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HomeMy WebLinkAbout310123_Application - Digester System_2024080941MI* AFO Permit Application FWNEFM • VANUrAC:TiSEM • LX]FtSTMX T0M August 8, 2024 Christine Lawson NCDEQ Division of Water Resources 1601 Mail Service Center Raleigh, NC 27699-1601 Subject: Bond's Bacon #1 & #2 Facility # AWS310123 State Digester General Permit Dear Ms. Lawson, Roeslein & Associates, on behalf of the farm owner, hereby submits the following application to NCDEQ Division of Water Resources for review of the State Digester General Permit application package for Bond's Bacon #1 & #2. The subject project is located in Duplin County, North Carolina. These farms are currently permitted separately. As part of the digester installation, the farms will be combined and will operate under one joint permit. We are submitting under the Bond's Bacon #1 310123 Facility Number. The digester constructed on this property will meet setback parameters as required per the Swine Farm Siting Act. The digester is beyond 1500 ft from any occupied residence, 2500 ft. from any public building, and beyond 500 ft. from any public water source. The new digester is 87' from the Teachey property line to the east which matches the current 87' setback at the existing lagoon at Bond's Bacon #1. Digester influent and effluent will be sampled from wet wells on site per the Sampling Protocol and Schedule document in this package. The digester water level will be monitored by a level gauge installed in the digester -lagoon transfer wet well. The digester will generate approximately 38,000 SCF of gas per day. This biogas is intended to be used within 6 months of beginning to collect gas. A portable flare unit will be connected to an emergency vent at the digester if needed. Spare parts for the gas upgrading systems will be kept on the shelf so readily available as needed. The digester cover will be provided with emergency vents which are strategically located away from barns/public but still provide access for operators. Safety procedures for venting covers are called out in the 0&M document. See Narrative for more information. Per the Air Permit Applicability Request for Register 1 cluster of farms, submitted to NCDEQ Division of Air Quality, the annual emission rates from the gas upgrading system associated with this farm are below the thresholds indicated in 15A NCAC 02Q.0102(d) and therefore does not require an air permit. To facilitate your review of the enclosed documentation, the following is an itemized breakdown: 1. One (1) original "State Digester General Permit Application" application form. 2. One (1) copy of the engineering calculations. 3. One (1) copy of a detailed narrative of the Swine Digester Animal Waste Management System. 4. One (1) copy of Digester 0&M Procedures, Sampling Protocol, and Emergency Action Plan. 5. One (1) copy of the FEMA FIRM map labeled with the "proposed Digester Site". 6. One (1) copy of revised WUP. 7. One (1) copy of the permit form Section 3.6 components. 8. One (1) full-size set of the engineering plans, as well as one (1) 11x17" set. Page 1 of 2 Please note that the Surface Water Classification (Section 7 of the application) has been submitted to the appropriate regional DWR office (or will be in the near future), and we expect to forward that approval to you in the next few weeks. Please do not hesitate to contact me or my office if you have any questions, comments or require any additional information. Please note that the Surface Water Classification (Section 7 of the application) has been submitted to the appropriate regional DWR office (or will be in the near future), and we expect to forward that approval to you in the next few weeks. Please do not hesitate to contact me or my office if you have any questions, comments or require any additional information. Thank you, 6 Christopher Fey Manager, Building Design & Construction Roeslein & Associates Attachments Cc: Farm Owner Page 2 of 2 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application Form (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) State Digester General Permit — Farm Digester System 1. GENERAL INFORMATION: 1.1 Facility name: Bond's Bacon #1 & #2 1.2 Print Owner's name: Daniel Hank Bond 1.3 Mailing address: 260 Batchelor Bay Rd City, State: Wallace, NC Zip: 28466-7108 Telephone (include area code): ( 910 ) 289 - 7527 Fax: (_) - Email: hankbond7gizmail.com 1.4 Physical address: 334 CARR TOWN RD City, State: ROSE HILL, NC Zip: 28458 Telephone number (include area code): ( 910 ) 289 - 7527 Latitude 34.83° Longitude-77.9110 (Decimal Degrees from Google Earth) 1.5 County where facility is located: DUPLIN 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From Exit 380 on I-40, head east on W. Charity Rd for 4.1 miles, turn left onto Pasture Branch Rd for 0.5 miles, turn left onto Carr Town Rd for .9 miles, turn right gravel road and follow it to the farm. 1.7 Farm Manager's name (if different from Landowner): 1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): 1.9 Facility's original start-up date: Date(s) of facility expansion(s) (if applicable): 1.10 Design Contact name: MIKE KOTOVSKY Phone (314) 270- 8836 Email: mkotovsky@roeslein.com 2. OPERATION INFORMATION: 2.1 Facility number: AWS310123 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the current swine waste management system is permitted. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow ® Feeder to Finish 6,120 ❑ Non -Layer ❑ Farrow to Wean (# sow) ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the farm: ❑ Turkey ❑ Turkey Poults ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Milk Cow No. of Animals: FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 1 of 6 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): See attached Waste Utilization Plan Acres Required Acreage (as listed in the CAWMP): See attached Waste Utilization Plan Acres Existing Application Area (pre -construction): See attached Waste Utilization Plan Acres Proposed Application Area (post -construction): Same as existing (see attached Waste Utilization Plan) Acres Is there a change to the existing WUP? YES or NO (circle one) Is the Existing WUP attached? YES or NO (circle one) Is the New (if applicable) WUP attached? YES or NO (circle one) 2.4 List and Describe all Storage/Treatment Structures Below: a. DIGESTER or other PRIMARY TREATMENT: (double click on "Select" for drop -down menu box) Treatment Existing? Name of Treatment Type of Liner Surface Type of Cover Ttl Capacity Req'd Capacity Unit Type (Y/N) Unit Material Area Material (cu. Ft.) (cu.ft.) Digester N Lagoon Synthetic 48,000 Synthetic (80 mil) 398,016 339,893 2 017 Select Select Select Select Select Select a.l Are engineering designs, drawings, specifications, and details attached? YES or NO (circle one) b. SECONDARY TREATMENT/STORAGE: (double click on "Select" for drop -down menu box) Name of Storage Unit Existing? Y/N Type of Liner Material Surface Area Ttl Capacity cu. Ft. �Req'd Capacity (cu.ft.) Lagoon 27517A Y Clay 108,675 753,260 747,496 Lagoon 27517B Y Clay 74,000 590,194 500,602 Select Select 2.5 Are KNOWN subsurface drains present within 100' of any application fields? 2.6 Are KNOWN subsurface drains in the vicinity or under the waste management system? 2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one) YES or NO (circle one) YES or NO (circle one) 2.8 Describe Water Movement between Barns, Digesters, and Storage Ponds (double click on "Select" for drop -down menu box) Location Pump Station or Gravity Pipe Size Minimum Pump Ca acit Plan Sheet Reference GPM TDIJ Barns to Digester Gravity 12" N/A N/A RA270-00-27017-5 Barns to Digester Pump Station 6" 604.6 67.49 RA270-00-27017-5 Digester to Secondary Pump Station 6" 584.3 16.55 RA270-00-27017-5 Secondary to Tertiary Pump Station 6" 502.3 39.66 RA270-00-27017-5 Select Select Select Select FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 2 of 6 3. REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original of the application for Digester Animal Waste Management System Application Form. 3.2 A general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated. 3.3 Documentation that new digester structure(s) meets the Swine Farm Siting Act, for swine operations. 3.3.1 Site Map. The scale of this map shall not exceed 1 inch = 400 feet. 3.3.2 All proposed digesters to occupied residences > 1500 feet OR no closer than existing setback. Applicant's Initials CF CF CF Existing setback = 1,500 feet 3.3.3 All proposed digesters to schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or childcare centers > 2500 feet OR no closer than existing setback. Existing setback = 2,500 feet 3.3.4 All proposed digesters to property boundaries > 500 feet OR no closer than existing setback. Existing setback = 87 feet 3.3.5 All proposed digesters to Public Water supply wells > 500 feet. 3.3.6 The map shall show the location of any property boundaries and perennial streams, or rivers located within 75 feet of waste application areas. 3.4 One copy of all engineering documents, including, but not limited to, calculations, equipment specifications, plan and profile drawings to scale, construction materials, supporting equations or justifications. 3.5 A detailed narrative of the Farm Digester Animal Waste Management System. 3.6 A copy of the CAWMP which must include the following components. Some of these components may not have been required at the time the facility was initially certified but must be added to the CAWMP for permitting purposes: CF CF CF 3.6.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.6.2 The method by which waste is applied to the disposal fields (e.g., irrigation, injection, etc.) 3.6.3 A map of every field used for land application 3.6.4 The soil series present on every land application field 3.6.5 The crops grown on every land application field 3.6.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.6.7 The PAN applied to every application field 3.6.8 The waste application windows for every crop utilized in the WUP 3.6.9 The required NRCS Standard Specifications 3.6.10 A site schematic 3.6.11 Emergency Action Plan 3.6.12 Insect Control Checklist with chosen best management practices noted 3.6.13 Odor Control Checklist with chosen best management practices noted 3.6.14 Mortality Control Checklist with the selected method noted 3.6.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility 3.6.16 Site Specific Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 3 of 6 4. ENGINEER'S CERTIFICATION: I, Patrick L. Kullberg (11'.E. representing Owner's name listed in question I.2). attea that this application for Bond's Bacon #1 & #2 (Facility natne listed in - 1`T ] has b�revrc►ti «1 tsymrc�nd'4s a�curatc �rtistc�e�� trir�ri5s�k�sv�i�tg�l��sr�ttrarif`sti��#re�d parts of this application are not completed and that if all required supporting information and altachtncnls are not included, this application packs will be r/rcurned t me as inca�tttplcte. Signature � L - Date 8/8/2024 Engineer's Seal . 5. FARM OWNER/PERMITf EE CERTIFICA'l'lo.N: [. Daniel Hank Bond (Owner/Permittee name listed in question 1.2), attest that this applicvion for Bond's Bacon #1 & #2 (Facility name listed in question 1. been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this application are not completed and that if all required so porting information and attachments arc not included, this application package will be returned as incorqplete. Signature _ Date June 18, 2024 1) ha;s 6. MANAGER'S CERTIFICATION: (complete only if different from the Farm O►vner) 1, (Manager's name listed in question 1.7), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required earls of this application arc not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 707-9129 ELECTRONIC SUBMISSION IS ENCOURAGED. EMAIL TO: RAMESH.RAVELLA@NCDENR.GOV FORM: AWO-STATE-G-DIGES7['ER-711512Q22 Page 4 of 6 7. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWR regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWR regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6 completed, to the appropriate Division of Water Resources Regional Operations Supervisor (see page 6 of 6). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5-minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 7.1 Facility Name & Number: 7.2 Name & complete address of engineering firm: Telephone: ( ) Email: 7.3 Name of closest downslope surface waters: Fax: ( ) 7.4 County(ies) where the animal waste management system and surface waters are 7.5 Map name and date: 7.6 NC Professional's Seal (If appropriate), Signature, and Date: TO: REGIONAL OPERATIONS SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: (All attachments must be signed) Date: FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 5 of 6 DIVISION OF WATER RESOURCES REGIONAL OFFICES (4/2020) Asheville Regional WQROS Supervisor Washington Regional WQROS Supervisor Raleigh Regional WQROS Supervisor 2090 U.S. Highway 70 943 Washington Square Mall 1628 Mail Service Center Swannanoa, NC 28778 Washington, NC 27889 Raleigh, NC 27699-1628 (828)296-4500 (252)946-6481 (919)791-4200 Fax (828) 299-7043 Fax (252) 946-9215 Fax (919) 571-4718 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQROS SupervisorMooresville Regional WQROS Supervisor Wilmington Region WQROS Supervisor 225 Green Street, Suite 714 610 East Center Avenue 127 Cardinal Drive Extension Fayetteville, NC 28301-5094 Mooresville, NC 28115 Wilmington, NC 28405-3845 (910)433-4300 (704)663-1699 (910)796-7215 Fax (910) 486-0707 Fax (704) 663-6040 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQROS Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 6 of 6 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS 27017 - Bond's Bacon 1 &2 Puma Calc Wet we11-8z8s39 EI: 80.75 it P Surface: 0 psi g Level: 7 ft Pipe 427 0: 6 in 4" High Pr eawre Pump 30HP L: 1 ft Op: Fl-d Speed @11800 rpm Vet: 7.347 ft/s Flow: 604.6 gpm HL: 0.02696 ft TH: 89.77 ft NPSHa: 39.48ft P smt Total: 3.023 psl g P dech Total: 36.74 pit g Power In: -- Ef.. -- NPSHr: -- Monarch Bioenergy LLC - Register, NC Swine RNG Project A1000 Pump Calc R&A Project RA270-23 Issued 240806 Bond's Bacon #2 Flush Lift Station P Total: 36.43 psi g 3 P Total: 37.93 psi g Pipe 428 0: 6 n Pipe 296 Pipe 297 L:3 ft 0: 6 i„ L-15 ft in 0.6m 2420 ft Vel: 7.347 ft/s HL: 0.712 ft Vet 7.347 ft/s VelL. ft/s Hi.: 1 S4 ft HL 65.24 L• .24 ft Digester to Bond's Bacon # 1 wetwei-SX&A63 Water Transfer EI: 10S.5 ft P Surface: 0 psi g Level: 7ft S. 585 psi g P Total: 7.562 psi g u Pipe 481 0: 6 in NOVTotal: `�/ 4" Hog Pump 10HP -2 � N0 U ~ Pipe 482 Pipe 479 L,I ft Op: Flied Speed 0 1800 rpm 0: 6 in 0: 6 in Vel: 7.1 ft/s Flow: 584.3 gpm L.3 ft L. IS ft HL: 0.02534 ft TH: 16.57 It Vel: 7.1 ft/s Vel: 7.1 ft/s NPSHa: 39.48It HL•0.6653 ft HU 1.441 ft P suct Total: 3.024 psi g P ditch Total: 5.874 psi g Power In: -- UP. -- NPSHr: -- Pipe 480 0:6n L: 570 ft Vel: 7.1 ft/s HL: 14.44 ft Digester Pressure Boundary 55 El: Iloft Op: P Total @ 0 psi g Flow: 604.6 gpm P Static:-0.3637 psi g P Dynamic: 0.3637 psi Lagoon Pressure Boundary 82 El: 112.5 ft Op: P Total @ 0 psi g Flow: 584.3 gpm P Static:-0.3396 psi g P Dynamic: 0.3396 psi Bond's Bacon # 1 to Bond's Bacon #2 wetwel-Sa8x56 Water Transfer Lagoon El: 106 ft P Surface: 0 psi g Level: 7ft P Total: 7.439 psi g P Total: 9.141 psi 9 u _n Y ripe 461 ►(ICJ FBI ►� ►� Pressure Boundary 76 0: 6 in 3" High preare Pump 10HP7 Pipe 462 Pipe 359 0: 6 in 0: 6 in Pipe 360 El: 90 ft Op: P Total @ 0 psi g L: 1 ft Vel: 6. 104 ft/s Op: Flied Speed 0 IBM rpm Flow: 502.3 gpm L- L- 3 ft 15 ft 0: 6 in L: 1975 ft Flow. 502.3 gpm HL: 0.01928 ft rH: 16.67 ft Vel: 6.104 ft/s Vel: 6.104 ft/s Vel: 6.104 ft/s P Static: -0.251 p psi g p NPSHa: 39.49 R HL 0.4935 ft HL- 1.073 ft HL 38.09 ft P Dynamic:251 psi P srct Total: 3.026 psi g P ditch Total: 7.6S3 psi g Power In: -- Ef6 -- NPSHr: -- ROESLEIN Digester - Volume Calculations Project: WN BOND 1 & 2 Project No: 270 Date: 2024-04-29 Rev: ilL J1 Existing Configuration (For Reference) Farm Information: Farm Population: (Virginia and Rosa Farm) Bond's Bacon #1 Bond's Bacon #2 Total: 6120 Storm and Rainfall: Storm (25-yr, 24-hr): 7.5 in. "Heavy Rain": 7.5 in. Proposed Configuration (Proposed Digester) Flow Path: Barns -> Digester (Proposed) -> Existing Lagoon Location: Design By: Checked By: *Note: Roeslein Digesters are designed regarding Hydraulic Retention Time, not Minimum Treatment Volume for hog farms *Note: New digester lagoon is not providing additional evaporative treatment storage capacity, but instead serves as a steady-state reservoir, diverting additional water volume to existing evaporative treatment lagoons *Note: Existing BACON BOND 1 & 2 lagoons designed by M.E. Sugg 5-22-1990, John Lenfestey 4-20-1994 Volumes: Total Capacity 6120 Capacity cf/head =Total Treatment Volume=1 6120 501 306000 cf Capacity Retention Time (days) = Total Volume for Retention Time=1 6120 40.001 cf Volume Required (cf) Volume Provided (cf) Lagoon Calculations Lagoon Volumes Desired Digester Treatment Volume 306000 307440 Sludge Storage 3389 44016 Storm Storage 01 0 "Heavy Rain" 0 Total 3398931 351456 Note: "Heavy Rain" and "Storm Storage" are shown as 0 cf for the digester because the HDPE cover prevents rain from entering the wastewater system and therefore doesn't need to be accounted for in these volume calculations. The rain water that falls on the cover is pumped offthe cover with rain water pumps. Total Temorary Storage Proposed Configuration (Proposed Digester) Vol. (cf) High Pump Elev. 318178 Low Pump Elev. 296866 Temorary Storage 21312 Digester (Proposed) Volume Digester (Proposed) Berm Length (FT): 300 Digester (Proposed) Berm Width (FT): 160 Digester (Proposed) Berm Slope: 3 Digester (Proposed) Stage -Storage Elevation (ft) Area (sf) Incr. Vol. (cf) Cumul. Vol. (cf) 148 20064 - 0 149 21996 21024 21024 150 24000 22992 44016 151 26076 25032 69048 152 28224 27144 96192 153 30444 29328 125520 154 32736 31584 157104 155 35100 33912 191016 156 37536 36312 227328 157 40044 38784 266112 158 42624 41328 307440 159 45276 43944 351384 48000 46632 398016 Digester Treatment Volume: at High Pump Elevation of: at Operating Elevation of: at Low Pump Elevation of: Elevation (ft) Cumul. Vol. (cf) 158.25 318178 158 307440 157.75 296866 Elevation Vol. Top of Dike Elev. = 160 398016 Top of Storm Elev. = 158.93 348178 High Pump Elev. = 158.25 318178 Operating Elev. = 158 307440 Low Pump Elev. = 157.75 296866 Planned Sludge Elev. = 150 44016 Finished Bottom Elev. = 148 0 Historic Rainfall Event Lagoon Req'd Capacity* Lagoon 27517A 747496 Lagoon 27517E 500602 Total 1248098 Lagoon Rainfall Volume (cuft) Lagoon 27017 30000 Lagoon Total Capacity* Lagoon 27017 351384 Lagoon 27517A 753260 Lagoon 27517B 590194 Total 1694838 Volume (cuft) Required 1248098 Rainfall 30000 Total Capacity 1694838 Remaining 416740 Usage 75% *Existing lagoon capacities gathered from previous farm permit documentation - designed and signed by M.E. Sugg 5-22-1990, John Lenfestey 4-20-1994 *Req'd Capacity from previous farm permit docs already includes volume from historic rainfall events *Note: A 25-year storm creates 30000 cuft of water. Added to the High Pump Elevation, this raises the water elevation to 158.93 ft. This provides 12.85 in. of freeboard, meeting the standard 12 in. required per the NRCS Anaerobic Digester standard. ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS 27017 - Bond's Bacon 1&2 Digester Narrative Monarch Bioenergy LLC — Register, NC Swine RNG Project A1000 Digester Narrative R&A Project RA270-23 Issued 240806 Farm will utilize existing barns with slotted floors over flushing pits to collect manure. The farm operators use pull plug system and recycle water for flushing to manage the animal manure. As part of this current project, a new anaerobic lagoon digester will be installed, and the animal manure will be redirected to the new digester. After treatment in the in anaerobic digester, the effluent will flow into the existing lagoon. There is no change to the existing farm operations, nor the volume of wastes generated. The effluent water will be recycled back to the barn for pit recharge or irrigated in accordance with the existing Waste Utilization Plan (WUP). Upon flushing, the wastewater from the barns at Bond's Bacon 1 will be directed through a 12-inch diameter gravity pipe header directly to the digester. Upon flushing, the wastewater from the barns at Bond's Bacon 2 will be directed into a properly designed lift station through a 12-inch diameter gravity pipe header. There will be two pumps in the lift station wet well and each pump is designed for 100% of the design flow. The lift station pump at Bond's Bacon 2 will be 30 HP GEA pump, designed for a flow of 605 gallons/minute, through 6-inch diameter, HDPE SDR 17 force -main into the new anaerobic lagoon digester. The approximate dimensions of the new anaerobic lagoon digester are 300 feet by 160 feet with a total volume of 398,016 cubic feet and a treatment capacity of 307,440 cubic feet at operating level. Before the excavation, the project area is stripped approximately 6 inches of topsoil and will be stockpiled. Embankment material will be free of sod, roots, and other objectionable material. The maximum thickness of each compacted layer will be 6-inches and compacted to 95% of Standard Proctor at -1 to +3 percent of optimum moisture content per ASTM D698. Each lift shall be tested for moisture and density. The stockpiled topsoil will be spread on the outside bank. After the construction the lagoon, and all required pipe penetrations, the inside walls of the lagoon will be smooth rolled prior to the installation of the baseliner. The baseliner will be 60-mil think HDPE synthetic liner. After the liner is installed, it will be tested for leaks prior to filling the lagoon with wastewater. There will be an outlet structure with a transfer pump (level control) that keeps the water level inside the digester at a constant level. The effluent will gravity flow through a 12-inch diameter digester outlet pipe to the level control wet well and be transferred by pumped into the existing lagoon through a 6-inch diameter pipe. The transfer pump will be 10 HP Flygt pump, designed for a flow of 584 gallons/minute, through 6-inch diameter, HDPE SDR 17 force -main to existing lagoon. Water will be transferred back to the existing lagoon at Bond's Bacon 2 by floating transfer pump in existing lagoon at Bond's Bacon 1. The transfer pump at Bond's Bacon 1 will be 10 HP Flygt pump, ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Monarch Bioenergy LLC — Register, NC Swine RNG Project A1000 Digester Narrative R&A Project RA270-23 Issued 240806 designed for a flow of 502 gallons/minute, through 6-inch diameter, HDPE SDR 17 force -main into the existing lagoon at Bond's Bacon 2. Once the lagoon is within in 2 feet of the normal operating level, a floating cover will be installed to capture the biogas produced by the anaerobic digestion of the organic wastes in the wastewater. The captured biogas will be treated to produce renewable natural gas (RNG) by a micro -gas cleaning skid (micro-GUS). Tail gas from micro-GUS will be vented to atmosphere, with levels documented in PAD letter. ROESLEIN. ENGINEERS • MANUFACTURERS • CONSTRUCTORS Anaerobic Digester System O&M Table of Contents Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Definitions............................................................................................................................................. Introduction........................................................................................................................................... Description of the Operational Components......................................................................................... GravityCollection Pipe..................................................................................................................... Lift Pump Station (where necessary)................................................................................................ AnaerobicDigester........................................................................................................................... MixingPump.................................................................................................................................... SecondaryLagoon............................................................................................................................ TransferPump................................................................................................................................... RainwaterCover Pump..................................................................................................................... OxygenInjection System.................................................................................................................. Description of Anticipated Maintenance............................................................................................... Routine System Maintenance Instructions........................................................................................ Troubleshooting................................................................................................................................ Emergency Protocols, Repair, and Replacement.............................................................................. Safety.................................................................................................................................................... BiogasHazards................................................................................................................................. EquipmentSupplies.......................................................................................................................... Proper Protective Equipment (PPE).................................................................................................. Provisions for Safety Measures......................................................................................................... Restrictionof Access..................................................................................................................... EmergencyContacts..................................................................................................................... Equipment Safety Guards, Warning Labels, & Alarms................................................................. Clearances..................................................................................................................................... Open Flames & Combustion Sources........................................................................................... Spill Prevention & Control Provisions.................................................................................................. Response to Upsets and Bypasses Including Control Containment and Remediation ...................... Contact Information for Emergency Responders and Regulatory Agencies ..................................... FacilityControl Valves...................................................................................................................... Warranty............................................................................................................................................... . Appendix A: Inflation Rating Guide..................................................................................................... Appendix B: Digester Operation SOP.................................................................................................. .2 .2 .2 .2 .3 .3 .5 .5 .5 .5 .5 .6 .6 .7 .7 .7 .7 .7 .7 .8 .8 .8 .8 .8 .8 .8 .8 .8 .8 .8 10 12 Page 1 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Definitions Anerobic Digestion — The process of decomposing organic waste material through the use of bacteria in the absence of oxygen to produce Biogas and Digestate. Anerobic Digester- A sealed basin or tank designed contain the waste and capture the Biogas during anerobic digestion. Biogas- A product of Anerobic Digestion, produced by fermentation of organic materials. It typically has a composition of mainly methane and carbon dioxide, with traces of nitrogen, oxygen, hydrogen sulfide, and water. Digestate — liquid/solid digester effluent. Introduction The Project uses anerobic digestion of swine waste to produce biogas. The biogas is captured, upgraded to RNG, and combined with other swine site RNG before being ultimately injected into a utility's natural gas pipeline. The Project includes manure influent piping from the swine barns, an anerobic digester, biogas take -off pipe going to the Micro Gas Cleaning System (µGCS), and digestate transfer system to open storage lagoon. The barn waste stream contains two types of solids: organic and inorganic. A portion of the organic solids are broken down (digested) to produce biogas. The digestion of organic solids occurs as a result of several "types" of microbes, which exist in a symbiotic relationship. The naturally occurring microbes are one of nature's ways of breaking down organic material. The digester provides an ideal environment for the microbes to thrive. The inorganic solids either settle at the bottom of the digester or exit in the digestate stream as a dissolved solids or suspended solids. In addition to the information provided in the document, the operator should familiarize themselves with the local, state, and federal laws that may apply to operation of this site. Description of the Operational Components Below are listed the major component operations. Gravity Collection Pipe The gravity collection pipe receives waste from the hog barns and directs that waste to either an influent lift station or directly to the earthen lagoon digester. Typically, the diameter of the pipe is 8" (min) to 12 inches (max). The gravity collection pipe includes several clean -outs that provide access to the gravity collection pipe for removal of a clogs or blockage via use of a sewer snake or similar apparatus as needed. Typically, there will be at least one cleanout every 200 feet. During normal operation, the pipe should be free flowing, without obstructions, to transport waste to the lift pump station or directly to the anaerobic digester. Page 2 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 The barn operator is responsible for sending barn waste to the gravity collection pipe. The digester/biogas operator should check weekly, each hog barn waste outlet to ensure that there are no overflows, clogs, etc. Lift Pump Station (where necessary) The lift pump station receives wastewater from the gravity collection pipe and pumps that wastewater to the anaerobic digester via buried forced main. The waste enters the digester at the opposite end of the digester outlet. During normal operation, the pump station will automatically cycle on and off based on the liquid level in the wet well, which is triggered by float switches. The pipe from each of the two pumps goes through a check valve (which only allows the liquid to travel in one direction) and a plug valve (normally open, but can be closed when needed, such as when servicing the upstream pump). The two pipes join via a tee, and the downstream pipe leads to the inlet of the digester. During normal operation, the pumps may run several times an hour to pump waste to the anaerobic digester. Only one pump will run at any given time, normally, where the pumps will alternate between cycles (Pump 1 will run while Pump 2 is off, and in the next cycle Pump 2 will run while Pump 1 is off, and so on). It is not uncommon, for both pumps to operate during higher inlet flows. The pumps can also be controlled manually, if desired, or in times of troubleshooting, etc. The control panel next to the pump station includes toggle switches for each pump, which can be set to either (1) Auto (for normal float -based operation), (2) Off, or (3) "Hand" (i.e., manual operation). In the event of a pipe clog or lift pump failure, the waste will flow through the gravity "digester bypass" pipe connecting the interior of the pump station to the existing lagoon at an elevation below the top of the wet well, which will avoid overflow of the pump station. Note: Some farms do not have Influent Pump Stations; rather than using a Lift Pump Station, the waste flows from the barns directly to the anaerobic digesters. Anaerobic Di eg ster The anaerobic lagoon is constructed outside of the 100-year flood plain and any wetlands. The treatment volume is designed utilizing a minimum volume of 50 cubic feet/head and with a minimum HRT of 40 days. The construction approach will be a cut and fill balance. The excavated material will be utilized to build the embankments. The berm fill material for the lagoon will be placed in 6-inch-thick lifts to a minimum of 95% of standard proctor at -1% to +3% of optimum moisture. Each lift fill be tested for moisture and density. The excavated material used for the lagoon berm construction will be free of sod, roots, and other objectionable materials. The minimum top width of the lagoon digester will be 15 feet with a minimum inside and outside slope of 3:1. After the construction of the embankment and after the installation of all pipes penetrating the berms, the inside of the lagoon will be smooth rolled and a 60-mil thick HDPE liner will be installed as the baseliner. Edges of the baseliner will be secured in an anchor trench at the top of the berm. Page 3 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 The anaerobic digester receives all raw waste 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 under an impermeable cover (80-mil thick HDPE liner) and then directed to the biogas cleaning system. biogas blower or biogas dehydration system. Biogas captured and stored under the cover supplies the biogas draw off piping. All berm penetrations (gravity sewer, forced main, effluent to wet well, sludge removal piping must always remain submerged to create a liquid seal to prevent biogas from escaping. Perforated piping underneath the cover connects all sections of the lagoon to the draw off connection. The liquid waste is digested for a minimum of 40 days. The digester liquid effluent is either pumped or gravity fed to an existing storage lagoon. The lagoon digester cover should be supported by the lagoon liquid when not inflated. Dropping the lagoon liquid level too low may lead to an unsupported cover and possible cover stretching and cover damage. Recommended operation level is 3-4 ft below top of berm to ensure adequate digester biomethane production and ensure that the level does not exceed 2 ft below top of berm at any time during operational deviances. The digester liquid level should be monitored daily. Any settleable solids and microbes (i.e. "Sludge") build up slowly over months/years at the bottom of the digester. These solids can be periodically removed by connecting portable pipes and pumps to the sludge removal pipes in the digester and disposed of through permitted means on the farm or by a contract sludge hauler. There will be a total of eight 6-inch diameter sludge removal pipes installed near the bottom elevation the lagoon and terminated near the top of the berm. Four installed on each side of the central ballast pipe, staggered every other lateral. These pipes will be utilized for the periodic removal from the lagoon. Ballast piping on top of the cover control the cover inflation and direct rainwater to center rainwater trenches to be pumped to natural water shed (if uncontaminated). The cover should be free of excessive accumulation of rainwater and should not show signs of any damage or leaks. The effluent of the anaerobic digester flows from the anaerobic digester through an outlet structure and flows by gravity into the secondary lagoon. The outlet structure is equipped with a level gauge with 1-foot markings. The outlet structure has an overflow weir to keep a constant freeboard of 2' inside the lagoon digester. The effluent overflowing the weir will be directed to the secondary lagoon by gravity. During normal operation, the digester cover will inflate like a balloon from the biogas trapped beneath, an inflation guide can be found in Appendix A. Proper inflation of the digesters is critical to the reliable operation of the plant. A low level of inflation ensures that ingress of air doesn't occur into the biogas which would contaminate the gas with nitrogen and oxygen. 100% full inflation ensures that the covers are in an optimal state for 24-hour net heat gain by the digester and prepared for normal atmospheric wind conditions. The pressure under the cover will typically range from 0-0.3" w.c., a pressure of 0.4" w.c. can be dangerous. Page 4 of 17 y� Register, NC RA270-22 RO E S L E I N Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 ENGINEERS • MANUFACTURERS • CONSTRUCTORS Typical digester operation can be found in Appendix B. Mixing Pump A dry well will house a mixing pump which draws the water from the lagoon near the bottom elevation and discharges the water near the influent side of the digester. This pump will be operated on a regular interval. This pump is typically operated for approximately 4 hours a day, five days a week. Secondary Lagoon The effluent of the anaerobic digester flows from the anaerobic digester outlet pipe to the secondary lagoon. The secondary lagoon is used to store the treated effluent after anaerobic digestion until it can be land applied. There is an ammonia reduction unit installed on these secondary lagoons. The farm operator is responsible for the operation and maintenance of the secondary lagoons. Digestate liquid stored in the secondary lagoon is used for pit pre -charge and flush tank recharge. The secondary lagoon is a critical part of the integrated system, the Digester/Biogas Operator should note any abnormal operation of the storage basin, such as leaks or excessive liquid level, and communicate such observations to the farm owner. During normal operation, the storage basin will most often appear to be inactive. Waste will periodically flow from the anaerobic digester outlet pipe into the storage basin via gravity or pump. The outlet pipe from the anaerobic digester into the storage lagoon must remain submerged in the digester to provide a liquid seal and prevent biogas from escaping from beneath the digester cover. As such, it is not uncommon for the pipe to turn down and follow the direction of the inner slope of the lagoon to ensure submergence during times when the lagoon liquid level may be low due to normal pumping and irrigation activities. Transfer Pump The transfer pump transfers accumulated effluent among available secondary lagoons as the farm owner desires to optimize effluent storage. The transfer pumps are manually operated through the local disconnect. Under normal circumstances, the transfer pump will only be used periodically by the farm owner. Typically, the transfer pump is used to draw down the digester liquid level in the fall to make room in the digester to store lagoon liquid during the colder winter months. Rainwater Cover Pump Two rainwater cover pumps are installed on end of the digester to remove accumulated rainwater from the digester cover. There will be a 3-inch suction line to each of these stormwater removal pumps. Erosion control measures, such as rip rap will be placed at the discharge point. Oxygen Injection System An oxygen injection system will be installed to limit the amount of hydrogen sulfide in the biogas. The oxygen injection system consists of an oxygen generation unit which produces 95% purity oxygen from air, and it will be injected under the cover at two locations. Calibrated Oxygen Page 5 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 monitoring instrument continuously monitors the concentration of oxygen in the head space under the cover. The maximum allowable oxygen concentration in the biogas will be 0.5%. Description of Anticipated Maintenance The system is designed to require as little maintenance as possible once it has been started up and is in operation. Sample tests should be performed periodically and to permitting requirements, to allow evaluation of the composition of the wastewater. System components should be visually inspected regularly and as recommended by the equipment manufacturer. If the system is well operated, it will display the following signs of being maintained properly: • All pipes should be intact and watertight. • The pumps should operate with little to no vibration and without excessive noise. • The anaerobic digester should be free of excessive accumulation of rainwater on the cover. The accumulated rainwater will be pumped off the cover via the Rainwater Pumps. The rainwater must be tested to determine the discharge location for the pumps. If contaminated the rainwater must be discharged back into the digester, otherwise it may be discharged safely on nearby vegetated areas. • The anaerobic digester cover should be free of any tears, punctures, or failures. • There should be no strong odors coming from the digester. • The secondary lagoon should be clean and free of floating debris. The liquid should be clean an clear. Routine System Maintenance Instructions For optimum operation and maximum efficiency maintenance should be performed daily. mechanical equipment should be cleaned weekly and lubricated as required. Equipment cleaning and lubrication should be done as specified in the O&M manuals provided by each equipment's manufacturer. Periodically, the sludge accumulated at the bottom of the digester will need to be removed, this will be done by following the existing Waste Utilization Plan (WUP). The sludge may be removed through the use of the sludge removal pipes utilizing a temporary pump. All application of the removed sludge should be done in accordance with the farms approved WUP & Nutrient Management Plan. Typically, a portion of sludge will be removed from the digester every other year. Sludge accumulation can be monitored by the site's operator through the use of inspections ports installed on the top of the digester cover and should be assessed annually. When assessing the sludge accumulation, the operator should aim to have as much biogas removed as possible prior to opening the inspection port to limit release of biogas into the atmosphere. Due to biogas production declining in cold weather, it is recommended to take sludge measurements during winter. To get a measurement of the sludge depth, the site operator will use the inspection ports and insert a pipe or gauge with graduated markings will be used to assess the depth of the sludge in the digester. When inserting the pipe or gauge caution should be used to avoid applying excessive pressure or even puncturing the liner of the digester. After sludge removal has been concluded, the operator should reconnect all fittings from the sludge removal pipes and piping as it was prior to the sludge removal. Page 6 of 17 y� Register, NC RA270-22 RO E S L E I N Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 ENGINEERS • MANUFACTURERS • CONSTRUCTORS Safe Troubleshooting Refer to equipment O&M manuals as necessary, summarized below: Emergency Protocols, Repair, and Replacement The O&M Manuals provided by the equipment manufacturers should be kept onsite in a centralized location, known to all who work around the equipment. The O&M manuals should provide instructions for possible field repairs or how to secure a piece of equipment until qualified repair personnel are able to arrive. Biogas Hazards Biogas and oxygen in air can potentially form a flammable mixture. Methane (CH4) is an odorless, flammable gas. CH4 is lighter than air and tends to rise and dissipate quickly outdoors. In addition to being primarily comprised of methane (55 — 60%), biogas is also comprised of carbon dioxide (35 — 40%), and trace amounts of hydrogen sulfide (H2S), nitrogen (< 2%), oxygen (< 1%), and water vapor (<8%) which are hazardous. Hydrogen Sulfide (H2S) has a distinct "rotten egg" odor at low concentrations. However, at higher concentrations, it overwhelms the sense of smell and cannot be detected. At concentrations > 1000 ppm, it can cause immediate unconsciousness and death through respiratory paralysis. Hydrogen Sulfide compositions in the biogas feed supply can be at 1500 to 2500 ppm/vol. Carbon Dioxide (CO2) is a colorless, odorless, tasteless, non -irritating, non -toxic gas. However, it can act as a simple asphyxiant by displacing oxygen present in air to levels below that required to support life. In environments with low concentrations of oxygen, confusion and reduced mental capacities can lead to poor judgement and increase the risk of safety events. Nitrogen (N2) gas is a colorless, odorless, tasteless, non -irritating, non -toxic, inert gas. However, it can act as a simple asphyxiant by displacing oxygen present in air to levels below that required to support life. In environments with low concentrations of oxygen, confusion and reduced mental capacities can lead to poor judgement and increase the risk of safety events. Equipment Supplies All equipment used around the digesters should be qualified to be used in Class Div2 areas. Proper Protective Equipment (PPE) All personel working around anerobic digesters should refer to local HSE officer for job specific PPE requirements and need. At a minimum, the following PPE should be used whenever in the vicinity of biogas. 0 4-gas personal monitor should be worn when in the vicinity of biogas o Safety glasses, safety shoes, gloves. o Personal Floatation Devices — when working on the cover. Page 7 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Provisions for Safety Measures Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Restriction of Access No one should enter any section of the wastewater treatment system unless accompanied by another person who is able to perform live -saving techniques and should only be done to perform routine maintenance or a required repair. Before entering a waste collection pit, lift station well, or any section of the anaerobic digester, all biogas should be removed and sufficient airflow has been directed into the workplace. Proper airflow can be directed into the workspace through fans, blowers, or other means. The responsibility of personal safety is on the person or organization performing the work, and not on the farm owner, associated equipment providers, or construction contractors. Emergency Contacts Emergency contact information is required to be posted at any gates and in the operation control room. Equipment Safety Guards, Warning Labels, & Alarms All safety guards, warning labels, safeties, and alarms for all the equipment shall always be operational and maintain their location. Clearances Keep and maintain all clearances as required by law and as recommended by the equipment's manufacturers. Open Flames & Combustion Sources Ensure that all open flames and combustion sources are kept away from any location where gas can accumulate. A minimum separation distance of 50 ft is recommended to keep between any ignition point and the cover of the anaerobic digester. There will be no smoking near any of the gas treatment systems. Spill Prevention & Control Provisions Response to Upsets and Bypasses Including Control Containment and Remediation All control stations will be equipped with audible alarms. Remote alarms will be provided by a control system to alert the operator of any problems should they occur. Contact Information for Emergency Responders and RegulatoryAgencies All phone numbers for Emergency Responders and Remediation Agencies will be located in an unobstructed centralized location in the control room. Facility Control Valves Control valves installed will allow for operators to isolate sections of the system if a problem were to occur. Waffanjy All Roeslein and its subcontractor/vendor-supplied equipment or parts are warranted to be free from defective material and workmanship, under normal use and service. Roeslein is responsible for the operation and maintenance of the treatment system. In the event of any defects developing during the Page 8 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 normal operation of the system, Roeslein will notify the supplier/vendor in writing, and upon receipt of their written consent, the parts will be returned promptly to vendor's factory. Page 9 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Appendix A: Inflation Rating Guide Inflation Rating - Lagoon cover inflation should be rated on a scale from 0 to 10. The purpose of this guide is to provide advice when grading inflation level. Levels that fall in between these defined ratings should be interpolated. 0: Cover is completely flat, resting on the water. 1: Cover is mostly flat, with pillows around the outside or in some areas. 3: Cover is inflated but center rain trench and laterals are still on water. Page 10 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 5: Center rain trench is on water but laterals on one side are off the water. w 7: Center rain trench is on water but all laterals are off the water. 9: All laterals and some parts of the center rain trench are off the water. r r Page 11 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Appendix B: Digester Operation SOP 1. Overview: Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 A Standard Operating Procedure (SOP) is a set of written instructions that document a routine or repetitive activity followed by an organization. The development and use of SOPS are an integral part of a successful quality system as it provides individuals with the information to perform a job properly and facilitates consistency in the quality and integrity of a product or end -result. The Operations Team should follow the Digester Operation Procedure when operating equipment at the digester and managing liquid level. For additional information refer to Cover Installer's Operations and Maintenance Manual. 2. Purpose The Digester Operation Procedure provides guidance on how to manage digester water level seasonally, manage cover inflation, and perform surveillance of cover integrity. 3. Scope and Applicability This procedure is applicable to the Digester Transfer pumps, Mixing Pumps, and digester covers installed by Roeslein and Associates. 4. Procedure Summary Transfer Pump Operation Digester Cover Operation Daily Checks Weekly Checks 5. Guidelines/Authority The Procedure does not strictly fall under any regulated authority. 6. Health/Safety Refer to Site owners' safety requirements regarding PPE assessment for additional details. OOF Biogas and oxygen in air can potentially form a flammable mixture. Methane (CH4) is an odorless, flammable gas. CH4 is lighter than air and tends to rise and dissipate quickly outdoors. <+epw'+ Biogas contains primarily methane (55 — 60%), and carbon dioxide (35 — 40%). However, biogas also contains hazardous trace amounts of hydrogen sulfide (H2S), nitrogen (< 2%), oxygen (< 1%), and water vapor (<8%). Hydrogen Sulfide (H2S) has a distinct "rotten egg" odor at low concentrations. However, at higher concentrations, it overwhelms the sense of smell and cannot be detected. At concentrations > 1000 ppm, it can cause immediate 8A> e unconsciousness and death through respiratory paralysis. . Page 12 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Hydrogen Sulfide compositions in the biogas feed supply can be at 1500 to 2500 ppm/vol, however the tail gas/permeate from the membrane routing to the thermal oxidizer can be in the 10,000 ppm/vol range. Carbon Dioxide (CO2) is a colorless, odorless, tasteless, non -irritating, non- 4 toxic gas. However, it can act as a simple asphyxiant by displacing oxygen present in air to levels below that required to support life. In environments with low concentrations of oxygen, confusion and reduced mental capacities can lead to poor judgement and increase the risk of safety events. Nitrogen (N2) gas is a colorless, odorless, tasteless, non -irritating, non -toxic, MBHBMHKW inert gas. However, it can act as a simple asphyxiant by displacing oxygen present in air to levels below that required to support life. In environments with low concentrations of oxygen, confusion and reduced mental capacities can lead to poor judgement and increase the risk of safety events. 7. Equipment/Supplies • Adjustable wrench (standard metal okay to use in Class 1 Div2 areas) • (PPE) proper protective equipment 0 4-2as personal monitor should be worn when in the vicinity of biogas o Safety glasses, safety shoes, gloves. o Personal Floatation Devices — when working on the cover. • Refer to local HSE officer for job specific PPE requirements and needs. 8. Procedure No. Procedural Step Description Transfer Pump Operation 8.0.1 Transfer pumps transfer water from the covered lagoon digester to evaporative lagoons to maintain the desired liquid level in the digester. Lagoon digesters high level is limited to two (2) feet below top of berm (or freeboard). Lagoon digester low pump level is limited to one (1) foot above the sewer inlet pipe exit to maintain gas seal. All pipe -berm penetrations must remain sealed with liquid to avoid allowing biogas escaping through unsealed headers. The low pump level is — 9 ft below top of berm. The lagoon digester cover should be supported by the lagoon liquid when not inflated. Dropping the lagoon liquid level too low may lead to an unsupported cover and possible cover stretching and cover damage. Recommended operation level is 3-4 ft below top of berm to ensure adequate digester biomethane production and ensure that the level does not exceed 2 ft below top of berm at any time during operational deviances. The digester liquid level should be monitored daily. Transfer pumps can be operated manually or in timer mode. Normally, timer mode should be used as the pumps will not normally run continuously. During the biogas production season, the liquid level should be maintained at a higher level. As the production season slows down in the fall, Page 13 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 the digester liquid level should be pumped down slowly to low pump level. This will allow the maximum amount of manure to be stored during the off season and should be allowed to fill back up to high level, before starting the transfer pump and discharging liquid to evaporative lagoons. Digester Cover Operation 8.1.1 The digester covers are a fully welded system that is integral with the lagoon liners. Because of soil permeability, the 60-mil liner is utilized and fully welded to the 80-mil lagoon cover at the perimeter. All cover, liner, and anchor trench sheet material is HDPE which provides material toughness, flexibility, UV resistance, and water/gas impermeability. The cover uses 6" grout filled HDPE piping at both the laterals and center anchor trench. The Laterals are spaced on the order of 42-44 ft apart along the entire length of the cover and are used to restrain gas movement from one side of the cover to the other and avoid fast movement of the cover. Laterals are only effective when they are substantially laying on the digester water operating level. The center trench is comprised of two parallel pipes that run the center axis along the length. The center trench is used to both restrain the cover upward movement and to provide an area in which incident rainwater collects for easier pumping. An 8" corrugated perimeter biogas collection header is installed around the entire circumference of the digester cover to ensure generally equal gas inflation around the perimeter during low gas production and low cover inflation. The digester cover is a volumetric storage vessel, not a pressure vessel. The cover is designed to contain the biogas emanating from the digester surface for collection into the perimeter biogas header. The pressure under the cover operates at 0.0" w.c. (Water column) to approximately 0.3" w.c. Pressure is not measured as it is immaterial to operations. In the event of power outage or emergency, there are two (2) 6" flanged emergency vent ports directly on the cover, opposite of the swine barns. These ports have lug butterfly valves and should be used with proper venting apparatus to ensure that the biogas is vented at an elevation high enough to support safe operator opening and closure of the valves. Proper inflation of the digesters is critical to the reliable operation of the plant. A low level of inflation ensures that ingress of air doesn't occur into the biogas which would contaminate the gas with nitrogen and oxygen. 100% full inflation ensures that the covers are in an optimal state for 24-hour net heat gain by the digester and prepared for normal atmospheric wind conditions. This site has an annual hurricane season which will involve strong storms and large amounts of rain. The direction below, addresses normal, winter season, and hurricane season that are predicted. It is ultimately important to continually monitor weather forecasts at least 5 days out and make any adjustments in cover inflation in advance. Page 14 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 The operations group should keep in mind the following items that affect the performance of the cover. • Laterals and center anchor trench piping is designed to control the movement of the cover in all wind conditions. The grid of piping reinforces the cover in both directions and also acts as a labyrinth in which gas has to pass when moving during wind conditions, thus slowing the gas velocity and cover movement. • More cover contact with the water allows the cover to survive high wind conditions due to the fact that water surface tension anchors the cover and there is less volume of gas to move around the cover. Taut cover material also allows the cover to withstand higher wind conditions. • Less cover rise above the top of berm reduces the area of cover that wind exerts force on. Less cover rise around the perimeter also reduces the cover profile which in turn reduces the Bernoulli lifting mechanism on the cover in high wind conditions (similar to a plane wing profile) • HDPE has a relatively large coefficient of thermal expansion. The cover will be much hotter during the day with sunlight exposure than at nighttime. Also, radiant heat loss at night will condense water in the biogas space under the cover, also reducing the total volume of gas under the cover. Methane, Carbon Dioxide, and Hydrogen Sulfide do not condense but do decrease in volume as an ideal gas. The volumetric difference in gas over a 24-hour period day to night is due to the molar water volume in the biogas and biogas temperature under the cover. The cover and laterals are designed for expansion and contraction over all biogas ambient dry bulb temperatures between high and low pump digester levels. • As the perimeter of the digester is inflated less, less water will run off the cover around the perimeter. This is beneficial to reduce the possibility of erosion of the digester berms. Covers are easily pumped off with the Mixing Pumps to a location several hundred feet from the berm. The following digester cover operating guidance should be followed by plant operations group: 1. In all operating conditions, the center rain trench piping shall be fully, 100%, laying on the digester water surface. 2. In all operating conditions, the laterals shall be at minimum, substantially laying on the digester water surface. Per operating modes below, maximum 15' of lateral at either end shall be suspended above the surface of the cover. 3. Digesters will produce gas at different rates. The blowers and A2000 piping is designed to transfer gas between covers to maintain cover inflations within the cover operating modes below while conserving biogas. 4. Anemometers are installed on the plant and accessible through Ignition. Each Anemometer indicates wind speed up to 90mph and wind direction. Data is recorded in the historian. Operators will monitor wind speed and use as Page 15 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 necessary to refine operations compared with predicted winds at remote towns based on the actual farm surrounding geography. 5. With A3000 fully operational, there is no reason to inventory biogas under the covers beyond the operating modes detailed below. Operating Modes: 1. Normal Operation: a. Cover inflation around the perimeter is no higher than 6' above top of berm. Inflation will generally vary between 3' to 6' based on wind speed and direction. b. Laterals are substantially on the digester water surface with end 10-15' suspended and end cap at —2' off of liquid surface. c. Gas cover between laterals is pillowed at nominal 2-4' above water surface at peaks between the laterals. d. Cover is tensioned but not tight. The cover will incrementally move in the wind but with gentle local rolling effect. e. This mode is applicable for winds sustained and gusts up to 50 mph from all directions. 2. Winter Season Operation: a. Cover inflation around the perimeter is no higher than 6' above top of berm. Inflation will be generally 3' to 5' based on wind speed and direction. b. Laterals are fully on the digester water surface, including end cap. c. Gas cover between laterals is not pillowed and flat on the water with the exception of naturally occurring and sporadic cover rolls/channels. d. Cover is tensioned but not tight. The cover will incrementally move in the wind but with gentle local rolling effect. e. This mode is applicable for winds sustained and gusts up to 65 mph from all directions. 3. Hurricane / High Wind / Intense Storm Predicted: a. Cover inflation around the perimeter is no higher than 3' above top of berm. Nominal inflation above top of berm is 1.5' to 2'. b. Laterals are fully on the digester water surface, including end cap. c. Gas cover between laterals is not pillowed and flat on the water with the exception of naturally occurring and sporadic cover rolls/channels. d. Cover is tensioned but not tight. The cover will incrementally move in the wind but with local rolling effect. e. Cover will be flat extending from the ends of the laterals towards the anchor trench for at least 20'. f. This mode is applicable for winds sustained and gusts above 65 mph from all directions. If winds are expected to exceed 75 mph, the blowers (preferentially) and or emergency vents (if required) should be used to evacuate substantially all gas. Page 16 of 17 s1 ROESLEIN ENGINEERS • MANUFACTURERS • CONSTRUCTORS Register, NC RA270-22 Anaerobic Digester O&M Revision: 0 Effective Date: 4/15/2024 Daily Checks 8.2.1 • Visually inspect the digester water operation level to ensure 3-4 ft of freeboard. Work with the farm to adjust timers if required to bring the level back into target range. • Visually inspect the digester cover and quantify inflation level and laterals position. • Visually inspect and quantify area of digester cover occupied by water. Utilize pumping systems to remove surface water from the center anchor trench. Weekly Checks 8.3.1 Walk perimeter of digester checking for: • Leaks via a gas monitor or methane detection device around the base of the cover and the anchor trench. Use of soapy water from an orchard sprayer may also be used to detect leaks during cool cover conditions and still wind. • Torn ballast straps or laterals that are not aligned straight. • Settling or erosion around berm • Any running equipment for an uncharacteristic operating state (noise/vibration) • Sample cover rainwater to determine if it is "hot" aka contains dissolved ammonia because contaminated cover water is an indication of a possible digester cover leak and will need to be pumped under the cover. • Trash and foreign matter on the cover can cause problems with normal operation. If debris becomes wedged between the ballast weight and cover it is possible for punctures to occur. Additionally, foreign matter can cause the rain collection channels to become blocked and disrupt flow of the rainwater. All operators and contractors working on top of the digester should be cognizant of the perimeter rock and make sure not to kick the rock into the digester. Furthermore, a yearly pre -season inspection should occur to inspect for and remove any debris along the entire length of ballasts. Page 17 of 17 Sampling protocol and schedule for Monarch sites Date: 04/09/2024 Sample collection at all sites should be done using the sampling protocol outlined below. A submittal sheet will be sent to the person in charge of sampling prior to sampling. The respective person is responsible for print submittal forms, conducting sampling, label samples as per submittal form, safely storing (refrigerated containers during storage) and shipping samples to the respective lab (instructions on submittal form) Required accessories: 1. Telescopic sampler extendable to 18 feet and the pendulum beaker 2. Gloves and sampling containers 3. Ice packs. 4. Sampling submittal forms 5. Safety supplies During sampling event two people should be responsible while supporting tasks (shipping etc.) can be conducted by the person in charge alone. Sampling protocol for digester samples 1. Effluent samples are intended to be collected for all sites from shortlisted digesters on a quarterly basis. Sampling to be conducted by two persons at the site. 2. Label all sampling containers with respective sampling ids. (Refer sample list for Sample IDs) 3. The sample must be collected from the crossover pipe/wet well using the telescopic sampler and 5-gallon bucket while following all site - specific safety policies, including Lagoon Access Safety Procedure 4. Sampling from a Cross over pipe a. On opening the valve on cross over pipe it is recommended to allow enough time to pass such that the standing debris in the pipe is flushed out and a good representative sample can be collected. b. Collect 3 x 500 mL samples using the sampler into a clean 5-gallon bucket. c. Repeat this procedure 2 more times, while collecting all the samples into the same 5-gallon bucket. d. Allow sufficient time between two collection events such that pipe contents are flushed. e. At the end of the sampling event, you may have — 1.3-1.5-gallon sample, homogenize the contents of the bucket gently mixing using the sampler and the pendulum beaker on the sampler. 5. Sampling from a wet well a. Using the telescopic sampler (beaker attached to the rod) gently homogenize contents of the wet well. b. Collect 6-8 beakers of sample into a 5-gallon bucket from different areas of the wet well to get a representative sample. c. Gently homogenize the contents of the bucket. 6. Grab a sample from the homogenized mixture to fill the labeled sampling container and put the container cap tightly ensuring a watertight seal. 7. If the samples are to be stored for more than 2 hours before shipping, store them in a refrigerator preferably 4C or lower. 8. If refrigeration is not available use frozen icepacks to cool the samples and replace icepacks at regular intervals., store the samples in a well -ventilated space. 9. DO NOT STORE SAMPLES IN REFRIGERATORS MEANT FOR FOOD STORAGE 10. Ship samples to the lab (details in the submittal form) to deliver overnight. Include ice packs in the shipping box to keep samples cool during transit. Sampling protocol for lagoon liquid samples (EVAPI 1. Lagoon liquid samples are intended to be collected from all the open lagoons at every site on a quarterly basis. 2. Label all sampling containers with respective sampling ids. (Refer sample list for Sample IDs) 3. The sample must be collected from the multiple spots (6-8) in the open lagoon using the telescopic sampler and 5-gallon bucket while following all site -specific safety policies, including Lagoon Access Safety Procedure 4. Use the 18 feet telescopic sampler to reach lagoon water surface from the berm, it is needed that the sampling in charge is accompanied by another operator onsite for this sampling for ease of equipment handling and safety. 5. Collect 2 x 500 mL samples at each spot, using the sampler into a clean 5-gallon bucket. 6. Repeat this procedure at all 6-8 randomly chosen spots along with periphery of the lagoon, collect all the samples into the same 5-gallon bucket. 7. At the end of the sampling event, you may have — 1.3-1.5-gallon sample, homogenize the contents of the bucket gently mixing using the sampler and the pendulum beaker on the sampler. 8. Grab a sample from the homogenized mixture to fill the labeled sampling container and put the container cap tightly ensuring a water/airtight seal. 9. If the samples are to be stored for more than 2 hours before shipping, store them in a refrigerator preferably 4C or lower or use frozen icepacks to cool the samples in a small container and replace icepacks at regular intervals, store the samples is a well -ventilated space. 10. DO NOT STORE SAMPLES IN REFRIGERATORS MEANT FOR FOOD STORAGE 11. Ship samples to the lab (details in the submittal form) to deliver overnight. Include ice packs in the shipping box to keep samples cool during transit. Sludge survey and sampling from secondary lagoon 1. The secondary lagoon, source of sludge, will be sampled for sludge levels once every year. 2. The sludge sampling will be conducted once every four years to determine sludge composition especially Nitrogen, Phosphorus, potassium, and other micronutrients. 3. This sampling protocol is intended to help evaluate progression of sludge level in the secondary lagoon and its composition for its agronomic management. 4. Sludge sampling will be conducted using a sludge judge, while sludge surveys will be conducted using sonar devices that can be remotely controlled from the berm following all site -specific safety policies, including Lagoon Access Safety Procedure Recommended analysis Table 1 Recommended tests for lagoon/digester effluent sampling Digester effluent, secondary lagoon effluent and sludge testing Manure package Eff-MMDDYY Inff-MMDDYY Nitrogen, Ammonium Nitrogen, Organic Nitrogen, Phosphate, Potash, Calcium, Copper, Iron, Magnesium, Manganese, Sodium, Sulfur, Zinc, Moisture/Total Solids, Total Salts, pH VS Alkalinity Volatile organic acids COD BOD5 Total testing cost Amongst the manure package TS, Ammonium nitrogen, pH are mandatory tests and if done separately cost more than the package. Table 2 Optional tests for lagoon/digester effluent sampling ate Sulfate Sulfide EC Carbon Policy ROESLE Location — Monarch Bioenergy — Farm Name, City, State In the event of an environmental release, there are four critical steps to follow: 1. Stop the flow— attempt to stop the source of the release. Spill Response —Policy Revision: 1 Effective Date: 11/21/2023 • Try to keep the spill from becoming worse. If there is a way to stop the spill or minimize it becoming worse, take those actions. These may be actions such as closing valves or shutting down a system, depending on the source. 2. Contain the release. 3. 4 • Take steps to keep the spill from spreading to other areas or entering ditches or freshwater. • Depending on the situation, this may mean using equipment to create a barrier/berm; putting down some type of absorbent material or neutralizer; or other materials to create a perimeter. Report the release immediately to the following: Name Title Phone Number - Owner Operator —Farm Name - Seth Renfro Director of Operations 660-654-1656 TBD On -site Operations Manager TBD Jerri Ann Garrett EHS Manager 660-425-4861 Be prepared to provide the following information when you call: • Where is the release located (be specific)? • What kind of release is it (be specific)? • Approximately how much was released. • Has the release left the property? • Has the release encountered surface water, ground water, a drainage tile or intake, or other potentially freshwater areas? • Has the source of the release been stopped? • Is the release contained? An environmental spill is a discharge of one or more hazardous substances that adversely impact, or threaten to adversely impact human health, welfare, or the environment and requires and immediate response. Ensure all discovered environmental releases are reported immediately to Roeslein and Conine Farms. Hazardous substance releases in which will reach waters of the state must be reported to the state within 8 hours, therefore, it's important to ensure Roeslein and Conine Farms are notified immediately. Clean up the spill — If the spill was not caused by Roeslein, Conine Farms will be responsible forcleanup. *Note: There is a passive overflow line from the water management wet well to the evaporation lagoon at 1.5' freeboard. If the water management pumps are not working, the lagoon effluent will overflow into the evaporation lagoon. S. ALL ON -SITE EMPLOYEES SHALL FOLLOW APPLICABLE SECTIONS OF 'COMMON SITE PRACTICES FOR ON FARM ANAEROBIC DIGESTION SYSTEM'— SEE ATTACHED Page 1 of 1 https://prideconveymcesys.sharepoint.com/sites/RAESafetyGroup/Shaved Documents/Envim cntal/Milford SFLocations Spill Response Procedures 091423.docx Printed: 9/15/20237:23 AM Common Safety Practices for On -Farm Anaerobic Digestion Systems December 2011 Safety Practices for On -Farm Anaerobic Digestion Systems TABLE OF CONTENTS 1.0 INTRODUCTION.......................................................................................................................... I 2.0 SAFETY HAZARDS FOR ANAEROBIC DIGESTION...........................................................1 2.1 GENERAL SAFETY PRECAUTIONS............................................................................. 2 2.1.1 Drowning............................................................................................................... 2 2.1.2 Fall protection........................................................................................................ 2 2.1.3 Burns...................................................................................................................... 3 2.1.4 Entanglement hazard.............................................................................................. 3 2.1.5 Feedstock and digestate spills................................................................................ 4 2.1.6 Mechanical failures................................................................................................ 4 2.1.7 Lockout/Tagout......................................................................................................5 2.1.8 Ignition sources...................................................................................................... 5 2.1.9 Noise levels............................................................................................................6 2.2 CONFINED SPACE ENTRY............................................................................................. 7 2.2.1 Definition............................................................................................................... 8 2.2.2 Confined space training, certification, and rescue plan ......................................... 8 2.2.3 Inspect atmosphere prior to entry........................................................................... 9 2.2.4 Safety equipment.................................................................................................... 9 2.3 HAZARDS ASSOCIATED WITH BIOGAS...................................................................10 2.3.1 Asphyxiants ........................................... 10 2.3.2 Immediately dangerous to life and health............................................................11 2.3.3 Explosion potential.............................................................................................. 11 2.4 ELECTRICAL SYSTEM HAZARDS..............................................................................12 2.4.1 High voltage.........................................................................................................12 2.4.2 Low voltage.........................................................................................................12 2.4.3 Electrical fires...................................................................................................... 13 Safety Practices for On -Farm Anaerobic Digestion Systems 3.0 MAINTAINING A SAFE WORKING ENVIRONMENT.......................................................13 3.1 EMERGENCY ACTION PLAN......................................................................................13 3.1.1 Directions to AD facility......................................................................................14 3.1.2 Contact information.............................................................................................14 3.1.3 Site map...............................................................................................................15 3.1.4 State and local health and safety requirements....................................................15 3.1.5 Equipment vendor manuals..................................................................................15 3.2 SAFETY AND EMERGENCY EQUIPMENT................................................................15 3.2.1 Anaerobic digester facility(onsite)......................................................................15 3.2.2 Locally (able to be onsite within a few hours) ..................................................... 16 3.2.3 Baseline environmental conditions......................................................................16 3.3 ELECTRICAL.................................................................................................................. 17 3.3.1 Daily inspections.................................................................................................. 17 3.3.2 Switches, controllers, fuses, and breaker panels..................................................17 3.3.3 Roles of operators................................................................................................18 3.3.4 Visitors on site..................................................................................................... 18 3.4 PERSONAL PROTECTIVE EQUIPMENT.....................................................................18 3.5 ACCIDENT PREVENTION SIGNS AND TAGS...........................................................18 3.6 PERSONNEL TRAINING REQUIREMENTS...............................................................19 4.0 CONCLUSION.............................................................................................................................19 5.0 REFERENCES.............................................................................................................................20 Safety Practices for On -Farm Anaerobic Digestion Systems 1.0 INTRODUCTION Several safety hazards exist when converting manure and organic residuals (non -farm feedstock) into energy using anaerobic digestion (AD) technology. These hazards can cause serious bodily harm and in some circumstances, can be fatal. Common hazards associated with AD systems include drowning, electric shock, and noise exposure. However, biogas and its constituents, many of which are colorless and odorless, can unknowingly expose operators and visitors to hazards such as asphyxiation and burns due the flammable nature of methane. Workers must take proper precautions when handling and storing organic material and managing the production of electricity and combustible gases. The purpose of this document is to identify the major hazards associated with an AD facility and outline basic practices that will help maintain a safe and successful working environment. The intended audience for this guide is owners and operators, and the guide is not intended to replace safety training or instruction, but rather enhance it. 2.0 SAFETY HAZARDS FOR ANAEROBIC DIGESTION Figure 1: Safety signage on AD feed system M ti00 The following sections identify major hazards that can exist with an AD facility. These include: • General safety precautions • Hazards associated with biogas • Confined space entry • Electrical system hazards Figure 1 shows a feed hopper for an anaerobic digester with a dozen warning signs, including fall, entanglement, and explosion potential. 1 Safety Practices for On -Farm Anaerobic Digestion Systems 2.1 GENERAL SAFETY PRECAUTIONS The following sections describe general safety concerns associated with AD facilities. 2.1.1 Drowning Liquid tanks and ponds for storage pose a drowning threat. Whenever a drowning potential exists, ring buoys, ropes, or ladders should be readily available for rescue purposes (Occupational Safety and Health Administration [OSHA], 2002). The drowning risk is highest when employees are servicing equipment located in digester or storage tanks. Accidental drowning can occur when people unfamiliar with the farm and manure handling system mistakenly enter storage structures. Slipping on a synthetic liner or walking on crusted manure storage are examples of situations that can lead to accidental drowning. OSHA suggests posting signs similar to the one shown in Figure 2 and erecting fences around manure storage structures to reduce the potential of an individual or animal unknowingly entering one. Figure 2: Manure storage warning sign in English and Spanish LIQUID MANURE STORAGE ALMAEMR DE ESTItRCOL dQUI If an individual is drowning, the first step should be to call 911, followed by a rescue attempt using a life preserver, rope, or ladder. The presence of biogas—an asphyxiant that can cause a person to pass out —can increase the potential of manure storage drowning. (Biogas hazards are discussed in greater detail in Section 2.3.) Individuals attempting to rescue a drowning individual should never enter a manure storage structure because they could also be overcome by the poor air quality. 2.1.2 Fall protection Serious injuries can result from falls of any distance. When possible, employees should perform maintenance work from the ground. At most AD facilities, however, multiple elevated locations are present. For example, equipment on the top of aboveground AD tanks are 10 to 25 feet off the ground. According to the OSHA general industry standard any "time a worker is at a height of four feet or more, the worker is at risk and needs to be protected" (OSHA, 2008A). Fall protection, such as guardrails, a safety harness (also discussed in Section 2.2.4), and self - retracting lifelines, should be used when an employee is above the 4-foot threshold (API, 2006). The enclosed fixed ladder and guardrail system on the feedstock storage tank shown in Figure 3 complies with OSHA fall protection standards. Safety Practices for On -Farm Anaerobic Digestion Systems Another common example of a fall risk is shown in Figure 4, where a ladder is leaned against a feedstock storage tank. The two concerns with the situation presented in Figure 4 are: (1) the tank height is approximately 10 feet and (2) there are no securing devices or slip resistant feet on the ladder, nor is there a rope to secure the top. When ladders are used to access elevated equipment, they should be secured and supervised at all times. Once the ladder is no longer needed, it should be removed. 2.1.3 Burns Throughout an AD facility, pipes containing hot fluids or exhaust gas can pose potential burn hazards. Other potential sources of burns are heat exchangers, boilers, pumps, or engine generators, where temperatures can exceed 160°F. Simply rubbing up against a heat exchanger or accidently placing a hand on a hot pipe can result in serious burns. All Figure 3: Permanent ladder and guardrail on feedstock storage tank employees and visitors to the AD facility should be cautioned not to touch any equipment or pipelines. When possible, hot surfaces should be identified as burn hazards, and all pipes should be clearly labeled to indicate the contents, Figure 4: Ladder leaning on feedstock storage tank Vo km flow direction, temperature, and pressure. Insulation should be used to encase the pipe and reduce the potential for accidental burns. Figures 5 and 6 provide examples of pipeline insulation and labeling. 2.1.4 Entanglement hazard Pumps, augers, impeller mixers, chains, drive shafts, and other machinery pose entanglement hazards due to pinch points and other moving parts. In most AD systems, the primary exposure to entanglement is the unguarded driveshaft 3 Safety Practices for On -Farm Anaerobic Digestion Systems of a pump. To reduce the entanglement risk, all equipment safety guards should be in place and individuals should tie back long hair and avoid wearing loose -fitting clothing and jewelry. 2.1.5 Feedstock and digestate spills Figure 5: Insulated and labeled hot water pipes Feedstock (any organic material entering the digester) and digestate (any material exiting the digester) should be carefully transferred ' and contained. In the event of a major feedstock or digestate spill, workers should I exercise caution when containing the material. The first step should be to control f the source causing the spill. Once this is achieved, workers should contain the spill by ��- constructing temporary containment structures around the affected area. Excavation equipment such as bulldozers and backhoes should be readily available for this purpose. Isolating the spill reduces potential damage to nearby buildings and contamination of surface Figure 6: Biogas pipeline indicating waters and sensitive areas. After containing the temperature and flow direction spill, the facility should notify the proper authorities (as defined by state -specific permits), to comply with all applicable local, state, and federal regulations. For non -farm feedstocks, such as food waste, the spill -reporting agency should be clearly identified on all records related to the material, including material safety data sheets (MSDS) and manifest logs indicating the date, quantity, and material (feedstock) brought onto the farm. The final step in spill response is site cleanup and restoration. 2.1.6 Mechanical failures In the event of a mechanical failure, workers should reference the vendor manuals to troubleshoot the issue. Vendor manuals for mechanical machinery should be organized and included in the emergency action plan, which is discussed in Section 3.1. Only trained staff 4 Safety Practices for On -Farm Anaerobic Digestion Systems should be permitted to repair digester equipment. Operators should use lockout/tagout procedures (see Section 2.1.7) during all mechanical equipment repairs. To avoid mechanical failures, the system operator, with support from the technology provider, should develop a preventative maintenance manual for the site. 2.1.7 Lockout/ragout According to OSHA standard 29 CFR 1910.147, lockout/tagout refers to the specific "practices and procedures to safeguard employees from the unexpected energization or startup of machinery and equipment, or the release of hazardous energy during service or maintenance activities" (OSHA, 2007A). Simply stated, before an employee services a piece of electrical equipment, the power supply should be turned off and the employee should place a padlock on the power supply. The padlock serves to prevent someone else from accidently re -energizing the equipment being serviced. The lock should have a tag on it identifying the individual who locked out the Figure 7: Electrical panel turned off and locked out kL equipment. In Figure 7, one of the four electrical breakers shown is turned off (disengaged) and locked out. Once a piece of equipment has been locked out, the only individual with the authority to unlock that piece of equipment is the person who initially locked it out. Employees should follow this practice every time they service any electrical or electrically powered equipment. OSHA estimates that compliance with lockout/tagout procedures prevents an estimated 120 fatalities and 50,000 injuries each year in the United States (2007A). 2.1.8 Ignition sources Biogas generated during anaerobic digestion is flammable. Over the past couple of years, several AD systems have been damaged or destroyed by fires fueled with biogas. While no specific setbacks or standards have been established for biogas, facilities should observe standards for similar systems. The National Fire Protection Association (NFPA) has established a range of setback distances for liquid propane (LP) fuel based on storage capacity (2009). For LP gas, the setback ranges from 10 feet for small storage devices (<500 gal water capacity) to 100 feet for large storage systems (>70,000 gal water capacity). Safety Practices for On -Farm Anaerobic Digestion Systems Smoking and open flames should be prohibited in the general vicinity of the digester and a setback distance of 25 to 50 feet is suggested for all possible ignition sources to reduce the potential for fire or explosion. Ignition sources can include (but are not limited to) light switches, electric motors, pilot flames, and cell phones. Facilities should designate smoking areas at least 50 feet from the digester system to ensure that visitors and employees do not inadvertently create an ignition source. Signs, like the one shown in Figure 8, should also be used to warn all individuals of the explosion or fire risk associated with AD systems. The National Electric Code (NEC, 2005) dictates that electrical wiring near combustible gas must conform with the Class 1, Division 1 hazardous location standard. Biogas is combustible, so the Figure 8: Explosion potential sign hazardous location standard should be applied to AD systems' electrical wiring. For repairs requiring open flames or electric spark, ventilation should be provided such that methane levels are maintained below a safe level, as discussed in Section 2.3.3. Figure 9: Gen set enclosure with hearing 2.1.9 Noise levels Exposure to high levels of noise can result in discomfort or short-term hearing loss. In extreme cases, or if the noise exposure occurs over a long period of time, permanent hearing loss can occur. The main source of high noise levels is the engine generator set (gen set). Actual decibel (dB) levels produced at an AD facility will differ due to varying acoustical settings, but a gen set can produce between 100 —140 dB (Fenton, 2011). The facility is required to supply noise protection devices, such N. Safety Practices for On -Farm Anaerobic Digestion Systems as earplugs, to employees and visitors who are exposed to high noise levels (OSHA, 200813) (See Table 1). Handheld decibel meters are widely available and provide an inexpensive method to quickly determine the noise level. Also, OSHA encourages posting signs indicating "hearing protection is required in this area." (See Figure 9). Table 1: Safe maximum allowable decibel level (OSHA, 2008B) Duration per day (hours) Sound level (dB) (as measured with a sound level meter set on slow response 8 90 6 92 4 95 3 97 2 100 1.5 102 1 105 0.5 110 0.25 115 2.2 CONFINED SPACE ENTRY Constituents of biogas, including carbon dioxide, methane, and hydrogen sulfide, present the potential for both asphyxiation and fire or explosion in confined spaces. It is important to remember that even a few gallons of manure or other organic material in a tank or confined space can pose a serious health risk under Figure 10: Basic confined space warning sign the right conditions. A recent example of confined space entry fatality occurred in July of 2010 when two farm employees died while cleaning a storage tank similar to the one shown in Figure 4 (Michigan Department of Energy, Labor and Economic Growth [MEDLEG]). Signs should be used to alert employees and visitors when confined space entry risks exist. Figure 10 shows an example of a standard confined space warning sign. The following background DANGER/PELIGRO CONFINED SPACE ESPACIO LIMATADO information and guidelines are intended to promote a safe working environment when confined space is involved. 7 CONFINED SPACE ESPACIO LIMATADO information and guidelines are intended to promote a safe working environment when confined space is involved. 7 Safety Practices for On -Farm Anaerobic Digestion Systems 2.2.1 Definition "Confined space" is defined by OSHA as "having a limited or restricted means of entry or exit; large enough to bodily enter and perform tasks; and lastly, not designed for continuous occupancy." Currently, state -by -state standards vary for permit -required confined spaces training for agriculture; however, confined spaces are widely recognized as a common hazard. Confined spaces include, but are not limited to, tanks, pits, silos, underground vaults, storage bins, and manholes (MDELEG, 2010). 2.2.2 Confined space training, certification, and rescue plan Employees associated with AD systems or who manage organic residuals MUST be trained in confined space entry to maintain a safe working environment (Gould, 2010). Several cases have resulted in fatalities due to a lack of understanding of the hazards associated with confined spaces. As discussed earlier, two farm employees died when they were overcome by a lack of oxygen while cleaning a feedstock storage tank (MDELEG, 2010). The employees were power washing a tank that contained only 6 to 8 inches of molasses residue, which had sat unused for five to six months. By conducting basic employee education and strictly adhering to OSHA confined space entry guidelines, facilities can provide a safe working environment for farm employees. Currently, OSHA does not require farms to offer specific training for confined space entry; however, it is the employer's responsibility to educate employees in order to maintain a safe working environment. When entering a confined space, the "buddy system" should be used, in which any person entering a confined space is monitored from a safe distance by a second person. The employee entering the confined space must wear a harness attached to a retraction device that the second employee can activate to pull the individual to safety in an emergency. The facility should develop a rescue plan for emergency confined space entry situations. This plan should describe the use of the safety Figure 11: Handheld multi -gas detectors Ima�rs from Goode 4na�es equipment in emergency situations, the actions to be taken, and the personnel responsible for each action. The plan may also include training and certification information. RI Safety Practices for On -Farm Anaerobic Digestion Systems 2.2.3 Inspect atmosphere prior to entry Before entering a confined space, a worker must test the atmosphere inside the space, as required by OSHA general industry standard 1910.146 (1998). The person can perform this testing using a handheld multi -gas detector capable of detecting oxygen, carbon monoxide, hydrogen sulfide, and lower explosive limits (LEL) levels. Several models of multi -gas detectors are shown in Figure 11. When testing the atmosphere within a confined space, the employee should remain outside in a safe location. Many multi -gas detectors are equipped with an extension hose for this purpose. In compliance with standards (OSHA, 1998), the employee should test for the following: 1. Oxygen level: above 19.5 percent by volume air 2. Methane: below 5 percent by volume of air 3. Hydrogen sulfide level: below 20 parts per million (ppm) If any of the above conditions are not met, the atmosphere is deemed hazardous and should not be entered by any personnel until forced ventilation has eliminated the hazardous conditions. During entry, continuous ventilation with an explosion -proof blower will ensure that fresh air is displacing any hazardous air that may be trapped in the confined space. Workers must maintain and calibrate this equipment according to the manufacturer's recommendation in order to effectively monitor atmospheric conditions. 2.2.4 Safety equipment When entering a confined space, an employee should wear a safety harness attached to a winch or pulley outside of the pit. Examples of safety harnesses and a winch are shown in Figure 12. This safety precaution, allows a coworker to assist a trapped employee without having to enter the space in the event of an emergency. A self-contained breathing apparatus (SCBA) should be used only in emergency situations. Figure 12: Safety harnesses, ropes, and a chain fall at an AD facility A Safety Practices for On -Farm Anaerobic Digestion Systems Figure 13 shows a basic backpack -style SCBA with fitted facemask. Any employee using a SCBA must be properly trained and fitted for using the equipment. For an individual to become certified in confined space entry, they should consult the State approved OSHA administration. 2.3 HAZARDS ASSOCIATED WITH BIOGAS AD biogas is composed of three main constituents: methane, hydrogen sulfide, and carbon dioxide. Each of these gases can be dangerous under certain circumstances. Common hazards associated with biogas include asphyxiation and fire or explosion potential. Overall, it is always a good idea to test the atmosphere when biogas may be present as well as maintain proper ventilation. Workers can use a handheld multi -gas detector, similar to one of those shown in Figure 11, to determine if hazardous levels of biogas are present. Low-cost detectors will simply identify dangerous level of biogas, while higher end detectors can report specific concentrations of the primary biogas components. 2.3.1 Asphyxiants Gases that prevent the uptake of oxygen into human cells Figure 13: Self-contained breathing apparatus AN I—V tram h1tp:/Av".awY#cyppty.c*nV are referred to as asphyxiants. There are two categories of asphyxiants: simple and chemical. A simple asphyxiant displaces oxygen, and chemical asphyxiants "reduce the body's ability to absorb, transport, or utilize inhaled oxygen. Asphyxiants are often active at very low concentrations (a few ppm)" (Lawrence Berkeley National Laboratory, 2008). Asphyxiant gases are present wherever there is storage of an organic material; therefore, manure pits or any other areas for organic material storage become potentially dangerous. Following are the various asphyxiants that are typical constituents of biogas. • Simple asphyxiants —carbon dioxide and methane • Chemical asphyxiants — ammonia and hydrogen sulfide 10 Safety Practices for On -Farm Anaerobic Digestion Systems 2.3.2 Immediately dangerous to life and health Within confined spaces and other covered areas, the potential exists for atmospheric concentrations to develop that become immediately dangerous to life and health (IDLH). An IDLH condition can be defined as an atmospheric concentration of any toxic, corrosive, or asphyxiant substance (simple or chemical) that "poses an immediate threat to life or would cause irreversible or delayed adverse health effects or would interfere with an individual's ability to escape from a dangerous atmosphere" (OSHA, 2008C). Following are the main IDLH concerns when handling the production of biogas (Center for Disease Control and Prevention, 1995). • Oxygen deficiency — less than 19.5 percent by volume air • Hydrogen sulfide — more than 100 ppm • Ammonia — more than 300 ppm • Carbon dioxide — more than 40,000 ppm Signs similar to the one shown in Figure 14 should be used to alert employees and visitors of the potential for IDLH conditions. Areas prone to these conditions include structures housing the gen set or boiler, below grade pump chambers, and biogas storage devices. Figure 14: Sign indicating IDLH potential I DEADLY MANURE GASES POSS19LE DEATH MAY 8E INVWF.DLATE! OtA EN'MR PriONLY WITH; SELF -CON TANED AIR SUPPLY YEN TUI TKA RESCUE HARNESS. NE"ANICAL LFT. STAND-BY PERSON A simple and convenient way to ensure the safety of an area's atmosphere is by installing a wall -mounted sensor that can detect hazardous gases (e.g., methane, LEL, hydrogen sulfide, carbon monoxide). In the event that a hazardous gas sensor is triggered, the emergency action plan (see Section 3) should be implemented. 2.3.3 Explosion potential Methane, the main component of biogas, is flammable when it mixes with air. Upper and lower explosive limits (LEL) are established to provide an identifiable range of concentrations that will produce a flash fire when an ignition source is presented. The LEL is often referred to as a flammable limit. For methane, the lower and upper explosive limit is 5 percent and 15 percent by volume of air, respectively (Linde Gas LLC, 1995). Figure 1S: Safety signs posted at AD facility 0ra I 11 Safety Practices for On -Farm Anaerobic Digestion Systems 2.4 ELECTRICAL SYSTEM HAZARDS The generation of large quantities of electricity at an AD facility creates electrical hazards, most of which can be found near the gen set, transformer, and electrical panels. The only personnel with the authority to service and repair electrical systems are licensed electricians. In addition, the facility should post signs identifying general electrical hazards near the electrical generation system (see Figure 15 for an example of basic signage). 2.4.1 High voltage Any electrical source above 600 volts is considered high voltage (NEC, 2005). Typically, transmission lines from the transformer are the source of the highest voltage on a farm. A transformer is a piece of machinery used to increase the voltage, allowing for more efficient transport of the electricity. When dealing with such high voltage, the main hazard is contact with exposed leads, which could be fatal. Figure 16 shows exposed lead transformers commonly used on utility poles. Ground -mounted transformers used on farms and at AD facilities are typically enclosed like the one shown in Figure 17: Enclosed electrical transformer Figure 16: Standard electrical transformer with exposed leads Figure 17. Enclosed transformers should remain sealed and locked at all times, and only a licensed electrician should perform transformer maintenance. 2.4.2 Low voltage All electrical sources less than 600 volts are considered low voltage (NEC, 2005). Typically, switches, controllers, fuses, breakers, wall outlets, and electrical panels are considered low -voltage devices. One major hazard associated with electrical panels is arcing, which occurs when electricity from an energized source jumps a gap of air and discharges into an adjacent conductive surface, typically metal. If an individual happens to be in the pathway of the arc, they can be seriously burned or killed. Cover plates are used to contain arcing by shielding the employee from any potential harm. Therefore, the facility should ensure that the proper cover plates are intact and correctly in place on the panel or outlet. 12 Safety Practices for On -Farm Anaerobic Digestion Systems 2.4.3 Electrical fires In the event of an electrical fire, the person fighting the fire should use an ABC classified multi- purpose fire extinguisher rather than a water -based fire extinguisher, which could result in electrocution. If possible, the electricity should be shut off to the facility before fighting the fire. The facility should train operators to identify the difference between electrical fires and ordinary combustible fires (Wallenwine, 2011). 3.0 MAINTAINING A SAFE WORKING ENVIRONMENT AD facilities can provide a safe working environment, as long as proper safety measures are taken. The following sections present recommended steps for maintaining a safe working environment at AD facilities, adapted from the self -assessment guide prepared by Nellie Brown (2007), titled "Conducting a Safety Walk-through on a Farm: Hazards of the Manure Handling System, Anaerobic Digester, and Biogas Handling System" and the emergency action plan requirements of the National Pollution Discharge Elimination System (NPDES) program. 3.1 EMERGENCY ACTION PLAN In most states, AD facilities are required to have emergency action plans (EAP) as part of their NPDES permits. A major objective of an EAP is to develop response protocols to specific emergencies so that if an accident occurs the facility will conduct the appropriate actions in the correct sequence. As a general recommendation, each situation should be broken down into the following components. Assess the extent of damage in the following order: a. Human health b. Environmental health C. Mechanical integrity 2. Correct the problem immediately if possible. 3. Contact the appropriate agencies and personnel to resolve the problem. The contents of an EAP should be well organized in a binder or an electronic file and distributed to all employees so that they are informed of the proper safety protocols. The facility should provide local emergency departments with a copy of the EAP and invite them for a tour of the operation so they can become familiar with the facility. Also, the facility should post a copy in a highly visible area where visitors enter the facility. 13 Safety Practices for On -Farm Anaerobic Digestion Systems To maintain an effective EAP, the facility should perform an annual review of the document to keep it up to date. Conducting annual training sessions will ensure that employees have a basic understanding of the EAP. The following sections present the recommended content to be included in an EAP. 3.1.1 Directions to AD facility Often, the AD facility is not clearly visible from the main road, especially if it is located in an agricultural setting. Therefore, detailed driving directions from the closest major road, intersection, or town to the physical location of the AD facility should be included in the EAP. 3.1.2 Contact information The EAP should provide a list of emergency and non -emergency contacts, including the job title and cell phone number of each person. Recommended contacts are: • Farm or AD owner • AD operators • Emergency and nonemergency responders o Fire department o Poison control o Law enforcement o Hospital • Electric and gas utilities • Contractors o Electrical o Excavation o Mechanical • State health and safety officials Contact information should identify the appropriate after-hours emergency contact information as well. The contact list should be posted in multiple locations throughout the AD facility and farm so that in the event of an emergency, there is quick and easy access to this information. It is important that the contact list be updated routinely to make sure all information is current. 14 Safety Practices for On -Farm Anaerobic Digestion Systems In many rural locations, calling 911 may not be the best method for reaching emergency responders. On an annual basis, the AD operator or owner should host a site tour with the local fire, ambulance, and sheriff departments. The purpose of this tour would be to familiarize emergency responders with the site and system, as well as identify the most direct contact method in the event of an emergency. 3.1.3 Site map The EAP should include a detailed site map that identifies and labels relevant structures and major equipment (e.g., flare, gen set, boiler) at the AD facility, as well as the location of emergency equipment. It should also clearly identify the locations of biogas supply shutoff valves and the primary electrical disconnect and control panel. 3.1.4 State and local health and safety requirements The EAP should include the federal and state health and safety regulations for the facility, as well as all OSHA documents, guidelines, and certifications, including confined space entry training documents. In addition, MSDS for non -farm feedstock and any chemical or biological additives should be included in the EAP and posted at the facility so that employees can have quick access to the information. 3.1.5 Equipment vendor manuals The EAP should include the vendor manuals for all equipment at the AD facility. These materials should be well organized so that in the case of a mechanical failure, an operator can locate and reference a specific vendor manual quickly and easily. 3.2 SAFETY AND EMERGENCY EQUIPMENT The following sections list recommended supplies and equipment an AD facility should have available for normal daily operation or in the event of an emergency. The list is divided into supplies and equipment to be maintained on site, so employees can access it within minutes, and equipment that should be locally available and could be delivered to the site within a few hours. A logbook of equipment inspections and expiration dates and the equipment manuals should be located with the safety equipment. 3.2.1 Anaerobic digester facility (onsite) • Personal protective equipment o Gloves o Safety glasses 15 Safety Practices for On -Farm Anaerobic Digestion Systems o Hearing protection o SCBA (provided employees are properly trained and fitted for using the equipment). • First aid kit • Fire extinguishers (ABC) • Explosion -proof instruments (e.g., flashlight, ventilation blower, hand tools) • Rigging equipment for rescue of a person o Hoist, winch, or pulley o Safety harness • Multi -gas detector with extension hose • Ring buoy • Shovel 3.2.2 Locally (able to be onsite within a few hours) • Excavation equipment (e.g., bull dozer, backhoe, excavator) • SCBA and trained individual 3.2.3 Baseline environmental conditions During startup and for the first 6 to 12 months of use, operators should collect operational parameters and air quality measurements around the AD facility on a weekly basis to establish baseline/normal operating conditions. Basic operational parameters should include pressure and temperature readings on pipelines where gauges are installed. Using a handheld multi -gas meter, employees should check the air quality inside all structures or rooms, along with the conditions in below -grade pump chambers, near the base of digester tanks, and along biogas pipelines. At a minimum, the concentration levels of hydrogen sulfide, carbon monoxide, and methane should be measured and recorded. By establishing baseline operating conditions, the AD operator has a point of reference for troubleshooting operational problems and determining when hazardous conditions are developing or already exist. 16 Safety Practices for On -Farm Anaerobic Digestion Systems 3.3 ELECTRICAL The following section provides common practices to help maintain safety by reducing the potential for electrical hazards that may occur at an AD facility. 3.3.1 Daily inspections The AD facility should instruct operators to perform daily inspections of the electrical system. This inspection should include, but not be limited to, the following: • Conduit connections to panels • Panel cover integrity • Conduit integrity • Exposed and damaged wires • Corrosion of wires • Signs of electrical overheating If there is any sign of the aforementioned problems, operators should contact the site manager or a licensed electrician to resolve the issue. Figure 18 shows a corroded electrical control panel that an Figure 18: Corrosion on an electrical control panel operator should identify for repair during daily inspections. The operator should not attempt to fix the problem unless he or she is the appointed licensed electrician for the facility. 3.3.2 Switches, controllers, fuses, and breaker panels Electrical panels should not be obstructed by any object that would impede the accessibility of the panel itself. For example, temporarily placing a 55-gallon drum below a circuit breaker or installing a pump below a control panel would impede accessibility. Moreover, electrical panels should always be visible so that emergency responders can locate them easily. This becomes imperative when an electrician unfamiliar with the facility needs to turn off the power quickly in an emergency situation. All electrical panels should be well labeled and include an accurate, up-to-date copy of the wiring diagram (Wallenwine, 2011). Additional copies of the wiring diagram should be maintained off site and digitally in the event that a copy is lost, damaged, or destroyed. The facility should check the local electrical code to determine the clearance required around the electrical panel. 17 Safety Practices for On -Farm Anaerobic Digestion Systems 3.3.3 Roles of operators An operator inspects and observes any defective electrical problems but does not perform any electrical maintenance. A licensed electrical engineer appointed by the AD facility is responsible for maintenance and repair of electrical problems. 3.3.4 Visitors on site Unattended facilities associated with the AD system should be locked to limit risk to individuals unfamiliar with the surroundings and to ensure that the system continues to operate efficiently. Employees familiar with the AD system should escort visitors at all times. Visitors to an AD facility are not to operate any switches, controllers, or other electrical functions, including light switches. 3.4 PERSONAL PROTECTIVE EQUIPMENT Personnel at an AD facility should be provided with proper -fitting personal protective equipment (PPE). The employer is responsible for communicating and educating the employees on the proper use of PPE (OSHA, 20076). At a minimum, OSHA recommends protective gloves, splash -proof goggles, hearing protection, and steel toe shoes for employees associated with the digester system. For visitors to the facility, safety glasses and hearing protection should be available and worn while on site. 3.5 ACCIDENT PREVENTION SIGNS AND TAGS Accident prevention signs and tags should be visible at all times when work is being performed where a hazard may be present and should be removed or covered promptly when the hazards no longer exist. Also, caution signs should be designed to be understood by non-English speakers. The EAP should include resources documenting where proper signs or tags can be obtained for potential facility hazards. A variety of OSHA -approved accident prevention signs are shown in Figure 19. Figure 19: OSHA accident prevention signs mm KEEP WDS r *o SMOKI*Q AUTHORIZED EYE PROTECTION REQUIRED [��1i CLEAR FLAMES OPtN N�*0 PEWMIL PERSONNEL ONLY SPAAKS 18 Safety Practices for On -Farm Anaerobic Digestion Systems 3.6 PERSONNEL TRAINING REQUIREMENTS Annually, the facility should review the EAP with all employees associated with the AD system and new hires should go through safety and system operation training before being permitted to work at the AD facility. In addition, owners of systems should be aware of OSHA requirements and comply with employee training requirements. 4.0 CONCLUSION Anaerobic digestion provides a real opportunity to address farm -related environmental concerns, generate renewable energy, and diversify farm products. It is important to realize, however, that AD systems pose unique challenges and safety risks not experienced on typical farms. These risks can be mitigated by practical measures, including educating employees about the risks associated with the system, implementing strict safety procedures, and having a detailed and up to date EAP that employees are familiar with. Ensuring a safe environment around the AD facility will protect employees and visitors while enhancing the overall performance of the digester. 19 Safety Practices for On -Farm Anaerobic Digestion Systems 5.0 REFERENCES American Petroleum Institute (API). 2008. "Fall Protection for Above Ground Storage Tanks". http://www.api.org/ehs/health/safetank/Ioader.cfm?urI=/commonspot/security/getfile.cf m&amp;Pagel D=31330. Date accessed: May 19, 2011. 2. Brown, Nellie. 2007. Conducting a Safety Walk-through on a Farm: Hazards of the Manure Handling System, Anaerobic Digester, and Biogas Handling System (A Self -Assessment Guideline for Farmers). Cornell University. Manuals and Users Guides. Paper 13. http://digitalcommons.ilr.cornell.edu/cgi/viewcontent.cgi?article=1012&context=manuals . Date accessed: May 10th, 2011. 3. Center for Disease Control and Prevention. 1995. "Documentation for Immediately Dangerous To Life or Health Concentrations (IDLHs), Chemical Listing and Documentation of Revised IDLH Values." http://www.cdc.gov/niosh/idIh/intrid14.htm1. Date accessed: May 16, 2011. 4. Fenton, Mike. Email correspondence. Michigan Caterpillar Power Systems. May 18, 2011. 5. Gould, C. and M. Crook. 2010. "Michigan On -farm Anaerobic Digester Operator Handbook." Michigan State University Extension. Pages 75-77. 6. Lawrence Berkeley National Laboratory. 2008. "Chemical Toxicology Overview." http://www.lbl.gov/ehs/chsp/html/toxicology.shtml. Date accessed: May 16, 2011. 7. Linde Gas LLC. "Methane, Compressed Material Safety Data Sheet." Date accessed: May 12, 2011. http://www.orcbs.msu.edu/msds/linde_msds/pdf/040.pdf 8. Michigan Department of Energy, Labor and Economic Growth (MEDLEG). 2010. MIOSHA Inspection #308878636: General Industry Safety and Health Division Yankee Springs Dairy Inc. (Double Fatalities 7/12/10). 9. Michigan State University Extension. Emergency Action Planning for Michigan For -Hire Manure Applicators. 10. National Electric Code (NEC). 2005. National Electric Code Handbook. 11. National Fire Protection Association (NFPA). 2009. Fire Safety Analysis Manual for LP -Gas Storage Facilities. Based on the 2008 Edition of NFPA 58 Liquefied Petroleum Gas Code 12. Occupational Safety and Health Administration (OSHA). 2008A. "Fall Protection." http://www.osha.gov/SLTC/fallprotection/index.html. 13. Occupational Safety and Health Administration (OSHA). 2008B. "Occupational Noise Exposure." Standard 1910.95. http://www.osha.gov/pIs/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id =9735. 20 Safety Practices for On -Farm Anaerobic Digestion Systems 14. Occupational Safety and Health Administration (OSHA). 2008C. "Respiratory Protection". Standard 1910.134. http://www.osha.gov/pIs/oshaweb/owadisp.show document?p table=STANDARDS&p id =12716. 15. Occupational Safety and Health Administration (OSHA). 2007A. "Control of Hazardous Energy." Standard 1910.147. http://www.osha.gov/SLTC/controlhazardousenergy/index.html. 16. Occupational Safety and Health Administration (OSHA). 2007B. "Personal Protective Equipment." Standard 1910.132. http://www.osha.gov/pIs/oshaweb/owadisp.show document?p table=STANDARDS&p id =9777. 17. Occupational Safety and Health Administration (OSHA). 2002. "Accident Prevention Signs and Tags." Standard 1926.200. http://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=10681&p_table=STA N DARDS. 18. Occupational Safety and Health Administration (OSHA). 1998. "Permit -Required Confined Spaces." Standard 1910.146. http://www.osha.gov/pIs/oshaweb/owadisp.show document?p table=STANDARDS&p id =9797. 19. Wallenwine, Steve. Personal correspondence. Consumers Energy. May 20, 2011. 21 AwUriStates '�► Enwiroronntiantal Protection 0 E F: Agency Office of Air and Radiation, Mail Cade 6207J www.epa.gov EPA-xxx-x-xx-xxx December 2011 I STATE OF NORTH CAROLINA FIRM PANEL LOCATOR DIAGRAM JOINS PANEL 3422 77"55' 00" 77.54' 00" 77°53' 00" 2 340 000 FEET 77.52'00" LEGEND mommommomm■nommom s■■■■namom ■■ MEN•••••E■W ■■M■ ■MISSIVE= MOMER musluffix MEMO Emmmmmmmmilloom MNON EN MEN N, MEN DATUM INFORMATION The projection used in the preparation of this map was the North Carolina State Plane (FIPSZONE 3200). The horizontal datum was the North American Datum of 1983, GRS80 ellipsoid. Differences in datum, ellipsoid, projection, or Universal Transverse Mercator zones used in the production of FIRMs for adjacent jurisdictions may result in slight positional differences in map features across jurisdictional boundaries. These differences do not affect the accuracy of this FIRM. All coordinates on this map are in U.S. Survey Feet, where 1 U.S. Survey Foot = 1200/3937 Meters. Flood elevations on this map are referenced to the North American Vertical Datum of 1988 (NAVD 88). These flood elevations must be compared to structure and ground elevations referenced to the same vertical datum. An average offset between NAVD 88 and the National Geodetic Vertical Datum of 1929 (NGVD 29) has been computed for each North Carolina county. This offset was then applied to the NGVD 29 flood elevations that were not revised during the creation of this statewide format FIRM. The offsets for each county shown on this FIRM panel are shown in the vertical datum offset table below. Where a county boundary and a flooding source with unrevised NGVD 29 flood elevations are coincident, an individual offset has been calculated and applied during the creation of this statewide format FIRM. See Section 6.1 of the accompanying Flood Insurance Study report to obtain further information on the conversion of elevations between NAVD 88 and NGVD 29. To obtain current elevation, description, and/or location information for bench marks shown on this map, please contact the North Carolina Geodetic Survey at the address shown below. You may also contact the Information Services Branch of the National Geodetic Survey at (301) 713-3242, or visit its website at www.ngs.noaa.gov. North Carolina Geodetic Survey County Average Vertical Datum Offset Table 121 West Jones Street County Vertical Datum Offset (ft) Raleigh, NC 27601 Duplin - 0.94 (919) 733-3836 www.nccis.state.nc.us Example: NAVD 88 = NGVD 29 + (-0.94) All streams listed in the Flood Hazard Data Table below were studied by detailed methods using field survey. Other flood hazard data shown on this map may have been derived using either a coastal analysis or limited detailed riverine analysis. More information on the flooding sources studied by these analyses is contained in the Flood Insurance Study report. 2 32( 420 000 FEE 34' 53' 0 3864 000 M c 34° 52' 0 3862 000 M 405 000 FEE 34.5 1' 0 3860 000 M 400 000 FEE 2 32( uuu rcci r 409 405 Stocking Head L. 389 'q _ • ZONE i)N I LS4 0 £; 374 q � r•. ZONE AE �. KATE KILPA•TRICK LN AL r C v ZONE X . '' � � { •'- STOC•KIN � EAD SS h� 20 ) " 192 129 182 ZO N E; AE/ h� 171 161 h� E--AEA Lab """ "'� c aoa wv F�� i LO r� o` toa a99 14 h t2t- rZ�O N E AE toill L6b " �•� 4: ZONE X 1 � s 4 y W ZONE X � A r / 3tri 9a 41 306 rw zba ZONE X 295 34 a� .Stocking Head Creek zbb 240 r ,•k- : 6- 291 5 . 043 -, ZONE AE 055 069 oe3 •' . +. LSD l d 5� Sd ZONE X ZONE AE m 755 M Z1�ON�EAE :'- 4 250 k, 3? *�-�C�•r 230 226 o2s nr d d 030 G�SF F u 9 _ 21501 � ¢ C'•. 211 \ ZONE X 50 ``'"r' Stocking Head Creek / f a •�'�' i4� � �,. rr_•}. _. 1 _ U Q 1� *��•,+a r 1' L_ 17241 Q' U �yL }r r`}•xr.y.: .,• r lv ' �� r +.' ; fir• _ ,. y . L� •}'.r i' - - - RD34 BONE X�•' tip'- ' � +�� .=' • P� • 1f - 42. yM -- - - -.. _. t.._ f"+SL7%r�...,. �_ - ---- ..-..- �•L�' _, `_=-Fw,4•'� 1- tom, 7 34 `ell �r ?0 000 FEET 5 000 FEET 3864 000 M ° 53' 00" ZONE X ZONE X • 52' 00 " 3862 000 M °51'00" 3860 000 M 0 000 FEET --EET 77" 56' 00" 77° 55' 00" 77. 54' 00" 77.53' 00" JOINS PANEL 3328 NOTES TO USERS This map is for use in administering the National Flood Insurance Program. It does not Certain areas not in Special Flood Hazard Areas may be protected by flood control This map reflects more detailed and up-to-date stream channel configurations than MAP REPOSITORY necessarily identify all areas subject to flooding, particularly from local drainage sources structures. Refer to Section 4.4 "Flood Protection Measures" of the Flood Insurance those shown on the previous FIRM for this jurisdiction. The floodplains and floodways Refer to listing of Map Repositories on Map Index or visit www.ncfloodmaps.com. �sT^rF� �YA�R1 of small size. The community map repository should be consulted for possible Study report for information on flood control structures in this jurisdiction. that were transferred from the previous FIRM may have been adjusted to conform to �•� T updated or additional flood hazard information. these new stream channel configurations. As a result, the Flood Profiles and Floodway b' 0 Base map information and geospatial data used to develop this FIRM were obtained from Data tables in the Flood Insurance Study report (which contains authoritative hydraulic EFFECTIVE DATE OF FLOOD INSURANCE RATE MAP PANEL To obtain more detailed information in areas where Base Flood Elevations (BFEs) various organizations, including the participating local community(ies), state and federal data) may reflect stream channel distances that differ from what is shown on this map. FEBRUARY 16, 2oos FEh1A'SCOOPETECHNICAL and/or floodways have been determined, users are encouraged to consult the Flood R4TING R ��. �� agencies, and/or other sources. The primary basis for this FIRM is aerial imagery acquired by �•„,�Y` L9Nn Sic Profiles, Floodway Data, Limited Detailed Flood Hazard Data, and/or Summary of Stillwater Duplin County. The time period of collection for the imagery is 1999. Information and Please refer to the separately printed Map Index for an overview map of the county Elevations tables contained within the Flood Insurance Study (FIS) report that accompanies geospatial data supplied by the local community(ies) that met FEMA base map specifications showing the layout of map panels, community map repository addresses, and a Listing of EFFECTIVE DATE(S) OF REVISION(S) TO THIS PANEL this FIRM. Users should be aware that BFEs shown on the FIRM represent rounded were considered the preferred source for development of the base map. See geospatial Communities table containing National Flood Insurance Program dates for each community This digital Flood Insurance Rate Map (FIRM) was produced through a unique only and d should not be used as the sole source of flood elevation information. Accordingly, wholeelevations. These BFEs are intended for flood insurance rating purposes metadata for the associated digital FIRM for additional information about base map as well as a listing of the panels on which each community is located. cooperative partnership between the State of North Carolina and the Federal flood elevation data presented in the FIS report should be utilized in conjunction with preparation. Emergency Management Agency (FEMA). The State of North Carolina has the FIRM for purposes of construction and/or floodplain management. If you have questions about this map, or questions concerning the National Flood implemented a long term approach of floodplain management to decrease Base map features shown on this map, such as corporate limits, are based on the Insurance Program in general, please call 1-877-FEMA MAP (1-877-336-2627) or visit the the costs associated with flooding.This is demonstrated b the State's com- Boundaries of regulatory floodways shown on the FIRM for flooding sources studied most up-to-date data available at the time of publication. Changes in the corporate FEMA website at www.fema.gov. For community ma revision history prior to statewide mapping,refer to the Community Ma Y tY P ry P tY p limits may have occurred since his ma was published- Ma users should b detailed methods were computed at cross sections and interpolated between cross t t mitment to map floodplain areas at the local level. As a part of this effort, the Y P p y p p p History table located in the Flood Insurance Study report for this jurisdiction. State of North Carolina has joined in a Cooperating Technical State agreement sections. The floodways were based on hydraulic considerations with regard to requirements consult the appropriate community official or website to verify current conditions of An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter jurisdictional boundaries and base ma features. This ma may contain roads that were of Ma Amendment LOMA revising onions of this panel, and digital versions of this To determine if flood insurance is available in this community, contact our insurance agent, the with FEMA to produce and maintain this digital FIRM. of the National Flood Insurance Program. Floodway widths and other pertinent floodway 1 p P Y P ( ) 9 P P 9 tY Y data for flooding sources studied by detailed methods as well as non -encroachment widths not considered in the hydraulic analysis of streams where no new hydraulic model was FIRM may be available. Visit the North Carolina Floodplain Mapping Program website North Carolina Division of Emergency Management or the National Flood Insurance Program at the for flooding sources studied by limited detailed methods are provided in the FIS report created during the production of this statewide format FIRM. at www.ncfloodmaps.com, or contact the FEMA Map Service Center at 1-800-358-9616 following phone numbers or websites: VVWW.nefloodmaps.eom for this jurisdiction. The FIS report also provides instructions for determining a floodway for information on all related products associated with this FIRM. The FEMA Map Service NC Division of Emergency Management National Flood Insurance Program using non -encroachment widths for flooding sources studied by limited detailed methods. Center may also be reached by Fax at 1-800-358-9620 and its website at www.msc.fema.gov. (919) 715 8000 www.nccrimecontrol.org/nfip 1 800 638 6620 www.fema.gov/nfip L r 000 FEET 232 000 M 234 000 M _SPECIAL FLOOD HAZARD AREAS (SFHAs) SUBJECT TO INUNDATION BY THE 1 % ANNUAL CHANCE FLOOD The 1 % annual chance flood (100-year flood), also known as the base flood, is the flood that has a 1 % chance of being equaled or exceeded in any given year The Special Flood Hazard Area is the area subject to flooding by the 1 % annual chance flood. Areas of Special Flood Hazard include Zones A, AE, AH, AO, AR, A99, V, and VE. The Base Flood Elevation is the water surface elevation of the 1% annual chance flood. ZONE A No Base Flood Elevations determined. ZONE AE Base Flood Elevations determined. ZONE AH Flood depths of 1 to 3 feet (usually areas of ponding); Base Flood Elevations determined. ZONE AO Flood depths of 1 to 3 feet (usually sheet flow on sloping terrain); average depths determined. For areas of alluvial fan flooding, velocities also determined. ZONE AR Special Flood Hazard Area formerly protected from the 1% annual chance flood by a flood control system that was subsequently decertified. Zone AR indicates that the former flood control system is being restored to provide protection from the 1 % annual chance or greater flood. ZONE A99 Area to be protected from 1 % annual chance flood by a Federal flood protection system under construction; no Base Flood Elevations determined. ZONE VE Coastal flood zone with velocity hazard (wave action); Base Flood Elevations determined. ® FLOODWAY AREAS IN ZONE AE The floodway is the channel of a stream plus any adjacent floodplain areas that must be kept free of encroachment so that the 1% annual chance flood can be carried without substantial increases in flood heights. OTHER FLOOD AREAS ZONE X Areas of 0.2% annual chance flood; areas of 1 % annual chance flood with average depths of less than 1 foot or with drainage areas less than 1 square mile; and areas protected by levees from 1 % annual chance flood. OTHER AREAS ZONE X Areas determined to be outside the 0.2 % annual chance floodplain. ZONE D Areas in which flood hazards are undetermined, but possible. COASTAL BARRIER RESOURCES SYSTEM (CBRS) AREAS \\ \ OTHERWISE PROTECTED AREAS (OPAs) CBRS areas and OPAs are normally located within or adjacent to Special Flood Hazard Areas. 1% annual chance floodplain boundary 0.2 % annual chance floodplain boundary Floodway boundary - - Zone D Boundary •••••••••••••••••••• CBRS and OPA boundary Boundary dividing Special Flood Hazard Area Zones and 4 boundary dividing Special Flood Hazard Areas of different Base Flood Elevations, flood depths or flood velocities. 513 Base Flood Elevation line and value; elevation in feet* (EL 987) Base Flood Elevation value where uniform within zone; elevation in feet* *Referenced to the North American Vertical Datum of 1988 o,z Cross section line Transectline 97.07'30", 32.22'30" Geographic coordinates referenced to the North American Datum of 1983 (NAD 83) 4276000 V 2000-meter Universal Transverse Mercator grid ticks, zone 18 1 477 500 FEET 5000-foot grid values: North Carolina State Plane coordinate system (FIPSZONE 3200, State Plane NAD 83 feet) BM5510 North Carolina Geodetic Survey bench mark (see explanation X in the Datum Information section of this FIRM panel). BM5610 National Geodetic Survey bench mark (see explanation in ® the Datum Information section of this FIRM panel). • M1.5 River Mile 4 GRID NORTH MAP SCALE 1" = 1000' (1 12,000) 500 0 1000 2000 FEET METERS 300 0 300 600 � PANEL 3420J FIRM ® FLOOD INSURANCE RATE MAP ® NORTH CAROLINA O m PANEL 3420 (SEE LOCATOR DIAGRAM OR MAP INDEX FOR FIRM PANEL LAYOUT) CONTAINS: COMMUNITY CID No. PANEL SUFFIX DUPLIN COUNTY 370083 3420 J 0 7771 r7r) Notice to User: The Map Number shown below should be used when placing map orders; the Community Number shown above should be used on insurance applications for the subject community. EFFECTIVE DATE MAP NUMBER FEBRUARY 16, 2006 3720342000J CD �. Srk7p �QART,}j E �1 T Y�O rL n _ 1 State of North Carolina Federal Emergency Management Agency 2320000 FEET 2340000 FEET 400000 FEET 77'51 0MI 77°55'30"tA' 11\77"5510''N 77"5A'30''N 77°5410'W 77'53'30'W 77"53'0^N 77'52' 0'W 4C0000 FEET PROPOSED DIGESTER SITE. --"wwm 34"50'30'N Ln Li J- - , . --'► r +..' Lino J � M ti. acts=4i . �•-1 IL ./ ,/ A sayer A at. t '' �� ,rid• .{ '/ � � • �71 ,r r r - 34"50'0'N 41 - .� �', ��• Ss�uro'EtrAnlMitd a� z-� / 4 `' 5 �, r PJ �^ I'D,,� �' r r, r ;1 \(,iR ENi.�ri:tz: ! f r - 34"49'30'N 34'49'30'N QI ��. Mir•* :. �'�► fcL S.. `'' I � _ -.ate_ µ • I" aK„ ,t. �y 1Gi tk j ••;— r Y/ , i� , w• sits IL c •. .'fit Mf . w �. • ,, 7 - mil\ GIT i y - _ ..- - r ! • � Bro'nns ,To � . t s -� � dA'r` I I %t r- ' ' . n.z I , — ► i �' r 34,49.0'N 3.1 49`014 _ - _ .,, --- • _ - - �=+ I 'h• t..lt):�, • l : �I'1 -� t�.� _ - _ r Lo0VRG iE-S rt —�s4 3 ' � = l:! I'=)K-1. � l �2) %l�.jL�'�` iJ� 'r✓ urn cc: •F .3<'l�-- � — I t 25 y �CO �F . 34'48'30'N �• ZONE A E 3t,r� I - ,. ate i• �. � � S a - ` L\L''v�• \ . N trit Y �(` ;• ��'iruc'', +rn; _ .-.`-..r •1r �^��ri "l li�a�i\ \ D.-,•1.• r I� / / � / ` ` �. _ �r '7"'J�l. I...�, ' )- Ll'J I'IL ML � ` - - -- _ -l. ;�� •1-/r; � f = ._ � � --- - _ •, �/ _ _ �-,r,l f _. .f' r `[ � _ _ ,r 1 f,If/, , {r l Lji jWJ r++ x l �� l t r, JJ • 1 J: `� _ I } $ +, a t n: �.._)^ Lit. JL�• ,r i/ ♦ ` f ' �' •� �. ~ i '� :� _ .4. h �, � (9{� .�, /_ _ .�` 'Y i ZONE AE:- , `} � � 1, + .—�,.a,►,rA— � mil" .•,t / r � f . � - �, _ � .. s �S:::i • 1. _ �I a �• . �' � ` All {lt`�t` 1 s 41 I - W47'30'tJ , , I vt Rzttl- 4 0 380000 FEET 38CO00 FEET 77'560'W 77-55'30'4V .5'G 77'54'30V'%V 77'54'01N 77'53'30'M' 77'5310'W 77'52'30'W 232000D FEET 2340000 FEET This digital Flood Insurance Rate Map (FIRM) was produced through a un)gLt.- cooperative partnership between the State of North Carolina and the Federa Emergency Aanagement Agency (FEMA) The State of north Carolina has in)plemented a long term approach to flocdplain management to decrease the costs assmated with flooding. This is demonstrated tri the State's com ntment to map flood hazard areas at the local level As a part of :his effort, the State of North Carolina has loined in a Cooperating Technical State ag,eernent %vith FEMA to produce and maintain this digital FIRM FLOOD HAZARD INFORMATION NOTES TO USERS SCALE SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTING DOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT HTTP://FRIS.NC.GOV/FRIS Without Base Flood Elevation (BFE) Zone A,V. A99 With BFE or Depth zone AE. AO, Al i, VL, AR SPECIAL FLOOD HAZARD AREAS Regulatory Floodway 0.2°'o Annual Chance Flood Hazard, Areas of 1°'d Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square Mile ?nne X Future Conditions 1%Annual Chance Flood Hazard Zo,.t:.,,, OTHER AREAS OF Area with Reduced Flood Risk due to Levee FLOOD HAZARD See Notes OTHER Areas Determined to be Outside the AREAS 0.2"o' Annual Chance Floodplain line x ------------- Channel. Culvert, or StorrTI Sevier Accredited or Provisionally Accredited GENERAL Levee, Dike, or Floodwall STRUCTURES t t r r r t l I t r r r t Non -accredited Levee. Dike, or Floodwall er115510 North Carolina Geodetic Survey bench mark er,15510,3, National Geodetic Survey bench mark BN15510;.., Contractor Est. NCFMP Survey bench mark 012 1&2— Cross Sections with 1°'o Annual Chance Water Surface Elevation (BFE) - - - - - Coastal Transect --- --- Coastal Transect Baseline Profile Baseline Hydrographic Feature OTHER Limit of Study FEATURES Jurisdiction Boundary Fo' infwwotion and ;,.,est,ons about this riop, a•:ailsole products associated %%W) this FIRM including historic versions of ;his FIRM, how to order prioducts a the Natonal Hood Insurance Program in general. please cat the FEMA Map Information eXchange at 1-877-FERIA-MAP (1-877-336.2627'1 or visit the FERIA Map Service Center website at http-;rmsc.fema.gov. An accompanying Flood Insurance Study report. Letter of 61ap Revision (LOMR) or Letter of Map Amendment (LONiA) re•.:s7ng portions of this panel, and digital versions of this FIRM may be available. Vtsr• the North Carolina Ftocdplain Mapping Program webatte at http:0%.rww.ncfloodnh8ps or contact the FEMA Map Service Center. Camm,tnnies annexing land on adjacent FIRM panels must obtain a current cop} of the adiaceni panel as well as the current FIRM Index These may be ordered directly from the Map Service Center at the number listed above. Fa com".,nry and countywide map dates refer :o the Flood Insurance Study report for this jurisdiction To determine if flood insurance is avaiiable in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638.6620. Flood Insurance Study (FIS) means an examination, evaktation and determination of flood hazards, corresponding water surface elevations. flood hazard rrsk zones. and other flood data rt a oommunity issued by the North Carolina Flcodplain M.2ppng Program {NCFMP). The Flood Insurance Stud} (FIS) is comprised of the following products used together. the Digital Flood Hazard Database. the lrurater Surface Elevation Rasters, the digitally den•,ed. autogenerated Flood Insurance Rate Map and the Flood Insurance Survey Report A Flood Insurance Survey is a compilation and presentation of !food risk data for specific watercourses. lakes. and coastal good hazard areas within a community. This report contains detailed flood elevation data, data taUes and FIRM incl oes When a flood study is competed for the NFIP, the digital information, reports and maps are assembled into an FIS. Information shown on this FIRM is provided in digital format by the NCF1,1P. Base map information shown on this FIRM was provided in digital format by the NCFMP. The source of this info -motion can be determined from Vie meladata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS If an accred:ted levee note appears an this panel check with your local community to obtain more information. such as the estimated level of protection provided (which may exceed the 1-percen1-2nnu2l-ch2nce levels and Emergent: Action Plan, an the levee systeml.$) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and res dents are encouraged to consider flood insurance and floodproofing or other pro:ec rve measures For more information on flood insurance, interested parties should visit the FERIA Websile at hC.p I-\VA'v.fema.gov:bus ness-nfip!index.shtm PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionaty Accredited Levee (PAL :I note appears on this panel, check worth your lont coiviiundy to obtain more information. such as the estimated level of protection provided (which may exceed the 1-percent-annual-chance le-mij and Emergency Action Plan, on the levee systems) shown as pro•ding protection. To maintain accreditation. the le•eee owner or community is requ►'ed to submit the data and documentation necessary to compty with Section 65.10 of Vie NFIP re'gulmions. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided Indicates the Levee system does not conpiy wrh Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de -accreditation of the levee system To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodprooftng or other protective measures For more information on flood insurance, interested parties should visit the FEMA Website at httplrw•vv.fema.govlb.,siness nfipiindex.shtnh LIMIT OF MODERATE WAVE ACTION NOTES TO USERS' For some coastal flooding zones the AE Zane category has been divided by a Limit o' i,loderate Wave Action (LAIINA). The LiMINA represents the approximate landward limit of the t 5-foot breaking wave. The ef'ects of wave hazards between the VE Zone and the WAWA (or between the shoreline and the LiMWA for areas where VE Zones are nct identifiedl will be similar to, but less severe than those in the VE Zone. Limit of Moderate Wave Action (LiMWA) COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This reap ivy include approximme boundanes of the CBRS for info, -national purposes only Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map For more Information see http:r;www Pw, govi'Mra. the FIS Report, or cal the U.S Fish and Wildlife Service O,stcmer Service Center at 1.8D0-344-WILD. CBRS Area : ; Otherwise Protected Area Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NA%ID 1988 (Vertical) 1 inch = 1,000 feet 1:12.000 0 500 1000 2.000 Feet A4eters 0 150 300 600 PANEL LOCATOR 3502 _, 35t2 , 356: 2542 55?_2562 2572 2582 2592 3501 3511 3521 3531 25i 0 2560 2580 3 - :0 Lenoir , I_ 3500 3510 3520 3530 _ I I 2;•1g a5�, 1.1 •3 34r:, 3428 3•1:ti ;•s':'' cah 4-;6 ;a;. ar.s 3426 34_6 ;•list; 1 , �g 1Ntr; 1 24441 a:;a _arc 4u4 _.a ales 34i. a 4404 4403 42 :•152 24: 3q1:. 2 3,1,,? 3462 4402 .3a:n 3.1';,0 3.15;1 1;;10 lash iiH S4 i.i AA64 3ill :S 2397 .3307 3317 2346 t.iii: 3326 2366 2396 3306 3316 2365 23�5 23t1.5 7395 33Q5 3315 33z5 3335 --- - 234.1 331. >38 t NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM NATIONAL FLOOD INSURANCE PROGRAM FLOOD INSURANCE RATE MAP NORTH CAROLINA VA"R tar PANEL 3328, +� FEMA Panel Contains: COMMUNITY oUPLIN COUNTY GREENEVERS, TOWN OF CID PANEL SUFFIX 370083 3328 K. 370655 3328 1( VERSION NIINIBER 2.3.3.2 MAP NUNI6FR 3720332800K MAP RFVISFD June 20. 2018 Animal Waste Management Plan Certification Please type or pEint all information that does not require a signature) Existing or New or Expanded (please circle one) ***THIS IS TO COMBINE 31-123 & 31-365"` General Information: Permit No: AWS3100123 & AWS310036S Name of Farm: Bends sacm 11&12 Facility No: 31 --123 & 365 Owner(s) Name: Daniel Hank Bond Phone No: (910) 289.7527 Mai I ing Address: 260 Batchelor Bay Road Wallace, NC 28466 Farm Location: County Farm is located in: Dplh Latitude and Longitude: 3V str 33.91-N / 77- 55 0818"w Integrator: Snth6etd roods Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 332CarnonnRoad Oneration Description: Type of Sivine No. of Animals o Wean to Feeder o Feeder to Finish 6.120 o Farrow to Wean o Farrow to Feeder • Farrow to Finish o Gilts o Boars Rose Hip, NC 28458 Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. ofAnimals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking •Dry o Heifers o Calves No. of Animals Number of Animals: Expanding Operation Only Previous Design Capacity Additional Design Capacity Total Design Capacity: Acreage Available for Application: 65.70 Required Acreage: 56.37 Number of waste structures: Total Capacity: 1.313.454 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) ************************************************************************************ Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 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 permit application and a new certification to be submitted to the Division of Water Resources (DWR) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWR and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWR Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new certification (if the approved plan is changed). Name of Land Owner: Daniel Hank Signatu Name of Manager (if different from owner): Date: SZ712't Signature: Date: AWC - September 18, 2006 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, t certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Resources as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box e( Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (ARencv): PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 .Xs "W B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agenc • PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 Signature: Date: 491aaa-V C) Runoff Controls from Exterior Lots Check the appropriate box e(' Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agency): PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 Signature: / Date: S! /7 /"-N4 AWC - September 18, 2006 D). Application and Handling Equipment Check the appropriate box e' Existing or expandine facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expanded, or existing facility without existing waste application equipment for spray irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New, expanded, or existingfacility acility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agency): PO Box 1096 Beulaville, NC 28518 Phone No.: 25//2-568-2648 Signature: y Date: 4 17/�o--�# E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD, SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agency): PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 Signature: / _Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 3 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agency): PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 Signature: �Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) d Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Ronnie G. Kennedy, Jr. Affiliation Agriment Services, Inc. Date Work Completed: Address (Agency): PO Box 1096 Beulaville, NC 28518 Phone No.: 252-568-2648 AWC - September 18, 2006 4 E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: Please return the completed form to the Division of Water Resources at the following address: Department of Environment and Natural Resources Division of Water Resources Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWR Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Bonds Bacon #1 &#2 (31-123) Daniel Hank Bond 260 Batchelor Bay Road Wallace, NC 28466 (910) 289-7527 08-05-2024 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2648 Xeloper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) 8 -71a - Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. /)�:Plan Approved By: ed l -7 /,;LO Technic p�ii Signature Date 505460 Database Version 4.1 Date Printed: 08-05-2024 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,673,240 gals/year by a 6,120 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10226 Incorporated 12271 Injected 12271 Irrigated 10226 Max. Avail. PAN (lbs)* Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 10,226 17257 -7,031 9,573,652 -3,900,412 -------- - - - - Note: In source ID, S means standard source. U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 505460 Database Version 4.1 Date Printed: 08-05-2024 Source Page 1 of 1 Narrative 8/5/2024 - This plan has been updated to remove the area that will be used for the digester. With the removal of this location from the farm Nutrient Management Plan this farm still has sufficient remaining pumping wettable acres. No crop changes. This plan will replace last plan dated 01/24/2023 when the new digester permit has been recevied. This plan revision also joins the Bonds Bacon # 1 and Bonds Bacon #2 farms into one permitted facility. This facility does not share an irrigation system but does have adjoining property lines. No crop changes have been made. 1 /24/2023 This plan is to change ownership only. All rates and windows come from histroical plan done by Billy Houston dated 5-24-2006. 505460 Database Version 4.1 Date Printed: 08-05-2024 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where avai lab le. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1884 p3 4.00 3.81 NIA Autryville Small Grain Oversecd 1.0 Tons }Hybrid 1}cnnudograss Flay 5.5'rons 1884 Pivot 2 18.64 16.60 N/A Autryville Small Grain Ovcrseed 1.0 Tons Hybrid Bcrmudagrass Hay 5.5 Tons 1884 Sub] 8-1 1.40 1.40 N/A Autryville Small Grain Ovcrmd 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 1884 Subl8-2 6.50 6.50 N/A Autryvillc Small Grain Overseed 1.0'rons I iybrid Bcrmudagrass I lay 5.5 Tons 8201 pl 3.43 2.43 N/A Leon Small Grain Ovcrsced 1.0 Tons Hybrid Bermudagrass Hay 3.0 Tons 8201 p2 6.03 4.03 N/A Leon Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.0 Tons 8201 Pivot I 27.00 26.70 N/A Leon Small Grain Oversccd 1.0 Tons Hybrid Bcrmudagrass Hay 3.0'rons 8201 Sub82-1 &2 2.36 2.36 N/A Leon Small Grain Ovcrseed 1.0 Tons }Hybrid Bcrmudagrass Hay 3.0 Tons 8201 Sub82.3 2.96 1.87 N/A Leon Small Grain Oversecd 1.0'rons Hybrid Bermudagrass Hay 3.0 Tons PLAN TOTALS: 72.32 65.70 LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <_ 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding rapacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Til 1 (778), and edge -of -field practices such as Fi ]ter Strips (393) and Riparian Forest Buffers (391). 505460 Database Version 4.1 Date Printed 8/5/2024 PCS Page I of 1 NOTE: Symbol • means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (lbs/A) Comm Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acts) Liquid Manure Applied (Field) Solid Manus Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1884 p3 S7 AutTyvilic 4.00 3.81 Small Grain Ovcrsced 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 105.69 0.00 1884 p3 S7 Autryville 4.00 3.81 1lybrid Bcrmudagrass Ilay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 149.24 0.00 568.59 0.00 1884 Pivot 2 S7 Autryville 18.64 16.60 Small Grain Ovcrsced 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 460.47 0.00 1884 Pivot 2 S7 uuyville 18.64 16.60 Hybrid Bermudagmss Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 149.24 0.00 2,477.31 0.00 1884 Subl8-1 S7 Autryville 1.40 1.40 Small Grain Ovcrsecd 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 38.84 0.00 1884 Subl8-1 S7 Autryvillc 1.40 1.40 Hybrid Bermudagrass Hay 5.5 'Pons 3/1-9/30 269 0 0 Irrig, 269 149.24 0.001 208.93 0.00 1884 Sub18-2 S7 Autryvilic 6.50 6.50 Small Grain Ovcrsccd 1.0'rons 10/1-3/31 50 0 0 Irrig, 50 27.74 0.00 180.30 0.00 1884 Subl8-2 S7 Auttyville 6.50 6.50 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 149.24 0.00 970.03 0.00 8201 pl S7 Leon 3.43 2.43 Small Grain Ovcrsecd 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 67.41 0.00 8201 pl S7-Leon 3.43 2.43 Hybrid Bermudagrass flay 3.0 Tons 3/1-9/30 0170 0 0 Irrig. 170 94.31 0.00 229.18 0.00 8201 p2 S7 Leon 6.03 4.03 Small Grain Oversecd LO Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 111.79 0.00 8201 p2 S7 Leon 6.03 4.03 Hybrid Bcrmudagrass Hay 3.0 Tons 3/1-9/30 •170 0 0 Irrig. 170 94.31 0.00 380.08 0.00 8201 Pivot I S7 Leon 27.00 26.70 Small Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 740.63 0.00 8201 Pivot 1 S7 Lcon 27.00 26.70 Hybrid Bcrmudagrass Hay 3.0 Tons 3/1-9/30 ' 170 0 0 brig. 170 94.31 0.00 2,518.14 0.00 8201 ub82-1& S7 Leon 2.36 2.36 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 65.46 0.00 8201 082-1& S7 Leon T2.36 2.36 Hybrid Bcrmudagmss Ilay 3.0 Tons 3/1-9/30 0170 1 0 0 Irrig. 170 94.31 0.00 222.58 0.00 505460 Database Version 4.1 Date Printed: 8/5/2024 WUT Page 1 of 2 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rcqd (lbs/A) Canm Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Mcthad Manure PA NutrientA Wed (lbs/A) Liquid Manumfi pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manur Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 8201 S7 Leon 2.96 1.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 51.97 0.00 8201 tSub82-3 -3 S7 Lcon 2.96 1.87 Hybrid Bctmudagrass Hay 3.0 Tons 3/1-9/30 •170 0 0 brig. 170 94.31 0.00 176.36 0.00 Total Applied, 1000 gallons 9,573.65 . . Total Produced, 1000 gallons 5,673.24 - - Balance, 1000 gallons -3.900.41 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, —symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 505460 Database Version 4.1 Date Printed: 8/5/2024 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1884 p3 Autryville 0.60 1.0 1884 Pivot 2 Autryville 0.60 1.0 1884 Sub18-1 Autryville 0.60 1.0 1884 Sub18-2 Autryville 0.60 1.0 8201 p I Leon 0.65 1.0 8201 p2 Leon 0.65 1.0 8201 Pivot 1 Leon 0.65 1.0 8201 Sub82-1&2 Leon *0.35 1.0 82 11 Sub82-3 ILeon 0.65 1.0 505460 Database Version 4.1 Date Printed 8/5/2024 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cam 120 bu 150 14.69 68.75 137.50 206.24 flay 6 tan R.YX. 300 29.38 34.37 68.75 103.12 Soybean 40 bu 160 15.67 64.45 128.90 193.35 505460 Database Version 4.1 Date Printed: 08-05-2024 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Stora a Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 105 1 2 100 1 3 136 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 l 9 180 1 10 167 1 11 160 1 1 12 147 * Available Storage Capacity is calculated as of the end of each month. 505460 Database Version 4.1 Date Printed: 08-05-2024 Capacity Page 1 of 1 Required Suecifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 505460 Database Version 4.1 Date Printed: 8/5/2024 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 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. 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 that 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. 505460 Database Version 4.1 Date Printed: 8/5/2024 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a 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. 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. 505460 Database Version 4.1 Date Printed: 8/5/2024 Specification Page 3 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 soils 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 five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 505460 Database Version 4.1 Date Printed: 8/5/2024 Specification Page 4 Crop Notes The following crop note applies to field(s): p1, p2, Pivot 1, Sub82-1&2, Sub82-3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): p3, Pivot 2, Sub 18-1, Sub 18-2 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 505460 Database Version 4.1 Date Printed: 08-05-2024 Crop Note Page 1 of 2 The following crop note applies to field(s): pI, p2, Pivot 1, Sub82-1&2, Sub82-3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): p3, Pivot 2, Sub 18-1, Sub18-2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 505460 Database Version 4.1 Date Printed: 08-05-2024 Crop Note Page 2 of 2 BONDS BACON #1 (31-123) UPDATED 0810512024 T-8201 FIELD 1&2 41.20 Am +/- 02e OOW DP Pi Ps PIVOT 1 26.70 Aa s c �MijinDI Am F3 1.87 ate. l 1.87 +/— for LAGOOV BONDS BACON #2 (31-365) UPDATED 112412023 ep! 02"0000• nP T-1884 FIELD a40 Ac. +/- GWMC SCALE O O0 0 n PIVOT 2 M60 Aa T-1884 FIELD 2 2514 Am +/— DoeuS+gn Envasopo M DE098C58-A8FF-40CA-889-8-2777BB153C5E ROY COOPER GOWTWX ELIZABETH S. BISER S"MWy RICHARD E. ROGERS, JR. Dfrrcw Daniel blank Bond Bonds Bacon # 1 260 Batchelor Bay Road Wallace. NC 28466 Dear Daniel Hank Bond: NORTH CAROLINA En+nlranneenrat Qualter February 17, 2023 Subject: Certificate of Coverage No. AWS310123 Fiends Bacon # 1 Swine Wastc Collection, Treatment. Storage and Application System Duplin County In accordance with your Change of Ownership request, we arc hereby forwarding to you this Certificate of Coverage (COQ issued to Daniel Hank Bond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG ID0000. Please read this COC carefully. This approval shall consist of the operation of this system including, but not limited to, the management and land application of anuttal ►4astc as specified in the facility's Certified Animal Waste Management Plant (CAWMP) for Bonds Bacon # 1, located in Duplin Cotrnty, with a swinc animal capacity of no greater than the following annual averages: Wcan to Finish: Feeder to Finish: 3,672 Boar/Stu& Wcan to Feeder: Farrow to Wcan: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars art: unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issue until September 30, 2024 and shall her+cby void Certificate of Coverage Number AWS310123 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for Ihis facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual incrcasc in either wastewater flow or number ofanimals. You arc encoum act. •d to update your Swine Odor Control Checklist using, the enclosed form. If you do soi you must send a colly of the updated form to the animal Feeding Qpcmtions Program at the address below. Please pav careful attention to the record keeping and monitoring conditions in this permit. Stocking Mortal iLy Form (STOCK -I I has been updated: all other record keeping forms are unchanged with this General Permit. please use the most current record Welling forms. ��, Zinr�h Cunliax is.-lsu�mcnt aF intiiraeel Qwl��} I rkvi�ion ar W'a�.-r Rn��ee: n -i6 9 r3 fix* SAbb y SUM 1 106 Slid senttc Cues I RakiVk '00! C 'Mimi :769y� 5 E: r 919.7D3,91:9 DocuS+gn Envasope M DE098C58-A8FF-44CA-889-8-2777BB153C5E If your Waste Utilization Plan (WUP) has been dcvclopcd based on site -specific information, careful evaluation of furore samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittce from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 02T .1304 and NRCS standards a lt]U-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any land application of waste. Please be advised that any violation of the terms and conditions specified in this COC. the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143.215.6C including civil penalties, criminal penalties, and injunctive relief I any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply far an individual permit by contacting the Animal Feeding Operations Program for informations on this process. Unless such a request is made within 30 days, this COC shall he final and binding. In accordance with Condition 11.23 of the General Permit, waste application shall cease within twelve (12) hours of the time that the: National 'A'cather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch/Flash Flood Watch associated with a tropical system for the: county in which the facility is located. You may fend detailed watch/warning information for your county by calling the NcwpoMMorchcad City, NC National Wcaihcr Service office at (252) 223-5737. or by visiting their ►wcbsitc at: www.wcathcr.gov'mhx.' This facility is located in a county covered by our Wilmington Regional Officc. The Regional Office staff may be reached at 910-7%-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, oocnsgned eY- f;'r Richard E. Ro}fcrs, JR. Director, Division of Water Resources Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Duplin County Health Department Duplin County Soil and Water Conservation District Laserftche File No: 310123 North CM Ash DcrLwWxCM of tnAuaanmwl Qwltt+ I thvrwa of Wxw Resowts t I Z 'k4fi SA htnv :wets I t616 3,13d sem" Comes I Rak 1L \ank Vamtins:769D-1616 iNottl➢cation of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xil) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted '+o DW Q no later than 60 days following the transfer of ownership. Name of Fare tvUo *` New 0wner(s) No:.,31 - nlD 3 Mailing Address: /`l S 0(G,v,� /Ja77�[ ac Fame Location: Latlmde and Longitude:�//� -Y�' -jU / 1 county: a.�. Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Qp alipir De 'pG Type of Swine No. of Animals ❑ Wean to Feeder _ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gins O Boars Type ofPoa[rry No. of Animals ❑ Layer ❑ Pullets Other Type of Type of Cattle No. gfAnnnals O Dairy _ ❑ Beef Number ofilmmals:_,. _ creage Available for Application: oy .)-2_ Required Acreage:_ Number of Lagoons / Storage Ponds : �Total C*a xa*ci*tv.7** **J e*C*bjc Feetf3 )*** Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing, I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity animalsto of the waste treatment and storage system or Camara don of new facilities will require a Permit modification before the new animals are smoked I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through ai man-made conveyance or from a storm event less severe than he 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Pemut or a NPDFS Permit aid completion of this form authorizes the Division of Water Quality to issue [he required wl;nit to the new land owner. Name of Previous Land ().— ( li,,.,... P. zr iguamrr. Date: _//31/f Name of New Land Owner: 'rno K g,L 11 i - Signanrre:�tmR_. a _._Date: PA/S Name of Manager(if different from owner):__ Signature: _. ._— Date: Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Reeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 November 1, 2004 3a = 7.05 3b = 1.73 4a = 7.20 4b = 1.52 5a = 6.96 5b = 2.05 6a = 6.06 6b = 2.20 qq s i L9ASTF- P'I NAC-3EMENI' F'I.AIJ f FOR tvi:a 'I,alir, 1672 kings? FOR AARON CAVENAUGH WALLACE, NC 28466 SITE: LOCATED AT OFEEINEVL S i Q�F �� so N° i 1.A1Er, A1r ADDRESS RE _, I 15r,A WaafIace NC: 2'-il TYPE AND SIZE :--12:24 Murphy Houses OF OPERATION Topp i n�a CLASS IV DESIGNED BY M. E. Sugo DATE 5/22/90 APPROVED DATE BY ^""�(✓� ! �� PERMANENT STORAGE 3e,7'2 Hoge• ;t✓ I-:5 Ibs per hr.,E I Cu Ft per lb, TEMPORARY STORAGE -1957_0 Itos of animal ,: Icu. ft. of waste per- day per 1000 Ilbs of animal wt. :. J,_O day, RAINFALL. LESS EVAPORAT:CON T X i(rS 75 sq, ft _urface area per 1 ,,per- f t FAINF LL YF i. DAY STORM r' � 1.= 75 ft '-f aurfari.= "'� 3r C1CI 12-. FPr ft„ "CIIAL SIOPAGE NEEDED TOTAL STORAGE AVAILABLE. AMCNN'f OF FILL DIY:E PA TOTAL SETTLEMENT 1.0% TOTAL AMOUNT OF FILL -UT TO FILL RATIO TOTAL_ EXCAVATION 1.4: 1 AGF 6—. 495,720 Cu F L V 120-161) Cu Ft 633i141 Cu ft '-,792L C'. u F t 74.7a 2'7,_.cv Cu ids 7Ci[:000 Cu Ft Cu '' j5 10c-755 C-u F't: 27-:833 Cu 1= t 3s05 8 Cu B—t --D059 Cu Ft. Ij 41 E" 47 Cu Ft: I' 15505 Cu Yds 51D8975 Cu F't � 21811 Cu Yda � zasl T �r) NOT OUERCu i (Y16q� GFr )NTO CkRsTAi3LF A7H-rg2/HL r- NAre- z KFIRIIM MATE ANNUAL Iv RODE.... 'hD AND PHOSPHORUS PRO. CTION hle cr_E,130 1_I3 11c �5'_.31 LE: TONS OF WASTE :STORED: 7--Z8 i -ORE ANY EFFLUENT :IS APPLIED TO THE LAND IT SHOrULD BE ANALYZED DETERMINE THE EXACTNUTRIENT CONTENT. THE NCDA LAL;ORATORY N RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC: SERVICES DJVISION NCDA, GLUE RIDGE ROAD CENTER RALEIGH N.C. . 27611 PHONE: : THEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A ;OVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. OHL: OF THE EFFLUENT COULD LE USED FOR IRRIGATION PURPOSES )URINE THE GROWING SEASON. _AND RECUIREMENIS FOR WASTE. APPLICATION 367L: capacity Feeder to Finish operation;; _and Avail. ._.nd Requited 0.Ci 69.8 ac. of cropland planted to corn 4.0 ac, of coastal bermudagrase grazed One;+ 26.4 ac of coastal berrudagrass--hay I1.0 I]y..4 ac. of Pes'•c ue grazed <'.. _,,,-r r _ 107.i.r percent :.f land required is a v a i lab 1r. � O sow Farrow to Fc. dcr' opor il-i cua: ,d Avail. Land Required - e O.D as, of croplard planted to corn - r? O.O ic'., oi' coa. =_. h,al trerraud age a.ss ,ara<:ed 0 O,0 ac. of coastal bermudcgrass--hay. O Oro ac. of fescue --grazed ERROP percent of land required is available 0 sow Fa+v-ow to Finish operat ior) Land Avail. Land Required r� O,O ac, of cropland planted to corn O .. - 0.(1 ac. of coastal bermudagrass--grazed O - 0.0 ac. of coastal bermudagrass--hay 0 0.0 ar. of fescue --grazed ERROR percent of land required is available 1 GEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES invert of outlet pipe - ------------------- DO NOT LOWER THE FLUID ANY LOWER THAN feet below outlet pipe ._..__-_.______..------.------_-.___ GALLONS TO BE PUMPED EVERY 6 MONTHS gal Ions EFFLUENT SHOULD BE APPLIED AT A RA"1"E THAT WILL NOT CAUSE ANY —NOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED AF'PPLICATION RATE IS O.6 INCHES PER HCUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRIIGATIOfJ Aa'or Ua, SEEDING SPECIFI'CAT.UONS !^ AREA, TO BE SEEDED 'PLY l-HL. FOLLOWING USE THE SEED MIXTURE INDICATED PAGE E 2.5 AC. 500 LES. ' 8= FERTILIZER E TONS DOLOMITIC LIMESTONE. '_50 BALES SMALL GRAIN STRAW 1,q LDS. FESCUE GRASS '7.T LES ., OATS 12' LPS. BAHIA GRASS 1G L.BS. WEEPING LOVE GRASS I >L IDS. HULLED BERMUDA GRASS '-0 L-2S. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET i NEAREST RESIDENCE IS 1600 FT. :... T.B.M. ELEVATION SO DESC'.RIPTICN alai) in Tower- pole apprs,:. west of I,4+00 VERY IMPORTANT - PLEASE READ CAREFULLY -------------------------------------- 'HE LAGOON THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH =ITHER A TEMPORARY UR PERMANENT GRASS, DEFENDING ON THE TIME OF THE 'EAR, WITHIN THIRTY (3O) DAYS FROM THE TIME THE BUILDINGS AIRE COFJ- L ETED AND READY FOR USE. (WE: RECCIMMD THAHAT THE LAGOON AREA, SIDE 3LOIFES, DRAINS AND ETC_ AS WELL AS THE SIDE SLOPES OF THE PAD BE )EEDED WITHIN FIFTEEN (16) DAYS AFTER C:l'NSTRUCT.ION. THE SOIL WILL. !UT DRY CUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL.. :ESULT IN A MUCH LETTER STAND OF GRASS,} y [AREA I)ir TOP FAGE VOLUME __UEF`f4f + AREA OF E:CrfTpl•I + .I AREA OF h'IID,,i[CI SI I7 27 DEPTH-{ C L W+ LW 1- 4 X r, _ _ 7 ------------------------- G7 VOLUME .,,n C r,17n 7 V ._7 5, 27:J53. f) CU. FT VOLUME 27.n uLUPi..- E tc3'?.o CU.`DS I I 75L-.00. Cl sq. ft. 747495. c, "" fe. rraedcd IDE RLOf ES ?„ 1 4ME. iLUI'�E _ DEPTH---- [AREA __--- OF + AREA OF BOTTOM `,. -TOP ---- + 4 AREA OF MIDSECTION]] ------------------ 27 DEPTH L .. 'LUME _ ,, ..0 W ____-__ _ ______._ + L X bf + A X . L E. 7 L UME - _ _ i )' C �04 Y, '09 + 150 ___. __ _--ti , + 4 X 1 ( • `.r - ..UIIE _ _ __9_ L i504717 - L..0 27 225706.5 CU. FT. .UME _ ______-_-_ 27 UME = K,59 5 CU. YDS. 35075.0 q.ft. O.0 cu. ft. needed �L s I �s It! H I I- 4 IT" -,-Ul 1-7 i� t 11991 !HEED r�M ;T-F Ti Tt-` -44 -rt F H-i +t- F T-4" 44- E-4 1; B L) r H 0 5� I VE W, 60 5o y 3 0 United States soil DeOcultwe 0/ Ceivic. tim Agriculture Service P. 0. BOA 277 KENANSVILLE, NC 28349 TELEPHONE 919-296-2121 -------------------------------------------... WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER &O-On ( VCVI QI.(l �'-1-3� BaX 155fk ` �Z-(- y LOCATION OF SITE R ('-Iyl �_lA n r et"Ld, SIZE OF PROPOSED OPERATION I-Z?-+-TD P // ,,__ IS SOIL SUITABLE FOR LAGOON? ',YES NO SOIL CLASS.' � t DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS.. - TENANT GIDDY-o IG00' NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE Q03 ACREAGE/CROP REQUIRED TO PUMP EFFLUENT 15 Acres O-C ri-,SC Le- DOES LANDOWNER HAVE ENOUGH ACREAGE YES NO .IF NO, DOES LANDOWNER HAVE ACCESS TO MORE. ACREAGE? YES _ NO_ WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO-�—' IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES', THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS:-. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. 0. BOA 1890 - WILMINGTON, NC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. V_ DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES?. YES NO_ ADDITIONAL COMMENTS_ [>n 6QC.1� THIS APPROVAL IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT BEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM. ANY_______. RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN. ma sd consene;ion sarnce SIGNATURE I -3- O.ou;m,m anoncmwre ATE R., 5.70 Rev. 40 C U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE • • r WATERSHED AREA 1 �I o OP ••,. • • •• ::::::::: ;:::;:C Ion Y QIII.l SOhN On 11'Ic w6rn F1sle5 W�r< c�uq System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transact perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transact on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Repnmed for Certification Training for Operations of Ammar Waste Management Systems Manual I IL �t ALLAL AIL Ak AL i`1�r �f�ak[ i�iAl SCALE �9 j5 � •w tae � rye.. goo n �d " ALL y� as mrx - A All E� C-1 Ak r, " 'ARMY S .�,f� AND R ,��'']AriR{Mj - i�ar.� f P.k �Q DRAW ay., ,Lu P. a sax rsY nfni .ut SPRAY Y �:d' •I.i:1.LiD Lil.['iii L .( Q.[V ..DEC. 23. +999 C�CKEu BYE WDr. ' - evruS �aV -Yee - �..�„� - HLw1y CAkCd,V%A ]B45Y .. - . - 'SFEi r'I�F..I-:., ,'Al E: 1'.q rC6 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) O-i9 -1a15- EMERGENCY MANAGEMENT SERVICES (EMS) \'-i r� - 24"- -1-\ ra Q� SOIL AND WATER CONSERVATION DISTRICT (SWCD) q Io- aqt, Aka-0 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) C1 tO - Qq (o-2ta-to COOPERATIVE EXTENSION SERVICE (CES) 91,0 - 19te-- a�i43 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. i. 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. all Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewali of lagoon. Often this is seepage as opposed to flowing leaks - --- possible action. a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible A 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 1 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: 34 - 6. Contact the technical specialist who certified the lagoon (NRCS, Consultng 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. C INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Lpuid Systems) Flush Gutters Accumulation of solids (J) Flush system is designed antl operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pies Crusted Solids (J) Maintain lagoons, settling basins antl pits where pest breeding is apparent to minimize the crusting of Solids to a depth Dino more than 6-8 inches over more than -- 30% of surface. Excessive Decaying vegetation (✓)Maintain vegetative control along banks of Vegetative Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. (Dry Systems) Feeders Ness Spillage O Design, operate antl maintain feed systems he 9 bunkers and troughs) to minimize the accumulation - ofdecayingwastage. ' Q 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 O Retluce moisture accumulation within and around residues immediate perimeter of feed storage areas by - insuringdrainageaway from site an(/or providing adequate containment (e.g., covered bin for brewers 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 HOWinq Accumulation of animal Areas wastes and feed wastage ... O Eliminate low area that trap moisture along fences and other locations where waste accumulates and by animals is minimal disturbMaintain fence around animal andimize OMlding areas to min holding areas to minimize accumulations of wastes accumulter lations ct remove or break up accumulated (uesolids solids as needed). as needed) MIC — November 11, 1996 10 Dry Manure Handling Accumulations of animal ORemove spillage on a roufine basis (e.g. 1-10 day Systems wastes interval during summer;15-30 days interval during winter) where manure is loaded for land application .,disposal, (J Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. The issues checked O pertain to this operation. The landowner / integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613 ---- ---- ---... AMIC -- November 11, 1996 11 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Gdor Site Specifc Practices Farmstead Swine production (J)Vegelative or wooded buffers: (v)Recommended best management practices, (')Good judgment and common sense Animal body Curly on -me, )Dry floors surfaces covered animals Floor surfaces Wet manurewveretl (')Slotted floors; floors (V)Waterers located over slotted floors: (!)Feeders at high and of solid floors; (')Scrape manure buildup from floors; ( )Untleri ventilation for drying Manure collection Urine (V)Frequent manure removal by flush, pit pets recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volatile gases (✓)Fan maintenance, exhaust fans Dust (J)Efflcieot at( movement Indoor sudaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Tanks Agitation of recycled ( )Flush tank covers lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks are filling with anti -siphon vents Flush alleys Agitation during waste ( )Underfloor flush with underfloor water conveyance ventilation Pit recharge Agitation of recycled ( )Extend recharge lines to near bottom of points lagoon liquid while pits pits with anti -siphon vents are filling Lift stations Agitation dudng sump OSump tank covers tank filling and drawdown Outside drain Agitation during waste Box Covers collection or wafer conveyance function boxes End of drain Agitation during waste OExtend discharge point of pipes pipes at lagoon water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (')Proper lagoon liquid capacity Biological mixing (V)Correct lagoon stadup procedures Agitation ( )Minimum surface area -to -volume ratio (v)Minimum agitation when pumping ( )Mechanical aeration —__.. ( )Proven biological additives Iuigation sprinkler High pressure agitation (✓)Irrigate on dry days with little or wind nozzles Wind draft (V)Minimum recommended operation pressure (')Pump intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC — November I1. 19% 12 Storage tank or Partial -microbial( )Bottom or midlevel loading basin surface decomposition Mixing while ( JTank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven biological additives or oxidants Settling basin Partial microbial decom- ( )Extend drainpipe outlets underneath liquid surface position Mixing while filling level - Agitation when emptying ( )Remove settled solids regularly Manure, slurry or Agitation when spreading ( )Soil injection of slurrylsk el, sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decompostion ( )Proper disposition of carcasses Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits disposal pits ( )Proper location l construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (✓)Farm access road maintenance around facilities Microbial decomposition of away from facilities organic matter Manure tracked Poorly maintained access (.')Farm access road maintenance onto public roads roads from farm access Additional information: Available From: - Swine Manure Management 0200 Rule / eMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Faof Sheet NCSU-BAE Swine Production Facility Manure ManagemertPit Recharge --Lagoon Treatment:EBAE128-BBNCSLJ-BAE Swine Production Facility Manure Management Underfloor Fluse-Lagoon Treatment 129-8BNCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage', EBAEl03-B3NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet - NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-SMFa Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communication Nuisance Concems in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner ! integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Management Practices have been reviewed with me. rya (Landowner. Signature) 13 Version—Whwnbar 26, 2013 Mortality Management Methods Indicate which method(s) will be implemented. Mien selecting multiple methods indicate a primary versus secondary option. ,Vethods 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 pub1 c 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. Landfill at municipal solid waste facility permitted by NC ❑EQ under GS 15A NCAC 13B .0200. f` Rendering at a rendering plant Incensed under G.S. 106-168.7_ I 1 Complete incineration according to 02 NCAC 52C -0102 fr A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). It compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G,S. Son- 49.70). Any method which, in the professional opinion of the State Veterinarian, vXuld make possible the salvage of part of a dead animal's value without endangering human or animal health_ (Written approval by the State Veterinaian 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 105-399.4. Signature of Farm Owner/Manager Signature of Technical Specialis L111 F/I Date Date OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage - levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime, This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods, Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent • Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. - NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1, separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes 9 Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: - 1. settlement, cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3, wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action - 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the - technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless - recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1, recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your - lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage - waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that ------ which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect. your diversion system for the following 1. adequate vegetation 2. diversion capacity 3. ridge berm height 3 Identified problems should be corrected promptly. It is advisable to inspect your system - during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be. seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 1 Drainpipes into the lagoon should have a flexible pipe extender on the end of the - pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8-0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily ---------- are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 4 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the -... summer thunderstorm season. Similarly, irrigate in the late summer / early fall to - provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • ' Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and ......................... implementing a closure plan to eliminate the possibility of a. pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will:. • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques, • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater, haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. - Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid, Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. - Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. 11 The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which - could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before. - placing any pipes in dams.) • Lagoon liquid levels -- high levels are a safety risk • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. - 7