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HomeMy WebLinkAbout090216_CORRESPONDENCE_20171231MMMMMMMMMM NORTH CAROLINA Department of Environmental Qual 5/29/2018 �4., fa �J � eT evt 4fC NUTRIENT UTILIZATION PLAN Grower(s): Micheal Inman RECEIVED Farm Name: R & M Farm County: Bladen Permit Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 6400 Wean to Feeder Wean to Finish Feeder to Finish Gilts Boars Storage Structure: Storage Period: Application Method: Anaerobic lagoon >180 days Irrigation JUN 13 2018 DEQ•FAYETTEVILLE REGIONAL OFFICE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWR regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.): Ca acl Type Waste Produced perAnImal Total Farrow to Wean 3203 gallyr gallyr Farrow to Feeder 3861 gallyr gallyr Farrow to Finish 10478 gallyr gallyr 6400 Wean to Feeder 191 gallyr 1,222,400 gallyr Wean to Finish 776 gallyr gallyr Feeder to Finish 927 gallyr gallyr Gilts 1015 gallyr gallyr Boars 2959 gallyr gall r Total 1,222,400 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced perAnimal Total Farrow to Wean 3.84 Ibslyr Ibslyr Farrow to Feeder 6.95 Ibslyr Ibslyr Farrow to Finish 18.86 Ibslyr Ibslyr 6400 Wean to Feeder 0.34 Ibslyr 2,176 Ibslyr Wean to Finish 1.4 Ibslyr Ibslyr Feeder to Finish 1.67 Ibslyr Ibslyr Gilts 1.83 Ibslyr Ibslyr Boars 5.33 Ibsl r Ibsl r Total 2,176 Ibs! r Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 19.07 Total N Required 1st Year: 6076.93 Total N Required 2nd Year: 0.00 Average Annual Nitrogen Requirement of Crops: 5.076.93 Total Nitrogen Produced by Farm: 2,176.00 Nitrogen Balance for Crops: (2,900,93) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2of11 Reception Area Specifications Acreage - 3(a) of 11 This plan does not Include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (Le, April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Description -Harvested As A Barley Grain Crop B Grazed Hybrid Bermudagrass Pasture/Grazed C Hybrid Bermudagrass Hay Hay B/C Comb. Hybrid Bermudagrass Graze/Hay Combination D Corn - Grain Grain Crop E Corn - Silage Silage F Cotton Cotton Lint G Grazed Fescue Pasture/Grazed H Fescue Hay Hay I Oats Grain Crop J Rye Grain Crop K Grazed Overseed Pasture/Grazed (Seeded in Bermudagrass) L Overseed Hay Hay (Seeded in Bermudagrass) M Grain Sorghum Grain Crop N Wheat Grain Crop O Soybean Grain Crop P Pine Trees Pine Trees S Small Grain Grain Crop! Hay (After Grain Crop) CC Cover Crop Not Harvested; Burned/Disked In SWG Swithgrass Biomass Crop Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN rlanimal Farm Totall r Farrow to Wean 0.8 Farrow to Feeder 0.96 Farrow to Finish 3.9 6400 Wean to Feeder 0.07 448 Wean to Finish 0.27 Feeder to Finish 0.34 Gilts 0.39 Boars 0.55 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 448 pounds of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2240 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 17.92 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop, If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility Is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It Is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soll Application Rate Application Amount Tract Hydrant Type Crop inlhr * Inches 11170 1A GbA c 0.4 1 11170 1 B GbA c 0.4 1 11170 2 FoA c 0.5 1 Option 11170 2 FoA B 0.5 6of11 Additional Comments: This plan was revised to delete field 3 which will contain a sludge removal trial _ technology. The farm has the abili to graze field 6 if needed. The PAN balance will still be in a negative balance. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: R & M Farm Owner: Micheal Inman Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage,system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWR before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWR upon request. Name of Facility Owner: Micheal Inman Signature: Name of Manager (if different from owner): Signature: 5/29/2018 Date Date Name of Technical Specialist: Becky Spearman Affiliation: NC Cooperative Extension Bladen County _ Address: PO Box 249 Elizabethtown, NC 28337 Telephone: 910 862-4591 Signature: 5/29/2018 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that Is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be Installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will'be disposed of in a manner that meets North Carolina regulations. 11 of 11 ei � PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Nam q _ ? rn �Fnfm Certified Operator Name: /acl ��L/IZQi11-� County: Bla&n Operator # Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): Spillway (Yes or No): Level (inches): 2. Check all applicable items Liqui in the desi ned structural freeboard elevations of one'or more structures. Five an 0 da c on re attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Resources prior to transfer of waste to a site' not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: Q" 1-1- IS I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Facility Owner/Manager (print) Date: 9 la -F f t I Facility Owner/Manager (signature) PoA Cover Page 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 30.0 inches c. line b - line a (inches in red zone) = 12.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) I 61200 ft2 e. line c/12 x line d x 7.48 gallons/fe 457776 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 46888 ft3 h. current herd # 6400 certified herd # fi400 actual waste produced = current herd # x line g = 46888 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/712 118� m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 30976 ft3 38658 ft3 145264 gallons 1.71 Ibs/1000 gal. 1031.2 lbs. PAN PoA (30 Day) 2/21/00 t"e II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 2. Structure ID: 3. Structure ID: n. lines +2+3+4+g+6= line m = 1031.2 lb PAN line m = lb PAN line m = lb PAN 1031.2 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblecre) t. TOTAL PAN BALANCE FOR FIELD (lba.) column r x a u. application window' 11170 1A small grain hay 3.57 100.00 357.0 Sept -April 11170 1 B small grain ha 3.5 100.00 350.0 Sept -April 11170 2 small grain hay 6 100.00 600.0 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1307.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1031.2 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 1307.0 lb. PAN y. Overall PAN balance (w - x) _ -276 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: will begin pumping as soon as weather permits. PoA (30 Day) 2/21100 North Carolina Department of Environmental Quality Pat McCrory Governor November 4, 2015 Michael Inman R & M Farm 1034 Fields Road Tar Heel, NC 28392 Donald R. van der Vaart YgCTOWIVE NOV 0 9 2015 FAYLI 1EVILLE HLUIUNAL i.irrl� r Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090216 R&MFarm Animal Waste Management System Bladen County Dear Michael Inman: The Division of Water Resources (Division) received your sludge survey information on November 2, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the R & M Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is required by 2016, The next sludge survey for the lagoon at R & M Farm should be performed before December 31, 2016. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. ]oshi Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090216 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http:lhvww.ncwater.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper KlzCFzIVEDIDENRIDWR Water Quality Regional AZAw DEC l 2014 � CCDENR Oppeerations SecElan Fayet[evitlo Reglona, office North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary December 1, 2014 Michael Inman R & M Farm 1034 Fields Road - Tar Heel, NC 28392 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090216 R & M Farm Animal Waste Management System Bladen County Dear Michael Inman: The Division of Water Resources (Division) received your sludge survey information on November 24, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the R & M Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2015. The next sludge survey for the lagoon at R & M Farm should be performed before December 31, 2015. Thank you for your attention to this matter. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Program cc: day Office, Water Quality Regional Operations Section Permit File AWS090216 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1 Internet: htto:1Wm-ncdenr.aovl An Equal Opportunity 1 AfFlrmalive Aclion Employer - Made in part by recycled paper n n� hourpny-crown, Lt.ti r.y &-r rrwL P; O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN - Grower(s): FarmName: Michael Inman R & M Farms Bladen Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 6400 . Feeder to Finish Storage Period: . Application Method: Anaerobic >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or. groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are. important In implementing your waste utilization plan in order to maximize the fertilizer value.of.lhe waste and to ensure that it is applied in an environmentally safe manner: 1: Always apply waste based on the needs of the crop to be grown and the nutrient content -of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange. capacities, and available water holding capacities. 3- Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter -strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting, a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 RECEIVED 1 DENR 1 DWQ AQUIFFR'RRnTFrrinNsECTION MAR 2 7 2009 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the some. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. time must be applied to, maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with i 5A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): capaft T Waste Producedper Animal Total Farrow to wean 3212 galtyr gavyr Farrow to Feeder 4015 gallyr gatlyr Farrow to Finish 105t35 galryr gallyr 6400 Wean to Feeder 223 gallyr 1,427.200 gallyr t=eWar to Finish 986 a giz Total 27,200 a AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR ("): Ca T N tr Produced Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 ibslyr Ibslyr Farrow to Finish 26 lbstyr lbslyr -.6400 Wean to Feeder 0.48 Ibslyr 3,072 IbS/yr . Feeder to Finish 2.3 Ibslyr i Total 3,072 lbalyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total irrigated Acreage: 15.08 Total N Required 1st Year: 4270.85 Total N Required 2nd Year: 0 Average Annual Nitrogan'Requirement of Crops: 4,279.85 Total Nitrogen Produced by Farm: 3,072.00 Nitrogen Balance for Crops: (1,207.85) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, k soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2 of 11 r� This. plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator Is cautloned that P and K may -be over applied while meeting the N requirements. In the future, regulations may require farmers In'some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interpianted heads ( I.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, andlor silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to.a height of four inches, - In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late In the season (i.e. April or. May). Shading may result if small grain gets too high and this will definateiy Interfere with stand of bermudegrass. This loss of stand will result In reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage Just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the :season, depending on the time small grain is planted in the fall. The Ideal time to interplant small grain, etc, Is late September or early October. Drilling is recommended over. broadcasting. Berrnudagrass should be grazed or cut to a height of about -two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay • .M . Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 lbs N I bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 6.12 lbs N / lbs lint 50 lbs N I ton 50 Ibs'N ! ton 1.3 tbs N i bushel 2.4 lbs N 1 bushel 50 lbs N 1 acre 50 lbs N ! acre 2.5 lbs N / cwt 2.4 lbs N I bushel 4.6 lbs N I bushel 40 lbs N I acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full;applicalfon Was due to equipment limitations. Actual total acres In the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the Gelds to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal In the lagoon sludge Farm 5 cifications P lanimal Farm Tota Farrow to Wean 0.84 ' Farrow to Feeder 1 Farrow to Finish 4.1 6400 Wean to Feeder, 0.072 460.8 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge wail be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 460.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2304 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermude grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. if you apply the sludge to cam at a rate of 125 pounds per acre, you will need 18.432 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields'designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The Irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pohding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This Is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is notover applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6,months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of Freeboard except -in the event of the 25 year 24 hour storm. It Is the responsibility of the producer and waste applicator to ensure that the spreader equipment Is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application.Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amouni Tract Hydrant. Type. Crop inlhr ' inches 1.1170 1A GoA C_.. 0.4 1 11170 is GoA C 0.4' 1 11170 2 FoA O 0.5 1 11170 3 FoA C 0.5 1 OPTIONS 11170' 2 FoA D 0.5 i M70 2 FoA N 0.5 1 n 60111 Additional Comments. This plan revised to show crop changes in fields 1 B and 2. Field 1 B chan ed from corn to bermudagrass hay and field 2 changed from corn to soybeans. Theo lions listed on paRe 3 agives the roducer the option to plant corn or wheat in field 2, or any rotation of these crops if desired. A minimum of 15 Ibs N/Ac residual must be taken away from the total Ibs N/Ac of the croR that Immediately follows the soybeans. Also, tf soybeans are planted in a double cropped situation (as in a soybean/wheat or comlwheaVsoybean rotation), the Ibs N/Ac for the double cropped soybeans should be 112 Ibs N/Ac. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: R S M Farms Owner: Michael Inman Manager: Owner/Manager Agreement: Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment andlor storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before'the new animals are stocked. I/we understand'that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon .in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on -the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of facility Owner: Signature: Michael Inman Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: E. 8556 Warsaw, NC 28398 Telephone: (910) 293-3434 ll, V� Date Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate .land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who Is within a reasonable proximity, allowing him/her.the use of the land for waste application. It is the responsibility of the owner of the waste. production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievind 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 acre7 per year provided'grass filter -strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste Is to be applied on acres subject to flooding, waste will be soil Incorporated on conventionally tilled cropland. When waste Is applied to conservation tilled craps .or grassland, the waste may be broadcast provided the .application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite.or to surface waters and in a method which does not cause drift from the site daring application. No ponding should occur in order to control odor and flies. a Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with whigh potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine. facility -sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal.. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. •12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied -closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be'applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainargeways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown Facilities, showers, toilets, sinks, etc., shall not be discharged Into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. lagoon areas should be kept mowed and accessible. Berms and structures should be inspected - regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and Implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reefs, 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 shalt be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the. markers. 'A marker will be required to, mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within SO days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other -'restrictions require waste to be applied based on other nutrients. resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall . be monitored ' and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. i1of11 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General to-t9 motion: Name of Farm: R & M Farms Facility No: JS Owner(s) Name; Michael.Inman Phone No: (810)874-3257 Mailing Address: 1034 Fields Road Tarheel, NC 28392 Farm Location: o t . t f County Farm Is located in: Bladen Latitude and Longitude:' Q Integrator: Murphy Brown Please attach a copy of a county road map with Ideation identified and described below (Be specific: road names, directions, milepost, etc.): SR 1313 off Chicken Foot Road near Tarheel 0wration Descriotion; Type of Swine • 5D Wean to Feeder 0 Feeder to Finish Q Farrow to Wean 0 Farrow to Feeder O Farrow to Finish 0 .. Gins No. of Animals Type of Poultry "DO 0 Layer 0 Pullets No. of Animals Type- of Genie Dairy [] Beef No. of Animals Acreage Available for Application: 15.08 Required Acreage: 15.08 Number of Lagoons 1 Storage Ponds: 1 Total Capacity: 440,760 Cubic Feet (ft3) Are subsurface drains present on the farm: Yes or No 7_7(please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) i#}##ii}i}IiVi!#i/}*}!}!!V!/Nt'f!}}#Y111A*###1YR#YYf!}iii't##V!•t#i'V!!#!4/#i#M#`#W'M#i#ikYF##i#kf#INiQ!!#l/rf##HA#iY##iV#iiiiM}/}i##Yi•l#i};i}' Owner 1 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 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 new certification to be submitted to the Division of Environmental Management before the new ar lmals.are stocked. 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 a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy useareas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be.tiled at the farm and at the office of the local Soil and Water Conservation District. I (we) know Ihat any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to Implementation. A change In land ownership requires written notification to DEM or a new cert€(ical€on (if the approved plan is changed) within Go days.o€ a title transfer. . .Name of Land O l I 4 Signature: Date: ! o a () me of Manager (If different from owner): Ii ,ji'gnature: Date ' AWC -- August 1, 1997 Technical Specialist Certification ` 1. As a technical specialist designated by the North -Carolina Soil and Water Conservation Commission pursuant to 15A NCAC BF .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified In 15A NCAC 2H.201 and the USDA -Natural Resources Conservation Service (NRGS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-1.0217 and 15A NCAC 8F .0001.0005. The following elements are included In the plan as applicable. White each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. H. Certification.of Design A) I;p! ec for a Treat e t S to Check the approprlafb box ' FXiaklna faollity without retrflfit (SD or •WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. f� Neer, egganded or reW fltted-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): Kraig A. Westerbeek Affiliation MurphXlFamily Farms Date Work Completed., Address (Agency) x 9, a Hill 28458 Phone No.: (910) 289-2111 Signature: JOCODate: - Q -� d 4;' T T 8) Land 6o tc7ion"Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Muf2hy Family Farms Date Work Completed: Address (Agency): P,7E,Ro Hill 28458 Phone No.: 91� O-2111 Signature.' Date: Q LVJJ - ft � T.[�- MlfC Check the appropriate box Egg JON withoUl UterjorI (SD or WUP or RC) This facility does not contain any exterior lots. 0 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): Kraig A. Westerbeek Affiliation Murphy Family Farms date Work Completed:. /— af17) Address (Agency): P x 7 , R Hill 28458 Phone No.: (910) 289-2111 -- ------ --- - Signature: Date: AW C =- Augu 1, 1997 2 D). ApplicaPon andd Check the apAg2dlate box 931sling gt ex ap ndinn facility with existing waste appAcatim euuinment (Wt1P or 1) 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). El lit. nd gr � facility Md1boU axe waste aaplia�Wn 2M&MM for snrav LnftdQ& 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). i ❑ SM expanded Qf existing MfAlft wi>houl existlna Kink application 99uiament 10[ IWd spreading p12 ljpJ0g so jglgatlon, (WUP or 1) 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 a part of the plan). Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murohy Family Farms .. Date Work Completed: Address (Agency): P.O x 7 9, Re Hill 28458 Phone NO.: 910289-2111 } ; ' Signature: Date: d E) Odor P a D. SI, Wu :. �r ThG 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 bath 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): Kraig A. Westerbeek Affiliation Murphy Family 1= arts Date Work Completed: C Address (Agenc Joe Hill, 28458 Phone No.: 910289-2111^ Signature: Date: F) Written n ar Ttk following signature block is only to be used for new or expanding swine forms that begin construction after June 21, 1996. If the facility was built before June 21, 1996. when was It constructed or last expanded t (we) certify that I (vue) 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 j new or expanding swine fart. The notice was In compliance with the requirements of NCGS 106- 805. A copy of the notice and a list of property owners notified is attached. Nantes of Land Ownor: Signature: I Date: Name -of Manager (if different from owner): Signature:. Date 'AWC -- Auciust 1, 1997 3 (F) N. Certification of Installation A) Coligallon. 5LMg@.'JreaJ=fttJnstalldon New, emnanded a[ r-ebyfift-dfacilb (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 W119Wion Site (WUP) Check fhe apprwdafe box . (� The cropping system is in place on all land as specified In the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner. has committed to establish the vegetation as specified In the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate If the cropping system as specified in the plancan not be established on newly cleared land within 30 daysof this certification, the owner has committed to establish an Interim crop for erosion control: Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family rms oe Date Work Completed: Address.(Agen a Hill 28458 Phone No.: 91( Q) 289-2111 Signature:: 7. Date: This follow) g $lgnature block Is only to be used when the box for conditional approval In 111. B above has been checked, I (we) certify that •I (we) have committed to establish the cropping system as specified in my (our) waste utilization plait, and If to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical. Specialist within 15 calendar days following the date specified in the conditional certification. i (we) realize that failure to submit this verification. is a violation of the waste management -plan and will subject me (us) to an enforcement action from OEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AWC -- August 1, 1997 4 C) Runoff Controls frorr Exterior Lots (RC) FacilLW with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area have been Installed Tas specified in the plan. For facillfies without exterior lots. no certffication is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Applica io _and-Handling,Eguioment Installation (WUP or l) Check the appropriate block 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. 0 Animal waste application and handling equipment specified in the plan has not been Installed but the owner has produced 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 continued as part of the plan. 0 Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (monWday/year); there is adequate storage to hold the waste until the equipment is ,ram installed and until the waste can be land applied In accordance with the cropping (� } system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Kraig A. Westerbeek_ _ Affiliation . Murphy Familyfgrms OfDate Work Completed: 9- I- 17ri Address (Agent : Hill 28458 Phone No.: (910)289-2111 Signature; Date: The fottowl nature black is only used when the box for conditional approval In. 111 D above has b en checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment his specified In my (our) waste management plan and will submit to OEM a verification of -delivery and installation from a Technical'Specialist within 15 days following the dale specified in the conditional certification.' I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from OEM, Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date E) to control odors and insects as specified in the Plan have been installed and are operational. The management system in the Plan has also been installed and is operational. !� Name of Technical Specialist (Please Print): Kraig A. Westerbeok Affiliation Murphy Family Farms Date Work Completed: Addr s (Agency): ox 59, se Hill 28458 Phone No.: 910 289-2111 signal urea Date: mease return the cbmpfeteu.torm to the Division of Water duality at the following Address: Department of 'Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Ralelah, NC 27626-0535 Please remember to submit a copy of this .form along with the complete Animal Waste Management Plan to. the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AW C -- Am ist.i ; 1997 6 m Please do not leave any question unanswered. Facility Number.: _ _ - J or Permit Number: Facility Name: Q(IMS k - Landowner. name (must match the name on the CertiW Anitnai Waste Management flan) _ it'\ � M_ Landowner's Mailing, address b 3 *'\CUS _ city, Stata . C, • zip_, Telephone Number (include area coda): County where facility is located:. r�LAA�_-._.`---�.--_-_- Farm Manager's name (if different from l.artdowner): Farm Manager's telephone number (include area code): Submit a copy of the most recent Waste Utilization Plan for this facility with this application, The Waste Utilization Plan mast be signed by the owner and a technical specialist. 1 attewt that this application has been reviewed by me and is accurate and complete to the best of my knowledge, i understand that if all required parts of this application are not completed and that if all required, supporting information and attachments are not included. this application package will he returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-. 115.61), any person who lniowingly makes any false statement, representation, or certification in'any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well -as civil penalties up to. $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a Fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar ot%nsc.) Printed Name of Signing (A icial (Landowner, or if multiplc.Landownen; all landowners should sign. If Landowner is a corporation signature should be by a principal executive officer of the corporation); Name: VC4 0\ S lt��. _ Title: ._.- _... An Signature: "" _ -_. _.. Date: T1IE.00MPLE'I'1?,D APPLICATION SHOULD BE SENT TO THE POLLOW1NG ADDRESS: NORTIJ C_ AROLINA DIVISION OF WATER QUALITY WATER QUALITY SFC!'lON NON-DISCIiARG.9 PERMV TING UNIT 1617 MAIL SERVICE: CENTER RALEIGH, NORTR CAROLINA 27699-1617 TELE:PIIONE NUMBER: (919) 733-508_t FAX NUMBER: (919) 71:5-6048 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 waited 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, oC 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. Yogi should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Cortfcation Training for Operations of Animal Waste Management Systems Manuel 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 1 early spring, inlgation 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 silo* 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 bermudegrass 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 clone 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 -- took for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface look for: i 1. undesirable vegetative growth 2. floating or lodged debris Embankment — loop 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 ag 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 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 5 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. 3. Drainpipes into the lagoon should have a flexible pipe extender on the and 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. T11 4. When possible, begirt loading new lagoons in the spring to maximize bacteria$ 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. a. • 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 tall 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,itflls 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: s • 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 tong term will: • have more nutrients, • have more odor, and • require more'Nnd 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 ligglds'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 acid 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 1 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 tieing 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 removedfrom 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. ri always have your lagoon sludge analyzed for Its nutrient value. T 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 darns.) • 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. n 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. M EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION -OF WATER, QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES. (EMS) // SOIL AND.WATER CONSERVATION DISTRICT (SWCD) 1I0 NATURAL RESOURCES,CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) � - . � I This plan will be implemented in the event that wastes from.your operation are leaking, . overflowing -or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this. does not happen. This plan should be posted in an accessible. location for all'employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below.. A. Lagoon overflow - possible solutions are: a) Add soil to berm to increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Cali 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.plpes 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. Stop irrigation pump. c) Make sure siphon occurs. d) St6p all flow in the houRe, flush systems, or solid separators. E. Leakage from base or'sidewall of lagoon. Often this Is seepage as opposed to flowing leaks - possibie action., . a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump; and pump back to lagoon. b) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c) , Have a professional evaluate the condition of the sido walls and the lagoon bottom as soon as possible. n 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? e. '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 'prpperty 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 grown,.LLC b. 'Contractors Address: P.O. Box M Wa ►+�RfC�$39ti 0. Contractors Phone: 9L1 })?i ,$2-3434 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Krai Westerbeek b. Phone: 1 it - 5330 7. lmplem&nt 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. INSECT. CONTROL CHECKLIST FOR ANIMAL .OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system Is designed and operated sufficiently to remove accumulated solids from gutters as designed. (} Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than l3-f} inches over more than 30PA of surface. Excessive Decaying vegetaio— (v)Maintain vegetative.controt along banks of Vegetative Growth lagoons and other Impoundment's to prevent accumulation of decaying vegetative matter along.water's edge on Impoundment's perimeter.. (Dry Systems) M Feeders Feed Spillage { } Design, operate and maintain feed systems (e.g.. bunkers and troughs)•to minimize the accumulation of decaying wastage. !) Clean up spillage on a routine basis (e.g. 7-10 day Interval during summer; 15-30 day Interval during winter). Feed. Storage Accumufation.of feed (j Reduce moisture accumulation vAthin and around µ' 'remues Immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). (} Inspect for and remove or break up accumulated solids In filler strips around feed storage as needed. Animal Holding �Accumuiation'of animal (} Eliminate low area that trap moisture along fences Areas wastes and seed wastage and other locations where waste accumulates and disturbance by animals Is minimal. { } Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). -� •rNkC -- INo�gmhcx 11. i4�rr lit n Dry Manure dandling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day T�- systems wastes interval during summer, 15-30 days interval during Winter) where manure is loaded for land application or disposal. {) Provide for adequate drainage around manure stockpiles () Inspect for and remove or break up accumulated wastes In filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner 1 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 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Snorts _ Cause -� BMP's to Mnfmlze Odor Site Specific Practices w Farmstead Swine production (,)Vegetative or wooded buffers: (✓)Recommended best management practices; (✓)Good judgment and common sense Animal body Dirty manure ' ( )Dry floors - surfaces covered animals Floor surfaces Wet rnanOre-covered (�)Sloned floors:-..-,---T•-- floors (V)Waterers located over slotted floors: (V)Feeders at high end of solid floors; (✓),;crape manure buildup from floors; ( )Underfloor ventiilakm for drying Manurecollection Urine (v)Frequent manure removal by flush. pit pits recharge or scrape Partial microbial ( )Underfloor ventilation decomposition Ventilation Volafife gases (✓)Fan maintenance; exhaust fans Dust (✓)Etficlent air movement Indoor surfaces 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 niter Agitation dirring waste { )Underfloor flush with underfloor water conveyance ventilation _ ....._..- Pit recharge . Agitation of recycled ( )Extend recharge fines to near bottom of r points lagoon liquid white pits pits with antli4phon vents are filling Lifl stations Agitation during'sump ( )Sump tank covers lank filling anil drawdown Outside drain Agitation during waste ()Box collection or water conveyance junction boxes end of drainY ' Agitation diming waste' _ �( )Extend discharge point of pipes... - pipes at lagoon - water underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (V)Proper lagoon liquid capacity Biological mixing (V)Correct lagoon startup procedures Agitation. ( )Minimum surface area-lo-volume ratio (✓)Mlnimum agitation widen pumping ( )MechanicnI aeration ( )Proven biological additives irrigotion sprinklr•.r High pressure aAllaiian nozzles Wind draft n AMQC -- November 11-19gti .__ (V)Irrigate on dry days with little or no wind (✓)Minimum recommended operation pressure. (.,)Pump Intake near lagoon liquid surface ( )Pump from second -stage lagoon 12 Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface decomposition Mixing while ( )'rank covers filling Agitation when emptying( )Basin surface mats of solids ( )Proven blologlcal 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 slurry/sludges- sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use pullets. ( )Proven Wofogical additives or oxidants Dead animals Carcass decomposition [ )Proper disposition of carcasses-�--- Dead animal. Carcass decomposition { )Complete oavering 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 / BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-'BAE Swine Production Facility Manure ManagemenrPit Recharge --Lagoon Treatment:E0AE128-88NCSU-BAE Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-SBNCSU-BAE °.Lagoon Dsslgn and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-SAE Calibration of Manure and Wastewater, Application Equipment ESAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc Options far Managing odor: a report from the Swine Odor Task Foice NCSU Agri Communication Nuisance Concerns In Animal Manure Management: Odors and. Files; PR0101, Fiarkla Cooperative Extension 1995 Conference Proceedings ' The issues checked ( } pertain to this operation- The landowner i 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. (Landowner Signature) 13 MORTALITY. MANAGEMENT METHODS (Check which method(s) are being implemented) { j Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water. (✓ ) Rendering at a rendering plant licensed under G. S. 106 - 168.7 ( ) Complete incineration { ) In the case of dead poultry only, placing in a disposal pit.of a size and design approved by the department of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering humeri or animal health. (Written approval of the State Veterinarian must be attached) 14 )erator:I&I Farms III County: Bladen Date: 05/30/97 .. ,the site evaluation been completed & approved: Yes AVERAGE LIVE-WEIGHT'(ALW) 0'sows (farrow to finish) x 1417 lbs. - 0 lbs. 0 'sows (farrow, to .'feeder) x . 522 . lbs . - 0 lbs' 0 head,(finishing only) x 135 lbs. - .0 lbs 0 sows. -(farrow to wean) x 433 -lbs. - 0 lbs 6400 head '(wean 'to feeder) x 30 lbs. - 192000 lbs Describ$ other :-- _--- -- 0 lbs Total Average Live Weight = 192000 lbs MINIMUM REQUIRED TREATMENT.VOLUME OF LAGOON Volume = ' 192000 cubic ft (includes . STORAGE VOLUME FOR SLUDGE ACCUMULATION volume'= 48000:O cubic feet TOTAL DESIGNED VOLUME O.cu. ft. add. treat. vol.) 'Inside top length (feet)--------------------- 340.0 _ Inside top width t.feet)---------------------- 180.0 Tap of dike elevation (feet)----------------- 49.70 Bottom of lagoon elevation (feet)------------ 38.70 Freeboard (feet) ----------------------------- 1.00 Emergency -spillway- depth ';of - flow( feet)-------- 0.00 Side, slopes (inside lagoon) ------------------ 3.0 1 -Total design volume using prismoidal formula SS/END1- SS/END2 SS/SiDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 1.0 334.0 174.0 10.00 E• AREA OF TOP LENGTH *. WIDTH = 334.0 174.0 AREA OF BOTTOM LENGTH '*' WIDTH w 274.0 114_.© 58116 (AREA OF TOP) 31236 (AREA.OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH,.* 4 304,0 144.0 ' 175104 (AREA -OF MIDSECTION * 4) CU. FT. _ [AREA TOP +.(4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 58116 175104 31236 1.6 Total Designed Volume Available 440760.CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon: (top of dike) ( Length *.Width ) + Surface area of connecting waste facility 340.0 180.0 0.0 61200.0 square feet Buildings (root and lot water) or impervious area 0.0 square feet Describe this area, TOTAL DA 61200.0 square feet Design temporary storage period to be 180 days. k. Volume of -waste produced Feces 6 urine production in gal./day per 1,35 1b. ALW 1.37 Volume 192000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 350720 gals. or 46887.7 cubic feet n Volume of excess water Volume = 1287.2 gallons/day * 180 days storarge/7.48'gallons per CF, volume 30976.0 cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180-days evaporation -- 0.0 inches- 180 days rainfall -- 7.6 inches volume 7.6 in * DA /-12 in. per ft. = 38658 cubic feet runof Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap. Volume = 386.58 cubic feet n Ba03.01,290137 Volume of-25 year 24 hour storm Volume of "Heavy Rain"- 7.5 in. Volume M 15.0 inches / 1.2 Volume = 76500 cubic feet 5E. Additional volume as follows: 7.5 in. inches per foot * DA TOTAL REQUIRED TEMPORARY STORAGE 5A, .46888 cubic feet 5B. 30976 cubic feet SC.- 36658 cubic feet 5D. 76500 cubic feet 5E. 0 cubic feet TOTAL . 193022 cubic feet 3. SUMMARY Temporary storage 180 days Rainfall during wettest period of storage===> 7.6 inches Evaporation during storage period===========> 0.0 inches 25 year -- 24 hour rainfall===- ----.-_-..--__-_=> 7.5 inches Heavy 7.5 inches 1.00 feet Side 3.0 : I. inside top length======:=======_____________> 340.0 feet Inside top width===========_---___=== _______> 180.0 feet Emergency spillway elevation(if planned)====> 48.70 feet Top of dike elevation====================___> 49.70 feet Bottom of lagoon elevation=====_____________> 38.70 feet Top of sludge elevation=====___===========__> 40.16 feet Total required volume== =_____=====G ====6_> 433022 cu. ft. Actual design volume 440760 cu.- ft. Seasonal high watertable elevation (6HWT)===> 0.00 feet .Stop pumping slay.===____=_________________> 45.00 feet, Must be > or'=*to the SHWT elev.==========> 0.00 feet Must'be > or = to min.-req. treatment el.=> 44.70 feet Min. Required,treatment volume==============> 192000 cu. ft. Volume,at btop pumping elevation=====_______> 197863 cu. ft. Start pumping slay.=====-===o=====-=====w==> 47.33 feet Must beat bottom of F.H. & 25 yr. rainfall & heavy rain Act. vol'. less 25 yr. and heavy rainfall====> 364260 cu. ft. Volume at start pumping elevation====-___:__> 363971 cu. ft. Required volume to be pumped=a===_________> 116522 cu. ft. +� Actual volume planned to be pumped==========> 11-7984 cu. ft. +� Min. -thickness of soil liner' when required== > i .5 feet 7. DESIGNED BY: APPROVED BY: ste- � P`7 DATE: DATE: B00101290738 , �SiQ SEAL 16415 4. aY,,,,,,., 7. DESIGNED BY: APPROVED BY: '-�• :, DATE: DATE: G COMMENTS:— ENGINEER'S NOTES: Engineering approval is for minimum. design standards and is based on pre - construction site and soils investigations by Brown's of Carolina, Inc. unless otherwise noted. Brown's of Carolina technical specialist 'is responsible for excavation and fill calculations and for nutrient management plan.. Engineer shall be -notified of -any changes and/or site discrepancies found during construction before proceeding. Brown's of Carolina is .responsible for site layout, and shall verify all required buffers or setbacks and the absence of subsurface file drains. Owner and/or Brown's of Carolina personnel is- responsible for contacting engineer for construction inspections as necessary to confirm quality of liner materials and construction. Engineer will conduct final inspection upon notification, and Shan no. the requirements for permeability testing (quantity and location). OTHER SrMSPECIFIC NOTES: Michael F. Easley, Governor w A r�s;,Q� Michael Inman R&MFarms 1034 Fields Rd Tar Heel, NC 28392 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s), As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-Foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been' developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey. worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. ne Nor Carolina )VIORM1111 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS090216 Igo kc �i� A �g 037' PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 0� - County �- Pi„Wen _ Facility Name: '�' ii'� s Certified Operator Nome: pe w c wa n », a t, operators ____j!j 3 g Q/ 1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lago $, r hh spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure B Lagoon Name/identifier (0): 1 Spillway (Yes or No): NO Level (inches): -22,,,, 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action Is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled Is reflected In section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and recehring crop information. Contact and secure approval ftom the Division of Water Quality odor to Transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility yL $ 3. Earliest possible date to begin land application of waste: 2 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correct. *,,Ag,l '-F Tn�a7 Facility OwnedManager (print) Facility OwnerAUnager (signature) Phone: 1/0 - S 7y -- 3 a 5% Ap9,;13j ZD108 Date:29M- - - - PoA Cover Page 2J21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier(0): ,fn RfM V6r-«»u a?— 2/� 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48-gallons 12 ft -27 inches a $ inches inches 41700 ft 3. Projected volume of waste liquid produced during draw down period f., temporary storage period according to structural design g. volume of waste produced according to structural design $/ gallons Sa days %J(Sff ft3 h. actual waste produced = current herd # x line g = q7to ( ft3 certified herd # i. volume of wash water according to structural design 3017 4, ft3 j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days = line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated A My16 g m. (lines e + k) x line I = 1000 S 4S 8' ft3 G / 7 gallons IS Ib/1000 gal. .� lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121100 1 1 1. structure I D: line m = lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 = lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD, DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x a u. application window' I? D f AVe.. 2 4; - 35• qr / so 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) _ 2'' �7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21100 E w. Total PAN to be land applied (line n from section II) lb. PAN x. Crop's remaining PAN balance (line v from section Ili) _ lb. PAN y. Overall PAN balance (w - x) = Z771.17 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: 0111 PJA*-'p aee &t -6 p 64A QMJ Q lk-Q PoA (30 Day) 2121100 3 2008-02-22 W08 » co�to*oam a NDV-xq- K-03,11 PLAN OF ACTION (PoA) FOR HIGH Facility Number:, a 1 to— =2 008 O(Dq JCS P 114 n �� FREEBOARD AT ANIMAL FACILITIES County -.. - - - .. - -h Facility Name: fl � r S Certified Operator Name: _ m„! c A ae (, E n c► Operator # 15 3 .91 1, Current liquid level(s) In inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): I Spillway (Yes or No): Nn Level (inches): . 2. Check all applicable items Liquid level Is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. ✓ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance Is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality Prior to trangfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 4-" 2 1 2 00 $ I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information Is accurate and correct. *1-c tiacl 06 :rnMay Phone: Flo - 97y- 3k57 Facility Owner/Manager (print) Data: _ lei / 72 as Y Facility OwnedManager (signature) PoA Cover Page Will g 2008-02-2216.08 » P 2/4 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure, Name/identifier (ID): _ La5 e o W 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a, current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48galo f = 12 ft 3. Projected volume of waste liquid produced during draw down period 97 inches 8 inches inches 2 � ftz 3 8114 9 gallons f, temporary storage period according to structural design W 0 days g, volume of waste produced according to structural design ft3 h. actual waste produced = cWrrenj herd # x line g = 4 e) ft3 certified herd # i. volume of wash water according to structural design 309 14 fe J. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days line f 4. Total PAN to be land applied during draw down period I, current waste analysis dated a m. lines e + k x line I = 1000 396fe 1 gallons -111 Ib11000 gal. 3 60 lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121100 1 2008-02-2216:00 >? P 3/4 1. structure ID: line m = ISO lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lineal+2+3+4+5+5 = 350 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. Crop r. acres 8. remaining IRR-2 PAN balance (Ib/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x a u. application window' C3. 67 3 S 316 &r— G3.5 316 #far - % 0 100 Alap 1 D D!7 15 a ISO ISO r- k 'state current crap ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column Q a lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) V21100 2 2008-02-22 WOR » P 414 6 W. Total PAN to be land applied (Ilne n from section 11) a 3 S10 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) 11 Mi lb. PAN y. Overall PAN balance (w - x) 50 lb. PAN Line y must show as a deficit, If fine y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, ate. For pump A haul and herd reduction options, recalculate new PAN based on new Information. If new fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance, If animal waste Is to be hauled to another permitted facility provide Information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: 6 +'! 1rL J e s AM Call w�e CAif 1f T did 4 T do flail 0 k+LO Kes o d 13h9's . a� ;ricks �Afe ICCL I -�her5 CG rreef . Rio- V! g w 3 a S 7 PoA (so Day) 2121100 3 Animal Waste Management System Operator Designation Form Facility/Farm Name: WPCSOCC NCAC 15A 8F .0201 I M FA kfi1Z Permit #: R tt',S 0 10 Z ) (,2 Facility ID#: 0"I -J 16 County: g i f'J eU Operator In Charge (OIC) Name: &C-Adel &L. en e :9�n M cxo Sp— - -- First Mid le Last Jr, Sr, etc. Cert Type / Number: k.) Yq g� $ Work Phone: ( %d 3 7q - 32.5 Signature:�- Date: /—z "I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC OBF .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) First Middle Last Jr, Sr, etc. Cert Type / Number: Work Phone: ( } Signature: Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted, I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F ,0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission," Owner/Permittee Name: ��/ G 1�' f L� It I }' ,7-•�1 F �r r1 �_____ .- 3 - _ . q - - ` Phone #: 9 t� } .��' i �, 5 7 Fax#• (/ /D } �G„2;,,,,.._ , Signature: � ,- Ste- _ Date:�I�O {Owner or authorized agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C..276994618 Fax:919-733-1338 (Retain a copy of this form. for your records) Revised 812007 I- 4 Q�QF WArEqpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � y p -t Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Michael Inman JU' ! 17 R&MFarms 1034 Fields Road . Tarheel, NC 28392 Subject: Certificate of Coverage No. AWS090216 R&MFarms Animal Waste Management System Bladen County Dear Michael Inman: In accordance with your January 11, 2007 application for a change in coverage under the State General Permit and a request to split the facility into two farms with equal design capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Michael lnman, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the R & M Farms, located in Bladen County, with an animal capacity of no greater than an annual average of 6400 Wean to Feeder swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are 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. The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111,19 does not apply. 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 this 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 increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterguali ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper NhCaro ina Naturalld Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee 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. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. 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. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3330. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, '0' for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090216 J Y Murphy -Brown LLC RECEIVED JAN 0 8,2007 DENR - FAYE17E1ALLE REGIONAL OFRCE y November 10, 2006 Subject: Facility 9-15 I & I Farms PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-6957 This facility is permitted as one farm but the landowners have requested that it be divided. It now needs to be permitted as two separate farms. Each farm will have 6400 wean to feeder pigs. Attached you will find a copy of the waste utilization plan, farm certification, permit application, lagoon design and Emergency Action Plan. If there are questions, feel free to contact me at (910) 293-5276. Thanks, ')A �,. Amy IF-oberson Environmental Compliance Murphy -Brown, LLC Grower(s): Farm Name: 'i , ,:r 11 /8/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENTUTILIZATION PLAN Michael Inman R & M Farms count : Bladen Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 6400 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior -to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 6400 Wean to Feeder 223 gallyr 1,427,200 gallyr Feeder to Finish 986 gall r gall r Total 1,427,200 gal! r AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr 6400 Wean to Feeder 0A8 Ibslyr 3,072 lbslyr Feeder to Finish 2.3 Ibsl r lbsl r Total 3,072 Ibsl r Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 15.08 Total N Required 1st Year: 4279.85 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 4,279.85 Total Nitrogen Produced by Farm: 3,072.00 Nitrogen Balance for Crops: (1,207.85) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size,- soil characteristics, and uptake rate for each crop in the specified crop rotation 'schedule for this facility. 2of11 11 /WOGG Reception Area Specifications Tract Field Irrigated Soil IstCrop Timeto IstCrop 1stCrop LbSWAc LbsN Acreage Type Code MEMO Erm.m. ©m®�©�n�o�®moo -. • , ©��o�®� Totals. 3(a) of 11 T�' This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, Interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine Inches. Cattle should be removed when plants are grazed to a height of four Inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (I.e. April or May). Shading may result if small grain gets too high and this will definately Interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as Is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted In the fall. The ideal time to Interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 ibs N 1 bushel B Hybrid Bermudagrass - Grazed 50 Ibs N 1 ton C Hybrid Bermudagrass -"Hay 50 Ibs N 1 ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N 1 ton F Cotton 0.12 Ibs N 1 Ibs lint G Fescue- Grazed 50 Ibs N 1 ton H Fescue - Hay 50 Ibs N 1 ton ! Oats 1.3 Ibs N 1 bushel J Rye 2.4 Ibs N I bushel K Small Grain - Grazed 50 Ibs N 1 acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N I bushel P Pine Trees �n 40 Ibs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations, Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal In the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 6400 Wean to Feeder 0.072 460.8 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 460.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above, If you remove the sludge every 5 years, you will have approximately 2304 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 18.432 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the speciflc application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of -nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 t I 1 ■. Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop Inlhr "` Inches 11170 1A GoA C 0.4 1 11170 1 B GoA C 0.4 1 11170 2 FoA 0 0.5 1 11170 3 FoA C 0.5 1 OPTIONS 11170 2 FoA D 0.5 1 11170 2 FoA N 0.5 1 6 of 11 , rj Additional Comments: This plan revised to show crop changes in fields 1 B and 2. Field 1 B changed from corn to bermudagrass hay and field 2 changed from corn to soybeans. The options listed p _g O.g _ he option to plant corn or _ listed on a e 3 a . Ives the producer the wheat in field 2, or any rotation of these crops if desired. A minimum of 15 Ibs NIAc residual must be taken away from the total Ibs NIAc of the crop that immediately follows the soybeans. Also, if soybeans are planted in a double cropped situation (as in a soybean/wheat or corn/wheat/soybean rotation), the Ibs NIAc for the double cropped soybeans should be 112 Ibs NIAc. 7 of 11 M NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: R & M Farms Owner: Michael Inman Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the•operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be.submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: ' Michael Inman Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Amy E. Roberson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293.3434 Signature: Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shad not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, MRCS. Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. M1513511 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. , 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner, 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdowh facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records .shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 1 " f J ,r m�1 � 4 t l r, sa F1 r ,�ti}:1 I i51�}'wlTi l,a 31q SV�y � y� „JMI In.e i fi r a I- '�t � q ���'" I It��1•t .t.1JIL^L' '�: �t�`~•.i4r`+�'h�r�yrr }"� '_� r.X�'rRaY ��`a+�4 1 r ti� 1� � 1h4�r!'tb•�'[r1[ � �'y�i • .�^,�¢£p�'�.��I*..f th !�. � 4 "'.��a rJS�i .�1 .[2Yii-t7�,�:•K.'�'� 4�,s L..'�r �f-t. t :k�i r I. .`?i":. w1 r. �.4�ii►;. e LV.mw LIr11 a ,r I r i ' �fSAy:r rr [ LAY �� rcr:c,.� �t p Ce�Y d74tSA•re r1 l a i E$ 4s' 1 r I}ni $ yr y J r 9r -t{ S' z rJ�Yr{i> t �, 1LL. ,1�R,r i{1 dl {i 4+1.•���1., t o t�rd iar �` ►rr t r� t{ .'7r_ .T.1 �lti,. ey 1 r !�- e I 1 rr �l ��,. r el '4 z J^ 9S Q i'�a!_,1-^� �14- ,r'• rY w� °1 'r' ..yl1 i, , r �r t- „~f i V. j. 3,,yi. ASs,7l� i 17 [, ,Lr ���•'F •� •�_._ a'k rt a R`ir r^ee[ '�_ .'�,hli�� r Ir }�. rt r• rr• rF f'r }�l lj S. ' k s, fiT rr•! { 7(. 61 e b y °1, '7 1f I.1 Y 1 } If•�rlr� r � "O it ld s=' t "y1 5•n I1� t ysl 1 i°1�.{ 1 �r4`r� , ..� ir�i F� ri� • � ''� t ti s'I s' S [ �"r M1 z i�� 115r� ... '1 A 1' �a t li ,,}r G. w I� �� i :c � +•��ri(r1,'' +Jr �'; 14 -.1 i [ r,� Si) � � a 1 jE - 1 + �r .w U�� 1 r [ t A ,! r � f?y i F F k�1���y 4{ �, � t [ ` i � y 9h_ • rIk wr i r_ r { 1 ly r r �� . iy'%'rts.rl.4�.a 'oe�i�,�S4srrl I,..alyrlrl, 1} IIy,.,,i,11 Y.;- � 1"'i{ let r. Llir ;kl �a r'raaq _ r•yRhl+I r s J ti%�rx1 {fC� yJi r[a a 7 r i•1 =r_.+F� rs 1 � „ 1. -•, a �.. • � 'a � r �tf% � :- 1' 1 "� � i i -Y �Ft'lli _d'; i3rl y� sfi >•. sir r� r i ! r }� {t _� { r i3 � k 1; a?'�f' Yr ti, i � t'ti r �� rY �,i ,S�i} ti,,•r�'� ^. � a--i [ I 1„i !' ' t ,:•rXr r�` W • R . i r'�.. •{ P 'yy "� 9Y.•`' t r i' j eC� :. � � � r,};, ' , -A - 'i r • 1'�j' r fx11=1 r y�'.� Animal Waste Management Plan Certification (Please type or print all information that does not require a slgnature) General Information: Name of Farm: R & M Farms Facility No: 9- s Owner(s) Name: Michael Inman Phone No: {910)874-3257 Mailing Address: 1034 Fields Road Tarheel, NC 28392 Farm Location: County Farm is located in: Bladen Latitude and Longitude: 3 c � '�o q " Integrator: Murphy Brown Please attach a copy of a county road map with Iit ation identified and described below (Be specific: road names, directions, milepost, etc.): SR 1313 off Chicken Foot Road near Tarheel. _ Operation Description: Type of Swine ^ No. of Animals Type of Poultry No, of Animals Type of Cattle No. of Animals ® Wean to Feeder 64DD El Layer ❑ Dairy Feeder to Finish Pullets Beef Farrow to Wean [� Farrow to Feeder Farrow to Finish 0 Gilts i :r?i6 [to'fp ,''® 7 +Ir,PYt'w }*. °� 'F,ft7 *d,�ii rt :iE �.� ; 9-� - PP_ • •�"- u�c µ• r �4. r M: - 3i'is` °yv '.W{ '''_';, 1 i� l�Wl. i ;f A,yF.� y�tiro. t 7.4'.YF'. f-1ii1 l!Y .1 x7�i..al{ °4;"r �+1 �.,. '�r, 4.•.:_wf:it��',':,.K�!'_I ���' "3 �„ •,�v� .�., h�a. a� r�5'.•,. �'�_ �1 C� i��n� €+" �„� x-xt l'_� ■r � B_ � � a Acreage Available for Application: 15.08 Required Acreage: 15.08 Number of Lagoons / Storage Ponds: 1 Total Capacity: 4 0,780 Cubic Feet (ft3) Are subsurface drains present on the farm: Yes or N (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 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 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 new certification to be submitted to the Division of Environmental Management before the new animals are stocked. 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 a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written•notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of l Signature Name of Manager (if different from owner): Signature: Date AWC-- August1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named above has an animal waste management plan that meets or exceeds standards and specifications of the - Division of Environmental Management (DEM) as specified in 15A NCAC 21-1.201 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 21-1.0217 and 15A NCAC 6F .0001.0006. 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, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume Is adequate for operation capacity: storage capability consistent with waste utilization requirements. 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: C-r — q f) Address (Agency—): x 9, R e Hill 28458 Phone No.: (910) 289-2111 Signature: Date: B) Land A ication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop Is suitable for waste management hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: !L L 9 11 Address (Agency): P O x 7 , Ro Hill 28458 Phone No.. 910 289-2111 Signature: Date: _--9 - a G C) Runoff Co troll from Exterior Lots Check the appropriate box I] Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 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): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: Address (Agency): P GA x 74, RA Hill 28458 Phone No.; (910) 289-2111 Signature:. Date: f j -q - Q 6• AW C -- Augusft 1, 1997 2 D). Application and Handling Eguipment Check the appropriate box Existing or expanding_facility with existing waste application equipment (WUP or 1) 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 kpjIly 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 existing fag[%' ou existing waste aoollcation equipment for land spreading not using spray irrigation. (WUP or 1) 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 a part of the plan). Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family Farms Date Work Completed: — Address (Agency): P.OeBox 7 9, Ro Hill, 28458 Phone No.: 910 289-2111 Signature: Date: E) Odor Con s o-n1trol—Mortality Management and Emergency Action Plan SD. Thfa 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): Kraig A. Westerbeek Affiliation Mur h Famil F arms Date Work Completed: 6-1— 9'f) Address (Agenc - e Hill, 28458 Phone No.: {910) 289-2111 Signature: Date: —0 S F) Written o New or Expanding Swine Farm TA 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 property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AWC -- August 1, 1997 3 Ill. 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 Agplication Site (WUP) Check the appropriate box a) The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthldaylyear): the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate If the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy FamilyFarms Date Work Completed_ C. ]—°�� .-_ Address (Agenc se Hill, 28458 Phone No.: 910 289-2111 Signature: Date: -_ -Q a This follow' g signature block is only to be used when' the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to OEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from OEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date AW C -- August 1, 1997 4 C) Runoff Controls from Exterior lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use area 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 1) Check the appropriate block 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. 0 Animal waste application and handling equipment specified In the plan has not been installed but the owner has produced 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 continued as part of the plan. [] Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Kraig A. Westerbeek Affiliation Murphy Family F,63rms 4Date Work Completed: _G'—„ 1-„cl ? Address (Agency : We Hill 28458 Phone No.: (910)289-2111 Signature: ' Date: 1( - 9 - Q ig The followi gnature block is only used when'the box for conditional approval in III D above has b en checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of land Owner: Signature: Date: Name of Manager (if different from owner): Signature: • Date E) Odor Control Insect Control and Mortality Mana ement SD SI WUP RC or 1 Methods to control odors and insects as specified in the Plan have.been installed and are operational. The mortality management system in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Krai2 A. Westerbeek Affiliation Murphy Family Farms of Date Work Completed: Address (Agency): Lox 59, se Hill, 28458 Phone No.: 910 289-2111 T Signature: Date: - 9 -0 C AWC -- August 11: 5 Please return the completed form to the Division of Water Quality at the following Address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh. NC 27626.0535 Please remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your fifes with your Animal Waste Management Plan. AW C -- August 1, 1997 6 Please do not leave any question unanswered. Facility Number.: \ - 1 S or Permit Number: Facility Name: U 4 r MS M Landowner's name (must match the name on the Certified Animal Waste Management Plan) Landowner's Mailing address City, State c Q ./L -� Zipat+ Telephone Number (include area code): ���� Broa — �omkS ��T"3� County where facility is located: IMOAe-1 _ Farm Manager's name (if different from Landowner): Farm Manager's telephone number (include area code): Submit a copy of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation signature should be by a principal executive officer of the corporation): p � Name: rl�� Y0.c th 1 JD \ 1W11k Title: Nm\Qr Signature: — Date: �r 0 THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 Operator:i&I Farms III County: Bladen Date: Has the site evaluation been completed & approved: Yes 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 sows (farrow to feeder) x 522 lbs. - 0 head (finishing only) x 135 lbs, _ 0 sows (farrow to wean) x 433 lbs. 6400 head (wean to feeder) x 30 lbs. _ Describe other Total Average hive Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 192000 cubic ft (includes 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 48000.0 cubic feet 4. TOTAL DESIGNED VOLUME )#104ml 05/30/97 0 lbs 0 lbs 0 lbs 0 lbs 192000 lbs 0 lbs 192000 lbs 0 cu. ft. add. treat. vol.) Inside top length (feet) ----------- top width (feet) ----- --------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet)----------------------------- Emergency-spillway depth of flow(feet)------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula 340.0 180.0 49.70 38.70 1.00 0.00 3.0 . 1 SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 334.0 174.0 10.00 AREA OF TOP LENGTH * WIDTH = 334.0 174.0 AREA OF BOTTOM LENGTH * WIDTH = 274.0 .114.0 58116 (AREA OF TOP) 31236 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 304.0 144.0. 175104 (AREA OF MIDSECTION *-4) CU. FT.. .= [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 58116 175104 31236 1.67 Total Designed Volume Available = 440760 CU. FT. 'B00101290736 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) { Length * Width ) + Surface area of connecting waste facility 340.0 180.0 0.0 61200.0 square feet Buildings (roof and lot water) or,impervious area 0.0 square feet Describe this area. TOTAL DA 61200.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 192000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 350720 gals. or 46887.7 cubic feet 5B. Volume of excess water Volume = 1287.2 gallons/day * 180 days storage/7.48 gallons per CF Volume = 30976.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation 0.0 inches 180 days rainfall - 7.6 inches Volume = 7.6 in * DA / 12 in. per ft. = 38658 cubic feet runoff Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap. Volume = 38658 cubic feet B00101290737 5D. Volume of 25 year 24 hour storm Volume of "Heavy Rain" 7.5 in. Volume = 15.0 inches / 12 Volume = 76500 cubic feet 5E. Additional volume as follows: 7.5 in. inches per foot * DA TOTAL REQUIRED TEMPORARY STORAGE 5A. 46888 cubic feet 5B. 30976 cubic feet 5C. 38658 cubic feet 5D. 76500 cubic feet 5E. 0 cubic feet TOTAL 193022 cubic feet 6. SUMMARY Temporary storage period--=_________________> 180 days Rainfall during wettest period of storage===> 7.6 inches Evaporation during storage period=====______> 0.0 inches 25 year - 24 hour rainfall========_---_____-_> 7.5 inches Heavy rain==-= _-----==-----=--==-===-=------> 7.5 inches Freeboard=====______________________________> 1.00 feet Side slopes=w=====__________________________> 3.0 . 1 Inside top length====.=_=__ ==--_-=====-_---- => 340.0 feet Inside top width===_________________________> 180.0 feet Emergency spillway elevation(if planned)====> 48.70 feet Top of dike elevation=====__________________> 49.70 feet Bottom of lagoon elevation=====_____________> 38.70 feet Top of sludge elevation_____________========> 40.16 feet Total required volume==____________________=> 433022 cu. ft. Actual design volume=====-___-=_____________>. 440760 Cu. ft. Seasonal high watertable elevation (SHWT)===> 0.00 feet Stop pumping elev. -------------------------> 45.00 feet Must be > or = to the 8HWT elev. = ___-,_> 0.00 feet Must be > or = to min. req. treatment el.=> 44.70 feet Min. Required treatment volume=====__-______> 192000 cu. ft. Volume at -stop pumping elevation=====_____-_> 197863 cu. ft. Start pumping elev.====--------------- -----==== -_> 47.33 feet Must be at bottom of F.H. & 25 yr. rainfall & heavy rain Act.-vol. less 25 yr. and heavy rainfall====> 364260 cu. ft. Volume at start pumping elevation===========> 363971 cu. ft. Required volume to be pumped===_____________> 116522 cu. ft.. Actual volume planned to be pumped=====_____> 1.17984 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: B00101290738 k 7. DESIGNED BY: DATE: SEAL r 16415 �^►INE��`r ; �ORY oi000ilrso� APPROVED BY: DATE: P - ENGINEER'S NOTES:. Engineering approval is for minimum design standards and is based on pre - construction site and soils investigations by Brown's of Carolina, Inc, unless otherwise noted. Brown's of Carolina technical specialist is responsible for excavation and fill calculations - and for nutrient management plan. Engineer shall be notified of . any changes and/or site discrepancies found during construction before proceeding. Brown's of Carolina is .responsible for site layout, and. shall verify all required buffers or setbacks and the absence of subsurface the drains. Owner and/or Brown's of Carolina personnel is responsible for contacting engineer. for construction inspections as necessary to confirm quality of liner materials and construction. Engineer will conduct final inspection upon notification, and shall determine the requirements for permeability testing (quantity and location). OTHER SITE -SPECIFIC NOTES: ; >B001o1290739 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 transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect 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. "Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manual 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 1 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 1 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 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 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. 3. 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. • 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 80 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. 0 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. 11 4 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) o �Fg6 IS EMERGENCY MANAGEMENT SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) lb KQ-311 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ld X 3199 COOPERATIVE EXTENSION SERVICE (CES) 0 86Q — 5 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow - possible solutions are: a) Add soil to berm to Increase elevation of dam. b) Pump wastes to fields at an acceptable rate. c) Stop all flow to the lagoon immediately. d) Call a pumping contractor. e) Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a) Immediately stop waste application. b) Create a temporary diversion to contain waste. c) Incorporate waste to reduce runoff. d) Evaluate and eliminate the reason(s) that cause the runoff. a) Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Close valves to eliminate further discharge. d) Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators - action include: a) Stop recycle pump. b) Stop irrigation pump. c) Make sure siphon occurs. d) Stop all flow in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - 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. t ii 0 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? 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, calf 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 Sheriffs 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: Meshy Brown. LLC b. Contractors Address: P.O. Box 856, Warsaw, NC 28398 c . Contractors Phone: (910)293-3434 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kraig Westerbeek b. Phone: (910) 293 - 5330 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 1 0 i 0 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (✓) Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (✓) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than &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 water's edge on Impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. O 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 Reduce moisture accumulation within and around residues Immediate perimeter of feed storage areas by Insuring drainage away from site and/or providing adequate containment (e.g.; covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences Areas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le, Inspect for and remove or break up accumulated solids as needed). MIC -- November 11, 1996 iD 6 1 + r Dry Manure Handling Accumulations of animal (} Remove spillage on a routine basis (e.g. 7-10 day Systems wastes interval during summer; 15-30 days interval during winter) where manure Is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles {) Inspect for and remove or break up accumulated wastes In filter strips around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner 1 integrator agrees to use sound judgment in applying insect control measures as practical, 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 • . . 4 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause _ _ BMP's to Minimize Odor T Site Specific Practices Farmstead Swine production (,')Vegetative or wooded buffers: (✓)Recommended best management practices; (V)Good judgment and common sense Animal body Dirty manure ( )Dry Floors surfaces covered animals Floor surfaces Wet manure -covered (V)Slotted floors; floors (✓)Waterers located over slotted floors; (✓)Feeders at high end of solid floors; (-')Scrape manure buildup from floors; { )Underfloor ventilation for drying Manure collection Urine (-')Frequent manure removal by flush, pit pits recharge or scrape Partial microbial ( )Underfloor ventllation decomposition Ventilation Volatile gases (v)Fan maintenance; exhaust fans Dust (✓)Efficient air movement Indoor surfaces Dust (✓)Washdown between groups of animals ( )Feed additives; ( )Feeder covers; ( )Feed delivery downspout extenders to feeder covers Flush Yanks 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 during sump ( )Sump tank covers tank filling and drawdown Outside drain Agitation during waste ( )Box Covers collection or water conveyance junction boxes End of drain Agitation during waste ( )Extend discharge point of pipes pipes at lagoon water underneath lagoon liquid level 'Lagoon surfaces Volatile gas emissions (V)Proper lagoon liquid capacity Biological mixing (✓)Correct lagoon startup procedures Agitation ( )Minimum surface area -to -volume ratio (V)Minimum agitation when pumping ( )Mechanical aeration ( )Proven biological additives Irrigation sprinkler High pressure agitation (✓)Irrigate on dry days with little or no wind nozzles Wind draft (V)Minimum recommended operation pressure (V)Pump Intake near lagoon liquid surface ( )Pump from second -stage lagoon AMOC -- November 11, 1996 12 i I a Storage tank or Partial microbial ( )Bottom or midlevel loading basin surface " decomposition Mixing while ( )Tank 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 slurry/sludges sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use outlets ( )Proven biological additives or oxidants Dead animals Carcass decomposition { )Proper disposition of carcasses Dead animal Carcass decomposition { )Complete covering of carcasses in burial pits disposal pits { )Proper location 1 construction of disposal pits Incinerators Incomplete combustion ( )Secondary stack burners Standing water improper drainage (V)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/ BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure ManagemenCPit Recharge --Lagoon Treatment:EBAE128-88NCSU-BAE Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-88NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage: EBAE103-83NCSU-BAE Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine 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 Concerns in Animal Manure Management: Odors and Files; PR0101, Florida Cooperative Extension 1995 Conference Proceedings The issues checked ( ) pertain to this operation. The landowner 1 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. (Landowner Signature) 13 MORTALITY MANAGEMENT METHODS (Check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial will be at least 300 feet from any flowing stream or public body of water. (✓ ) Rendering at a rendering plant licensed under G. S: 106 - 168.7 ) Complete incineration } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a- dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 14