HomeMy WebLinkAbout310429_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 the Permittee.
1. Certificate Of Coverage Number: AWS310429
2. Facility Name: Vida Loco
3. Permittee's Name(same as on the Waste Management Plan): Janet Price Sterling
4. Permittee's Mailing Address: 218 Charles Wood Rd
City: Chinauapin State: NC Zip: 28521-8760
Telephone Number: 910-324-8000 Ext. E-mail:
5. Facility's Physical Address: 218 Charles Wood Rd
City: Chinquapin State: NC Zip: 28521
6. County where Facility is located: Duplin
7. Farm Manager's Name(if different from Landowner): Jamie Brown
8. 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): Janet Price Sterling Phone No.: 910-340-4011 OIC#: 18079
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 3,552
Operation Types:
Swine Cattle Dry Poultry Other Types
Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses-Other
Farrow to Finish Milk Cow Pullets Sheep-Sheep
Feeder to Finish Dry Cow Turkeys Sheep-Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet 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 Design Freeboard
Structure (Lagoon/Digester/ Date (Clay,Synthetic, Capacity Surface Area "Redline"
Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches)
1 Lagoon 2/8/1993 Full,clay 175,860.00 20,050.00 — 1.60
�q.
Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed
application as required by NC General Statutes 143-215.1OC(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.)
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.)
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): y��e 1 9, 6+e K f, Y)G Title:
Signature: — tCa Date: 7L
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
Mr
ROY COOPER _:
Governor :
ELIZABETH S.BISER
Secretary QUAM
RICHARD E.ROGERS,,JR. NORTH CAROLINA
Director Environmental Quality
February 12,2024
Janet Price Sterling
Vida Loco
218 Charles Wood Rd
Chinquapin,NC 28521-8760
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
Permitsyou must submit an application for Permit coverage to the Division of Water Resources DWR by Aril 3 2024.
Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State
Non-Discharge General Permit."The apolication form must be coml2leted, signed by the Permittee and returned to the DWR b
April 3,2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699 1636
Email: animal.operationsna,de .ne.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 sit=-ned 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$25,000 per day.
Copies of the animal waste operation State Non-Discharge General Permits are available at
www.deg.ne.gov/animalpertnits2024.General permits can be requested by writing to the address above.
If you have any questions about the State Non-Discharge General Permits,the enclosed application,or any related matter please
feel free to contact the Animal Feeding Operations Branch staff at 919-707-9129.
Sincerely,
Michael Pjetraj,Deputy Director
Division of Water Resources
Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non Discharge
General Permit
NorthCorolineDeportmontofEmiroumentr]Quo$ty DirisioudWiterResowcrs
r ' 512 Worth SJ]ishury 5treei 1636 MMI Sen•ice Ceuto Ralei.-h,North Carolina 27699-1636
�' 919 70'S129
;1NASTE UTILIZATIQN PLAN
. .. .,, _ 71
PRODUCER: Vida Loca #1 ; Janet Jenkins
LOCATION: 218 Charles Wood Road
Chinquapin, NC 28521
TELEPHONE: (910) 324 2099
TYPE OPERATION: wean -feeder
NUMBER OF ANIMALS: 3552
(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 so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
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
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
21-1.0217 adopted by the Environmental Management Commission.
Pagel
Operator:MYRON JENKINS County: DUPLIN Date: 02/08/93
Distance to nearest residence (other than owner) : 1500.0 feet
1. STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
0 head (finishing only) x 135 lbs. = 0 lbs
0 sows (farrow to wean) x 433 lbs. = 0 lbs
3552 head (wean to feeder) x 30 lbs. = 106560 lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 106560 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed. "
�. TOTAL DESIGN VOLUME
Inside top length 170.0 feet ; Inside top width 165.0 feet
Top of dike at elevation 46.0 feet
Freeboard 1.0 feet ; Side slopes 3.0 1 (Inside lagoon)
Total design lagoon liquid level at elevation 45.0 feet
Bottom of lagoon elevation 35.0 feet
Seasonal high water table elevation 40.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 164.0 159.0 10.0
AREA OF TOP
LENGTH * WIDTH =
164.0 159.0 26076.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
104.0 99.0 10296.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
134.0 129.0 69144.0 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6
26076.0 69144.0 10296.0 1.7
3 ,
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 175860 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
170.0 165.0 28050.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 28050.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 106560 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 26023 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 = 16362.5 cubic feet
JA
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 17531.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 26023 cubic feet
5B. 0 cubic feet
5C. 16363 cubic feet
5D. 17531 cubic feet
TOTAL 59916 cubic feet
6. SUMMARY
Total required volume 166476 cubic feet
Total design volume avail. 175860 cubic feet
Min. req. treatment volume plus sludge accumulation 106560 cubic feet
At elev. 42.2 feet ; Volume is 111230 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 158329 cubic feet
At elev. 44.2 feet ; Volume is 156843 cubic feet (start pumping)
Seasonal high water table elevation 40.0 feet
7. DESIGNED B (�i j APPROVED BY:
DATE: �i,� DATE:
i _
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
-------------
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material (ie-CL,SC,CH) . Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.
t
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump-out of the lagoon when fluid level reaches eleva-
tion 44.2 as marked by permanent markers. Stop pump-out when
the fluid level reaches elevation 42.2 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.4
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS S 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
16 LBS. HULLED BERMUDA GRASS 5 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED-
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.
EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) {O—Z91, 19 is-
EMERGENCY MANAGEMENT SERVICES (EMS) _ �L\t_p O
SOIL AND WATER CONSERVATION DISTRICT (SWCD) 91b— aac�^aQIL-o
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) G lG — aq LP_a t2tDl
COOPERATIVE EXTENSION SERVICE (CES) O — 'zq6 T"otkL13
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location
for all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow-possible solutions are:
a) Add soil to berm to increase elevation of dam.
b) Pump wastes to fields at an acceptable rate.
c) Stop all flow to the lagoon immediately.
d) Call a pumping contractor.
e) Make sure no surface water is entering lagoon.
B. Runoff from waste application field-actions include:
a) Immediately stop waste application.
b) Create a temporary diversion to contain waste.
c) Incorporate waste to reduce runoff.
d) Evaluate and eliminate the reason(s)that cause the runoff.
e) Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Close valves to eliminate further discharge.
d) Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Make sure siphon occurs.
d) Stop all flow in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-
possibie action:
a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible
pump, and pump back to lagoon.
b) If holes are caused by burrowing animals,trap or remove animals and fill holes and
compact with a clay type soil.
c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.
8
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger(either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: (919) 733-3942. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of the movement of the spill, weather and
wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice/technical assistance phone number.
4. If none of the above works call 911 or the Sheriff's Department and explain your problem to
them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: Murphy Brown, LLC
b. Contractors Address: P.O. Box 856, Warsaw NC 28398
c. Contractors Phone: (910)293-3434
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: Kraig Westerbeek
b. Phone: (910) 293- 5330
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.
9
INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids (✓)Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
( ) Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (✓)Maintain lagoons,settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30%of surface.
Excessive Decaying vegetation (V)Maintain vegetative control along banks of
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage () Design,operate and maintain feed systems(e.g..
bunkers and troughs)to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis(e.g.7-10 day
interval during summer; 15-30 day interval during winter),
Feed Storage Accumulation of feed () Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment(e.g.,covered bin for
brewer's grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences
Areas wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
MIC—November 11, 1996
10
Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis(e.g.7-10 day
Systems wastes interval during summer; 15-30 days interval during
winter)where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles
() Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner/ integrator agrees to use
sound judgment in applying insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been
reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC-- November 11, 1996
11
S
INK
WASTE UT LIZAT IQN PLAN
a
Amount of Waste Produced Per Year(gallons, ft. tons, etc.)
3,552 animals X 0.42 (tons)waste/animal/year= 1,492 (tons)waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
3,552 animals X 0.48 lbs. PAN/animal/year= 1,705 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 Field Soil Crop Lbs. N Acres Lbs. N. Month of
# No. Type Per Acre Utilized Application
T6580 1 NoA Bermuda(G) 2601 4.72 1227.2 March -Sept.
T6580 unc2 FoA Bermuda G 250 0.92 230 March -Sept.
T6580 unc3 FoA Fescue(G) 150 0.60 90 Aug -Jul
T6580 1,unc2 NA Small Grain 50 5.64 282 Sept. -April
Total 42.83 1,829.20
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2
T
Ai
WASTE UTILIZATION PLANS
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])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized Application
Total -
*See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 6.24 1,829
Table 2
Total 6.24 1,829
Amount of N Produced 1,705
Surplus or Deficit 124
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
r , yWASTE UTILIZAT[ON SAW
y
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount(In.)
1 NoA Bermuda 0.5 .5-1
2,3 FoA Bermuda,Fescue 0.5 .5-1
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 6 MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil 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:
Page 4
WASTE UTILIZATION PLAN
e
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 tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See"Weather and Climate in North Carolina"for guidance.)
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.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5
kf ""1411WASTE UTIUZATIQN PLANE�x \
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 fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over-spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways,waste shall be applied at agronomic rates in a
manner that 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.
Page 6
WASTE UTILN!QN PLAN S
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre-plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate-determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5)years.
Dead animals will be disposed of in a manner that meets North Carolina regulations.
23
Page 7
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Vida Loca #1
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 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 will 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: Janet Jenkins
(Please print)
A f
Signature: f Date: 4
Name of Manager(If different from owner): L i
Signature: � �;;' •2� Date:
Name of Technical Specialist: (Please print) Kraig Westerbeek
Affiliation: Murphy Brown, LLC
Address (Agency): PO Box 856.
Warsaw, C 283
Signature: Date: �1 / L
/ Page 8
Version—November 26,2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal
high water table. Attach burial location map and plan.
a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture& Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm,
additional requirements must be met and a permit is required from NC DEQ.
a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm-specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
' Signature of Farm Owner/ nager Date
Signature of Technical Specialist U Date
Swine Farm Waste Management — Odor Control Checklist Permit No.: - y Zc1
Date: 3" 3 `2-Z�
INSTRUCTIONS FOR USE Owner Signature:
♦ 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 ❑ Grade and landscape so water drains away • Reduce odors and vectors that occur
from facilities and prevent ponding with stagnant conditions
❑ Maintain 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
According to CAWMP(Mortality Management
Checklist)and permit(s).
❑ Put 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 ❑ Install flush tank covers • Pit-flush systems
♦ Odorous Gases ❑ Flush pits at least 4 times per day . Pit-flush systems
♦ Partial microbial ❑ Empty 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 • 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—7/25/2019
Swine Farm Waste Management — Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
HOUSE/BARN—VENTILATION
♦ Dust 9 Clean fans regularly—specify frequency
♦ Volatile/odorous gases % Efficient air movement
❑ Install temperature and humidity sensors to
control ventilation
❑ Treat barn exhaust • Examples: biofilters,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 * 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
❑ Other BMPs—please describe
LAND APPLICATION
♦ Odorous gases ® Perform land application in accordance with
CAWMP
♦ Wind drift ® Pump intake near lagoon surface • Required by rule 15A NCAC 02D.1802
❑ Pump 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
Swine Farm Waste Management — Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
LAND APPLICATION (CONTINUED)
'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 BMPs—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
ADDITIONAL INFORMATION AVAILABLE FROM:
Air Management Practices Assessment Tool (AMPAT) www.extension.iastate.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