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HomeMy WebLinkAbout010010_Permit Renewal Application 2019_20190410 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non-Discharge General Permit On September 30, 2019, the North Carolina State Non-Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3,2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 01-0010 Certificate Of Coverage Number: AWC010010 2. Facility Name: Triple W Farms 3. Landowner's Name(same as on the Waste Management Plan): Harold Wood► 4. Landowner's Mailing Address: 3545 E Greensboro Rd City: Snow Camp State: NC Zip: 27349 Telephone Number: 336-213-8644 Ext. E-mail: hwoodv273nbellsouth.net 5. Facility's Physical Address: 3545 E Greensboro-Chapel Hill Hwv_ City: Snow Cam[ State: NC Zip: 27349 6. County where Facility is located: Alamance 7. Farm Manager's Name(if different from Landowner): 8. Farm Manager's telephone number(include area code): 9. Integrator's Name(if there is not an Integrator,write"None"): 10. Operator Name(OIC): Phone No.: OIC 4: 11. Lessee's Name(if there is not a Lessee,write'None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Cattle-Dairy Heifer 200 Cattle-Milk Cow 400 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Design Estimated Liner Type Estimated Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) O1 4/23/2013 610,428.00 57.00 02 1/23/2013 10,000.00 CONCRETE PIT Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),signed b% the owner and a certified technical specialist. containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application(for example:irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g.composting,digesters,waste transfers,etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 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 143-21,5.6A and 143-215.6B, .any .person,.,who knowingly, makes any false statement, representation, or certification•in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all"landowners should sign. If Landowne1.r is a corporation,signature should be by a principal executive officer of the corporation): ] Name: /M �, too 6 D Title: Signature: Date: q" 2.4-6/ Name: Title: Signature: _ Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO.THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program IL636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 o�5[AIF uY ROY COOPER 4 �' MICHAEL&REGAN ••. Secretary ���K,�: LINDA CULPEPPER NORTH CAROLINIA A�� �� �019 Director Environmental Quality February 26,2019 Harold Woody Triple W Farms 3545 E Greensboro Rd Snow Camp,NC 27349 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non-Discharge General Permits are available at https://deg.nc.gov/abouttdivisions/water-resources/water-gualit,.-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 In order to assure N our continued coverage under the State Non-Disch a General Permits, You must submit an lication for permit coverage to the Division. Enclosed you will find a "R uest for Certificate of Coverage Facili y Currently Covered by an Ex irin State Non-Dischaz a General Permit." The application form must be com lete& signed and returned bv April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan ICAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. If you have any questions about the State Non-Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Winston-Salem Regional Office,Water Quality Regional Operations Section Alamance County Soil and Water Conservation District AFOG Section Central Files-AWC010010 North Caro9'rts t]epar.me tef E14v ot&remta Q�aa;3y 10.4sionof Waver Resourws 512 N.5a"'sbu,p St.I iESS MW S--T o--Center I Ra��tc;Nort*�Caronna 27659-1636 313.7C72WC Version—November 26,2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0206. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. a A composting system approved and permitted by•the NC Department of Agriculture&Con- Sumer Services Veterinary.Division (attach copy of permit). If compost is distributed off-farm, additional requirements must be met and a permit is required from NC DEQ. ElIn the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture&Consumer Services (G.S. 106-549.70). D Any method which,in_the.professional opinionipf the State Veterinarian,would-make possible the salvage of part of.a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm-specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAVVMP and is activated when.numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be<.done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. •. Mass burial sites are subject to additional permit conditions(refer to facility's animal waste management system permit). • in the event of imminent threat of a disease emergency,the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signatur of m Ow er/Manager Date Signature of Technical Specialist Date o ✓Ones Fi onwood o o" ✓;� ° CD and �r r oo ro r idden Lake i3 CD 0 arp° m Iri o, roline N � h Pa e ripe °h R h,� n C°r ti %o t °� .L 7 0 Jewe �d rn ,ps° ant � ambe CP Triple W Farm r n Lamb � Whit o 0 U) Gr ns o Hit m ° a� m � m Ce U m o 7 _ Alson V` ite nnin, eer � reenhill al ill = erry 2 oL a Q ke ush Tait Newlin Q tee � m �w Russell 0 ;10 a rrnf Ct d C, C Ur o o cat nMCEAI'P'='N A P R 2 6 2 019 r Id Woody Lu ki 0 3,950 WoffloU 15,800 Feet i � RA17rnria+nY e 1 - y „= w M N LLI C Z ® �CL M r oE 1 __I 0)9 L:p W ® tf I' d z 0 ,2 ® Z i � 0 CL �; I U) Lt _ I -.,oarr C l I, V !`F -i + cu �. /v LU co �`ny; L far®Id Woody N ��g��� November 2015 taxview3 Hydro l T Heifers Heifers r a� u� ,'.Waste and 5tarmwr.,`,y,Storage Pond' � ,Ga f+yes Baby a. � �` YSfsste Storage Silo i� L i, ki 41 1 1 1�. 1 li 1 • Producer: Harold o1V®ody N Triple W Farm j -- -- - � j, Landowner: Harold Woody Main Farms Application ? Field Overview January 2014 ,•.iv_ ,�:^ `,-.���. - t- Crop/Rotation SorghumxSudan silage/ small grain silage L r lip G • ' cur �•� a - �. � ,Roads 'Streams ,�y����- Application Fields { 4 . i •# Jia '' _ J { waste Pond' . y. •s' lCow Barn G - �� ' f I Map Use: Nutrient Management S , Producer: Harold Woody � _ Triple W Farm Landowner: Harold W®ody _ - - Main Farm Application r January 2014 Field Overview with S .. r i l i Legend ]' .f .Roads Streams may ' Application Fields Waste Pond ' ' D Cow Barn SOS Map Use: Nutrient Management Producer: Harold Woody p-� Tri Ie W Farm _ _ __ ._•��_ Fri, Landowner: Harold•Woody - a' Main Farm -Application 9anuary 2014 Field Overview Crop/Rotation= , ,.. SorghumxSudan silage/small . grain silage Y lie _ � yam. � ,,.r. �r -,1• r,., 4. �•-- ,� L_egend Roads N Streams �� -t 11,E eE Application Fields Waste Pond �� Map Use: Nutrient Management Producer: Harold Woody i ��- - Triple W Farm Landowner: Harold Woody January 2®14 ." � T Main Farm -Application Field Overview with soils V rc: �40 a �� Legend Roads Streams \ Application Fields i 11 I� • waste Pond r $ - I _ Cow Barn L " ` Map Use: Nutrient Management Soils Producer: Harold Woody �► ' _ Tri le W Farm i Landowner: L. Dunning I� ?- ' ``� • ,' Dunning(Hargrove) - T January 2014 - Farm Leased + Application Field /�\![�.� •"' �• Overview with Soils Y 4 t w ti`iCf�l�55 :�r � 1 Application Fields 71, • _{ ! t -or-, Map Use: Nutrient Management ' ' Producer: Harold Woody Triple W Farm Landowner: L. Dunning Dunning(Hargrove) ; January 2014 Farm Leased Application Field Overview Crop/Rotation= Har 1: SorghumxSudan silage/ small grain silage Har 2:fescue pasture Legend Roads Streams Application Fields !- p_ t v -_ I Map Use: Nutrient Management Tr' p�e �Avf Farm � - _� . TrajQ L r Fogleman &IM6 #�K Farms Leased - 1 �m• Application Field Overview _r L M.Fogleman 1 ' - - Crop/Rotation= Fescue hay D.Fogleman (mixed cool season grasses), small grain overseed. `y. Nk Y ti Legend •a Roads Producer: Haroid Woody Streams Application Fields ` Landowners: D. Fogleman, Il E M. Fogleman,� �.. { - LF 4- X. � xMap Use: Nutrient Management January 2014 Tfdpp e W Farms .. — Trar.2410 Fogleman AR-101br +: Farms Leased Application Field Overview Ar D.Fogleman Legend. Roads streams Producer: Harold Woody Application Fields n Landowners: D. Fogleman, 5olls W s M. Fogleman, ARNMVR - . -A� Map use: Nutrient Management January 2014 Triple W F J.Woody Leased N ' Application Field � � � w : � " w���.L Overview Now Win 0. Map Use: Nutrient Management- .r L M S N I Crop/Rotation= Fescue hay& pasture(mixed cool season grasses),small grain overseed. i - I i Legend Roads r �_ Streams Application Fields Parcel s , Producer: Harold Woody Surface water buffer Landowner: J. Woody I January 20g4 Triple W Farm . I J.Woody Leased ��. I Application Field overview with soils - - _ R �w-��• Map Use: Nutrient Management ,. a r. , J� � x. f • tom* Lend Roads L i Streams .-t Application Fields ^ L Parcel + Surface water buffer -' Producer: Harold Woody sonsr. __._---•.—.-----._.--... Landowner: J. Woody ■ January 201 a ' 1C + n s Y 1"r i l e F r rr� = - � ,�►� k - ; �_.,.r... N Lind ley Farm 2 Leased �• Application Field F Overview , ""►•w Map Use: Nutrient Management Crop/Rotation= Fescue hay (mixed cool season grasses), small grain overseed. r \ V 7• Le end <- , Streams Application Fields �. Parcel .� Producer: Harold Woody Surface water buffer r Landowner: F. Lindley .; January 2014 Triple W Farms Lindley Farm 2 Leased f im. . s ..... Application Field 7r+ #,rr;�1: Overview Soils �, `'��"�`,, * :; •. Map Use: Nutrient Management ' Legend Roads Streams ti • . Application Fields Surface water buffer Soils 4. r _ - Producer: Harold Woody G, Landowner: E. Lindley January 201, [ripe W Farm �•-- fLindley Farm Leased Application Field 4 k• Y - Overview- Map Use: Nutrient Management .1 Crop/Rotation = Fescue hay (mixed cool season grasses), small grain overseed. • r I T ' Lend Roads 1`I streams Application Fields QParcel I Producer: Harold Woody �i Landowner: E. Lindley _ _ January 2®14 Triple W Farm p . i .. Lindley Farm Leased Application Field l . . 16. i y 1 r Map Use: Nutrient Managementti �M9 7 L - _ Legend Streams , Y _: Application Fields Parcelr ' Producer: Harold Woody { ,kt Ilk Landowner: E. Lindley — �, - l �. 1 .lanuary2014 -I- Ow t" Tract$063 7 ac Tract 3063r i Field 3 r av, ` �-�+tt30637 r:._ 3 Fib}d 2 r 'XV mi � w preader Application Rates Determining Area of Spread .ng a manure spreader. They are the load area and the weight area methods. The load area method is the The"area of spread"is the length and width of id and solid manure. The weight area method works only with solid or semi-solid manure. the ground covered with one load of manure. The area of spread is affected by speed and equipment settings. Spreaders discharge First, determine the amount of manure in the spreader. The most accurate way to determine the manure at varying rates depending on travel amount of manure in a spreader is weighting the spreader when it is empty and again when it is and PTO speed, gear box settings, and full. For a reliable estimate of spreader capacity,weigh several representative loads(at least five)to discharge openings. It is important to adjust determine the average gross weight. Subtract the empty spreader weight. Then, calculate the average the spreader so the pattern is as uniform as net loaded weight. possible.Accurately measuring the length and width of this area is essential. Next, determine the area of spread using the method at the right. Width measurements near the beginning and end of the spread pattern should be avoided because,the spreader may not be operating To determine width,measure two adjacent at full capacity. spreads and divide by two to find the "effective" spread width.This accounts for " Finally, calculate the application-rate. The application rate is calculated using the formula for either overlap, which is often needed for a more liquid or solid manure. uniform application. 'Formula for Solid Manure:Equals Tons/Acre Formula for s G "Liquid Manure Equals The length Wq m _ of spread is determined using the r° Average Loaded Weight lbs. x 21.81 2 following three values: ( ) ,. Tank Volume (gal)x 43,560 ' • Desired manure application rate based on Distance Traveled(ft)x Width of Spread(ft) .Distance Traveled(ft)x Width of SFread(ft) soil and manure tests, • Width of the manure spread, and • Manure spreader holding capacity The weight area method is less accurate than the load area method. This method consists of eight (weight and/or volume). steps: From these values, calculate the distance or 1. Prepare/cut three 56-inch s uare t lengths of spread using these formulas. _ q arps or pieces of heavy material(this size equals 1/2,000 of an r acre). The pounds of manure collected on 56 inches square equals tons applied per acre. Formula: Solid Manure Equals Feet/Load 2. Weigh one of the clean tarps and a large bucket on a platform scale. Record the weight. Average Load Weight(lbs)x 24.81 3. Anchor the three tarps in the field ahead of the spreader near the beginning, middle, and end of the area that will be spread with one load. Spread Width(ft)x App. Rate(tons/ac) 4. Drive over the three tarps at a normal speed to collect a representative manure sample. Formula:Liquid Manure Equals Feet/Load 5. Fold and place the first tarp into the empty bucket without spilling the manure. 6. Weight the bucket,tarp, and manure. Subtract the weight of the clean tarp and bucket recorded in Tank Volume(gal)x 43,5602 step 2. Spread Width(ft)x Desired App.Rate (gallac) 7. Repeat the process for each of the two remaining tarps. Spread a load. If the distance traveled does not 8. Calculate the average weight(pounds) of the manure collected. This value equals tons of manure equal the calculated distance, adjust the speed applied per acre. or equipment settings. 1.Factor foi, 7erting pounds to tons and square feet to acres(21.8=43,560 sq fl per acre divir' y 2,000 lbs/ton). 2. The factor,for converting square feet to acres=43,560 sq ft per acre. Calibrating Manure Spreader Applp�ation Rate De- There are two basic approaches for calibrating a manure spreader. They are the load area and the weight area methods. The load area method is the The most accurate and can be used for both liquid and solid manure. The weight area method works only with solid or semi-solid manure. the g The -- -- - — -_ - equll Load Area Method First, determine the amount of manure in the spreader. The most accurate way to determine the main amount of manure in a spreader is weighting the spreader when it is empty and a and] The load area method is a 3-step process. gain when it is disci full. For a reliable estimate of spreader capacity,weigh several representative loads (at least five)to the s ' determine the average gross weight. Subtract the empty spreader weight. Then, calculate the average T net loaded weight. possi widt] ;,. Next, determine the area of spread using the method at the right. Width measurements near the To d( beginning and end of the spread pattern should be avoided because the spreader may not be operating a ; at full capacity. spree effe - . -Finalty, calculate the application-rate. The application rate is calculated using the formula for either overl -; liquid or solid manure. unifo . ' ;Formula for Solid Manure Equals Tons/Acre Formula for Liquid Manure Equals Gal/Acre The 1 r. Average Loaded.Weight(lbs)x 21.811 Tank Volume (gal)x 43,5602 folio Distance Traveled(ft)x Width:of Spread(ft.) Distance Traveled(ft)x Width of Spread(ft). u'eight Area Method The weight area method is less accurate than the load area method. This method consists of eight Vhen a scale is not available,the application steps: From ate of a box spreader can be determined by 1. Prepare/cut three 56-inch square tarps or pieces of heavy material (this size equals 1/2,000 of an len n :ollecting manure on a tarp or piece of heavy acre). The pounds of manure collected on 56 inches square equals tons applied per acre. Ford aaterial. 2. Weigh one of the clean tarps and a large bucket on a platform scale. Record the weight. --- 3. Anchor the three tarps in the field ahead of the spreader near the beginning, middle, and end of the area that will be spread with one load. 4. Drive over the three tarps at a normal speed to collect a representative manure sample. Forr 5. Fold and place the first tarp into the empty bucket without spilling the manure. i W 6. Weight the bucket g tarp, and manure. Subtract the weight of the clean tarp and bucket recorded in step 2. Sprea 's = '• . Sp rea g 7. Repeat the process for each of the two remaining tars p - 8. CaJ.culate the average weight(pounds) of the manure collected. This value equals tons of manure equal applied per acre. or eqt •;_z � v 1.Factor fwj ;erting pounds to tons and square feet to acres(21.8=43,560 sq ft per acre divi�; y 2,000 lbs/ton). 2.The factor,for converting square,feet to acres=43,560 sa ft Der acre. 1 .d 1 . 1 •1 i:l'1 li C - s CA- FORM'11 11 111 11 .1• 1• 11 /1 .:61 11 .- ,' • �� ��� 111 111 u, • . - • - NC Surface Water Classifications P—ve 1 of 1 3545 E Greensboro G—hal X Cl tip Show search results for 3... Surface Water Classification Stream Index: 16-26 - - Stream Name: Marys Creek a Description: From source to Haw River Classification: WS-V;NSW Classification Date: August 10, 2009 R. River Basin: Cape Fear What does this More info _ Class. Mean? Zoom to 14 M AL show It i http://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=6e 125ad7628f494694e259c80dd64265 12/22/2015 �'�Q�~r Il.��r .j •S ✓JJ O r�'!i• .�•� !' fis('�s f��'��•� ' �, j r••-��+r��,`� ...�A ti�f� I�� r�� �,Y ''\j .! ,✓1 f. ` .�; I ``—j ,�.,, ,. _ / - ry .tti tiff f. fr S -� •� ii � ♦ � F/ ti �� rf 777. i' 1 f�..� J� _ 1 (_ + ram` .�- }��' i �'! ` ��� 51��I• 4'�- 'vf=�5.. {'�"j' r rr-:. 1f `�l� i� � • '' 1 - (,.-.lr• ej�t�\ 'i e \ .i 1 � e��..,l�' V IV 1 � 7ti Y. r o rr• -1\" r^ ri r✓1 � ' ' �` � II•`•��0 ��r..-._ �r3 .- J j! �`:+�� -� �� al `'✓ 1' �[ �� i / � �/�ti J ; ,`�I t .;�,('�i lr ( �• fir• Jf Nv F 1 e , h. � r 7- Ulf 1 !{ y � � } 6��`• '' J+•-"I � ryl \- �,..J i +`)1� � Cat ,�1 -�. �'III -}fir � _ �s:'� �."`•;-':' ~��1�� ��• '� 1. _ 4 � �'`�. ���� �•i_� � ?, +_ Yl/� _ �•- � - a ,'', JJ f iI r l Triple W Farm Tract# 3582 W. 4-,tip Saxapahaw Quad �` ' 1 ',^, : ; 0 950 1,900 l 3,800 Feet-,' Animal Waste Management Plan (Ce fl tica tIlon (Please type or print all information that does not require a signature) Existing- or New or ]Expgnded (please circle one) General Information: Permit No: Name of Farm: Triple W Farm Facility No:_010010 --_ Owner(s)Name: Harold G. Woody Phone No:336-213-8644 Mailing Address:-3545 E Greensboro Chapel Hill Rd. Snow Camp NC 27349 Farm Location: County Farm is located in: Alamance Latitude and Longitude:_35�t 50 15 b / _796_17' 60' Integrator: Maz land-Vir 'nia Please attach a copy of a county road map with location identified and describe below(Be specific:road names, directions,milepost, etc.): Hwy 87 South of Graham NC turn right onto Greensboro Chapel Hill Rd. go V2 mile to farm on right. Operat!on Description: Type of Swine No. ofAnimals Type of Poultry No. ofAnimals Type of Dairy No. ofAnimals o Wean to Feeder o Layer &lMdng 400 o Farrow to Wean Type of Beef No. ofAnimals s Heifers 200 o Farrow to Feeder o Brood o Calves o Farrow to Finish o Feeders o Gilts o Stockers o Boars Other Type ofLivestock. Number ofAnimals: 600 Expandiizg Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application: 3 5q- Required Acreage:250 Number of waste structures: , Total Capacity: i,2,■x bic Feet(ft3) Are subsurface drains present on the farm: YES or \�P� (please circle one) If YES: are subsurface drains present in the area of the waste structures(please circle one or both as applicable) x�c;,•xxx�Fxxx�xxx$::Fx9,ea:a:x�:,xxxx$:x,e:Exxxxx,<x�:C��a:��'x,xy',.�,F:E�','.>;:'�,'.'�,��$:l,:xxx$e,er;.x;eXxx;;�:j:T>:��: s�:r,.x:F:,lx:k Owner/Manager Agreement I(we)verify that all the above information is correct and will be updated upon changing. I(we)understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I(we)know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Resources (DWR) and permit approval received before the new animals are stocked. I (we)understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWR and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimised using technical standards developed by the USDA-Natural Resources Conservation Service(MRCS). The approved plan will be filed at the farm and at the DWR Regional Office and the office of the local Soil and Water Conservation District(SWCD). I(we)know that any modification must be approved by a technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new certification(if the approved plan is changed). Name of Land Owner: Harold O.Woo!v Signature:._+jtm"A. VI J �'�F�+l; Date: Name of Manager(if different from owner): Signature: Late° _ AWC-September 18,2006 1 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Resources as specked in 15A NCAC 2T.1300(formerly 211.0217) and the USDA-Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T.1300(formerly 2H.0217)and 15A NCAC 6F.0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification(SD, SI,WUP, RC,I), the technical specialist should only certify parts for which they are technically competent. Ili Certification of Des' A) Collection. Stora4e. Treatment Lstem Check the appropriate box �g499•Cr7�R9QQB®ysen� o Existin2 facilltv without retrofit (SDor VMF) Q q®�a��� CARO Storage volume is adequate for operation capacity;storage capability consistent with w d New. expanded or retrofitted facility (SD) m o S E A S v a Animal waste storage and treatment structures, such as but not limited to collection23ystgms lagpO and Pondf, have been designed to meet or exceed the minimum standards and specifications. �a�•� r�t� o�.�44 eo Name of Technical Specialist(Please Print): Larry F. Graham P.E. �'`�M�°Fd� NC►��.e`br������ �" oaauaeRit 'tea Affiliation 6'a VIV04 f C-M, ymAf� Date Work Completed: Address (Agency) ,06 7„6_ __ dA�,�C ��-- '_Phone No.10-! flf Signature: f Date: b B) Land A lic on Site U/P) The plan provides for minimum separations(buffers); adequate amount of land for waste utilization;chosen crop is suitable for waste management;and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist(Please Print): Wally Walker Affiliation Alamance SWCD Date Work Completed:Ae '-IJr Address (Agency): 209 NGraham Hopedale Rd. Burlington,NC 27217_Phone No.:336-228-1753 x3_ Signature: /kQz' Date: fir' C) Runoff Controls from Exterior Lots Check the appropriate box o Facility without exterior lofts SAD or WUP or]EEC CA:R®rJP This facility does not contain any exterior lots. ccSgS pP o Facjlh with exterior lots (RC) s Methods to minimize the run off of pollutants from lounging and heavy use ar #; lave blU signid irk" accordance with technical standards developed by NRCS. ���,. .•° 4d + ' A NE ISBG� Name of Technical Specialist(Please Print): Larry F. Graham P.E. itaI I 4 11 WSW b0 Affiliation o1 o-.otA1&L Date Work Completed: ®3 Address (Agency): 4 04 PC � Phone No.: 4/®-9 q!F-/10 _ Signature: Date:! �2A� • J AWC-September 18,2006 2 D).Application and Handling Fgluipment Check the appropriate box Existing or expanding facility with existing waste application gguipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New,eManded. or existing facility without existing waste application equipment for spray irrigation. (I) 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). o New.expanded,or existing facility without existine waste application equipment for land spreading not usigg spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established;required buffers can be maintained;calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist(Please Print): Wally Walker Affiliation Alamance SWCD Date Work completed Address (Agency); 209 N Graham Hopedale Rd.Burlington NC 27217_Phone No.: 336-228-1753 x3_ Signature:_ Date: /— 5 " /7 E) WY Odour Control,RC Contro Mortali Management and lEuner�enc Acti ® TA RC or 1) 4g4�®0 SI. ,,syge aseyatbg�p`�� The waste management plan for this facility includes a Waste Management Odor Control Che� �� Checklist,a Mortality Management Checklist and an Emergency Action Plan. Sources of bo4dor� been evaluated with respect to this site and Best Management Practices to Minimize Odorsand� l a omen Practices to Control Insects have been selected and included in the waste management plS.Aoth tffd ftalit a Management Plan and the Emergency Action Plan are complete and can be implemented by thnfpty.. Name of Technical Specialist(Please Print): Larry F. Graham P.E. Affiliation c Date Work Completed: Grp°°��am; Address (Age � Phone No.:9,4,,W/6&0 Signature: Date:. 1';,2 7—A F)Written Notice of New xUanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,1996,when was it constructed or last expanded I(we)certify that I(we)have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road,street,or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: —Date: AWC-September 18,2006 3 111. Certification ®fInstallation A) Collection. Stora�4 Treatment lustallation ��p,arorrrr�yi New. expanded or retrofitted facifft) (Sl) -o•C�ROP°',��� Animal waste storage and treatment structures,such as but not limited to lagoons and pono° a- eln�d accordance with the approved plan to meet or exceed the minimum standards and specificoont°'��' ` °;' � W 4d l N For existing facilities without retrofits, no certification is necesV6yr;•• e f EEqq11 �.. � r, r-'a 11.602 Name of Technical Specialist(Please Print): Lany F. Graham P.E. Affiliation 1 Date Work Completed: Address (Agency): - ' 066M V6,2 P 1,S' —Phone l,�,o.: Signature: Date: /2 7 /b B)band Application Site Up) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist(Please Print): Wally Walker Affiliation Alamance SWCD Date Work Completed:i=_5V A' Address (Age cy, 2�09 N Graham-Hopedale Rd. Burlington NC 27217_Phone No.: 336-228-1753 x3_ Signature: �ezr 2 Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots �:'�'� � Y,�, Methods to minimize the run off of pollutants from lounging and heavy use areas have bee,�'u � s� the plan. S EA 1- .� 9 fi�g■ 6 For facilities without exterior lots, no certification is necessa�. � 1$a02 Mamie of Technical Specialist(Please Print): Larry F. Graham P.E. •'� z�o Affiliation �llr6�" I r� ��✓f ✓ Date Work Completed��� Address ak 06 ' Phone No.: Signatur ✓ Date: 1TD)Ag)plication and]Dandling Equipment Installation (WUP or 1) 6 Animal waste application and handling equipment specified in the plan is on site and ready for use;calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specked in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist(Please Print): Wally Walker Affiliation Alamance SWCD Date Work Completed Address (Agency):209 N Graham-Hopedale Rd. Burlington NC 27217 Phone No.: 336-228-1753 0 _ Signature: Date: AWC-Septeanber 18JO 6 4 ,lE) Odor Control_]Insect Control and Mortality Management (SD, 31,WIU]P,RC or D Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Maine of'Technical Specialist(Please Print):_JAW F. d P. Affiliation c�rrv�zr ,r,� � �se�rr t;.p&, Date Work Completed:��/ /S� Address (Agency): G e Phone No.: 910-�� Signature: Date: 6 't4eneetrrrr��� Please return the completed form to the Division of Water Resources at the Poll P* s ¢6. a`f +�e0, Department of(Environment and Natural Resouurces n -S E A L o x Division of Water Resources p,s 11602 o t er •• ♦ r Animal Yeeding Operations Unit ti ••�`� ,�" 1636 Mail Service Center m, • • Raleigh,IBC 27699-1636 ��lit NC��B�'��'� Please also remember to submit a copy of this form along with the complete Animal Waste Management ]Plan to the DVVR Regional Office and the local Soil and Water Conservation ({District Office and to keep a copy in your files with your Animal Waste Management(Plane AWC-September 18,2006 6 USDA United States Natural NC-CPA-17 Department:of Resources Rev. Dec. 2000 Agriculture Conservation Page I of 2 Service., WASTE MANAGEMENT FACILITY SITE EVALUATION GENE-11-AL INFORMATION Name Irl )qewy-S r zu t- Location _6 Address t,fad-ems 6,q --Z3 5rt,n,c ,,Pmx z3,r 17 e co &is Tolgplione 336,3a' -43"PSV Size of Operation(animal units) evo -;20 o A i fS "P LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER DISTANCE FROM NEAREST PUBLIC FACILITY(school,church,etc... is SITE.WITHIN 100.-YEAR FLOODPLAIN? YES_NO_Z If yes,NRCS cminot provide assistance'. IS SITE AT LEAST 1`00.FF.FROM A"BLUE LINE"PFkENN IAL STREAM? YES j/ NO If no,site intist be relocated, t)OE�S SITE-MEBT MINIMUM STKrR:SETBACK REQUIREMENTS FROM A YES /NO WELL SUPPLYING WATEk.FM HUMAN CONSUMPTION? If no,NRCS cannot proyide,assistance. IS SITE WITHIN I-MILE ZONING JURISDICTION OF A.MUNICIPALITY? YES NO If yes,liffidownOr sh.ould c6risultnith a focil•zoning board about required permits.. Perinits most be:-obtained.prior to.design approv.0, ARE UTILITY LINES,LOCATED IN THE CONSTRUCTION AREA? YES NO tr lfye4see-P-art:563 of tli-e;Nnt!4iii]Engincer-i.Ug1ti.11111uaI for policy. (Copies of.maps or offiee reference mateelal may he attached to site evaluation..) WETLANDS WfLLAOJECT-INVOLVE,0LEARINQ VEGETAL IMPROVItNG,DkAINA.GE,.OR FILLING LOW GROUND? .Ifyes,.prddxmdr-should ljaver-.O'Cerfrfi6d\Vetlaii(f.licteiiniiihfioi!"on file.-hr-the work site; YES NO I/ to obtoinCertiffed Wetland Deternlinations. -NNqLLTHE PROJECT INVOLVE DIRECT OR.INDIRECT MANIPULATION OF WETLAND SOTL i, PLANTS,OR-HYDROLOGY? YES_NO IF WETLANDS WILL BE MANIPULATED;IIAS THE PRODUCER BP-EN ADVISED THAT THEY MUST NOT WORK IN WETLANDS UNTIL THEY HAVE RECEWED.IN-F6kMXT10N FROM THEU;S.ARMY CORPS OF ENGINEERS AND THE NC..DM.srbN OF WATER QUALITY CONCERNING PERMIT REQUIREMENTS? YES NO NRCS WILL PROVIDE TECHNICAL ASSISTANCE FOR PROJECTS IMPACTING WETLANDS ONLY UNDER THE FOLLOWING CIRCUMSTANCES: a.)NRCS has detennindd-that a suitable iion-wetland site is-not available YES NO b.)The most practical site for the project involves wetlands. NRCS has detennined this site to be most practical considering the change of WetIandfunctions,the,suitability of the resource for this project,the costs,and best available technology. The producer, neconling to a mitigation plin providedwapproved by NRCS,shathnitigate,unavoidable impacts to wetlands. YES NO ODOR CONTROL HAS ObOkZONTROLOEEN DISCUSSED WITH.PRODUCER: ■ PREDOMINANT WiND.DtRECTION9 YES NO ■ PRE-CHARGING LAGOON NV-ITB FRESH'WATER TO AT LEAST J/2 OF THE CAPACITY? YESY NO ■ USING GOOD SOUNDJUDGEMENT IN LAND APPLICATION OF WASTE? YES_4_NTO r N C-CPA-17 Rev. Dec. 2000 Page 2 of 2 OTITER El nVIRONME.NTAL TACT,ORS Iffhe answer to nny of the follo�i-Ing is YES,.NR.CS may provide technical assistance according to its General ll7.amml policies. Contact the resource specialist for assistance,if needed. USING THE FOTG LIST OF ENDANGERED&THREATENED SPECIES AS A GUIDE,IS IT-OBVIOUS THAT THE SITE PROVIDES HABITAT FOR A LISTED SPECIES? YES NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED 1N TIIIE PLANNING AREA,OR YES NO�f WILL PLANNERACT[ONS IMPACT ON AN AD]ACEN.T NATURAL SCENIC AREA? HA$.A CULTURALRESOURCES REVIEW BEEN PERFORMED FOR THE AREA,PRIOR TO STARTING ANY OUND lJISTl1R81NGACTIVITIES? f;vyd-'Aee 5 YES NO ARE THERE PRIME,UNIQUE,-STATE-OR LOCALLY IMPORTANT YES NO—Z' FARMLANDS TN THE OPERATINGUNIT? WILL THE ACTION RESULT 1N SODBUSTING? YES NO NIFASTE IlIANAGEiVIENT DOES PRODUCER OWN.ENOUGIi LAND TO PROPERLY APPLY ALL.WASTE-INCLUDING YES NOZ SLUDGE,EVEN THOUGH.SLUIJ0t IAY Bl UA-YAOUED INFREQUENTLY? IF NO,DOES-PRODUCER HAVE ACCESS TO MORE LAND? YES-NO IF LAND.IS NOT OWNED BY PRODUCED, CAN PRODUCER GET AN AGREEMENT FOR Y> S NO LAUD ON WHICH 1VASTE WILL BE APPLIED? (Attach Waste Utilizafion.Elan to site evaluation) SOIL ININIESTIGATIONI(.VALID ONLYIF SOIL INVESTIGATION SHEET ATTACHED) IS.SOIL SUITABLE FOR LAGOON? YES NO IS A LiN.ER REQUIRED? YES NO TYPE OF`LINER TO SE USED: CLA11 BENTONITE SYNTHETIC IF..C.LAY LINER 19 TO BE;USED,.IS SUITABLE.CLAY AVAILABLE ON SITE? YES I NO IF CLAY IS NOT AVAILABLE ON SITE;.DOES:LANDOWNER HAVE ACCESS TO CLAY? YES NO I5 A CORE:TREN:CTiREQUTRED?'(Attach soil Investigation sheet-fo.siteevnluntion) YES V/ NO / IS SUBSURFACE ORAII�TILE.PRESENT?(If)eS,tile:.must be removed-or plugged:) YES NO cf SITE A:PMOVED °`01111ae 1p" YES NO CONDITIONAL • f{� COMMENTS % - ' u�G 6,61e � %� :r' Y � L , 4 Am lie �16 + •� This site investigation is:valid for twelve months from the date shown below. If construction has not b'. ied.' •a�: w within ttivelve months.'a new site investigation-� ' re !red,/I .p�•.�bC l +�•v v;`. by"4 Signa Date _fC� ! C�/, . n Changes iii the local or state L/or changes-in the standard could require a new site investigation. Nutrient Management Plan For Animal Waste Utilization 01-21-2016 This plan has been prepared for: This plan has been developed by: Triple WFarm Wally Walker Harold Woody 141amance SWCD 3545 East Greensboro 209 N Graham Hopedale Rd. Chapel Hill Rd. Snow Camp, NC 27349 Burlington, NC 27217 336-228-1753 ex Developer Signature Type of Plan: Nutrient Management with Both Manure and Fertilizer Owner/Manager/Producer Agreeme't I(we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above.I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature(owner) Date Signature(manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -Natural Resources Conservation Service or the standard of practices adopted by the Soil and rater Conservation Commission. flan Approved B : PP Y �� d ; Technical'Specialist Signature Date ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 01-21-2016 Cover Page 1 Nutrients applied in accordance with this Allan will be supplied from the following s®urce(s)a Commercial Fertilizer is included in this plan. S1 Dairy(Milk Cow) Solid waste generated 5,440.00 tons/year by a 320 animal Dairy (Milk Cow) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 23392 Incorporated 31008 Inj ected N/A Irrigated N/A — Max.Avail. Actual PAN PAN Surplus/ Actual Quantity SurpluslDeficit PAN abs) Applied(lbs) Deficit(lbs) Applied(Tons) (Tons) Year 1 23,772 36839 -13,067 8,283.81 -2,843.81 S3 Dairy(Milk Cow)Lagoon Liquid waste generated 746,160 gals/year by a 80 animal Dairy(Milk Cow)Lagoon Liquid operation.This production facility has waste storage ' capacities of approximately 150 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1771 Incorporated 2750 Injected 2976 � Irrigated 1884 Max.Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN abs) * Applied(lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons) Year 1 1,771 9730 -7,959 4,100,468 -3,354,308 --- -------------------------------------- -------------------- ---------------------------------------------------------------- Note: In source 1D,S means standard source,U means user defined source. Max.Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source. Preview Database Version 3.1 Date Printed: 01-21-2016 Source Page 1 of 2 S45 Dairy(Heifer) Solid waste generated 2,400.00 tons/year by a 200 animal Dairy(Heifer) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10320 Incorporated 13 680 Injected N/A Irrigated N/A Max.Avail. Actual PAN PAN Surplus/ I Actual Quantity Surplus/Deficit PAN(lbs) Applied(lbs) Deficit(lbs) Applied(Tons) (Tons) Year 1 10,320 16005 -5,685 3,698.78 1,298.78 --------------------- ------- ----- ------------------------------------------------ ---------------- ------------------------------------------------------- Note: In source ID,S means standard source,U means user defined source- *Max.Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source. Preview Database Version 3.1 Date Printed: 01-21-2016 Source Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield stimates are also provided for each crop,as well as the crop's P205 Removal Rate. The Leaching Index(LI)and the hosphorous Loss Assessment Tool(PLAT)Rating are also provided for each field,where available. If a field's PLAT Rating is High,any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating,starter fertilizers maybe recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Total Useable Plat P205 Tract Field Acres Acres Rating LI Soil Series Crop Sequence RYE Removal Applied _ _ p q (lbs/acre) (lbs/acre) 1 HW1 15.6 15.60 Loww N/A Herndon �Grani Sorghum,Silage lg 58 N/A Small Grain,Silage 10.8 Tons 58 N/A 1 HW2 29.5 29.50 Low N/AI I 1 1 Georgeville Grain Sorghum,Silage 19.2 Tons 58 N/A Small Grain,Silage 10.8 To 58 N/A 1 HW3 16.6 16.60 Law N/A Georgeville Grain Sorghum,Silage 18.0 Tons 54 N/A Small Grain,Silage 10.1 Tons 55 N/A H 1 W4 23.4 23.40 Low N/A Georgeville Grain Sorghum,Silage 18.0 To 54 N/A Small Grain,Silage _ 10.1 Tons 55 N/A 2 HRl 11.6 11.60 Low N/A Georgeville' Grain Sorghum,Silage 19.2 To 58 N/A Small Grain,Silage 10.8 Tons 58 1 N/A 2 HR2 7.54 7.54 Low NIA Georgeville Fescue Pastore 4.6 To 7 N/A 2374 Cl 14.5C 14.50 Low N/A Herndon Fescue Hay 4.9 Tons 77 N/A Small Grain Overseed 1.0 Tons 15 N/A 2374 C2 17.5 16.52 Low N/A Herndon Fescue Hay 4.9 Toll, 77 N/A Small Grain Overseed 1.0 Tons 15 N/A 2374 C3 23.00 23.00 Low N/A Herndon Fescue Hay 4.9 Tons 77 N/A Small Grain Overseed 1.0 Tons 15 N/A 2374 C4 5.8 5.85 Medium N/A Orange Fescue Hay 2.5 Tons 39 N/A Small Grain Overseed _ 1.0 Tons 15 N/A 2374 C5 2.33 2.33 Medium N/A Alamance Fescue Hay 4.4 Tons 69 N/A I i Small Grain Overseed _ 1.0 Tans 15 N/A 2404 W1 22.38 20.30 Low N/A Herndon Fescue Hay 4.9 Tons 77 N/A Small Grain Overseed 1.0 Tons 15 N/A 2404 W2 AAC 13.40 Low N/A Alamance Fescue Hay 4.4 Tons 69 N/A Small Grain Overseed 1.0 Tons 15 N/A 2410 F1 14.5C 14.5C Medium N/A Alamance Fescue Hay 4.4 To 69 N/A Small Grain Overseed 1.0 Tons 15 N/A 2410 F2 6.73 6.40 Medium .N/A Alamance Fescue Hay 4.4 Tons 69 N/A Preview Database Version 3.1 Date Printed 12/7/2015 PCs Page 1 of 2 NOTE: Symbol*means user entered data. Planned Crops Summary Total Useable Plat P205 Removal Applied Tract Field Acres Acres gating LI Soil Series Crop Sequence RYE (lbs/acre)I(bsacre) Small Grain Overseed 1.0 Ton 15 1 N/A 2410 PI 1.1 1.10 Low N/A Herndon Fescue Hay 4.6 Tons 72 1 N/A Small Grain Overseed 1.0 To 15 N/A 3 ELl 15.00 15.0 Low N/A Nanford Fescue Hay 4.4 To 69 N/A Small Grain Overseed 1.0 Ton 15 N/A 3 EL2 4.13 4.13 Medium N/A Cid Fescue Hay 4.4 Tons 69 N/A Small Grain Overseed 1.0 Tons 15 N/A 3 EL3 12.7 12.70 Low N/A Nanford Fescue Hay 4.1 Ton 64 N/A Small Grain Overseed 1.0 Tons 15 N/A 3 EL4 9.4 9.42 Low I N/A Nanford Fescue Hay 4.1 Ton 64 N/A Small Grain Overseed 1.0 Tons 15 N/A 4 JW1 8.47 7.45 Low N/A Nanford Fescue Pasture 4.1 Tons 7 N/A 4 JW2 4.63 4.63 Low N/A Georgeville Fescue Pasture 4.9 Tons 8 N/A 4 JW3 4.50 4.50 Low I N/A Cid Fescue Pasture 4.4 Tons 7 N/A PLAN TOTALS: 284.38 279.97 LI I Potential Leaching Technical Guidance <2 Low potential to contribute to soluble None nutrient leaching below the root zone. >=2& Moderate potential to contribute to Nutrient Management(590)should be planned. <-10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be >10 considered. Examples are Cover Crops(340)to scavenge nutrients,Sod-Based Rotations (328),Long-Term No-Till(778),and edge-of-field practices such as Filter Strips(393)and Riparian Forest Buffers(391). PLATIndex Rating P Management Recommendation 0-25 Low No adjustment needed;N based application 25-50 Medium No adjustment needed;N based application 51 -100 High Application limited to crop P removal > 100 Very High Starter P application only Preview Database Version 3.1 Date Printed 12n12015 PCS Page 2 of 2 NOTE: Symbol*means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown,their nutrient requirements,and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Nitrogen Comm. Res Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 1 HWl S45 Herndon 15.60F 15.60 Cnain Sorghum,Silage 19.2 4/1-9/15 144 0 0 Broad. 144 0.00 33.49 0.00 522.41 1 HWl S1 Herndon 15.60 15.60 Small Grain,Silage 10.8 *9/1-3/15 117 0 0 Broad. 117 0.00 27.21 0.00 424.46 1 HW2 S3 Georgeville 29.50 29.50 Grain Sorghum,Silage 19.2 4/1-9/,15 144 74 0 Broad. 70 29.50 0.00 870.24 0.00 1 HW2 S3 Georgeville 29.50 29.50 Small Grain,Silage 10.8 *9/1-3/15 117 47 0 Broad. 70 29.50 0.00 870.24 0.00 1 HW3 S3 Georgeville 16.60 16.60 Grain Sorghum,Silage 18.0 4/1-9/15 135 65 0 Broad. 70 29.50 0.00 489.70 0.00� 1 HW3 S3 Georgeville 16.60 16.60 Small Grain,Silage 10.1 *9/1-3/15 109 39 0 Broad. 70 29.50 0.00 489.70 0.00 1 HW4 S3 Georgeville 23.40 23.40 Grain Sorghum,Silage 18.0 4/1-9/15 135 65 0 Broad. 70 29.50 0.00 690.30 0.00 1 HW4 S3 Georgeville 23.40 23.40 Small Grain,Silage 10.1 *9/1-3/15 109 39 0 Broad. 70 29.50 0.00 690.30 0.00. 2 HRl S45 Georgeville 11.60 11.60 Grain Sorghum,Silage 19.2 4/1-9/15 144 0 0 Broad. 144 0.00 33.49 0.00 388.46 2 HRl S45 Georgeville 11.60 11.60 Small in,Silage 10.8 *9/1-3/15 117 0 0 Broad. 117 0.00 26.12 0.00 302.94 2 HR2 S45 Georgeville 7.54 7.54 Fescue Pasture 4.6 Tons 8/1-7/31 150 0 0 Broad. 150 0.00 33.48 0.00 252.45 2410 Fl S1 Alamance 14.50 14.50 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 618.19 2410 Fl N/A Alamance 14.50 14.50 Small Gani Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 2410 F2 rN/A Alamance 6.73 6.40 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 272.85. 2410 F2 Alamance 6.73 6.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 3 ELl Nanford 15.00 15.00 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 639.50 Preview Database Version 3.1 Date Printed:2/25/2016 WUT Page 1 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown,their nutrient requirements,and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Nitrogen Comm. Res, Manure Liquid i Solid Liquid Solid PA Fert. (Ibs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbslA) (ibs/A) (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ib Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 1 HWl S45 Herndon 15.60 15.60 Chain Sorghum,Silage 19.2 4/1-9/15 144 0 0 Broad. 144 0.00 33.49 0.00 522.41 1 HW1 Si Herndon 15.60 15.60 Small Grain,Silage 10.8 *9/1-3/15 117 0 0 Broad. 117 0.00 27.21 0.00 424.46 1 HW2 S3 Georgeville 29.50 29.50 Grain Sorghum,Silage 19.2 4/1-9/15 144 74 0 Broad. 70 29.50 0,00 870.24 0.00 1 HW2 S3 Georgeville 29.50 29.50 Small Grain,Silage 10.8 *9/1-3/15 117 47 0 Broad. 70 29.50 0.00 870.24 0.00 1 HW3 S3 Georgeville 16.60 16.60 Grain Sorghum,Silage 18.0 4/1-9/15 135 65 0 Broad. 70 29.50 0.00 489.70 0.00 1 HW3 S3 Georgeville 16.60 16.60 Small Grain,Silage 10.1 *9/1-3/15 109 39 0 Broad. 70 29.50 0.00 489.70 0.00 1 HW4 S3 Georgeville 23.40 23.40 Grain Sorghum,Silage 18.0 4/1-9/15 135 65 0 Broad. 70 29.50 0.00 690.30 0.00 1 HW4 S3 Georgeville 23.40 23.40 Small Grain,Silage 10.1 *911-3/15 109 39 0 Broad. 70 29.50 0.00 690.30 0.00 2 HR1 S45 Georgeville 11.60 11.60 Grain Sorghum,Silage 19.2 4/1-9/15 144 0 0 Broad. 144 0.00 33.49 0.00 388.46 2 HRl S45 Georgeville 11.60 11.60 Small Grain,Silage 10.8 *9/1-3/15 117 0 0 Broad. 117 0.00 26.12 0.00 302.94 2 HR2 S45 Georgeville 7.54 7.54 Fescue Pasture 4.6 Tons 8/1-7/31 150 0 0 Broad. 150 0.00 33.48 0.00 252.45 2410 Fl Sl Alamance 14.50 14.50 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 618.19 2410 Fl N/A Alamance 14.50 14.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 2410 F2 S1 Alamance 6.73 6.40 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 272.85 2410 F2 N/A Alamanee 6.73 6.40 1 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 FN/A 0 0.00 0.00 0.00 0.00 3 ELl S 1 Nanford 15.00 15.00 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0:00 639.50 Preview Database Version 3.1 Date Printed:2/25/2016 WUT Page 1 of 2 Taste Utilization Table Year b Nitrogen Comm. Res Manure Liquid Solid Liquid Solid PA rt. (lbs/A) PA Manure,. Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) Obs/A) (lbs/A) (ibs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 2374 C3 N/A Herndon 23.00 23.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 ' 50 0 N/A 0 0.00 0.00 0.00 0.00 2374 C4 Sl Orange 5.85 5.85FescueHay 2.STons 8/1-7/31 103 0 0_ Broad. 103 0.00 22.99 0.00 134.50 2374 #C4N/A Orange 5.85 5.85 Small Grain Overseed 1. TTons 10/1-3/31 50 50 0 N/A 0000 000 000 0.00 2374l Alamance 2.33 2.33 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 99.34 2374 /A Alamance 2.33 2.33 Small Grain Overseed 1.0 Tons 10/1-3/31 50 SO 0 N/A 0 0.00 0.00 0.00 0.00 2404 Wl Sl Herndon 22.38 20.30 Fescue Hay 4.9Tons 8/1-7/31 212 0 0 Broad. 212 0.00 47.32 0.00 960.62 2404 Wl N/A Herndon 22.38 20.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 2404 W2 S1 Alamance 13.40 13.40 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 571.29 2404 W2 N/A Alamance 13.40 13.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 2410 Fl S1 Alamance 14.50 14.50 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 618.19 2410 Fl N/A Alamance 14.50 14.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 2410 F2 Sl Alamance 6.73 6.40 Fescue Hay 4A Tons 8/1-7/31g 0 Broad. 191 0.00 42.63 0.00 272.85 2410 F2 N/A Alaznance 6.73 6.40 Small Grain Overseed 1.0 Tons 10/1-3/310 0 N/A 0 0.00 0.00 0.00 0.00 2410 PI S1 Herndon 1.10 1.10 Fescue Hay 4.6 Tons 8/1-7/31 0 Broad. 199 0.00 44.42 0.00 48.86 2410 Pl N/A Herndon 1.10 1.10 Small Grain Overseed 1.0 Tons 10/1-3/310 0 N/A 0 0.00 0.00 0.00 0.00 3 ELl S1 Nanford 15.00 15.00FescueHay 4.4Tons 8/1-7/31 191 0 0 Broad. 191 0.00 42.63 0.00 639.50 3 ELl N/A Nanford 15.00 15.00 Small Grain Overseed 1.0 Tons 1 10/1-3/31 50 50 0 1 N/A 0 0.00 0.00 0.00 0.00 3 EL2 Sl Cid 4.13 4.13 Fescue Hay 4.4 Tons 8/1-7/31 191 0 0 Broad.1 191 0.00 42.63 0.00 176.08 3 EL2 N/A Cid 4.13 4.13 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A 0 0.00 0.00 0.00 0.00 3 EL3 S1 Nanford 12.70 12.70 Fescue Hay 4.1 Tons 8/1-7/31 178 0 0 Broad. .2 0.00 39.73 0.00 504.59 3 EL-3 N/A Nanford 12.70 12.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 50 0 N/A I 0 0.00 0.00 0.00 0.00 3 EL4 S1 Nanford 9.42 9.42 Fescue Hay 4.1 Tons 8/1-7/31 178 0 0 Broad. 178 0.00 39.73 0.00 374.27 Preview Database Version 3.1 Date Printed: 11/30/2015 NWT Page 2 of Waste-Utilization Table Year 1 Nitrogen Comm Res Manure Liquid Solid Liquid Solid PA Fert. (ibs/A) PA Manure.a Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) rbsiA' (1bs/A) (lbs/A) Source Total Use. =Applic Mpplic. 1000Tract Field ID Soil Series Acres Acres Crop N N N Method N gal/A Tons 1000 gals tons 3 ELA NIA Nanford 9.42 9.42 Small Grain Overseed 1.0 Tons 10/1-3/31L50 50 0 N/A 0 0.00 0.00 0.00 0.00 4 JWl Sl Nanford 8.47 7.45 Fescue Pasture 4.1 Tons 8/1-7/31 133 0 0 Broad. 133 0.00 29.69 0.00 221.17 4 JW2 Sl Georgeville 4.63 4.63 Fescue Pasture 4.9Tons 8/1-7/31 159 0 0 Broad. 159 0.00 35.49 0.00 164.32 4 JW3 S1 Cid 4.50 4.50 Fescue Pasture 4.4 Tons 8/1-7/31 143 0 0 Broad. 143 0.00 31.92 0.00 143.64 Total Applied,1000 gallons 4,100.47 Total Produced,1000 gallons 746.16 Balance,1000 gallons -3,354.31 Total Applied,tons 9,284.79 Total Produced,tons 7,840.00 Balance,tons -1 AA Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol means user entered data. Pre-' Database Version 3.1 Date Printed: 11/30/2015 WUT Page 3 of 3 The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However,the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,additional nitrogen applications from nonorganic sources maybe required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test _ - -- N P2O5 K2O Mg Mn Zn Cu Lime YEAR 1 (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) I (lbs/A) (tons/A) Tract Field 1 HWl Req'dNutrients u7 0 0 0 o a 0 0 Acres App.Period 15.60 -311-9115 Supplied By: p 0 Small Grain,Silage Starter, 0 0 0 0 0 0 CROP g Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Herndon Residual 0 0 0 0 0 0 0 0 117 122 171 38 1 1 0 0 RYE Sample Date 10.8 Tons 05-02-13 Manure 0 0 122 171 38 1 1 0 P Removal Rating 581bs/ac. Low BALANCE _ _ - Tract Field 1 HW1 Req'dNutrients 144 0 10 0 0 0 0 1 ,cres App.Period 15.60 4/1-9/15 Supplied By: 0 0 Grain Sor hum Silage Starter 0 0 0 0 0 0 CROP g g 1 Commercial Fert. 0 0 0 0 0 0 0 Soil Series Herndon Residual 0 0 0 0 0 0 0 0 144 145 204 74 3 2 1 0 RYE Sample Date 19.2 Tons 05-02-13 Manure 0 0 145 194 74 3 2 1 P Removal Rating 581bs/ac. Low BALANCE = �~ 144 0 10 0 0 0 1 jAcres ract Field 1 HW2 Req'd Nutrients App.Period 29.50 4/1-9/15 Supplied By: p 0 Grain Sorghum,Silage CROP g a Starter 0 0 0 0 0 01 g Commercial Fert. 74 0 0 0 0 0 0 1 Soil Series Gear eville Residual 0 0 0 0 0 0 D 0 70 58 148 38 1 2 0 0 RYE Sample Date 19.2 Tons 05-02-13 Manure 0 P Removal Rating 58 lbs/ac. Low BALANCE 0 58 138 38 1 2 0 Tract Field 1 HW2 Req'd Nutrients 117 0 0 0 0 0 0 0 Acres App.Period 29.50 *311-9115 Supplied By: 0 Small Grain Silage Starter 0 0 0 0 0 0 0 CROP g 0 Commercial Fert. 47 0 0 0 0 0 0 Residual 0 0 0 0 0 0 Soil Series Georgeville 0 0 70 58 148 38 1 2 0 0 RYE Sample Dateii 10.8 Tons OS-02-13 Manure 0 P Removal Rating 581bs/ac. Low BALANCE 0 58 148 38 1 2 0 •eview Database Version 3.1 Date Printed: 1/21/2016 NMR Page 1 of 6 Nutfient Management Recommendations Test N P2O5 K2O Mg Mn Zn Cu Lime AR (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 1 �r3 Req'd Nutrients 109 0 0 0 0 .0 0 Acres App.Period 16.60 /15 Supplied By: Small Grain Silage Starter 0 0 0 0 0 0 �010) CROP gCommercial Fert. 39 0 0OI 00 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g RYE Sample Date 10.1 Tons 05-02-13 Manure 70 58 148 38 1 2 0 0 P Removal Rating 551bs/ac. Low BALANCE 0 58 148 38 1 2 0 0 Tract Field 1 HW3 Req'd Nutrients 135 0 10 0 0 0 0 I Acres App.Period 16.60 4/1-9/15 Supplied By: CROP Grain Sorghum,Silage Starter 0 0 0 0 0 0 0 0 Commercial Fert. 65 0 0 0 0 0 0 1 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g RYE Sample Date 18.0 Tons 05-02-13 Manure 70 58 148 38 1 2 0 0 P Removal Rating 541bs/ac. Low BALANCE 0 58 138 38 1 2 _ 0 0 Tract Field 1 HW4 Req'd Nutrients 135 0 10 0 0 0 0 1 Acres App.Period 23.40 4/1-9/15 Supplied By: CROP Grain Sorghum,Silage Starter 0 OI 0 0 0 0 0 0 Commercial Fert. 65 0 0 0 0 0 0 1 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g 'YE Sample Date 18.0 Tons I 05-02-13 Manure 70 58 ��48 38 1 2 0 0 P Removal Rating 54 lbs/ac. Low BALANCE 0 58 8 38 1 2 0 .0 � - - - 0 0 0 0 Tract Field 1 HW4 Req'd Nutrients 109 0 0 0 Acres I App.Period 23.40 3/1-9/15 Supplied By: � g CROP Small Grain Silage Starter 0 0 0 01 0 0 0 0 Commercial Fert. 39 0 0 0 0 0 0 0 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g RYE I Sample Date 10.1 Tons OS 02-13 Manure 70 58 148 38 1 2 0 0 P Removal Rating 551bs/ac. Low BALANCE 0 58 148 38 1 2 0 0 rAAcr;esl Field 2 HRl Req'd Nutrients 144 0 10 0 E0 0 0 1 App.Period 11.60 4/1-9/15 Supplied By: CROP Grain Sorghum,Silage Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 01 0 0 1 g Soil Series Geor eville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 19.2 Tons 05-02-13 Manure 144 145 204 74 3 21 1 0 P Removal I Rating 581bs/ac, Low BALANCE 0 145 194 74 3 2 110 eview Database Version 3.1 Date Printed: 1/21/2016 NMR Page 2 of 6 ' t Nutrient Management Recommendations Test N P205 K20 Mg Mn Zn Cu Lime YEAR I (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 2 HRI Req'd Nutrients 117 0 0 0 0 0 0 0 Acres App.Period 11.60 1 -311-9115 Supplied By: Small Grain Silage Starter 0 0 0 0 0 0 0 0 CROP g Commmercial Fert. 0 0 0 0 0 0 0 0 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g RYE Sample Date 10.8 Tons 05-02-13 Manure 117 183 256 57 2 2 0 0 P Removal Rating 58 lbs/ac. Low BALANCE 0 183 256 57 2 2 0 0 Tract Field 2 HR2 Req'd Nutrients *150 0 0 0 0 0 0 1 Acres App.Period 7.54 1 8/1-7/31 Supplied By: Fescue Pasture Starter 0 0 0 0 0 0 0 0 CROP Commercial Fert. 01 0 0 0 0 0 0 1 Geor eville Residual 0 0 0 0 0 0 0 0 Soil Series g RYE I Sample Date 4.6 Tons 05-02-13 Manure 150 234 328 74 3 2 1 0 P Removal Rating 71bs/ac. Low BALANCE 0 234 328 74 3 2 _1 0 Tract Field 2410 Fl Req'd Nutrients 191 0 0 0 0 0 0 1 Acres App.Period 14.50 8/1-7/31 Supplied By: Fescue Ha Starter 0 0 0 0 0 0 0 0 CROP y Commercial Fert. 0 0 0 0 0 0 0 1 Soil Series Alamance Residual 0 0 0 0 0 0 0 0 [ Z,YE Sample Date 4.4 Tons 05-02-13 Manure 191 298 418 94 4 3 1 0 P Removal Rating 69 lbs/ac. Medium BALANCE 0 298 418 94 4 3 11 0 Tract Field 2410 Fl Req'd Nutrients 50 0 0 0 0 0 I 0 Acres App.Period 14.50 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 50 0 0 0 0 0 0 0 Soil Series Alamance Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons OS 02-13 Manure 0 OI 0 0 T4-�E� P Removal Rating 15 lbs/ac. Medium BALANCE 0 0 0 0 50 0 Tract Field 2410 F2 Req'd Nutrients 0 0 0 0 0 0 Acres App.Period 6.40 10/1-3/31 Supplied By: Small Grain Overseed Starter 0 0 0 0 0 0 0 0 CROP Commercial Fert. 50 0 0 0 0 0 o 0 Soil Series Alamance Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-02-13 Manure 0 0 0�A� 0 0 0 P Removal Rating 151bslac. Medium BALANCE 0 0 0 0 _�0 0 eview Database Version 3.1 Date Printed: 1/21/2016 NMR Page 3 of 6 3 , Nutrient Management Recommendations Test T N P205 K20 Mg Mn Zn Cu Lime AR (lbs/A) (lbs/A) (lbs/A) (lbs/A) I (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 2410 F2 Req'd Nutrients 191 0 0 0 0 0 0 1 Acres App.Period 6.40 8/1-7/31 Supplied By: CROP Fescue Hay Starter 0 0 0 0 0 1 Commercial Fert. 0 0 0 0 0 0 0 Soil Series Alarnance Residual 0 0 0 0 0 0 0 0 191 298 418 94 4 3 1 0 RYE Sample Date 4.4Tons 05-02-13 Manure 1 0 P Removal Rating 69 lbs/ac. Medium BALANCE 0 298 418 94 4 3 Tract Field 3 ELl Req'd Nutrients 191 0 0 0 0 0 0 1 Acres App.Period 15.00 8/1-7/31 Supplied By: 0 0 CROP Fescue Hay Starter 0 0 0 0 0 0 1 Commercial Fert. 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series -Nanford Residual 0 0 0 191� 298 418 94 4 3 1 0 RYE Sample Date 4.4 Tons 05-02-13 Manure 0 P Removal,Rating 691bs/ac, Low BALANCE 0 298 418 94 4 3 1� - Tract Field 3 ELl Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App.Period 15.00 10/1-3/31 Supplied By: 0 0 0 Small Grain Overseed Starter 0 0 0 0 0 CROP 0 0 0 0 Commercial Fert. 50 0 0 0 Soil Series Nanford Residual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YE Sample Date 1.0 Tons 05-02-13 Manure 0 0 P Removal Rating 151bs/ac. Low BALANCE 0 0 0 0 0 0 - 191 0 0 0 0 0 0 1 Tract Field 3 EL2 Req'd Nutrients Acres App.Period 4.13 8/1-7/31 Supplied By: 0 0 CROP Fescue Hay Starter 0 0 0 0 0 0 0 1 Commercial Fert. 0 0 0 0 0 0 Soil Series Cid Residual 0 0 0 0 0 0 0 0 191 298 418 94 4 3 1 0 RYE Sample Date 4.4 Tons 05-02-13 Manure 0 P Removal Rating 691bs/ac. Medium BALANCE 0 298 418 94 4 3 1 Tract I Field 3 EL2 Req'd Nutrients 50 0 0 0 0 OI 0 0 Acres App.Period 4.13 10/1-3/31 Supplied By:Small Grain Oversee 0 0 0 0 0 0 0 0 d Starter CROP o 0 0 0 Commercial Fert. 50 0 0 0 Residual 0 0 0 0 0 0 0 0 Soil Series Cid 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-02-13 Manure 0 0 P Removal Rating 15 lbs/ac. Medium BALANCE 0 OI OI 0 0 0 '-eview Database Version 3.1 Date Printed: 1/21/2016 NMR Page 4 of 6 Nutrient Management Recommendations Test N P205 K20 Mg Zn Lune Mn Cu YEAR (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 3 EL3 Req'd Nutrients 178 0 0 0 0 0 p 1 Acres App.Period 12.70 8/1-7/31 Supplied By: p 0 0 CROP Fescue Hay Starter 0 0 0 0 0 0 1 Commercial Fert. 0 0 0 0 0 0 Soil Series Nanford Residual 0 0 0 0 0 0 0 0 178 278 389 87 3 3 1 0 RYE Sample Date 4.1 Tons 05-02-13 Manure 3 1 0 P Removal Rating 64 lbs/ac. Low BALANCE 0 278 389 87 3 S0 p 0 0 0 p p 0 Tract Field 3 EL3 Req'd Nutrients Acres App.Period 12.70 10/1-3/31 Supplied By: 0 0 0 0 Small Grain Overseed Starter 0 0 0 0 CROP 0 p p 0 0 0 Commercial Felt. 50 0 0 0 0 0 0 0 Soil Series Nanford Residual 0 0 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-02-13 Manure p 0 0 P Removal 1b Rating 15s/ac 0 0 0 0 0. Low BALANCE 1 Tract Field I 3 EL4 Req'd Nutrients 178 0 0 0 0 0 0 Acres App.Period 9.42 8/1-7/31 Supplied By: 0 p 0 0 0 CROP Fescue Hay Starter 0 0 0 p p 1 Commercial Fert. 0 0 0 0 0 Soil Series Nanford Residual 0 0 0 0 0 0 0 0 178 278 389 87 3 3 1 0 .YE Sample Date 4.1 Tons 05-02-13 Manure 3 1 0 P Removal Rating 641bs/ac. Low BALANCE 0 278 389 87 3 0 0 p ^ 0 Tract Field 3 E14 Req'd Nutrients 50 0 0 0 Acres App.Period 9.42 10/1-3/31 Supplied By: p 0 p 0 0 Small Grain Overseed Starter 0 0 0 CROP p p 0 0 0 Commercial Fert. 50 0 0 Soil Series Nanford Residual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 RYE Sample Date 1.0 Tons 05-02-13 Manure 0 p 0 0 0 0 p p P Removal Rating 15 lbs/ac. Low BALANCE 1 Tract Field 4 JW1 Req'd Nutrients 133 0 p 0 0 0 0 Acres App.Period 7.45 8/1-7/31 Supplied By: 0 0 p 0 0 Fescue Pasture Starter 0 0 0 CROP 0 p 0 0 1 Commercial Fert. 0 0 p Soil Series NanfOrd Residual 0 0 0 0 0 0 0 0 133 208 291 65 3 2 0 0 RYE Sample Date 4.1 Tons 05-02-13 Manure 2 p 0 P Removal Rating 71bs/ac. Low BALANCE 0 208 291 65 3 NMR Page 5 of 6 -eview Database Version 3.1 Date Printed: 1/21/2016 Nutrient Management Recommendations Test YEAR fl N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract I Field 1 4 JW2 Req'd Nutrients 159 0 0 0 0 0 0 1 Acres App.Periodl 4.63 1 8/1-7/31 Supplied-By: CROP Fescue Pasture I Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 1 Soil Series Georgeville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.9 Tons 05-02-13 Manure 159 248 348 78 3 3 1 0 P Removal Rating 81bs/ac. Low BALANCE 0 248 348 781 31 31 11 0 Tract Field 4 JW3 Req'd Nutrients 143 0 01 0 0 0 0 1 Acres App.Period 4.50 8/1-7/31 Supplied By: CROP Fescue Pastore Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 1 Soil Series Cid Residual 0 0 01 0 0 0 01 0 RYE I Sample Date 4A Tons 1 05-02-13 Manure 143 223 313 70 3 2 1 dOP Removal Rating 7 lbs/ac. Low BALANCE 0 223 313 70 3 2 1 NOTE: Symbol means user entered data. w Database Version3.1 Date Printed: 1/21/2016 NMRPage 6 of 6 a The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071,respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc,we can predict life of the site for waste disposal. In addition to copper and zinc indices,this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Required Soil Test Values Lime Recom. Tract Field Crop pH (tonslacre) Gar-I Copper Recommendation Zn-I Zinc Recommendation I HWl Grain Sorghum,Silage 5.5 0.81 414 None 431 NO- -I HWl Small Grain,Silage 5.5 0.01 414 None 431 None 1 HW2 Grain Sorghum,Silage 5.5 0.81 414 None 431 NO- 1 Hw2 Small Grain,Silage 5.5 0.01 414 None 431 None 1 HW3 Grain Sorghum,Silage 5.5 0.81 414 1 None 431 None 1 Hw3 Small Grain,Silage 5.5 0.01 414 None 431 None 1 HW4 Gm,in Sorghum,Silage 5.5 0.81 414 1 None 431 None 1 HW4 Small Grain,Silage 5.5 0.01 414 1 None 431#N.2 HRl Grain Sorghum,Silage 5.5 0.8 414 None 431e2 HRl Small Grain,Silage 5.5 0.0 414 None 431e 2 HR2 jFescue Pasture 5.5 0.81 414 j None 431 None 2410 1 Fl Fescue Hay 5.5 0.81 414 1 None 431 None 2410 F1 Small Grain Overseed j 5.5 0.01 414 1 None 431 None 2410 F2 IF.-Hay 5.5 0.81 414 INone 431 None 2410 F2 I Small Grain Overseed 5.5 0.01 414 1 None 431 None 3 ELl jFescu.Hay 5.5 0.8 1 414 None 431 None 3 ELI Small Grain Overseed 5.5 0.01 414 None 431 None 3 EI.2 Fescue Hay 5.5 0.81 414 None 431 None 3 EL2 Small Grain Overseed 5.5 j 0.01 414 None 431 None 3 EL3 Fescue Hay 1 5.5 1 0.8 414 1 None 431 None 3 EL3 Small Grain Overseed 5.5 0.01 414 None 431 None 3 EL4 Fescue Hay 5.5 0.8 414 None 431 1 None -----------------------------------------------------------------------------------------------------------------------------------------------------------=---------------------------------------------------------------------------------- Preview Database Version M Date Printed: 01-21-2016 STV Page 1 of 2 Re aired Sail Test Values _ Lime Recom. Ti-act Field Crop pH (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation E4 3 EL4 Small Grain Overseed 5.5 0.0 414 None 431 None 4 JWl Fescue Pasture - 5.5 0.8 414 None 431 None 4 JW2 Fescue Pasture 5.5 0.8 414 None 431 None JW3 Fescue Pasture 5.5 0.81 414 None 431 None ...............................................................................................................................................................:................................................................................................... Preview Database Version 3.1 Date Printed: 01-21-2016 STV Page 2 of 2 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates?Table nitrogen applicationlrate nitrogen in the second column. ions for each source,the number of animals in the facility and the plan Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases,the priority nutrient is nitrogen but other nutrients including phosphorous,copper and zinc can also be limiting. Since nutrient levels are generally very high,application of sludge must be carefully applied. for Sites must first be evaluated for their suitability for sludge application.ot to load effluent application fields with highent spray fields should tamoun of sludge application. If this is not possible,care should b � copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Maximum Maximum Sludge _ Crop PA-N Rate Application Rate Minimum Accumulation 10 Years Acmcumculation 15 Years res Accumulation lb/ac 1000 gaUac 5 Years Dairy(Milk Cow)Lagoon Sludge-Standard 23.25 33.12 66.24 99.35 Coin 120 bu 150 24.80 31.05 62.10 49.68 46.50 16.56 33.12 L[Soybe:an:4:0 6 ton R.Y.E. 300 93.14 bu 160 ----------------------------------------------------------------------------- = ---- ------------------ ---------------------------------------------- -------------------" "--te Slud e Page 1 of 1 Preview Database Version 3.1 Date Printed: 11-30-2015 g The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage CM a at Source Name Dairy(Milk Cow)Lagoon Li uid Design Storage Capacity(Days) 150 Start Date 11/1 Plan Year Month Available Storage Capacity(Days) � 1 1 59 2 31 1 3 150 1 4 150 1 5 119 1 6 89 1 7 58 1 8 27 1 9 150 1 10 119 1 8 1 11 9 1 12 58 Available Storage Capacity is calculated as of the end of each month. --------- ---- -- ----------------------------------------------- ---- -------------------------------------------------------------------------Preview Database Version 3.1 Date Printed: 11-30-2015 Capacity Page 1 0 Rcea uired Specifications For Agnima➢. Waste I�I1 a nazement 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operations or land application. Any discharge of waste that reaches surface water is prohibited. 20 Where must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste°if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner,who is within a reasonable proximity, allowing him/her the use of the land for waste application.It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Flan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3e Animal waste shall be applied to greet, 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. 4e 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 e Filter Strips). 5. Odors can be reduced by injecting the waste or by dishing after waste application.Waste should not be applied when there is danger of drift froru the land application field. (o 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 lloodliag (see "Weather and Climate in North Carolina94.for guidance). _____ ----------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 11/30/2015 Specification Page 1 n 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 inn application. No pondnng should occur in order to control odor and 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soul surface is frozen. 9. Animal waste shall be applied on actively growing that would insuch �manner that the crop is not covered with waste to a p it 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 nn M nd a suitable to shall not be winter cover crop planted to tale up released nutrients. 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 to which waste is least applied from. a lagoon that is a component of a swine farm 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after.October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ______ --- - -- -------------------------------------------- --------------------------------- - ---- - Specification Page 2 Preview Database Version 3.1 Date Printed: 11/30/2015 rsq 15. Animal waste shall not be discharged into surface w al waste y be s, or wetlands by a discharge or by over-spraying A nim applied to prior converted cropland provided the fields have been approved as a Hand application site by a "technical specialist".discharge imb�� e ��al waste shall not be applied on grassed waterways tly into water coeerses, and on othergrassed se d waterways9 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. 1�. protective cover of appropriate vegetation will be established o all shall disturbed areas (lagoon embankments, berms, pope runs, ) ation su be fenced, as necessary,to protect the vegetation. ® �Veg eta �he�ch as trees, seed other woody species, etc-9 are limited areas should be kept mowed and considered appropriate. Lagoon accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. al production at the facility is to be suspended or terminated,the 1$° if a p implementingand a closure plan owner is responsible for obtaining which win elMunate the possibility of an illegal discharge,Pollution, and erosion. 19. Waste handling structures, pepm99 puun ps9 reels, etc., should be inspected on a regular basis to prevent breakdowns,leaks9 and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes gal ablerwast anus d ®n other crops for direct human consumption. However,of animal crops for direct human consumption, it should only be applied pre-plant with no further applications of animal waste during t p dason. 21. Highly visible markers shall be installed to mark theumping op an waste bottom elevations of the temporary storage �mana managed to maintain the liquid level treatment lagoons. .pumping shall b an g between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. --------------------------------------- ____ - at -- - -- - gpecification Paize 3 - - - - - ----"---------------- Date Printed:11/30/2015 Preview Database Version 3.1 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 abased on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall he 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 rive years. -Poultry dry waste application records shall. he maintained fora minimum of three years. Waste application records for all other waste shall he maintained for five (5)years. -23. Dead animals will be disposed of in a manner that meets Forth Carolina regulations. - ------- ----------- - ------------ -------------------- -- - ----------- ----------------------------- - Preview Database Version 3.1 Date Printed: 11/30/2015 Specification P age N UTfflENT MANAGEMENT and WASTE UTILIZA ON FLAN SUPPLEMENTAL MENTAL ONFORMATW N.C. Practice Job Sheet: NC-590-633 Prepared for:.By:. _ - Farm:_ Tract: Date:_ -_I- -o To utilize agricultural wastes for WHAT IS NUTRIENT MANAGEMENT? livestock feed or as an energy source. The conservation practice, Nutrient CONTENTS OF THE NUTRIENT Management, is managing the amount, MANAGEMENT f WASTE UTILIZATION source, placement, form and timing of the PLAN application of nutrients and soil amendments to achieve realistic production goals, while The information provided in this Job minimizing nutrient movement to surface or Sheet and the attachments meet the ground waters. The practice, Waste minimum requirements for a Nutrient Utilization, is using agricultural waste such as Management Plan for USDA-MRCS manure or wastewater in an environmentally purposes. This Nutrient Management sound manner. These practices are jointly Plan includes: accomplished through the development of a Nutrient Mana ementlWaste Utilization Plan, 1 A plan map and soils map for the area which is normally part of a broader planned (these may be part of the Conservation Plan that addresses multiple overall Conservation Plan). natural resource concerns on the land. _ 2. Location of designated sensitive areas PURPOSE OF NUTRIENT MANAGEMENT or resources sinkholes, etc.)(streams, any associated grid WASTE UTILIZATION PRACTICES sinkholes, application setbacks, etc. Your nutrient management/waste utilization -3. Your planned crop rotation. plan is intended to accomplish one or more of 4. Results of soil, plant, water tests. the following objectives: • To budget nutrients for plant production. b, Results from Phosphorus Loss ® To properly utilize manure or organic by- Assessment Tool (PLAT) or Leaching products as a plant nutrient source. Index(LI) as required. o To minimize the delivery of agricultural 6. Realistic yield expectations for the nutrients to surface and ground water crops in the rotation, and their source resources. if other than default values approved © To maintain or improve the physical, for N.C. chemical, and biological condition of the -7. Recommended nutrient application soil. rates for nitrogen, phosphorus, and potassium, as well as timing, form, Page 1 NC Practice Job Sheet: NC-590(August,2003) and method of application and REQUIREMENTS FOR NUTRIENT incorporation, if applicable. MANAGEMENT") 8. This Job Sheet (or comparable You are required to acquire and comply information), that provides the following: with all federal, state, or local permit o General requirements of this practice, requirements related to the handling and as well as additional requirements to application of manure or organic meet the natural resource protection materials. purposes listed above. The nutrient management/waste o Additional considerations specific to utilization plan must address all organic this plan. waste generated at or brought to the o Operation and maintenance facility. A Waste Utilization Third Party information associated with this Agreement must exist to address all practice. organic waste not handled by the nutrient management/waste utilization plan. Because this Nutrient Management Plan includes agricultural organic sources, Manure or organic wastes will not be additional items are required in the plan to applied to the following areas: ensure proper waste utilization: © surface waters, • Waste Utilization Agreement(if © wetlands, unless constructed as a applicable) component in a waste treatment • Waste Utilization Third Party system, Agreement (if applicable) o soils subject to frequent flooding • Additional engineering design and during the period when flooding is operating information for waste storage expected, structures, transport, and application a frozen, snow-covered, or saturated system, as applicable. These designs, soils, and the instructions for operating these O within 200 feet of a dwelling other structures, is an integral component of than those owned by the producer, your overall Nutrient Management/ o within 100 feet of a well, Waste Utilization Plan. o within 25 feet of surface waters, or a Emergency Action Plan to prevent o within any other setbacks as identified overtopping or other discharges from by federal, state, or local laws or storage structures or facilities, as regulations (e.g. NC General Statute applicable. prevents swine lagoon effluent from being applied within 75 feet of a This plan was developed based on the current residential property boundary or MRCS 590 and 633 standards and Federal, perennial stream or river if the facility state, or local regulations or policies. was sited on or after October 1995.) Changes in laws or regulations may necessitate a revision of the plan. -Manure or organic wastes will be applied BASIC REQUIREMENTS FOR WASTE in a manner not to reach.surface waters, UTILIZATION component (unless constructed as a component in a waste treatment system), property owned by others, or public right- General of-way. All manure and organic residues must be Sludge that accumulates in waste storage applied according to a nutrient management structures must be analyzed prior to land plan (see the following section, "BASIC NC Practice fob Sheet: NC-590(August,2003) Page 2 application. Adequate provisions (available The realistic yield expectations (RYES) in this Ian are based on one or more of the land and/or third party manure agreements) p must exist to ensure sludge is applied in following: o Default values approved by the N.C. adherence to all nutrient application Nutrient requirements. All federal and state guidance Cornrrgiittee that incorporate soil Management regarding the proper testing, handling, roductivitY information, yield data, planning,.and application of sludge must be and research with North Carolina followed for regulated operations. soils, and cropping systems. Additional information on the default Since compliance with all applicable North values may be found at: Carolina laws is the responsibility of the producer, you should consult the most current www.soil.ncsu.edu/nm /ncnmw /index.htm version of the Guidance Memo for Implementing the Environmental Management Documented actual yield data from Commission's Regulations for Animal Waste the site, determined by the average of Management for questions. the highest three yields of the last five ADDITIONAL REQUIREMENTS FOR consecutive specific crop harvests: (For forage crops, determine the PROVIDING LIVESTOCK FEE® average of the highest three years of If applicable, all agricultural wastes or other the last five years.) organic residues used for feedstock must be '° North(Caro Carolina State Univern rate sity may ed by handled in a manner a minimize be used in cases where no yield data- contamination and preserve its feed value. Chicken litter stored for this purpose must be or approved RYE values exist for a covered. A qualified animal nutritionist shall crop. develop rations that utilize animal wastes. 0 An RYE on a soil)with similar physical and nferred from a similar p ADDITIONAL REQUIREMENTS FOR chemical features may be used for PROVIDING A SOURCE OF ENERGY new crops or in the absence of other RYE data. This inferred RYE may If your facility is to be used for energy ONLY be specified by a certified production, all energy producing components Nutrient Management planner. of the system are included in the Nutrient water ManagementlWaste Utilization Plan runoffand Erosion, be ndpl planned, as needed, ement provisions for the utilization of residues of controls have energy production identife Nutrient. Your e on fields that receive nutrients. Management Plan includes the use -Soil Testing residues, if applicable. has BASIC REQUIREMENTS FOR NUTRIENT developed based on c managmeurr t plan been This nutrient test MANAGEMENT results (no older than three years). General Soil samples must be-collected and Application of nutrients must comply with all prepared in accordance with North applicable Federal, state, and local laws and Carolina State University or the North Carolina Department of Agriculture and regulations. Consumer Services (NCDA&CS) Agronomic Division standards or recommendations. Page 3 NC Practice Job Sheet: NC-590(August,2003) Soil test analyses can be performed by any NCDA&CS Agronomic Division, or others laboratory or program that is certified by the certified by the NCDENR. North Carolina Department of Environment and Natural Resources (NCDENR), Division of Field Risk Assessment Water Quality, Laboratory Section. A field-specific assessment of the NCDA&CS Agronomic Division uses the potential for phosphorus transport from Mehlich-3 extractant process for soil testing. each field (or groups of similar fields) Growers who utilize other laboratories must have been conducted, using the North request the use of the mehod with Tool lira(PL Phosphorus Loss Assessment to ensure the test results are compatible North Carolina's nutrient management planning and assessment tools. For statewide PLAT assesses the potential for consistency, all laboratories used must phosphorus (P) to be transported from the provide fertilization recommendations using site to surface water through each of the guidelines and methodologies as referenced four primary loss pathways: at the NCDA&CS website: o sediment-bound P transported through erosion, www.ncaqr.com/a9ronom�/obook.htm o soluble P transported through surface runoff, Growers are encouraged to use a laboratory o soluble P leached through the soil that is supported by field research within the profile, and state. o non-incorporated source P Soil testing shall include analysis for all transported through surface nutrients for which specific information is runoff. needed to develop the nutrient plan. Based on the assessment of each loss ' Plant Tissue Testing pathway, PLAT produces a single rating for each field. As shown below, this Tissue sampling and testing, when used, shall rating will identify whether nitrogen or be done in accordance with North Carolina phosphorus shall be the rate-determining State University or NCDA&CS standards or element in developing the planned recommendations. application rate for manure. Manure Testing PLAT Rat!n I Nutrient kkpplication Criteria LOW Nitrogen-based manure a lication. _ Nutrient values of manure and organic by- MEDIUM Nitrogen-based manure products shall be established for planning application._ purposes based on laboratory analysis, HIGH Manure application limited to acceptable default-values, or historic records phosphorus removal from site for the operation. in harvested plant biomass. VERY HIGH No additional manure When determining actual application rates, a application to be specified in laboratory analysis is required. State ; _ _ plan for the site. _ regulations•require that waste be tested within On all sites, regardless of the PLAT 60 days of utilization for some operations. In the case of daily spreading, the waste must be rating, starter fertilizers may be sampled and analyzed at least once a year. recommended in accordance with NCSU Acceptable laboratories include the guidelines or recommendations. Pagel 4 NC Practice Job Sheet: NC-590(August,2003) ' In some cases, specific conservation practices nutrients that exceeds the soil test recommendation. that reduce the potential for phosphorus transport have been incorporated into PLAT. ° When the plan is being implemented Examples include buffers or filter strips, on a phosphorus standard (a PLAT ponds,water table management, and residue rating of High or Very High), manure management and conservation tillage. or other organic by-products shall be Similarly, soil erosion rates, either existing orent with the planned, have been incorporated into your applied at rates clionsonsist st guidance below. In such situations, an PLAT analysis. This information is shown on phosphorus app the PLAT results enclosed.� Because the additional nitrogen application from management of the site actually affects the ic.sources may be required PLAT rating, all practices identified on the to supply non-organnitrogen at the rate PLAT analysis (including any required to recommended by the RYE. achieve the specified erosion rate) must be either already installed or included in a - Within the limits allowed by PLAT, Conservation Plan for the Nutrient ° manure or other organic by-products Management Plan to be approved. may be applied on soybeans at rates equal to the estimated removal of Nutrient Application Rates nitrogen in harvested plant biomass. Recommended nutrient application rates are ° All nitrogen rates for hay production based on North Carolina State University or are for pure grass stands. Due to the NCDA&CS recommendations that consider nutrient recycling by grazing animals, current soil test results, RYEs, and the planned.nitrogen rate per unit management. yield for hay crops shall be reduced Liming material shall be applied as needed to by 25% for the portion of the expected adjust soil pH to the specific range required by yield that is removed through grazing. the crop or crops in the rotation for optimum _Phosphorus Application—When availability and utilization of nutrients. manure or other organic by-products are used, the planned rates of The application amount and rate (in/hr)for application shall be based liquid wastes (e.g. applied through irrigation) phosphorus shall not result in runoff from the site. The on the PLAT rating for the site, as follows: application shall not exceed the field capacity of the soil. Low or Medium Ratin —The The planned rates of nutrient application are planned manure or organic by- shown on the attached sheets. These rates product application rate is based on the nitrogen needs of the crop. have been computed as follows: Nitrogen Application - When the plan is High Rating —The planned ° manure or organic by-product nitrogen-based (a PLAT rating of Low or application rate is limited to the Medium), the application rate of manure or h horus removal rate of the organic by-products shall be based on the harvosested plant biomass. recommended nitrogen rate using the RYE for the site (or a rate recommended by -yerLHigh Rating —No additional NCSU or NCDA in the case of crops manure or organic by-product without established RYEs). This may application is specified in the plan. result in an application rate for other pp Page 5 NC Practice Job Sheet: NC-590(August,2003) On all sites, regardless of the PLAT rating, plant nutrient uptake characteristics, while starter fertilizers containing nitrogen, considering cropping system limitations, phosphorus, and potassium may be weather and climatic conditions, and field recommended in accordance with North accessibility. Nutrients shall not be Carolina State University guidelines-or applied to frozen, snow-covered, or recommendations. saturated soil. A single application of phosphorus applied Manure or organic by-products shall not as manure or organic by-product may be be applied more than 30 days prior to made at a rate equal to the recommended planting of the crop or forages breaking phosphorus application or estimated dormancy. phosphorus removal in harvested plant biomass for the crop rotation or multiple For nutrients applied pl through uipment e should be years in the crop sequence. systems, application liq properly calibrated to ensure uniform 0 When such single applications are distribution of material at planned rates. made, the rate shall: -plan Review and Revision Period o not exceed the recommended nitrogen application rate during the -A thorough review and revision (if year of application, or needed) of the nutrient management plan o not exceed the estimated nitrogen shall be conducted on a regular cycle, not removal in harvested plant bio- to exceed five years. mass during the year of application when there is no recommended Heavy Metals Monitoring nitrogen application, or o not be made on sites with a Very For animal waste, including sludge, zinc and copper concentrations shall be High PLAT risk rating. -m monitored and alternative crop sites for potassium Application— Planned l be sought when these potassium application rates should application shall h excessive match the soil test recommended rates metals approac as closely as possible. (This is concentrations. The following criteria and particularly critical in situations where a actions are provided: potentially harmful nutrient imbalance in crops or forages may occur, such as _ ZINC grass tetany). When using manure or �ep�lich-3lndex ,ration other organic sources, the addition of zn�l potassium from non-organic sources 300 (21 lbslac) Peanuts are very sensitive to may be required, zinc, and application on peanuts o Other Plant Nutrients -The planned should be limited.Seekalternative sites when possible. rates of application of other nutrients if The risk of zinc toxicity is applicable are consistent with North greater with low soil pH and has Carolina State University or the been s een at Zn-I as low as NCDA&CS guidelines or recommendations. 500(35 lbslac) Critical toxic level for peanuts. cease application on peanuts.° 2,000(142 Caution:Seek alternative sites Nutrient Application Timing lbslac) when possible for all crops.* ' 3,000(213 Critical toxic level for all crops. Timing of nutrient application shall Ibs/ac Cease a lication for all crops. correspond as closely as possible with Page 6 NC Practice Job Sheet: NC-590(August,2003) , likely source. The Leaching Index(LI) COPPER -— --- f is included in this plan. Mehlich-3Index Action 9u-1 While the results of the LI does not affect 2,000(72 lbs/ac) Caution:Seek alternative sites when possible for all crops.° your planned nutrient application rates, 3,000(108 Critical toxic level for all crops. some additional conservation practices lbs/ac) Cease application on all crops.° may be specified in the-plan to reduce the *Maintain pH at 6.0 on these risk of nutrient movement from the field, if sites. __ applicable. When sewage sludge is applied, the IMPORTANCE OF MANAGING accumulation of potential pollutants (including NUTRIENTS arse en nic, cadmium, copper, lead, selenium, Nitro and phosphorus are water and zinc) in the soil shall be monitored in g P P accordance with the US Code, Reference 40 soluble elements and either or both may CFR, Parts 403 and 503, and applicable state be components of organic and inorganic and local laws or regulations. Additional fertilizers. In soluble forms, both can information on heavy metal criteria for sewage move with water as leachate down sludge may be found in Land Application of through the soil, or over the soil surface Sewage Sludge, EPA/831-B-93-002b as runoff after rainfall. While nitrogen and publication number at: phosphorus exist in different forms and htt2:11www.e/3a.( ov/nodes/.oubs/slud e. df may move through different transport processes on the same site, they both ADDITIONAL REQUIREMENTS FOR can have detrimental effects on both MINIMIZING DELIVERY OF NUTRIENTS TO surface and shallow ground water quality. SURFACE AND GROUND WATER As an example, excess nutrients can result in accelerated eutrophication with In areas that have been identified as impaired severe algal blooms and fish kills. with agricultural nutrients being a likely hydrology, source, an assessment shall be completed of Because of the topography, Y gy, the potential for nitrogen or phosphorus and other factors in the state, the transport from the site. (The streams/water environmental problems from excess bodies in this category are listed in the USDA- nutrients reaching surface water may not NRCS Field Office Technical Guide, Section be exhibited near the contributing source, ! but rather create water quality problems far downstream. Consequently, the Neuse River Basin, Tar-Pamlico Basin, NO the Chowan River, the watershed of the B. Everett Jordan Reservoir, and the This nutrient management plan IS NOT in watershed of the New River in Onslow an area where surface waters are impaired, with agricultural nutrients County are listed as Nutrient Sensitive waters in North Carolina. identified as a likely source. The Leaching Index (LI) is not required. -Nitrogen: Nitrogen applied as fertilizer or organic material is transformed into ❑ nitrate and can move with the water YES moving downward into the shallow ground This nutrient management plan IS in an water and eventually to surface waters. area where surface waters are impaired, (Relatively small amounts of nitrogen with agricultural nutrients identified as a reach our surface waters through rainfall runoff. )The Leaching Index (LI) is a NC Practice Job Sheet: NC-590(August,2003) Page 7 required part of the nutrient management plan are needed. (The S.D. 1217 in some areas of the state with surface water interagency group guidelines impairments. The LI uses soils information accepted by the N.C. Division of and local climate data to assess the potential Water Quality for .0200 operations hazard from leaching of nutrients. The results specify a plan revision when there are of the Ll analysis and recommended actions changes in crops or cropping patterns are included in your nutrient management that utilize more than 25 percent of plan, if applicable. the nitrogen generated by the operation.) As a minimum, nutrient Phosphorus: Research in recent decades management plans shall be indicates that, with high soil phosphorus thoroughly reviewed every five years levels, phosphorus has more potential to be and revised if necessary. The next transported off-site than recognized in the review will be performed in past. Phosphorus can be transported in _ several ways: (1) attached to soil particles leaving the field through erosion, (2) in soluble 2. Protect fertilizer and organic by- form leaving the field in surface runoff, and (3) product storage facilities from weather in soluble form leaching downward through and accidental leakage or spillage. the soil profile, and eventually into surface water. Unlike nitrogen, the most likely 3. Ensure proper calibration of transport pathway for phosphorus varies by application equipment to ensure site, and depends upon such factors as soil uniform distribution of material at erosion rate, soil phosphorus levels, texture of planned rates. soils, existence of buffers, and other factors. In N.C., PLAT is the tool used to assess 4. Inspect and maintain the equipment potential excessive phosphorus losses. The and facilities used to implement the results of the PLAT analysis and Nutrient Management/Waste recommended actions are included in your Utilization Plan regularly. Any needed nutrient management plan, if applicable. repairs should be made in a timely manner. If a site receives a PLAT rating of Low or _ Medium, then applying manure at rates based 5• Review the Emergency Action Plan, if on the nitrogen needs of the crop is allowed. applicable, annually. It is important to realize that this may result in - -6. Records should be maintained for five phosphorus being applied at rates that years, or for a period as required by significantly exceed the crops phosphorus other Federal, state, or local removal rate. In these cases, the planned ordinances, or program or contract nutrient application rate is not sustainable, requirements. To ensure adequate and eventually a PLAT rating of High may be information exists to support sound reached. nutrient management, MRCS recommends the following records be OPERATION & MAINTENANCE included: © Soil test results and You are responsible for safe operation and recommendations for nutrient maintenance of this practice, including all application, equipment. The following Operation & o Quantities, analyses and sources Maintenance should be conducted: of nutrients applied (When the _ actual rates used exceed the 1 Review the plan annually to determine if recommended and planned rates adjustments or modifications to the plan on inorganic fertilizer plans, NC Practice Job Sheet: NC-590(August,2003) Page 8 records should indicate the reasons for the differences, e.g. inability to acquire custom blended fertilizer.) Dates and method of nutrient applications, 10 Crops planted, planting and harvest dates, yields, and crop residues removed, © Results of water, plant, and organic by- product analyses, and o Dates of review and person performing the review, and recommendations that resulted from the review. NOTE: State laws or regulations may define record-keeping requirements for some operations. 7. Ensure that workers are protected from and avoid unnecessary contact with inorganic fertilizers and organic by- products. Protection should include the use of protective clothing when working with plant nutrients. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in poorly ventilated enclosures. 8. Properly dispose of material generated by the cleaning of nutrient application equipment. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. 9. Properly dispose of or recycle nutrient containers according to state and local guidelines or regulations. NC Practice Job Sheet: NC-590(August,2003) Page 9 Crop Notes The following crop note applies to field(s): JW3 Fescue:Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10 (best)and Feb. 15 to Mar.20.For pure-stand broadcast seedings use 20 to 30 lb/ac.,for drilled use 15 to 20 lb/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands, 0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus,and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 200 lb/ae.N to pure-stand fescue for hay production;reduce N rates by 25%for grazing.Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s):I-M,JWl,JW2 Fescue:Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10(best) and Feb. 15 to Mar. 20.For pure-stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands, 0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus,and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 2001b/ac.N to pure-stand fescue for hay production;reduce N rates by 25%for grazing.Apply N Feb. 1 to Mar.20 and Aug.20 to Sept. 30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures_and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): EL2 Small Grain:Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 1-0.For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU"Small Grain Production Guide". Also,increase the initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2 deep.Adequate depth control is essential.Review the NCSU Official Variety"green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.Apply no more than 30 lbs/acre N at planting.Phosphorus and potash recommended by a soil test can also be applied at this time.The remaining N should be applied during the months of February-March. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 11-30-2015 Crop Note Page 1 of 4 The following crop note applies to field(s): C4 Small Grain: Piedmont In the Piedmont,oats and barley should be planted from October. 1-October 25; and rye from October 15-November 10.For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU"Small Grain Production Guide". Also,increase the initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2 deep.Adequate depth control is essential.Review the NCSU Official Variety"green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.Apply no more than 30 lbs/acre N at planting.Phosphorus and potash recommended by a soil test can also be applied at this time.The remaining N should be applied during the months of February-March. The following crop note applies to field(s): C5,F1,F2,W2 Small Grain:Piedmont In the Piedmont,oats and barley should be planted from October 1-October 25; and rye from October 15-November 10.For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU"Small Grain Production Guide". Also,increase the initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2 deep.Adequate depth control is essential. Review the NCSU Official Variety"green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.Apply no more than 30 lbs/acre N at planting.Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February-March. The following crop note applies to field(s): Cl,C2, C3,ELl,EL3,EL4,P1,WI Small Grain:Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10.For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU"Small Grain Production Guide". Also,increase the initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2 deep.Adequate depth control is essential.Review the NCSU Official Variety"green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.Apply no more than 30 lbs/acre N at planting.Phosphorus and potash recommended by a soil test can also be applied at this-time. The remaining N should be applied during the months of February-March. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 11-30-2015 Crop Note Page 2 of 4 The following crop note applies to field(s): EL2 Fescue:Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10 (best)and Feb. 15 to Mar.20.For pure-stand broadcast seedings use 20 to 30 lb/ac.,-for drilled use 15 to 20 lb/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands,0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus, and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 200 lb/ac.N to pure-stand fescue for hay production;reduce N rates by 25%to 50%for grazing.Apply N Feb. 1 to Mar. 20 and Aug.20 to Sept. 30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): C4 Fescue: Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10 (best)and Feb. 15 to Mar.20.For pure-stand broadcast seedings use 20 to 30 lb/ac.,for drilled use 15 to 20 lb/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands, 0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus,and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 200 lb/ac.N to pure-stand fescue for hay production,-reduce N rates by 25%to 50%for grazing.Apply N Feb. 1 to Mar. 20 and Aug.20 to Sept. 30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): C5,F1,F2,W2 Fescue:Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10 (best)and Feb. 15 to Mar.20.For pure-stand broadcast seedings use 20 to 30 lb/ac.,for drilled use 15 to 20 lb/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands,0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus,and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 200 lb/ac.N to pure-stand fescue for hay production;reduce N rates by 25%to 50%for grazing.Apply N Feb. 1 to Mar. 20 and Aug.20 to Sept.30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 11-30-2015 Crop Note Page 3 of 4 The following-crop note applies to field(s): Cl, C2, C3,EL1,EL3,EL4,P1,Wl Fescue:Piedmont Adaptation:Well-adapted. In the Piedmont,tall fescue can be planted Aug.20 to Oct. 10(best)and Feb. 15 to Mar. 20. For pure-stand broadcast seedings use 20 to 30 lb/ac..,for drilled use 15 to 201b/ac. seed.Use certified seed to avoid introducing weeds or annual ryegrass.Plant seed 0.25"to 0.5"deep for pure stands, 0.25"in mixture with clovers. Soil test for preplant and maintenance lime,phosphorus, and potassium recommendations.Apply 40 to 60 lb/ac nitrogen at planting for pure stands only.Do not apply N for mixtures with clovers but use proper legume inoculation techniques.Apply 150 to 200 lb/ac.N to pure-stand fescue for hay production,reduce N rates by 25%to 50%for grazing.Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30,with equal amounts in each window.Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s):HR1,HW1,HW2,HW3,HW4 Small Grain Silage,Piedmont and Mountains In the Piedmont,small grain silage should be planted from October 10 to November 3. In the Mountains, small grain silage should be planted from September 15 to October 31. Plant 18 to 22 seed/drill row foot at 1-1 1/2"deep and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time frame. Seethe seeding rates table for applicable seeding rate.modifications in the current NCSU"Small Grain Production Guide".Also,increase the initial seeding rate by at least 10%when planting no-till. Adequate depth control when planting the small grain is essential. Review the NCSU Official Variety"green book"and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply approximately 30 lbs N at planting. Increase N at planting by 20%for no-till. Phosphorus and potassium should be applied according to a soil test at this time. The remaining N should be applied during February-March. Apply 10 to 121bs.N per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be analyzed during the -- y g growing season to monitor the nutrient status of the small grain.Timely management of diseases,weeds and insects are essential for profitable small grain silage production. Plant a cover crop after harvest. The following crop note applies to field(s):HRl,HW1,HW2,HW3,HW4 Sorghum and sorghum/sudan hybrids planted for silage are normally planted from May 15 to July 15 in the Piedmont and Mountains. They can be a good substitute for late planted corn and are more drought tolerant. Review data available to select a variety with the characteristics needed for your area. Planting rates are usually 9 to 12 pounds per acre planted and 20 to 25 pounds drilled. See recommended planting rate on bag for best results per variety. Apply phosphorus and potassium recommended by a soil test before planting. A nitrogen rate of 100 to 120 pounds of nitrogen is sufficient for crop growth. Nitrogen should be applied at 7-9 pounds per ton of expected yield. The total amount of nitrogen is dependent on soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the sorghum. Timely management of weeds is essential: You will need to get protected seed before some herbicides can be used. Check with your local extension agent for herbicides and seed treatments necessary before planting. Plant a cover crop after you harvest silage. ----------------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 11-30-2015 Crop Note Page 4 of 4 EXHIBIT 5 EMERGENCY ACTION PLAN FOR ANIMAL WASTE DISCHARGES AT TRIPLE W FARMS ***POST IN CONSPICUOUS PLACE *** CONTACT PERSONS IN AN EMERGENCY (update as needed) 1. Harold Woody- Residence - (336)-376-6359 . 2. Harold Woody- Cell Phone (336)-213-8644. 3. Donny Thomas - Contractor— Cell Phone (919) 542-7742. 4. Larry F. Graham, P.E. —Engineer- (910) 944-1648. 5. Melissa Rosebrock, Regional Office of DWR—Winston Salem N.C. - (336)-776-9699. 6. Emergency phone for spills, leaks, discharges, dam issues: 1-800-858-0368. 7. Wally.Walker, Alamance County Soil & Water District County - (336)- 228-1753 Ext. 3. 8. Emergency Management-Alamance County, John Payne 336-227-1365. 9. Sheriff's Department- Alamance County-Phone: 9-1-1. 10.EMS —Alamance County—Phone: 9-1-1. 11.Others: _ 12.Others: _ 13.Others: RECOMMENDATIONS FIRST -- 1. Take the necessary measures to safeguard lives! Then --- ,2. Try to keep waste out of fresh water streams and lakes. LAGOON OR POND OVERFLOWS -- 1. Stop the discharge at the point of overflow, and if possible, its inflow source. 2. Plug pipes if this can be done without endangering the earthen dike structure. 3. Add soil or sand bags to the overflow point on the dike. 4. Stop all sources of water from entering lagoon or pond including flush systems. 5. Pump stored waste onto crop land at an acceptable rate. 6. Call Donny Thomas immediately (contractor) at (919) 542-7742 (cell). 7. If Dam is leaking failing - see attached Emergency Action Plan for Dams. ***POST IN CONSPICUOUS PLACE *** RUN-OFF FROM FIELD APPLIED WASTE -- 1. Cut off the irrigation pump (or other puraps) and stop applying solids or waste. 2. Divert and contain waste inside an empty ditch or behind an earthen berm. Use available farm equipment to move soil or dig holes to contain the waste before contractor arrives. 3. Dam up a small slow flowing fresh water stream that has been impacted. Pump out contained water and effluent back to the lagoon or to a holding tank. 4. Incorporate waste into soil to prevent or slow down run-off. 5. Evaluate why run-off occurred. 6. Call DWR and let them know you had a discharge. PIPE RUPTURES, LEAKS, or MACHINERY PROBLEMS 1. Cut off irrigation pump and/or recycle pump. 2. Close valves that would cut off water up-slope from the leak so pipes do not drain back to the break. 3. As a last resort, crush or crimp the end of aluminum pipe if water is not under pressure. 4. Pull suction intake out of lagoon or pond to prevent siphoning or disconnect suction pipe from irrigation pump. 5. Stop all flows anywhere in the system that are contributing to the leak. LEADS THROUGH A DAM OR EARTHEN EMBANKMENT -- 1. If Dam is leaking or failing — see attached Emergency Action Plan for Dams SLURRY AND SOLID WASTE SPILLS -- 1. Try to keep as much waste in the hauling equipment as possible. Close all valves. 2. Clean up the spilled waste ASAP. 3. Build soil diversion embankments or ditches to keep waste out of fresh waters or to keep rainwater off of spilled waste. Cover waste with a tarp if rain is threatening. 4. Transfer un-spilled waste and/or spilled waste to other containment equipment. 5. If spill occurs on a highway use extreme caution to stay safe in traffic. Direct traffic around the waste. Notify authorities and emergency services personnel as needed. Keep waste out of ditches and nearby streams. 6. Estimate how much waste was discharged and how much made it to fresh water. 7. Record (write down) the problem circumstances, your findings, injuries, dates, times, people involved, and your actions. Get insurance and drivers license information from involved drivers. 8. Call emergency services personnel (9-1-1) as needed. See phone nlunbers on the front cover of this exhibit. POSTIN CONSPICUOUS PLACEk 2 ASSESS THE PROBLEM -- 1. Evaluate the situation carefully. Remember, PROTECT LIVES FIRST, then address the spill, problem, or emergency. Do not hesitate to call Emergency Services if the problem warrants this action. 2. Get help immediately if needed. 3. If waste gets to surface waters, contact the Division of Water Quality immediately. 4. Estimate how much waste was discharged and how much made it to fresh water. 5. Record (write down) the problem circumstances, your findings, injuries, dates, times, people involved, and your actions. 6. Could the next rain make matters worse? If so, take action to clean up the discharge immediately. 7. Who needs to be contacted? See phone numbers on the front cover of this exhibit. 8. How can the problem be prevented in the future? 9. Be sure to contact DWQ ASAP but in no case later, than 24 hours after the discharge. 3 EXHIBIT 6 Triple W Farm Dam Triple W. Farms Dam Is A Low To Intermediate Hazard Structure. Emergency Action. Plan (EAP) For Low or I n termediate Hazard Dams (High Hazard Dams see NCDENR LQS NCEAP Document) Alamance County, North Carolina Dam Location Address: 3545 E. Greensboro-Chapel Hill Road Snow Camp,NC 27349 Harold Woody, EAP Coordinator NORTH CAROLINA Undlgl [PEPPY PD r NOW ` °o = S STATEMENT OF PURPOSE The purpose of this plan is to prescribe procedures to be followed in the event of an emergency associated with the Triple W Farm Dam which is caused by an unusually large flood or earthquake, a malfunction(hydraulic or structural) of the spillway, malicious human activity such as sabotage, vandalism or terrorism,or failure of the dam. This Emergency Action Plan(EAP) defines responsibilities and procedures to: o Identify unusual and unlikely conditions that may endanger the dam. . Initiate remedial actions to prevent a darn failure or minimize the downstream impacts of a dam failure. ® Initiate emergency actions to warn downstream residents of impending or actual failure of the dam. SUMMARY OF EAP PROCESS There are four steps that must be followed anytime an unusual or emergency event is detected at Purgatory Farm Dam. The steps are: Step 1: Event Detection and Level Determination Step 2: Notification and Communication Step 3: Expected Actions Step 4: Termination and Follow-up Unusual and emergency events are defined in Appendix B of this Emergency Action Plan (EAP). Specific actions required for each step will depend on the severity of the situation as defined during Step 1. A summary of each step is provided below. Step 1 - Event Detection and Level Determination During the initial step, an unusual event or emergency event is detected at the dam and classified by the EAP Coordinator Harold Wood into one of the following event levels: Event Level 1 Urgent!! Emergency Event, Dam failure imminent or is in progress Event Level 2, YELLOW: Emergency Event, potential dam failure situation, rapidly developing Event Level_3, Unusual Event, slowly developing Emergency level definitions and Appendix B can be used to help the EAP Coordinator Harold Wood determine which of the above event levels is applicable. Step 2 - Notification and Communication After the event level has been determined, appropriate notifications should be made. See Appendix C, Appendix D and Appendix E. Step 3 - Expected Actions After the initial notifications are made, Harold Woody should confer with Larry F. Graham P.E. (Engineer)to develop and execute appropriate preventative actions. During this step of the EAP, there is a continuous process of taking actions, assessing the status of the situations, and keeping others informed through communication channels established during the initial notifications. The EAP may go through multiple event levels during Steps 2 and 3 as the situation either improves or worsens. Step 4 - Termination and Follow-up Once the event has ended or been resolved,termination and follow-up procedures should be followed as outlined in Section 4 of this EAP. EAP operations can only be terminated after completing operations under Event Level 3 or 1. If Event Level 2 is declared, the operations must be designated Event Level 3 or 1 before terminating the EAP operations. Emergency Level Definitions —Urgent! Dam failure imminent or is in progress This is an extremely urgent situation when a dam failure is occurring or obviously is about to occur and cannot be prevented. When it is determined that there is no longer time available to implement corrective measures to prevent failure, an order for notification/evacuation of residents and closer of roads in potential inundation areas shall be issued by the Incident Commander, if applicable(i.e. potential downstream impacts). Level 2, YELLOW Emergency - Potential dam failure situation, rapidly developing This classification indicates that a situation is developing that could lead to dam failure,but there is not an immediate threat of dam failure. The dam Owner/Operator should closely monitor the condition of the dam and periodically report the status of the situation. A reasonable amount of time is available for analysis before deciding on notification/evacuation of residents and closer of roads, if applicable (i.e.potential downstream impacts)If the dam condition worsens and failure becomes imminent, the Incident Commander must be notified immediately of the change in the emergency level. If time permits,the Owner's Engineer and Randolph Soil and Water Conservation District should be contacted to evaluate the situation and recommend remedial actions to prevent failure of the dam. The dam operator should initiate remedial repairs (note local resources that may be available Appendix E). Time available to employ remedial actions may be hours or days. s W.13, GREEN_Vinisua� - Slowly developing This classification indicates a situation is developing, but has not yet threatened the operation or structural integrity of the dam. The Owner's technical representative or engineer AND local soil and water conservation district office should be contacted to investigate the situation and recommend actions to take. The condition of the dam should be closely monitored, especially during storm events, to detect any development of a potential or imminent dam failure situation. See Appendix B for guidance in determining the proper emergency level for various situations. i APPENDIX A Roles and Responsibilities Dam Owner/Operator (Harold Woody) • As soon as an unusual or emergency event is observed or reported, immediately determine the emergency level(see Emergency Levels tab). — Lw9WIVIN. : Urgent!! Dam failure appears imminent or is in progress — Level 2, YELLOW Emergency: potential dam failure situation,rapidly developing — Lvel 3, GREEN Unusual Event: slowly developing • Immediately notify the personnel appropriate for the emergency level and hazards. • Provide updates of the situation to the Incident Commander dispatcher to assist them in making timely and accurate decisions regarding warnings and evacuations if applicable. EAP Coordinator (Gene Frazier) • Owner may designate responsibilities above to an EAP coordinator Dam Operator's Technical Representatives (Larry F. Graham, PE) • Advise the dam owner/operator of the emergency level determination,if time permits. • Advise the dam owner/operator of remedial actions to take if Level 2 event occurs, if time permits. Local Emergency Management and Incident Commander below are only necessary if downstream hazards exist (Appendix Q Local Emergency Management (Alamance County Emergency Management) • Assist in determination of who would be the Incident Commander for this dam. • When a Level 2 situation occurs: — Prepare emergency management person for possible evacuations that may be needed if a Level 1 situation occurs. — Alert the public as appropriate. • When a Level 1 situation occurs: — Alert the public. — Immediately close roads and evacuate people within the evacuation area. Incident Commander (John Payne- Alamance County Emergency Management) • Serve as the primary contact person responsible for coordination of all emergency actions. • When a Level 2 situation occurs: Prepare responders for possible evacuations that may be needed if a Level 1 situation occurs. • When a Level 1 situation occurs: — Initiate warnings and order evacuation of people at risk downstream of the dam. — Notify local emergency management services to carry out the evacuation of people and close roads within the evacuation area. • Decide when to terminate the emergency. APPENDIX B EVENT LEVEL DETERMINATION GUIDANCE Event Condition Emergency level* Reservoir water surface elevation at auxiliary spillway crest or spillway is flowing with no active erosion Spillway flowing with active gully erosion ?� Earth Spillway flow that could result in flooding of people downstream if the reservoir 2 spillway flow level continues to rise Spillway flowing with.an.advancing headcut that is threatening the control 1 section Spillway flow that is flooding people downstream ! Embankment Reservoir level is 1 foot below the top of the dam ? overtopping Water from the reservoir is flowing over the top of the dam I New seepage areas-in or near the dam 3 Seepage New seepage areas with cloudy discharge or increasing flow rate 2 Seepage with discharge greater than 10 gallons per minute Sinkholes Observation of new sinkhole in reservoir area or on embankment 2 Rapidly enlarging sinkhole Embankment New cracks in the embankment greater than 1/a-inch wide without seepage cracking Cracks in the embankment with seepage 17 Embankment Visual movement/slippage of the embankment slope movement Sudden or rapidly proceeding slides of the embankment slopes Measurable earthquake felt or reported on or within 50 miles of the dam Earthquake resulting in visible damage to the dam or appurtenances ? Earthquake - Earthquake resulting in uncontrolled release of water from the dam Detonated bomb that has resulted in damage to the dam or appurtenances ! Damage to dam or appurtenance with no impacts to the functioning of the dam 3 i Modification to the dam or appurtenances that could adversely impact the 3 Sabotage/ functioning of the dam vandalism Damage to dam or appurtenances that has resulted in seepage flow FEW Damage to dam or appurtenances that has resulted in uncontrolled water release 1 Blocked Debris is blocking a spillway pipe,causing lake level to rise 3 Culverts APPENDIX C Residents/Businesses/Roads/Infrastructure at Risk A brief summary and contact information for entities within the hazard zone. All should be notified if: Level Entity Resident/business/roads Property Address Phone No.with Distance No. or other impacted area code downstream entity from dam (mi) I Highway 87 Eli Whitney Community 911 0.69 (Use additional sheets if necessary) APPENDIX D Emergency Services Contacts Level 3, GREEN Unusual Event Agency/Organization Principal Contact Address Office Phone No. Alternate Telephone with Area Code Numbers Owner/Representative of Harold woody 3545 E.Greensboro- 336-376-6359 336-213-8664 Triple w Farm Dam Chapel Hill Road, (Harold Cell) Snow Camp,NC 27349 Design Engineer- Larry Graham P-O.Box 426, 910-944-1648 910-295-3252 Environmental Engineering Aberdeen,NC 28315 Services Level 2,YELLOW Emergency In the event of a Level 2 event, contact the agencies for In addition, contact 911 and Alamance County Emergency Management will be notified of a possible dam emergency.Then Emergency Management will make the determination of whether or not to escalate the event to notify local fire department resources or local law enforcement. Office Phone No. Alternate Agency/Organization Principal Contact Address with Area Code Telephone Numbers County Emergency John Payne Physical: 336-227-1365 9-1-1 Management Coordinator 1950 Martin Street Burlington,NC 27217 Mailing: 124 W.Elm Street Graham,NC 27253 In addition to contacting Agencies and Organizations for f-evel 3, GREEN Unusual Event :Ind Level 2, YELLOW Emergency, contact 911. Randolph County Emergency Management will be notified of a possible dam emergency and then Emergency Management will coordinate efforts to notify local fire department resources or local law enforcement. Agency/Organization Principal Contact Address Office Phone No. Alternate Telephone with Area Code Numbers Alamance County Sheriff Terry S.Johnson 109 S.Maple Street, (336)570-6300 9-1-1 Graham,NC 27253 Eli Whitney Volunteer Fire 3917 E.Greensboro- (336)376-9078 9-1-1 Department Chapel Hill Road, Snow Camp,INC 27349 Local Highway Patrol 1045 Cedar Crest Dr. (336)570-6809 9-1-1 Graham,NC 27253 NC DOT District Office Mike Mills,PE— 1584 Yanceyville (336)487-0000 District Engineer Street,Greensboro, NC 27415 APPENDIX E LOCALLY AVAILABLE RESOURCES (EQUIPMENT, LABOR, AND MATERIALS) Locally available resources include: (if not available please note) Heavy Equipment Service Local Contractor Ready-mix Concrete Supply and Rental Name: Donnie Thomas Name: Donnie Thomas Name: Massey Redi-Mix Address: 1915 Pete Thomas Address: 1915 Pete Thomas Address: 1421 Railroad St., Rd. ,Pittsboro NC 27312 Rd. ,Pittsboro NC 27312 Burlington,NC 27217 Phone number with area Phone number with area Phone number with area code: 919-542-7742 code: 919-542-7742 code: 336-221-8100 Pumps Sand and Gravel Supply Sand Bags Name: Sunbelt Rentals Name: Martin Marietta Name: Address: 102 N. Swing Rd. Address: 2757 Hopewell Rd. Address: Greensboro, NC 27409 Randleman, NC 27317 Phone number with area Phone number with area Phone number with area code: code: 336-547-9300 code: 336-672-1501 APPENDIX F ENGINEERING DOCUMENTS Engineering Records (if available) m Reservoir Area—Capacity Curve ® Annotated Site Pictures o Plan View of the Dam • As-built drawings SEE AS—BUILT POND SPECIFICATIONS FOR DETAILS. RECElv�ui�iGB�01DWR APR 2 6 ?�►�� Ylfatertluslt� ,g .,OpemdonsSQC*M APPENDIX G Glossary Abutment The part of the valley side against which the dam is constructed. The left and right abutments of dams are defined with the observer looking downstream from the dam. Appurtenances Structures incident to or annexed to dams essential to the proper operation, maintenance or functioning of the dam.This includes such structures as spillways,low level outlet works and water conduits, such as tunnels, pipelines or penstocks, either through a dam or its abutments. Breach An opening through the dam that allows draining of the reservoir. A controlled breach is an intentionally constructed opening. An uncontrolled breach is an unintended failure of the dam. Control section An usually level segment in the profile of an open channel spillway above which water in the reservoir discharges through the spillway. Dam An artificial barrier generally constructed across a watercourse for the purpose of impounding or diverting water. Emergency The appurtenant structure that provides the controlled conveyance of excess spillway water through, over, or around the dam. Low level outlet An appurtenant structure, usually consisting of a pipe through the works embankment or principal spillway stricture equipped with a valve, whose purpose is to allow lowering the lake level. Principal The appurtenant structure that conveys normal inflow through or around the spillway embankment. Reservoir The body of water impounded or potentially impounded by the dam. Seepage The natural movement of water through the embankment,foundation, or abutment of the dam. SERT State Emergency Response Team ,Collection of State Agencies, Non-profit and voluntary organizations which provide support to local government agencies in their response, recovery,preparedness &mitigation of natural&technological hazard. Unusual Event An event which takes place, or a condition which develops, that is not normally encountered in the routine operation of the dam and reservoir, or necessitates a variation from the operating procedures. ConnectGIS Feature Report Page 1 of 1 AlamanceCounty Printed January 28,2016 17, ING See Below for Disclaimer r FoadS Parci!ls Ir. 0 � y�•r�� Ll:la� a ' 1 61fFk1:INGTL , . [Lott G16{ONVILLE + J GR AMAhi _p GREEN IEVEI *1+ ■HAW RIVER R PMEBANE ®ossIP9:E `a NEREONI ILLE •: 3 S td,ajar Roads i -all OtIN&r,al4 s � r w$E°dE 0o0Jr+" Cas.vall t rr�rty _ + Guilfr;rd Cox ncj 50rr C 0sr+T;' t '�L CFI 'I 8 f3 �� Fandnlp Curt{ Hydrology 1 :300 Feet _� r <<.:�r:,ace5lFoseEiT:e,?�rmaraeni elcome to the Alamance County GIS Site.THIS IS NOT A LEGAL DOCUMENT.Alamance County shall assume no liability for any errors,omissions,or inaccuracies in the information provided regardless of how caused;or any decisions made or actions taken or not taken by user in reliance upon any information or data furnished hereunder. The user knowingly waives any and all claims for damages against any and all of the entities comprising the ALAMANCE COUNTY GIS SYSTEM that may arise from the mapping data. http://alamancecounty.connectgis.conVDownloadFile.ashx?i= ags_map4409aa6l8c3d44a488Od6... 1/28/2016 EXHIBIT 7 Farm Name: Triple W. Farms Address: 3545 East Greensboro-Chapel Hill Road, Snow Camp, N.C. 27349 Date of Plan: November 17, 2015 Prepared By: Environmental Engineering Services. ODOR CONTROL FOR SOLID AND LIQUID WASTE MANAGEMENT (APPLY AS NEEDED) Note: Prudent implementation of the farmer's waste management plan and adhering to Best Management Practices (BMP's) with animal waste will greatly assist (directly and indirectly) in achieving odor and insect control. Diligent maintenance, cleanliness, and common sense play a very important part of any odor control program. The below list of items is not intended to be all inclusive. 1. Use common sense and constant observations to prevent pond upsets or overflows. Stop work on occasion and observe what is happening on your farm. Listen to workers and neighbors when complaints are made. 2. Keep grasses and vegetation out of the waste storage ponds and lagoons. Mow grass and weeds around lagoons and ponds at least 2 times per year. Animal health consumables, rubber gloves, plastic bags, and trash tend to accumulate in lagoons and ponds and should be cleaned out regularly. Keep it neat. 3. No human waste should be allowed in the animal waste stream. 4. Keep sediment and manure buildup removed from catch basins. Manure tends to pack into the corners of pits and channels and can cause excessive odors and insects. Regularly inspect pits, sump areas, pit walls, etc. for caked manure. Use a high pressure hose or shovels to clean out caked manure areas. 5. Always maintain freeboards in ponds and lagoons. Allow more freeboard if irrigation pumps are not 6. Avoid unnecessary agitation of the pond when not irrigating. This will help control odors. Take measures to allow water to flow into the pond in a gentle fashion instead of splashing or cascading. Inlet piping should be placed below water surface as long as the water inside the houses will drain out fully. Extreme care should be used when filling the lagoon so as to avoid eroding a scar into the side of the lagoon and exposing undesirable soils. Use temporary flexible drainage pipe if necessary to transfer waste to the liquid surface. Flexible pipe can be left in lagoon. 7. The terminal end of inlet piping should extend just under the water surface. However, if manure is scraped or is thick, the inflow pipe may be mounted above the water level. If the pipe outlets are under water and the pipes are air tight the pipes should be equipped with vapor traps and vents to prevent gasses from moving back toward the confinement houses. Clean out ports should also be provided for each set of pipes. USE EXTREME CAUTION WHEN INSTALLING PIPES ACROSS FILL MATERIAL SUCH AS A DAM. CONSULT THE ENGINEER OR NRCS BEFORE DIGGING. 8. Irrigation pump intakes should be no more than 18 inches below the liquid surfaces of lagoons or ponds. 9. Take extreme care to select optimum conditions for spray irrigation of wastewater and sludge removal events. Careful planning will help minimize odors. Irrigate wastewater in dry warm weather if possible, preferably before 12 noon. Avoid weekend and holiday manure applications unless absolutely necessarv. Wastewater spray or mist cannot be allowed to drift beyond the farm boundary. 10. When land applying solids or sludge on tilled soils, incorporate the waste into the soil ASAP. 1 11. New products=are being developed to help minimize odors from animal operations. The owner/operator may utilize such products but these should only be done according to manufacturer's recommendations and with caution. Many of these products do not reduce odors and are a waste of money. Rapid additions of enzymes or chemicals could cause microbial upsets. 12. Keep trash, dead animals, and spilled feed cleaned up and properly disposed. Regularly haul off dead animal carcasses or seek other accepted carcass disposal methods. The carcasses of dead animals shall be properly stored at all times and disposed of within 24 hours of discovery. Disposal processes shall comply with the State Veterinarian guidelines under G.S. 106-403. 13. In North Carolina prevailing winds blow from the southwest toward the northeast, however they can blow from any direction at any time (see Table 54). Plant or maintain trees on the west and southwest side of the farm to act as a wind break. Plant trees between irrigation fields and neighbors or public highways. Avoid spraying on windy days or when the wind is blowing toward nearby neighbors. 14. In swine housing keep at least 12 inches of air space between the bottom of concrete slats and under floor waste accumulations. TABLE 1 PREVAILING WIND DIRECTIONS IN NORTH CAROLINA BY SEASON SEASON MEAN RESULTANT SURFACE WIND DIRECTION Mid Spring (April) south-west blowing to the north-east Mid Summer(Jul ) south-south-west blowing to the north-north-east Mid Autumn (October) north-north-east blowing to the south-south-west Mid Winter(January) west blowing to the east Average for Year south-west blowing to the north-east * Source of this table is Climatography of the United States Series 82,Decennial Census of the United States Climate, -- Summary of Hourly Observations, 1951-60 (Table B). 15. The NC Division of Air Quality (DAQ) has rules for odor control at animal operations. These rules are under the Air Quality Rules 2D, Section .1800 - Control of Odors. Most of these rules are mentioned herein. 16. In emergency situations where land application of manure is critical please contact the Division of Water Resources (DWR) and the Division of Air Quality(DAQ)prior to the event. 17. Ventilation fans shall be maintained and cleaned on occasion - according to the manufacturer's specifications. Try to avoid pointing ventilation fans and shrouds toward neighboring residences. 18. Animal feed storage containers located outside of animal containment buildings shall be covered except when necessary to remove or add feed. This does not apply to the storage of silage or hay or to commodity boxes with roofs. 19. Animal wastewater that is recycled to flush tanks shall be covered with a device that is designed for ready access to prevent overflow or shall have installed a fill pipe that extends below the surface of the tank's wastewater. This is a recommendation by the engineer and not a DAQ rule. 2 EXHIBIT 8 Farm Name: Triple W. Farms ' Address:'3545 East Greensboro-Chapel Hill Road, Snow Camp, N.C. 27349 Date of Plan: November 17, 2015 Prepared By: Environmental Engineering Services. INSECT CONTROL FOR TRIPLE W. FARMS (APPLY AS NEEDED) Insect control is an important aspect of the day to day operation of a livestock facility and assists the farmer in being a "good neighbor". Note: Prudent implementation of the farmer's waste management plan and adhering to Best Management Practices (BMP's) with animal waste will greatly assist (directly and indirectly) in achieving insect control. Diligent maintenance, cleanliness, and common sense play a very important part of any odor control program. The below list of items is not intended to be all inclusive. 1. The farmer shall at all times strive to keep weeds and tall grass from growing uncontrolled around lagoons and waste storage ponds. Good weed control will help minimize insect problems since it disturbs habitat. Mow grass and weeds around lagoons and ponds at least 2 times per year 2. Dispose of all organic materials and trash in containers or dumpsters. 3. Keep dead animals picked up, placed in carcass disposal containers, and hauled off-site. In warm months have the dead animals removed from the farm every day. 4. Keep all grass mown, especially around houses and lagoons. 5. Keep all spilled feed and piles of grain cleaned up. 6. Follow crop stalk and root, destruction programs where applicable. Follow all BMP's for crop production. 7. Small pools of water can develop around a farm due to equipment traffic, etc. Keep these depressions filled so water does not stand for long periods. A "dry" and manicured farm discourages insect breeding. 8. The farmer should consult with the local Cooperative Extension Service to discuss an integrated pest management program. Incorporate the use of pesticides and herbicides as needed for insect control. 9. Employ good housekeeping! 10. Manure tends to pack into the corners of pits and channels and can cause excessive odors and insects. Regularly inspect pits, sump areas, pit walls, etc. for caked manure. Use a high pressure hose to wash out caked manure areas. 11. Remove crusted solids from lagoons,pits, and channels (as is practical). 12. Fly traps which lure flies to them with an attractant will help reduce fly populations if enough of them are used around a farm, especially if the animal waste is not allowed to sit undisturbed in corners of pits or in hard to reach places. Hang such traps where they will not be damaged by the animals or by machinery and where they can be maintained or replaced. Make sure all manure buildup is disturbed every 7 days to break the fly breeding cycle. For dairies, check with health inspectors about fly traps. 3