PAN for the two-month period. • The last application of animal waste is to be applied to the bermuda crop prior to September 30. • The PAN rate for grazed systems must be reduced by 25%. All other requirements of the July 13, 1998 Memorandum continue to apply. Those requirements include but are not limited to: • Cereal rye and annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. • A harvest is required prior to heading or April 7, whichever comes first, for both cereal rye and annual ryegrass. This is necessary to minimize the potential for shading of emerging bermuda and reducing its yield. To favor the production of bermuda, additional harvest of annual ryegrass will be required when the ryegrass canopy reaches 12-15 inches height. These management requirements shall also apply to overseeded winter small grain. Nov 16, 2017 Version—November 26,2018 Mortality Management Methods L 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. El Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .020D. dRendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. ❑ A composting system approved and permitted by the NO 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. a a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NO 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 NO 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 Date Signat re of Technical Specialist Date Swine Farm Waste Management—Odor Control Checklist Permit No.: ' (" Date: 3 INSTRUCTIONS FOR USE Owner Signature:l/\,L-J'✓z--,,,�� ♦ Odor Control Checklist is required by General Statute 143-215.10C(e)(1) ♦ Check any/all the BMPs you will implement on this facility. Items checked/selected become a requirement of the CAWMP. ♦ Items in bold or pre-selected are required. ♦ Add any site-specific details related to the selected BMPs ♦ Include any other odor control measures not listed ♦ NOTE: Not all BMPs may be cost-effective for every facility. Evaluate each BMP prior to selecting for your facility. Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices FARMSTEAD ♦ Swine Production ❑ Maintain vegetative or wooded buffers at or •Traps dust and gases, provides dilution near property boundary and visual screening • May require third party input/approval ♦ Improper drainage 2/Gr de and landscape so water drains away • Reduce odors and vectors that occur f om facilities and prevent ponding with stagnant conditions aintain farm access roads and prevent traffic • Prevents spillage during transport and in waste application area tracking of waste onto public roads ❑ Other BMPs—please describe MORTALITY MANAGEMENT ♦ Carcass ® Dispose of mortality using method approved • Required by statute and permit Decomposition by NCDA&CS State Veterinarian. Manage • May require third party input/approval jPut cording to CAWMP(Mortality Management ecklist)and permit(s). carcasses in refrigerated (or freezer)dead boxes within 24 hours for short-term mortality storage. ♦ Incomplete Incineration ❑ Use incinerators with secondary burners for • Reduce odors by complete incineration complete combustion. ❑ Other BMPs—please describe Swine AMOC Page 1 of 6 APPROVED—7/25/2019 Swine Farm Waste Management—Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices HOUSE/BARN—WASTE HANDLING ♦ Flush tanks ❑ irvstall flush tank covers . Pit-flush systems ♦ Odorous Gases �tty pits at least 4 times per day + Pit-flush systems ♦ Partial microbial pits at least once every 7 days • Pit-recharge or"pull-plug" systems decomposition ❑ Underfloor flush with pit ventilation ♦ Agitation of wastes ❑ Install/extend fill lines to near bottom of tanks with anti-siphon vents ❑ Install covers on outside waste collection or junction box ❑ Install sump tank covers for lift stations ♦ Ammonia ❑ Flush/recharge with treated effluent ❑ Treat waste in pits with proven biological or • Monitor for any solids accumulation in pit chemical additive ❑ Other BMPs—please describe HOUSE/BARN—FLOOR AND INDOOR SURFACES ♦ Manure covered floors ❑ Scrape manure from alleys into pens daily w Will move with other manure via pits ❑ Install fully slotted floor system ❑ Install waterers over slotted floor area ❑ install feeders at high end of solid floors •Where applicable ♦ Odorous Gases ❑ Scrape manure buildup from floors and walls *Aids in animal cleanliness ❑ Keep floors dry •Aids in animal cleanliness ❑ Install underfloor ventilation for drying ❑ Replace bedding/scrape at frequency to •Solid floor/bedding systems keep bedding dry ❑ Other BMPs—please describe Swine AMOC Page 2 of 6 APPROVED—7/25/2€31.9 Swine Farm Waste Management--Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices HOUSE/BARN--VENTILATION ♦ Dust VEffjcientan fans regularly—specify frequency ♦ Volatile/odorous gases air movement temperature and humidity sensors to control ventilation ❑ Treat barn exhaust • Examples: biofiiters,wet scrubbing, windbreaks • May reduce ventilation rate depending on method ❑ Other BMPs—please describe HOUSE/BARN—FEED ♦ Dust ❑ Install feed covers ♦ Adsorbed Gases ® Keep outdoor feed storage covered except a Required by rule 15A NCAC 02D.1802 When necessary to add/remove feed ❑ Minimize free-fall height of dry feed ❑ Install feed delivery downspout extenders to the feed covers ❑ Remove spoiled/unusable feed on regular basis ❑ Feed pellets instead of dry meal • May require third party input/approval ❑ Use feed additives • May require third party input/approval ♦ Ammonia ❑ Use feed-reduced crude protein diet • May require third party input/approval ❑ Other BMPs—please describe HOUSE/BARN—GENERAL ♦ Dust Install temperature and humidity sensors • Maintain relative humidity at 40 to 65% ♦ Odorous Gases to control ventilation ❑ Use ultraviolet light to treat indoor air ❑ Use indoor or outdoor electrostatic space •Can be used to treat exhaust air charge system ❑ Other BMPs—please describe Swine AMOC Page 3 of 6 APPROVED—7/25/2019 Swine Farm Waste Management— Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices LAGOON/WASTE STORAGE STRUCTURE ♦ Volatile Gases ® Maintain proper lagoon volume •Sufficient liquid volume/depth Is required for proper anaerobic treatment ❑ Minimize free-fall height of waste from discharge pipe to lagoon surface ❑ Extend discharge point of pipe to below lagoon • Use caution not to scour or damage lagoon liner liquid level ❑ Maintain proper surface area-to-volume ratio ❑ Use correct lagoon start-up procedures ❑ Aerate for odor control ® Manage sludge levels based on annual sludge survey as required by permit ❑ Keep spilled feed or foreign debris out of lagoon to prevent excess sludge accumulation ❑ Install/use solids separation system ❑ Use proven biological or chemical additives • Monitor for any increase in rate of solids accumulation ❑ Use permeable lagoon covers(not a digester) ❑ Use impermeable lagoon cover or - Methane can be flared if not utilized anaerobic digester n Other BMPs—please describe LAND APPLICATION ♦ Odorous gases ® Perform land application in accordance with CAWMP ♦ Wind drift ® Pu p intake near lagoon surface •Required by rule 15A NCAC 02D.1802 ❑ P mp from second stage lagoon Follow good neighbor policy -Avoid application on known weekends, special days, or holidays/eves if possible ❑ Operate at minimum recommended pressure ❑ Increase setbacks beyond those required by statute, rule, or permit Swine AMOC Page 4 of 6 APPROVED—7/25/2019 ADDITIONAL INFORMATION AVAILABLE FROM: Air Management Practices Assessment Tool(AMPAT) www.extension.lastate.edu/ampat/ AHG-538-A Certification Training for Animal Waste Management Systems:Type A NC Division of Water Resources EBAE 103-83—Lagoon Design and Management for Livestock Manure Treatment and Storage www.bae.ncsu.edu EBAE 128-88—Swine Production Facility Manure Management: Pit Recharge-lagoon Treatment www.bae.ncsu.edu EBAE 129-88—Swine Production Facility Manure Management:Underfloor Flush-Lagoon Treatment www.bae.ncsu.edu EBAE Fact Sheet—Calibration of Manure and Wastewater Application Equipment www.bae.ncsu.edu EBAE Fact Sheet--Swine Production Farm Potential Odor Sources and Remedies www.bae.ncsu.edu NC NRCS Standard 359—Waste Treatment Lagoon www.nres.udsa.gov NC NRCS Standard 380--Windbreak/Shelterbelt Establishment www.nres.udsa.gov NC NRCS Standard 422— Hedgerow Planting www.nres.udsa.gov NC NRCS Standard 442—Sprinkler System www.nres.udsa.gov Nuisance Concerns in Animal Manure Management:Odors and Flies; PRO107 1995 Conference Proceedings Florida Cooperative Extension Service Options for Managing Odor:A Report from the Swine Odor Task Force NC State University Swine AMOC Page 6 of 6 APPROVED—7/25/2019 Swine Farm Waste Management—Odor Control Checklist Permit No.: Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices LAND APPLICATION(CONTINUE Apply during favorable wind conditions, • Recommend checking predicted average hourly (especially for traveling guns or impact wind speed within 24 hours prior to sprinklers) anticipated start ❑ When practical,apply waste on sunny days •Allows for vertical dissipation of odor rather than cool,overcast days ❑ When possible,apply waste mid-morning to •Allows for better vertical dissipation of odor late-afternoon ❑ For traveling guns,use taper-ring or taper-bore • Less odor and drift than ring nozzles nozzles ❑ For traveling guns,use largest-available nozzle that provides acceptable application uniformity ❑ Replace impact sprinklers with low-drift nozzles on center pivots and linear move systems. ❑ Use hose-drag system ❑ Use injection method for waste application ❑ Other BIVIPs—please describe SLUDGE DISPOSAL ♦ Odorous gases ❑ Transport sludge in covered vehicles or tankers ❑ Apply in thin, uniform layers •Speeds drying and prevents ponding ❑ Incorporate land-applied sludge as soon as •Required within 48 hours or prior to next rain event, practical after application,and in accordance whichever Is first,for conventionally tilled with permit. bare soils ❑ Use injection method for sludge application ❑ Dewater sludge prior to application ❑ Use alternatives to land application, such as compost, gasification,energy generation, etc. ❑ Other BMPs—please describe Swine AMOC Page 5 of 6 APPROVED—7/25/2019 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0 Remove bridging of accumulated solids at char e Lagoons and pits '• Crusted solids 0 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches der more than 30 percent of surface Excessive vegetative Decaying vegetation [Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage 1r Design,operate, and maintain feed systems e.g.,bunkers and troughs) to minimize the accumulation of decaying wastage Clean up spillage on a routine basis (e.g.,7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996,page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed 1Y Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g.,covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal 0 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling Accumulations of animal D Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal 0 Provide for adequate drainage around manure stockpiles 0 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. A NAT f_ hi m}wr 1 1 1 QQA tl0 RP I Butterbecn Nuly- sery Scale : V" = 200 ' ■ t , O ■ z o Lagoon t Hag Houses ■ • r Wells , w/100' offsets z p�1 E � G��5 �S f' 1 ■ '� v! 1. 5 ' r � l � 5 l 0 s 1. 1 . 5 1 o fa EMERGENCY ACTION PLAN PHONE NUMBERS c. DwQ 1/0 -y33- 33oC� EMERGENCY MANAGEMENT SYSTEM q qC) 'try SwCD e3 /ll (o N Z-.-1 c1(c cr ryrer b yo-- NRCS y/D--(0gZ -Z 1-7 �, 0 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows 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 caused 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. 1 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. S: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) I a. Name: b. Phone: i F 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. 1 t i f 3 December 18, 1996 D: Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. 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 away 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 lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted,such as employee injury,fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours,call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name,facility,telephone number,the details of the incident from item 2 above,the exact location of the facility,the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 2 December 18, 1996