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HomeMy WebLinkAbout310005_Add-Info Response - GenPermit Renewal_20240610Smithfield JGood food. -R'espovtsib(�' June 10, 2024 Christine Lawson DEQ Division of Water Resources Water Quality Permitting Animal Feeding Operations 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Additional Information Request for Application No. ADS310005 Scott Farm Sites 1-4 Duplin County Dear Ms. Lawson, M. Kevin Weston Sr. Environmental Compliance Technical Specialist Smithfield Hog Production Division P.O. Box 856 2822 NC Hwy 24 West Warsaw, NC 28398 (910)293-3434 tel (910) 293-3138 fax This letter is in response to the Additional Information Request letter dated June 4, 2024, for the above -mentioned facility. Request 1: Provide most current WUP and irrigation maps - The WUP dated December 15, 2023 along with the irrigation maps that were submitted with the initial Farm Digester permit application, should be used as they are the most current for this facility. Request 2: Provide the most current 0&M Plan - The Waste -to -Energy System 0&M manual that was submitted as part of the initial Farm Digester permit application, should be used as it is the most current for this facility. Please utilize a copy of both items requested above from the initial Farm Digester permit application, in the current renewal permit application package for the Farm Digester permit. If you have any questions regarding this matter, please contact me. Sincerely, M. Kevin Weston kweston@smithfield.com www.smithfieldfoods.com Murphy -Brown, LLC Grower(s): Farm Name: 12/15/2023 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC dba Smithfield Hog Production Scott Farm; Fac. No.: 31-5 County: Du lin Permit Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish 14,375 Feeder to Finish Gilts Boars Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWR regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3203 gal/yr gal/yr Farrow to Feeder 3861 gal/yr gal/yr Farrow to Finish 10478 gal/yr gal/yr Wean to Feeder 191 gal/yr gal/yr 14375 Wean to Finish 776 gal/yr 11,155,000 gal/yr Feeder to Finish 927 gal/yr gal/yr Gilts 1015 gal/yr gal/yr Boars 2959 gal/yr gal/yr Total 11,155,000 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 3.84 Ibs/yr Ibs/yr Farrow to Feeder 6.95 Ibs/yr Ibs/yr Farrow to Finish 18.86 Ibs/yr Ibs/yr Wean to Feeder 0.34 Ibs/yr Ibs/yr 14375 Wean to Finish 1.4 Ibs/yr 20,125 Ibs/yr Feeder to Finish 1.67 Ibs/yr Ibs/yr Gilts 1.83 Ibs/yr Ibs/yr Boars 5.33 Ibs/yr Ibs/yr Total 20,125 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 163.03 Total N Required 1st Year: 43645.90 Total N Required 2nd Year: 24033.88 Average Annual Nitrogen Requirement of Crops: 33,839.89 Total Nitrogen Produced by Farm: 20,125.00 Nitrogen Balance for Crops: (13,714.89) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Year i of 2 year crop rotation Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total lbs N Utilized 73021 1 5.03 Autryville D Feb15-June 153.3 0.93 15 127.569 641.6721 N Sept -Apr 68.7 2.04 140.148 704.9444 267.717 1346.617 73021 2 4.37 Aut ille D Feb15-June 153.3 0.93 15 127.569 557.4765 N Sept -Apr 68.7 2.04 140.148 612.4468 267.717 1169.923 73021 3 1.57 Autryville D Feb15-June 153.3 0.93 15 127.569 200.2833 N Sept -Apr 68.7 2.04 140.148 220.0324 267.717 420.3157 73021 4 4.78 Goldsboro D Feb15-June 153.3 0.93 15 127.569 609.7798 N Sept -Apr 68.7 2.04 140.148 669.9074 267.717 1279.687 73021 5 4.2 Goldsboro D Feb15-June 153.3 0.93 15 127.569 535.7898 N Sept -Apr 68.7 2.04 140.148 588.6216 267.717 1124.411 73021 6 4.58 Goldsboro D Feb15-June 153.3 0.93 15 127.569 584.266 N SepApr 68.7 2.04 140.148 641.8778 267.717 1226.144 73021 7 4.96 Goldsboro D Feb15-June 153.3 0.93 15 127.569 632.7422 N Sept -Apr 68.7 2.04 140.148 695.1341 267.717 1327.876 73021 8 5.98 Goldsboro D Feb15-June 153.3 0.93 15 127.569 762.8626 N Sept -Apr 68.7 2.04 140.148 838.085 267.717 1600.948 73021 9 2.11 Foreston D Feb15-June 153.3 0.93 15 127.569 269.1706 N Sept -Apr 68.7 2.04 140.148 295.7123 267.717 564.8829 73021 10 5.17 Foreston D Feb15-June 153.3 0.93 15 127.569 659.5317 N Sept -Apr 68.7 2.04 140.148 724.5652 267.717 1384.097 73021 11 3.96 Foreston D Feb15-June 153.3 0.93 15 127.569 505.1732 N Sept -Apr 68.7 2.04 140.148 554.9861 267.717 1060.159 73021 12 6.58 Rains D Feb15-June 153.3 0.93 15 127.569 839.404 N Sept -Apr 68.7 2.04 140.148 922.1738 267.717 1761.578 73021 13 5.73 Rains D Feb15-June 153.3 0.93 15 127.569 730.9704 N Sept -Apr 68.7 2.04 140.148 803.048 267.717 1534.018 73021 14 6.56 Rains D Feb15-June 153.3 0.93 15 127.569 836.8526 N Sept -Apr 68.7 2.04 140.148 919.3709 267.717 1756.224 73021 15 2.16 Rains D Feb15-June 153.3 0.93 15 127.569 275.549 N Sept -Apr 68.7 2.04 140.148 302.7197 267.717 578.2687 73021 16 3.32 Rains D Feb15-June 153.3 0.93 15 127.569 423.5291 N Se t-Apr 68.7 2.04 140.148 465.2914 267.717 888.8204 73021 17 2.61 Rains D Feb15-June 153.3 0.93 15 127.669 332.9551 N Sept -Apr 68.7 2.04 140.148 1 365.7863 267.717 698.7414 73021 18 2.69 Foreston D Feb15-June 153.3 1 0.93 15 127.569 343.1606 N Sept -Apr 68.7 1 2.04 140.148 1 376.9981 267.717 720.1587 73021 19 4.76 1 Foreston D Feb15-June 153.3 0.93 15 127.569 607.2284 N Sept -Apr 68.7 2.04 140.148 667.1045 267.717 1274.333 73021 20 3.4 Foreston D Feb15-June 153.3 0.93 15 127.569 433.7346 N Se t-A r 68.7 2.04 140.148 476.5032 267.717 910.2378 73021 21 5.03 Rains D Feb15-June 153.3 0.93 15 127.569 641.6721 N Sept -Apr 68.7 2.04 140.148 704.9444 267.717 1346.617 73021 22 3.78 Rains D Feb15-June 153.3 0.93 15 127.569 482.2108 N Sept -Apr 68.7 2.04 140.148 529.7594 267.717 1011.97 73021 23 3.41 Rains D Feb15-June 153.3 0.93 15 127.569 1 435.0103 N Sept -Apr 68.7 2.04 140.148 477.9047 267.717 912.915 73021 25 6.73 Autryville D Feb15-June 153.3 0.93 15 127.569 858.5394 N Sept -Apr 68.7 2.04 140.148 943.196 267.717 1801.735 73021 26 7.26 Autfyville D Feb15-June 153.3 0.93 1 15 127.569 926.1509 1 N Sept -Apr 68.7 2.04 140.148 1017.474 267.717 1943.625 73021 27 5.06 Autryville D Feb15-June 153.3 0.93 15 127.569 645.4991 1 N Sept -Apr 68.7 2.04 140.148 709.1489 267.717 1354.648 73021 28 1.96 Aut ille D Feb15-June 153.3 0.93 15 127.569 250.0352 N Sept -Apr 68.7 2.04 140.148 274.6901 267.717 524.7253 73021 30 1.83 Rains D Feb15-June 153.3 0.93 15 127.569 233.4513 N Se -Apr 68.7 2.04 140.148 1 256.4708 267.717 489.9221 73021 31 5.52 Rains D Feb15-June 153.3 0.93 15 127.569 704.1809 N Se t-A r 68.7 2.04 140.148 773.617 267.717 1477.798 73021 32 5.5 Rains D Feb15-June 153.3 0.93 15 127.569 701.6295 N Se t-A r 68.7 2.04 140.148 770.814 267.717 1472.444 73021 33 3.77 Rains D Feb15-June 153.3 0.93 15 127.569 480.9351 N Se t-A r 68.7 2.04 140.148 528.358 267.717 1009.293 73021 34 5.56 Rains D Feb15-June 153.3 0.93 15 127.569 709.2836 N Se t-A r 68.7 2.04 140.148 779.2229 267.717 1488.507 73021 35 6.89 Rains D Feb15-June 153.3 0.93 15 127.569 878.9504 N Sept -Apr 68.7 2.04 140.148 965.6197 267.717 1844.57 73021 36 6.89 Rains D Feb15-June 153.3 1 0.93 15 127.569 878.9504 N Sept -Apr 68.7 2.04 140.148 965.6197 267.717 1844.57 73021 37 6.89 Rains D Feb15-June 153.3 1 0.93 15 127.569 878.9504 N Sept -Apr 68.7 2.04 140.148 965.6197 267.717 1844.57 73021 38 2.43 Torhunta D Feb15-June 153.3 0.93 15 127.569 309.9927 N Sept -Apr 68.7 1 2.04 140.148 1 340.5596 267.717 650.5523 Totals: 163.03 20797.57 22848.33 43645.9 3(a) of 11 Reception Area Specifications Year 2 of 2 year crop rotation Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply, Yield lbs N/Unit Residual /Ac Utilized " 0 0 Total Lbs NIAc 147.42 Total Ibs N Utilized 741.5226 73021 1 5.03 Autryville O Apr -Se t15 37.8 3.9 147.42 741.5226 73021 2 4.37 Autryville O A r-Se tl5 37.8 3.9 147.42 644.2254 * 0 0 147.42 644.2254 73021 3 1.57 Aut ille O Apr -Se t15 37.8 3.9 147.42 231.4494 * 0 0 147.42 231.4494 73021 4 4.78 Goldsboro O Apr-Sept15 37.8 3.9 147.42 704.6676 " 0 0 147.42 704.6676 73021 5 4.2 Goldsboro O A r-Sept15 37.8 3.9 147.42 619.164 " 0 0 147.42 619.164 73021 6 4.58 Goldsboro O A r-Se t15 37.8 3.9 147.42 675.1836 ` 0 0 147.42 675.1836 73021 7 4.96 Goldsboro O APr-Septl5 37.8 3.9 147.42 731.2032 0 0 147.42 731.2032 73021 8 5.98 Goldsboro O Apr -Se 15 37.8 3.9 147.42 881.5716 * 0 0 147.42 881.5716 73021 9 2.11 Foreston O Apr-Seprtl5 37.8 3.9 147.42 311.0562 0 0 147.42 311.0562 73021 10 5.17 Foreston O A r-Sept15 37.8 3.9 147.42 762.1614 0 0 147.42 762.1614 73021 11 3.96 Foreston O Apr-Septl5 37.8 3.9 147.42 583.7832 * 0 0 147.42 583.7832 73021 12 6.58 Rains O Apr-Septl5 37.8 3.9 147.42 970.0236 0 0 147.42 970.0236 73021 13 5.73 Rains O Apr-Sept15 37.8 3.9 147.42 844.7166 0 0 147.42 844.7166 73021 14 1 6.56 Rains O Apr-Septl5 37.8 3.9 147.42 967.0752 ' 0 0 147.42 967.0752 73021 15 2.16 Rains 0 Apr-Septl5 37.8 3.9 147.42 318.4272 ' 0 0 147.42 318.4272 73021 16 3.32 Rains O Apr-Septl5 37.8 3.9 147.42 489.4344 0 0 147.42 489.4344 73021 17 2.61 Rains O A r-Se tl5 37.8 3.9 147.42 384.7662 0 0 147.42 384.7662 73021 18 2.69 Foreston O Apr-Septl5 37.8 3.9 147.42 396.5598 0 0 147.42 396.5598 73021 19 4.76 Foreston O A r-Se tl5 37.8 3.9 147.42 701.7192 0 0 147.42 701.7192 73021 20 3.4 Foreston O A r-Se tl5 37.8 3.9 147.42 501.228 0 0 147.42 501.228 73021 21 5.03 Rains O A r-Se t15 37.8 3.9 147.42 741.5226 " 0 0 147.42 741.5226 73021 22 3.78 Rains O 37.8 3.9 147.42 557.2476 ' 0 0 147.42 557.2476 73021 23 3.41 Rains 0 37.8 3.9 147.42 502.7022 0 0 147.42 502.7022 73021 25 6.73 Aut ille O 37.8 3.9 147.42 992.1366 * 0 0 147.42 992.1366 73021 26 7.26 Aut ille O 5 KApr-Sept15 37.8 3.9 147.42 1070.269 ' 0 0 147.42 1070.269 73021 27 5.06 Aut ille 0 5 37.8 3.9 147.42 745.9452 0 0 147.42 745.9452 73021 28 1.96 Aut ille 0 5 37.8 3.9 147.42 288.9432 * 0 0 147.42 288.9432 73021 30 1.83 Rains O 5 37.8 3.9 147.42 269.7786 * 0 0 147.42 269.7786 73021 31 5.52 Rains O A r-Se tl5 37.8 3.9 147.42 813.7584 ` 0 0 147.42 813.7584 73021 32 5.5 Rains 0 A r-Se tl5 37.8 3.9 147.42 810.81 ` 0 0 147.42 810.81 73021 33 3.77 Rains 0 A r-Se tl5 37.8 3.9 147.42 555.7734 0 0 147.42 555.7734 73021 34 5.56 Rains O A r-Se tl5 37.8 3.9 147.42 819.6552 * 0 0 147.42 819.6552 73021 35 6.89 Rains 0 A r-Se t15 37.8 3.9 147.42 1015.724 * 0 0 147.42 1015.724 73021 36 6.89 Rains 0 A r-Se tl5 37.8 3.9 147.42 1015.724 * 0 0 147.42 1015.724 73021 37 6.89 Rains O A r-Se tl5 37.8 3.9 147.42 1015.724 * 0 0 147.42 1015.724 73021 38 2.43 Torhunta O A r-Se tl5 37.8 3.9 147.42 358.2306 " 0 0 147.42 358.2306 O tional Crops: 73021 Any Autryville M Marl5-Auq 56.7 1.75 99.26 0 73021 AnX Foreston M Marl5-Aug 56.7 1.75 99.26 0 73021 Any Goldsboro M Marl5-Au 56.7 1.75 99.26 0 73021 Any Rains M Marl -A 56.7 1.75 99.26 0 73021 Any Torhunta M Marl5-Aug 56.7 1.75 99.26 0 73021 Any Any CC Sept -Apr 1.0 30 30 0 Totals: 163.03 24033.88 0 24033.88 3(b) of 11 Reception Area Specifications Optional: AerwayAcres/Crops Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs N/Ac Total Ibs N Utilized 73021 Subl 4.01 Autryville D Febl5-June 153.3 0.93 15 127.569 511.5517 N Sept -Apr 68.7 2.04 140.148 561.9935 267.717 1073.645 73021 Sub2 5.6 Goldsboro D Feb15-June 153.3 0.93 15 127.569 714.3864 N Sept -Apr 68.7 2.04 140.148 784.8288 267.717 1499.215 73021 Sub3-6 2.56 Foreston D Febl5-June 153.3 0.93 15 127.569 326.5766 N Sept -Apr 68.7 2.04 140.148 358.7789 267.717 685.3555 73021 Sub4-5 8.75 Rains D Febl5-June 153.3 0.93 15 127.569 1116.229 N Se t-A r 68.7 2.04 140.148 1226.295 267.717 2342.524 73021 Sub7 3.37 Rains D Febl5-June 153.3 0.93 15 127.569 429.9075 N Sept -Apr 68.7 2.04 140.148 472.2988 267.717 902.2063 73021 Sub8-9g7.6 Aut ille D Febl5-June 153.3 0.93 15 127.569 479.6594 N Sept -Apr 68.7 2.04 140.148 526.9565 267.717 1006.616 73021 Sub10Aut ille D Febl5-June 153.3 0.93 15 127.569 200.2833 N Sept -Apr 68.7 2.04 140.148 220.0324 267.717 420.3157 73021 Subl 1Rains D Febl5-June 153.3 0.93 15 127.569 459.2484 N Se t-A r 68.7 2.04 140.148 504.5328 267.717 963.7812 73021 Sub12-13Rains D Febl5-June 153.3 0.93 15 127.569 517.9301 N Sept -Apr 68.7 2.04 140.148 569.0009 267.717 1086.931 73021 Sub14Torhunta D Febl5-June 153.3 0.93 15 127.569 191.3535 N Sept -Apr 68.7 2.04 140.148 210.222 267.717 401.5755 73021 Sub16Rains D Febl5-June 153.3 0.93 15 127.569 978.4542 N Sept -Apr 68.7 2.04 140.148 1074.935 267.717 2053.389 73021 Subl 4.01 Autryville O A r-Sept15 37.8 3.9 147.42 591.1542 ` 0 0 147.42 591.1542 73021 Sub2 5.6 Goldsboro O Apr -Se tl5 37.8 3.9 147.42 825.552 0 0 147.42 825.552 73021 Sub3-6 2.56 Foreston O A r-Se t15 37.8 3.9 147.42 377.3952 0 0 147.42 377.3952 73021 Sub4-5 8.75 Rains O A r-Septl5 37.8 3.9 147.42 1289.925 0 0 147.42 1289.925 73021 Sub7 3.37 Rains O A r-Se tl5 37.8 3.9 147.42 496.8054 0 0 147.42 496.8054 73021 Sub8-9 3.76 Autryville O A r-Se tl5 37.8 3.9 147.42 554.2992 0 0 147.42 554.2992 73021 Sub10 1.57 Autr&ille O Apr-Septl5j 37.8 3.9 147.42 231.4494 0 0 147.42 231.4494 73021 Subl1 3.6 Rains O Apr-Septl5l 37.8 3.9 147.42 530.712 0 0 147.42 530.712 73021 Sub12-13 4.06 Rains O Apr-Septl5l 37.8 3.9 147.42 598.5252 0 0 147.42 598.5252 73021 Sub14 1.5 Torhunta O A r-Se t15 37.8 3.9 147.42 221.13 ` 0 0 147.42 221.13 73021 Subl6 7.67 Rains O A r-Se t15 37.8 3.9 147.42 1130.711 ` 0 0 147.42 1130.711 73021 Sub1 4.01 Autryvllle M Marl5-Aug 56.7 1.75 99.26 398.0326 0 0 99.26 398.0326 73021 Sub2 5.6 Goldsboro M Marl5-Auq 56.7 1.75 99.26 555.856 0 0 99.26 555.856 73021 Sub3-6 2.56 Foreston M Marl5-Auu 56.7 1.75 99.26 254.1056 0 0 99.26 254.1056 73021 Sub4-5 8.75 Rains M Marl 5-Aug 56.7 1.75 99.26 1 868.525 0 0 99.26 868.525 73021 3.37 Rains M Marl5-Au 56.7 1.75 99.26 334.5062 0 0 99.26 334.5062 73021 3.76 Aut ille M Marl5-62 56.7 1.75 99.26 373.2176 0 0 99.26 373.2176 73021 1.57 Aut ille M Marl5-Au 56.7 1.75 99.26 155.8382 0 0 99.26 155.8382 73021 Subl dSubl2-13 3.6 Rains M Marl5-Au 56.7 1.75 99.26 357.336 0 0 99.26 357.336 73021 4.06 Rains M Marl5-Au 56.7 1.75 99.26 402.9956 0 0 99.26 402.9956 73021 1.5 Torhunta M Marl5-Au 56.7 1.75 99.26 148.89 0 0 99.26 148.89 73021 7.67 Rains M Marl5-Au 56.7 1.75 99.26 761.3242 ` 0 0 99.26 761.3242 73021 Any Any CC Sept -Apr 1.0 30 30 0 Totals: 46.45 5925.58 6509.8T5 12435.45 3(c) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Grazed Hybrid Bermudagrass C Hybrid Bermudagrass Hay B/C Comb. Hybrid Bermudagrass D Corn - Grain E Corn - Silage F Cotton G Grazed Fescue H Fescue Hay I Oats J Rye K Grazed Overseed L Overseed Hay M Grain Sorghum N Wheat O Soybean P Pine Trees S Small Grain CC Cover Crop Description -Harvested As Grain Crop Pasture/Grazed Hay Graze/Hay Combination Grain Crop Silage Cotton Lint Pasture/Grazed Hay Grain Crop Grain Crop Pasture/Grazed (Seeded in Bermudagrass) Hay (Seeded in Bermudagrass) Grain Crop Grain Crop Grain Crop Pine Trees Grain Crop/ Hay (After Grain Crop) Not Harvested; Burned/Disked In Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm Total/yr Farrow to Wean 0.8 Farrow to Feeder 0.96 Farrow to Finish 3.9 Wean to Feeder 0.07 14375 Wean to Finish 0.27 3881.25 Feeder to Finish 0.34 Gilts 0.39 Boars 0.55 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 3881.25 pounds of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 19406.25 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 64 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 155.25 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 73021 1 Autryville D 0.6 1 73021 2 Autryville D 0.6 1 73021 3 Autryville D 0.6 1 73021 4 Goldsboro D 0.4 1 73021 5 Goldsboro D 0.4 1 73021 6 Goldsboro D 0.4 1 73021 7 Goldsboro D 0.4 1 73021 8 Goldsboro D 0.4 1 73021 9 Foreston D 0.5 1 73021 10 Foreston D 0.5 1 73021 11 Foreston D 0.5 1 73021 12 Rains D 0.4 1 73021 13 Rains D 0.4 1 73021 14 Rains D 0.4 1 73021 15 Rains D 0.4 73021 16 Rains D 0.4 1 73021 17 Rains D 0.4 1 73021 18 Foreston D 0.5 1 73021 19 Foreston D 0.5 1 73021 20 Foreston D 0.5 1 73021 21 Rains D 0.4 1 73021 22 Rains D 0.4 1 73021 23 Rains D 0.4 1 73021 25 Autryville D 0.6 1 73021 26 Autryville D 0.6 1 73021 27 Autryville D 0.6 1 73021 28 Autryville D 0.6 1 73021 30 Rains D 0.4 1 73021 31 Rains D 0.4 1 73021 32 Rains D 0.4 1 73021 33 Rains D 0.4 1 73021 34 Rains D 0.4 1 73021 35 Rains D 0.4 1 73021 36 Rains D 0.4 1 73021 37 Rains D 0.4 i 73021 38 Torhunta D 0.45 1 6 of 11 Additional Comments: This plan revised to reflect the current production and application rates as listed on the NCSU Nutrient Management website. Aerway acres are the remaining acres in a field not covered by the irrigation reels but covered when using an aerway machine. These acres are optional. Grain sorghum may be substituted for soybeans if desired. If a cover crop is planted, the total amount of PAN applied to the cover crop must be deducted from the following crops starting PAN rate. This revision done 12/15/2023 to reflect the addition of a digester, the removal pull 24, the extension of pulls 25 & 26, and the combination of sub8 & sub9 into sub8-9. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Scott Farm; Fac. No.: 31-5 Owner: Murphy -Brown, LLC dba Smithfield Hog Production Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWR before the new animals are stocked. /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 NCDW R upon request. Name of Facility Owner: Murphy -Brown, LLC dba Smithfield Hog Production Signature: Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: �T Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 11 of 11 AWS310005 Scott Farm Foe. No.: 31- D19-19F, Add't 13,�N Well w/100' Offset Pull Acres 1 5.03 2 4.37 3 1.57 4 4.78 5 4.20 6 4.58 7 4.96 8 5.98 9 2.11 10 5.17 11 3.96 12 6.58 13 5.73 14 6.56 15 2.16 16 3.32 17 2.61 18 2.69 19 4.76 20 3.40 21 5.03 22 3.78 23 3.41 25 6.73 26 7.26 27 5.06 28 1.96 30 1.83 31 5.52 32 5.50 33 3.77 34 5.56 35 6.89 36 6.89 37 6.89 38 2.43 Total 163.03 Specifications: Ag Rain Reels w Nelson 150 w/1.18" Nozzle ® 60 PSI 315' WD; 229 GPM Wellf�i`� 26 N O a Tie into existing 20 N� main line here 9 27 N 19 $ 10 N 28 18 c 11 12 17 21 N 22 2 16 3 13 4 N 15 30 2OD, �? 14 _ 5 GRAPHIC SCALE 600 0 300 600 1200 ( IN FEET ) 1 inch = 600 ft. 12/2023-Removed pull 24, extended pulls 25 do 26 and Added Digester 5/7/2015-Added Sub 16 Acreage to Map Scott Form Foe, Na: 31-5 D%mtw Add't. PG' Well 1ko,$ w/100' Offset 0 011 y�e � `31 Total Fid 14 = 3.93 Ac. Wetted = 2.43 Ac. F-Sub 14 = 1.50 Ac. Well w/100' Offset Total Fld 8-9 = 17.75 Ac. Wetted = 13.99 Ac. Sub 8-9 = 3.76 Ac.,,-,, ID 9 Pc � �O �2 P°c• Well w/100' Offset 0 tN o e" of � m a Total Fid 3-6 = 24.65 Ac. � Wetted = 22.09 Ac. 1 Sub 3-6 = 2.56 Ac. E15 v Total Fld 4-5 = 35.71 Ac. Wetted = 26.96 Ac. wc Sub 4-5 = 8.75 Ac. Total Rd 2 = 30.10 Ac. Wetted = 24.50 Ac. Sub 2 = 5.60 Ac. Total Fid 12-13 = 34.06 Ac. Wetted = 30.00 Ac. Sub 12-13 = 4.06 Ac. Sub 16 = 7.67 Ac. GRAPHIC SCALE 60D 0 300 600 1200 ( IN FEET) 12/2023—Removed pull 24, extended pulls 25 & 26 end Added Digester 1 inch = 600 ft.. 5/7/2015—Added Sub 16 Acreage to Map SMILt hj ield 600A t00A.7Kezr0Ks(,b1 , WASTE -TO -ENERGY SYSTEM OPERATION & MAINTENANCE MANUAL November 11 2021 Table of Contents I. Definitions.......................................................................................................................................... 3 II. Introduction.......................................................................................................................................... 4 III. Operational Components of the Waste -to -Energy System............................................................. 4 1) Gravity Collection Pipe............................................................................................................. 4 2) Lift Station (where applicable)................................................................................................. 5 3) Anaerobic Digester................................................................................................................ 5 4) Mixing Pump Station................................................................................................................ 5 5) Level Control Station (where applicable)............................................................................... 5 6) Effluent Storage Pond................................................................................................................ 6 7) Biogas Conditioning System...................................................................................................... 6 8) Emergency Vent......................................................................................................................... 6 9) Transfer Pump........................................................................................................................... 6 10) Rainwater Removal Pump......................................................................................................... 7 IV. General Maintenance......................................................................................................................... 7 V. Safety..................................................................................................................................................... 7 VI. Spill Prevention and Control................................................................................................................ 7 Appendix A — Responsibilities I. Farm Production Personnel............................................................................................................... 8 II. Land & Nutrient Management Personnel (LNM)........................................................................... 9 III. Regional Maintenance Department............................................................................................... 10 IV. Contractor........................................................................................................................................... 11 Waste -to -Energy System O&M Manual Original: 11/1/21 Page 2 of 11 Definitions 1) Anaerobic Digestion -A method of wastewater treatment that utilizes the natural decomposition of the waste by bacteria in the absence of oxygen to produce gases commonly referred to as biogas. 2) Anaerobic Digester (aka Digester)- A covered containment that holds the wastewater for anaerobic digestion. 3) Biogas - Produced by anaerobic digestion and is typically comprised of approximately 55% methane (the primary constituent of natural gas), with the remainder being mostly carbon dioxide (COA. 4) Gas Upgrading System (GUS) — Final processing for commercial pipeline quality gas 5) Gas gathering equipment — Consists of the Biogas Conditioning System, biogas gathering pipelines, and Upgrading System (GUS) 6) Immediately —Within 15 minutes of knowledge 7) Wet well — Concrete structure that holds water 8) Effluent Storage Pond (aka lagoon) —Used to store the treated effluent from the Digester Waste -to -Energy System O&M Manual Original: 11/1/21 Page 3 of 11 Introduction The Waste -to -Energy project uses anaerobic digestion of hog waste (aka waste) to produce biogas (consisting of approximately 65% methane, which is the primary constituent of natural gas) which is collected, conditioned, and ultimately injected into the utility's natural gas pipeline. The farm site includes gravity collection piping from the barns, an Anaerobic Digester (Digester), a Mixing Pump Station, a Biogas Conditioning System to remove moisture, an Emergency Vent, and a biogas transfer pipe leading to the Gas Upgrading System (GUS). The Digester at the farm site includes an HDPE membrane cover to capture the biogas generated by the anaerobic digestion process. The Digester is partially mixed by pumping and provides sufficient detention time to effectively reduce the volatile suspended solids in the waste by digestion. The reduction of volatile solids through microbial processes produces an energy -rich biogas, which is a valuable commodity. The Digester operates differently at certain temperature ranges. The Digester as installed is an ambient temperature Digester. There are no heating devices to control the temperature in the Digester, the depth of the Digester and the ground temperature will buffer the swing in temperature due to the outside climate. The expected gas production from the Digester will fluctuate with the seasons, methane production will almost stop when the temperature in the Digester drops below 50 degrees (F) and will peak in the summer months. There are two (2) types of solids found in hog waste: organic and inorganic. 1. The organic solids will break down and decompose by biochemical reduction. The bacteria that are grown and maintained in the system is harmless anaerobic and aerobic bacteria. Bound oxygen can be found in nitrates, a compound that results from the aeration process. These same bacteria are provided by nature and are found in streams, lakes, and in the soil to destroy dead plants and animals. The difference is that a Waste -to -Energy System treatment process has provided an ideal environment for a concentration of these bacteria to feed and grow; thus, the biological action is greatly accelerated. The hog waste is the food for the bacteria in the system. The Digester contains certain populations of bacteria that do not require the presence of oxygen. 2. The inorganic solids are "non -treatable," but they are normally present in such small quantities that they are considered insignificant in the treatment process. The loading rate of the Digester will not be strictly controlled. There is no change in the flush routine of the current farm operations; a continuous and consistent stream of hog waste is the best method available of loading the Digester. Total solids account for approximately 1% of the influent content, varying with the stocking density and the age of the animals. The Digester is constructed to be air -tight; the lack of oxygen will facilitate the growth of methanogenic bacteria. III. Operational Components of the Waste -to -Energy System Below are listed the major component operations. 1) Gravity Collection Pipe The gravity collection pipe receives the flushed waste from the hog barns and directs that waste to a lift station or directly into the Digester via gravity. During normal operation, the pipe should be free flowing, with no clogs, in order to transport the waste. The gravity collection pipe includes a series of cleanouts that provide access to the gravity collection pipe for removal of a clog or blockage. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 4 of 11 2) Lift Station, where applicable The Lift Station receives waste from the gravity collection pipe and pumps that waste to the Digester via buried forced main. The waste enters the Digester at the opposite end of the Digester from the Level Control System (so "new" waste must flow through the curtain baffle system of the Digester, resulting in effective treatment of the waste). During normal operation, the Lift Station will run based on the liquid level in the pump tank, which is triggered by floats. The Lift Station will be inspected per procedure by the farm manager, or their designee, to ensure the pumps are operating to indicate proper flushing. The Lift Station is equipped with alarms. Reference the Smithfield Hog Production Lift Station Manual for proper operation and maintenance of the lift station. NOTE: Some farms do not have Lift Stations, rather than using a Lift Station, the waste flows from the hog barns to the Mixing Pump Station or flows directly into the Digester via gravity. 3) Anaerobic Digester (aka Digester) The Digester receives the wastes from the hog barns. The complex organic wastes are broken down to simpler compounds by the anaerobic digestion process. As a part of the anaerobic process, biogases (including methane, carbon dioxide, and hydrogen sulfide) are produced. These gases are captured by an impermeable cover and then directed to the Biogas Conditioning System. The gases are collected in perforated piping underneath the cover, which are connected to a main pipe that connects to the conditioning system. The waste is held for approximately 45 days to allow the biological process to complete. The sludge that settles at the bottom of the Digester will be periodically removed, based on the annual sludge survey. During normal operation, the Digester cover will likely be "inflated" like a balloon due to the biogas that's trapped beneath. The cover should be free of excessive accumulation of rainwater (no more than 10% of the top of the Digester should be covered by rainwater) and should not show signs of any damage or leaks. The presence of an unusual odor (rotten eggs), or wastewater on the cover may indicate that there is a leak. If such odors or wastewater are observed, the Environmental Emergency Contact Plan should be activated immediately. Temporary repairs should be followed with a permanent repair as soon as possible. Documented tracking of the repair process is required. (i.e., a work order). 4) Mixing Pump Station The Mixing Pump Station slowly mixes the waste that has been collected in the Digester, which provides for more efficient methane production than would be achievable without any mixing. During normal operation, the pumps will run at the same time for several hours per day to mix the waste in the Digester. The Mixing Pump Station is equipped with an audible and visual alarm. 5) Level Control Station, where applicable The Level Control Station receives treated waste from the Digester and conveys that waste to the Effluent Storage Pond. The gravity outlet of the Digester leads to the inlet of the Level Control Waste -to -Energy System O&M Manual Original: 11/1/21 Page 5 of 11 Station, and the invert is set at the freeboard of the Digester so that the Digester maintains a constant level. The staff gauge for indicating the liquid level of Digester is located in the wet well of the Level Control Station. The liquid level is visually inspected at least daily by farm personnel for unexplained changes. Any unexplained changes in liquid level of two or more inches, should initiate the Environmental Emergency Contact Plan. The Level Control Station is equipped with an audible and visual alarm. 6) Effluent Storage Pond The treated waste from the Digester flows from the Digester outlet pipe to the Effluent Storage Pond. The Effluent Storage Pond is used to store the treated effluent after anaerobic digestion. However, as this is a critical part of the integrated system, any abnormal operation of the Effluent Storage Pond observed by farm or LNM personnel, such as seepage and/or unexplained liquid level changes of two or more inches, should be documented and immediate corrective action taken. 7) Biogas Conditioning System The Biogas Conditioning System receives biogas from the Digester and removes moisture from the biogas by means of compression and heat exchangers. This system will be managed by a contractor, but the information is included in this O&M manual for reference. The biogas from the Digester is commonly at 100% relative humidity; the biogas is purported to be near 6% relative humidity after going through the Biogas Conditioning System. The biogas is moved through the biogas transfer pipe to the Gas Upgrading System (GUS) During normal operation, the conditioning system should run without any need for input from the contractor. The discharge pressure and flow rate can be manipulated by the contractor through adjustment of the pressure regulator on the bypass line and through adjustment of the variable frequency drive. As the conditioning system approaches this setpoint, it will automatically reduce compressor speed to seek a flowrate that matches the biogas production. If the vacuum pressure exceeds the setpoint, the conditioning system will shut down and trigger an alarm to the contractor via telemetry system. 8) Emergency Vent In times of need, such as failure of the biogas conveyance pipeline, the Emergency Vent is operated by trained personnel to consume excess accumulated biogas from the Digester. The Emergency Vent is not an automated system, and the trained operator must articulate the biogas piping control valving to direct biogas from the Digester to the Emergency Vent for release. 9) Transfer Pump, if applicable The Transfer Pump transfers accumulated effluent among available Effluent Storage Ponds to optimize storage. The Transfer Pumps are operated through use of a local disconnect. Under normal circumstances, the Transfer Pump will only be used as needed. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 6 of 11 10) Rainwater Removal Pump A designated pump is located at each Digester site to remove accumulated rainwater from the cover of the Digester. In order for the Digester dike to not be jeopardized, the pump outlet should reach beyond the toe of the Digester dike. Rainwater should be pumped on to a grassy area, if possible. IV. General Maintenance Maintenance should be performed to evaluate the performance of the Waste -to -Energy System. A well -operated, properly adjusted, system will exhibit the following visible signs of proper maintenance: • All pipes should be intact and watertight. • The pumps appear to be operating properly (nearly silent with little to no vibrations) • The Digester cover should be free of excessive accumulation of rainwater • The Digester cover should be free of any tears, punctures, or failures • There should be no unusual odors (rotten eggs) coming from the Digester or Emergency Vents. • The Effluent Storage Pond should be structurally sound, free of floating debris, and within permitted liquid level For optimum system operation and maximum treatment efficiency, daily visual inspection of alarms, by production personnel, is necessary. In addition to the daily visual inspection, all mechanical equipment (Mixing Station pumps, Level Control pumps, Lift Station pumps, and Transfer Pumps) should be cleaned and lubricated as needed. At least quarterly mechanical equipment valves need to be performance tested. The maintenance for the mechanical equipment will be managed by the Regional Maintenance Department. V. Safety Reference Lagoon Safety Policy (SIPS 8.1) VI. Spill Prevention and Control Audible and visible alarms are present at the following controls stations: Mixing Pump Station, Lift Station, and Level Control Station. The alarms are tested for proper operation per design periodically by production personnel or the Land & Nutrient Management Department. The Environmental Emergency Contact Plan provides spill control instructions and contact information. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 7 of 11 Appendix A — Responsibilities Farm Production Personnel 1. Organic Loading The normal operations of the farm site for the Digester includes animal waste, feed spilled in pit by animals, and water. The control of fresh water into the pit is important. Water leaks in the barn or malfunctioning nipples need to be repaired in a timely manner. Ensure there are not blockages in the flush lines that impede the flow of fresh waste to the Digester. 2. Hydraulic Loading During times of cleaning and disinfecting a barn, solutions with chlorinated compounds (bleach) or quaternary ammonium inhibit anaerobic digestion. Also, the common use of lime in the disinfecting process causes a disruption in alkalinity in the Digester that harm methane forming bacteria. 3. Digester Level Control A liquid level gauge will be located in the wet well at the Level Control Station. Daily the farm manager, or their designee will need to record liquid level of the Digester. If there is an unexplained level in the Digester of two or more inches, the Environmental Emergency Contact Plan will be activated. 4. Lift Station Maintenance, if applicable Periodic cleaning of the Lift Station is necessary to remove debris and maintain the free flow of wastewater to the Digester. The emergency alarm is tested per procedures. Refer to the Smithfield Hog Production Lift Station Manual. 5. Daily Inspections The farm manager or their designee will document daily the inspection of the following Waste -to -Energy components: • Gravity collection pipe cleanouts • Mixing Pump Station alarm • Digester liquid level • Level Control Station alarm • Lift Station • Waste Storage Pond liquid level 6. Emergency Response The farm manager, or their designee will immediately activate the Environmental Emergency Contact Plan posted on site, in the event of emergency alarm activation, unexplained liquid level change in Digester and/or Effluent Storage Pond or noticeable difference in normal operation of the Waste -to -Energy system components located on the farm site. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 8 of 11 II. Land & Nutrient Management Personnel (LNM) 1. Digester Cover Waste Removal Any liquid on the Digester cover should be inspected to make sure it is clean and clear. If wastewater is detected on the cover, pump all water present on the cover back into the Level Control Station wet well or the Lift Station, and activate the Environmental Emergency Contact Plan. 2. Digester Cover Rainwater Removal Removal of rainwater from the Digester cover is necessary to help maintain cover integrity, and to help with the digestion process. (Reference Smithfield Hog Production Policy/Procedure #MB 031). Rainwater will be removed by a pump designated for the Digester. In order for the Digester dike to not be jeopardized, the pump outlet should reach beyond the Digester dike. Rainwater should be pumped on to a grassy area, if possible. 3. Weekly Inspections Document on the Weekly LNM Inspection: • Pumps/pipes into and out of Digester and waste storge pond • Digester cover integrity • Digester and waste storage pond dike integrity • Digester cover inflation • Rainwater accumulation on Digester cover 4. Effluent Storage Pond • Record the liquid level weekly 5. Transfer Pump • Operate the Transfer Pump as needed 6. General Maintenance • Keep area around Digester mowed. Mowing activity must be regimented around the Digester cover to guard against propelling debris towards the cover. • Check the Digester cover after a rain event, and pump off excess rainwater, if necessary. • Monitor liquid level in Digester, per design. Use the staff gauge located in Level Control Station wet well to assess levels. • Inspect Level Control Station for proper operation, visually check for blockages. • Inspect waste outlet pipes from the Digester to the Effluent Storage Pond at least weekly for leaks. • Check Mixing Pump Station and Level Control Station alarms at least weekly for properly operation as designed. 7. Emergency Response • Activate the Environmental Emergency Contact Plan if there is an unexplained change in cover inflation level. • Maintain emergency contacts for the Waste -to -Energy System components located on the farm site. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 9 of 11 III. Regional Maintenance Department 1. Mechanical Equipment Maintenance Perform maintenance tasks for the mechanical equipment per the preventive maintenance schedule. 2. Emergency Response Activate the Environmental Emergency Contact Plan in the event of abnormal operation of the Waste -to - Energy System components located on the farm site. (i.e., suspect waste spills, digester liner tears, suspect wastewater on digester liner, unusual odor, any activated alarms) Waste -to -Energy System O&M Manual Original: 11/1/21 Page 10 of 11 IV. Contractor 1. Maintain gas gathering equipment Maintain and operate Biogas Conditioning System equipment on the farm property, including gas conditioning skid, biogas transfer pipelines, and blowers. Maintain the Gas Upgrading System (GUS). Ensure emergency alarms are working as designed 2. Emergency Response • Post the emergency contact information on the Biogas Conditioning System skid and GUS equipment. • Respond to emergencies in a timely manner. Waste -to -Energy System O&M Manual Original: 11/1/21 Page 11 of 11