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HomeMy WebLinkAbout030008_Permit Renewal Application 2019_20190410State 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: 03-0008 Certificate Of Coverage Number: AWC030008 2. Facility Name: Joines Brothers Dairy 3. Landowner's Name (same as on the Waste Management Plan): Edwin Joines 4. Landowner's Mailing Address: 4088 Hwy 221 S City: Sparta State: NC Zip: 28675 Telephone Number: 336-372-4579 Ext. E-mail: 5. Facility's Physical Address: 4088 Hwy 221 S City: Sparta State: NC Zip: 28675 6. County where Facility is located: Alleghany 7. Farm Manager's Name (if different from Landowner): Clay E Joines, Jr g. Farm Manager's telephone number (include area code): 336-372-4579 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Clay E. Joines Jr. Phone No.: 336-363.4441 OIC #: 21445 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 - Milk Cow 275 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 Gills 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.) 4 G�angL From) art et,/ (,rift /end cL$7 Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) WASTE POND, 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 by the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, 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 143-215.6A 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 Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Title: Signature: Date ^ ( 9 Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-D W R Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@nedenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director • NORTH CAROLINA Environmental Quality February 26, 2019 Edwin Joines Joines Brothers Dairy 4088 Hwy 221 S Sparta, NC 28675 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://deq.nc.gov/about/divisions/water-resources/water-quality-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 your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) 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. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Winston-Salem Regional Office, Water Quality Regional Operations Section Alleghany County Soil and Water Conservation District AFOG Section Central Files - AWC030008 D Q North Carolina Department of Environmental Quality I Divsson of Water Resources 512 N. Salisbury St. 11636 A'aiI Service Center I Raleigh, North Carolina 27699-1636 919.707.900 Joines Brothers Dairy 8/10/2018 This plan has been prepared for: Joines Brothers Dairy Edwin Joines 4159 US HWY 221 Sparta, NC 28675 3363634441 This plan has been developed by: SWCD Maggie Osborne PO Box127 Sparta, NC 28675 336-372-7777 1%e Develer`Signature Type of Plan: Nutrient Management with Manure Only Owner/ManagerlProducer Agreement I (we) understand and agree to the specifications and 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 (ownel') q-) /(6 Date - wb n Date Sig nature (manage r producer) This plan meets the minimum standards and specifications of the U.S.Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: DAVID TUCKER Digitally signed by DAVID TUCKER Date: 2018.08.1714:51:29 -04'00' Technical Specialist Signature Dale Sources in Plan Joines Brothers Dairy Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. S 5 Dairy (Calf) Solid waste generated 205 tons/year by a 50 Dairy (Calf) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,378 Incorporated-4wks or less following application 1,378 Incorporated-5 wks to 3 mos following application 918 Broadcast 918 Irrigated 918 Max. Available PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus / Deficit (Ibs) Actual Quantity Applied (Tons) Surplus/ Deficit (Tons) Year 1 918 1,526 (608) 341 (136) 3/28/2019 4:42:06 PM 1 / 2 Sources in Plan Joines Brothers Dairy S 8 Dairy (Milk Cow) Liquid Manure Slurry waste generated 1,433,565 gals/year by a 185 Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 14,361 Incorporated-4 wks or less following application 14,361 Incorporated-5wks to 3 mos following application 9,574 Broadcast 9,574 Irrigated 9,574 Max. Available PAN (Ibs)" Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,574 29,031 (19,457) 4,346,931 (2,913,366) 3/28/2019 4:42:06 PM 2 / 2 Planned Crops Summary Joines Brothers Dairy The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a filed'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 may be 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. Tract Field Total Acres Wettable Acres SMU LI Crop Name RYE Recom- mended PAN PLAT Rating P205 (Ibs/acre) Crop Removal Applied 405 1 4.57 4 WaE NA Mixed Cool Season Grass -Pasture 2.3 Tons 74 Low 3 NA 405 4 26.63 26.63 FnE2 NA Mixed Cool Season Grass -Hay 2.4 Tons 101 Low 34 NA 405 5 12.53 6 WaE NA Mixed Cool Season Grass -Pasture 2.3 Tons 74 Low 3 NA 405 6 7.56 3.5 CaF NA Mixed Cool Season Grass -Pasture 1.2 Tons 38 Low 2 NA 405 7 30.23 25 FnE2 NA Mixed Cool Season Grass -Pasture 1.2 Tons 38 Low 2 NA 731 — 16 4.54 4.4 TaC NA Corn, Silage 23 Tons 251 Low 78 NA Small Grain, Silage 11 Tons 122 Low 59 NA 731 — 17 3.18 2.8 Cx NA Corn, Silage 18.5 Tons 192 Low 63 NA Small Grain, Silage 5 Tons 53 Low 27 NA 731 — 19 4.2 2.4 FoF2 NA Corn, Silage 8.4 Tons 87 Low 29 NA Small Grain, Silage 5.6 Tons 59 Low 30 NA 929— 1A 7.5 7.5 CeB NA Mixed Cool Season Grass -Hay 3.2 Tons 138 Low 45 NA 929— 1B 7.5 7.5 CeB NA Mixed Cool Season Grass -Hay 3.2 Tons 138 Low 45 NA 1523— 1 2.7 2.7 TaC NA 3/28/2019 4:42:18 PM 1 / 4 Planned Crops Summary 1523 — 2 8.45 8.45 CeC NA 1523 3 2.28 2.28 TIC NA 1523 — 4 1.35 1.35 TIC NA 1523 — 5 7.05 7.05 TaC NA 1523 — 6 0.96 0.96 Ad NA 1523 — 7 2.66 2.66 Ad NA 1592 3 11.45 11 CeE NA 1592 7 17.06 14 CeE NA 1966 8 1 1 FnE2 N 1966 19A 16 16 CeE N 1966 019 26.33 26.33 CeE N 1966 019B 9.3 9.3 CeE N Joines Brothers Dairy Corn, Silage 23 Tons 251 Low 78 NA Small Grain, Silage 11 Tons 122 Low 59 NA Corn, Silage 12 Tons 128 Low 41 NA Small Grain, Silage 9.2 Tons 99 Low 50 NA Corn, Silage 25.8 Tons 281 Low 88 NA Small Grain, Silage 11 Tons 122 Low 59 NA Corn, Silage 25.8 Tons 281 Low 88 NA Small Grain, Silage 11 Tons 122 Low 59 NA Corn, Silage 23 Tons 251 Low 78 NA Small Grain, Silage 11 Tons 122 Low 59 NA Corn, Silage 11 Tons 118 Low 37 NA Small Grain, Silage 0 Tons 0 Low 0 NA Corn, Silage 11 Tons 118 Low 37 NA Small Grain, Silage 0 Tons 0 Low 0 NA Corn, Silage 9.1 Tons 97 Low 31 NA Small Grain, Silage 7 Tons 76 Low 38 NA Corn, Silage 9.1 Tons 97 Low 31 NA Small Grain, Silage 7 Tons 76 Low 38 NA Mixed Cool Season Grass -Hay 1.2 Tons 50 Low 17 NA Corn, Silage 9.1 Tons 97 Low 31 NA Small Grain, Silage 7 Tons 76 Low 38 NA Corn, Silage 13.5 Tons 144 Low 46 NA Small Grain, Silage 9.1 Tons 76 Low 49 NA Mixed Cool Season Grass -Hay 2.3 Tons 99 Low 33 NA 3/28/2019 4:42:18 PM 2 / 4 Planned Crops Summary Joines Brothers Dairy 1966 22 18.41 15 FnE2 NA Mixed Cool Season Grass -Hay 1.2 Tons 50 Low 17 NA 1966 023 19.96 19.96 FnC2 NA Corn, Silage 14 Tons 146 Low 48 NA Small Grain, Silage 11.04 Tons 64 Low 60 NA 1967 24 12.2 12.2 CmE NA Corn, Silage 12.6 Tons 131 Low 43 NA Small Grain, Silage 8.4 Tons 89 Low 45 NA 1967 25 10 10 CeE NA Corn, Silage 14.6 Tons 156 Low 50 NA Small Grain, Silage 7 Tons 76 Low 38 NA 2948 31 14.09 12 Ad NA Corn, Silage 11 Tons 118 Low 37 NA Small Grain, Silage 0 Tons 0 Low 0 NA 2948 ' 34 16.83 15 TaC NA Corn, Silage 23 Tons 251 Low 78 NA Small Grain, Silage 11 Tons 122 Low 59 NA 3049— 1 12.8 12.8 HaE NA Corn, Silage 12.6 Tons 131 Low 43 NA Small Grain, Silage 8.4 Tons 89 Low 45 NA 3050 - 1 2.56 2.56 CeE NA Corn, Silage 9.1 Tons 97 Low 31 NA Small Grain, Silage 7 Tons 76 Low 38 NA Totals: 321.88 292.33 Notes: 1. In the trac column, — symbol means leased, otherwise, owned. LI Potential Leaching Technical Guidance <2 Low potential to contribute to soluble nutrient leaching below the root zone. None > = 2 & < = 10 Moderate potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. > 10 High potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. Other conservation practices that improve available water holding capacity of soil and improve nutrient use efficiency should be 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). 3/28/2019 4:42:18 PM 3 / 4 Planned Crops Summary Joines Brothers Dairy P Loss Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 26 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 3/28/2019 4:42:18 PM 4 / 4 Waste Utilization Table Joines Brothers Dairy 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 Tract ID Field . ID' Source ID: ' 'SMU Totals Acreage: Wettable Acreage � 'Crop"Name i RYE ', :Apphc •" Period • Nitrogenu, PA y Nutrient'.rNutrjent Req d.,.: .(IbslA)x "t , 1-1-_ Comm . , Fert+s APPbed*-• a (IbslA); ,: �N- 's i :„ ,. •R (IbslA)w *s. '-' . � , . ' , N ' , ° ^'1 � �, ^` ,�`� ;"�' s , „ ?.yttlbstA) tc ; Appb 1Methodi, iManui �PA�°` able" AAPPhe ' q„ N *,,"'p 's:-,,, L q i an acre 000 a�sggar/ • � 'Y o id w IN4b `^ j , o s F � �� �� t, - ' 4 w / ierr ie d - 001 a t`-�. olid rem' rec 1 e d)$' o 405 1 S 5 WaE 4.57 4.00 Mixed Cool Season Grass- Pasture 2.3 Tons 8/1-7/31 74 74 0 Broad. 0 0.00 0.00 0.00 0.00 405 4 S 8 FnE2 26.63 26.63 Mixed Cool Season Grass- Hay 2.4 Tons 8/1-7/31 *101 0 0 Broad. 101 15.11 0 402.48 0 405 5 S 5 WaE 12.53 6.00 Mixed Cool Season Grass- Pasture 2.3 Tons 8/1-7/31 74 0 0 Broad. 74 0.00 16.52 0.00 99.11 405 6 S 5 CaF 7.56 3.50 Mixed Cool Season Grass- Pasture 1.2 Tons 8/1-7/31 38 0 0 Broad. 38 0.00 8.48 0.00 29.69 405 7 S 5 FnE2 30.23 25.00 Mixed Cool Season Grass- Pasture 1.2 Tons 8/1-7/31 38 0 0 Broad. 38 0.00 8.48 0.00 212.05 731 - 16 S 8 TaC 4.54 4.40 Corn, Silage 23 Tons 2/15-6/30 251 0 0 Broad. 251 37.56 0 131.46 0 731 - 16 S 8 TaC 4.54 4.40 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 731 - 17 S 8 Cx 3.18 2.80 Corn, Silage 18.5 Tons 2/15-6/30 192 0 0 Broad. 192 28.73 0 80.45 0 731 - 17 S 8 Cx 3.18 2.80 Small Grain, Silage 5 Tons 9/1-3/31 53 0 0 Broad. 53 0.00 0 0.00 0 731 - 19 S 8 FoF2 4.20 2.40 Corn, Silage 8.4 Tons 2/15-6/30 *87 0 0 Broad. 87 13.02 0 31.25 0 731 - 19 S 8 FoF2 4.20 2.40 Small Grain, Silage 5.6 Tons 9/1-3/31 *59 0 0 Broad. 59 0.00 0 0.00 0 3/28/2019 4:42:32 PM 1 / 3 Waste Utilization Table Joines Brothers Dairy 929 - 1A S 8 CeB 7.50 7.50 Mixed Cool Season Grass- Hay 3.2 Tons 8/1-7/31 138 0 0 Broad. 138 20.65 0 154.88 0 929- 1B S 8 CeB 7.50 7.50 Mixed Cool Season Grass- Hay 3.2 Tons 8/1-7/31 138 0 0 Broad. 138 20.65 0 154.88 0 1523 - 1 S 8 TaC 2.70 2.70 Corn, Silage 23 Tons 2/15-6/30 251 0 0 Broad. 251 37.56 0 101.41 0 1523- 1 S 8 TaC 2.70 2.70 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 1523 - 2 S 8 CeC 8.45 8.45 Corn, Silage 12 Tons 2/15-6/30 128 0 0 Broad. 128 19.15 0 161.85 0 1523 - 2 S 8 CeC 8.45 8.45 Small Grain, Silage 9.2 Tons 9/1-3/31 99 0 0 Broad. 99 0.00 0 0.00 0 1523 - 3 S 8 TIC 2.28 2.28 Corn, Silage 25.8 Tons 2/15-6/30 281 0 0 Broad. 281 42.05 0 95.87 0 1523 - 3 S 8 TIC 2.28 2.28 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 1523 - 4 S 8 TIC 1.35 1.35 Corn, Silage 25.8 Tons 2/15-6/30 281 0 0 Broad. 281 42.05 0 56.77 0 1523- 4 S 8 TIC 1.35 1.35 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 1523 - 5 S 8 TaC 7.05 7.05 Corn, Silage 23 Tons 2/15-6/30 251 0 0 Irrig. 251 37.56 0 264.80 0 1523 - 5 S 8 TaC 7.05 7.05 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 1523 - 6 S 8 Ad 0.96 0.96 Corn, Silage 11 Tons 2/15-6/30 118 0 0 Broad. 118 17.66 0 16.95 0 1523 - 6 S 8 Ad 0.96 0.96 Small Grain, Silage 0 Tons 9/1-3/31 0 0 0 Broad. 0 0.00 0 0.00 0 1523 - 7 S 8 Ad 2.66 2.66 Corn, Silage 11 Tons 2/15-6/30 118 0 0 Broad. 118 17.66 0 46.97 0 1523 - 7 S 8 Ad 2.66 2.66 Small Grain, Silage 0 Tons 9/1-3/31 0 0 0 Broad. 0 0.00 0 0.00 0 1592 - 3 S 8 CeE 11.45 11.00 Corn, Silage 9.1 Tons 2/15-6/30 97 0 0 Broad. 97 14.52 0 159.67 0 1592 - 3 S 8 CeE 11.45 11.00 Small Grain, Silage 7 Tons 9/1-3/31 76 0 0 Broad. 76 0.00 0 0.00 0 1592 - 7 S 8 CeE 17.06 14.00 Corn, Silage 9.1 Tons 2/15-6/30 97 0 0 Broad. 97 14.52 0 203.21 0 1592 - 7 S 8 CeE 17.06 14.00 Small Grain, Silage 7 Tons 9/1-3/31 76 0 0 Broad. 76 0.00 0 0.00 0 1966 8 S 8 FnE2 1.00 1.00 Mixed Cool Season Grass- Hay 1.2 Tons 8/1-7/31 50 0 0 Broad. 50 7.48 0 7.48 0 1966 019E S 8 CeE 9.30 9.30 Mixed Cool Season Grass- Hay 2.3 Tons 8/1-7/31 99 0 0 Broad. 99 14.81 0 137.77 0 1966 019 S 8 CeE 26.33 26.33 Small Grain, Silage 9.1 Tons 9/1-3/31 98 0 0 Broad. 76 11.37 0 299.44 0 1966 22 S 8 FnE2 18.41 15.00 Mixed Cool Season Grass- Hay 1.2 Tons 8/1-7/31 50 0 0 Broad. 50 7.48 0 112.23 0 3/28/2019 4:42:32 PM 2 / 3 Waste Utilization Table Joines Brothers Dairy 1966 023 S 8 FnC2 19.96 19.96 Small Grain, Silage 11.04 Tons 9/1-3/31 117 0 0 Broad. 64 9.58 0 191.16 0 1967 24 S 8 CmE 12.20 12.20 Corn, Silage 12.6 Tons 2/15-6/30 131 0 0 Broad. 131 19.60 0 239.16 0 1967 24 S 8 CmE 12.20 12.20 Small Grain, Silage 8.4 Tons 9/1-3/31 89 0 0 Broad. 89 0.00 0 0.00 0 1967 25 S 8 CeE 10.00 10.00 Corn, Silage 14.6 Tons 2/15-6/30 *156 0 0 Broad. 156 23.34 0 233.44 0 1967 25 S 8 CeE 10.00 10.00 Small Grain, Silage 7 Tons 9/1-3/31 76 0 0 Broad. 76 0.00 0 0.00 0 2948 31 S 8 Ad 14.09 12.00 Corn, Silage 11 Tons 2/15-6/30 118 0 0 Broad. 0 17.66 0 211.89 0 2948 31 S 8 Ad 14.09 12.00 Small Grain, Silage 0 Tons 9/1-3/31 0 0 0 Broad. 0 0.00 0 0.00 0 2948 34 S 8 TaC 16.83 15.00 Corn, Silage 23 Tons 2/15-6/30 251 0 0 Broad. 251 37.56 0 563.40 0 2948 34 S 8 TaC 16.83 15.00 Small Grain, Silage 11 Tons 9/1-3/31 122 0 0 Broad. 122 0.00 0 0.00 0 3049 - 1 S 8 HaE 12.80 12.80 Corn, Silage 12.6 Tons 2/15-6/30 131 0 0 Broad. 131 19.60 0 250.92 0 3049 - 1 S 8 HaE 12.80 12.80 Small Grain, Silage 8.4 Tons 9/1-3/31 89 0 0 Broad. 89 0.00 0 0.00 0 3050 - 1 S 8 CeE 2.56 2.56 Corn, Silage 9.1 Tons 2/15-6/30 97 0 0 Broad. 97 14.52 0 37.16 0 3050 - 1 S 8 CeE 2.56 2.56 Small Grain, Silage 7 Tons 9/1-3/31 76 0 0 Broad. 76 0.00 0 0.00 0 Total Applied, 1000 gallons 4,346.93 >?,; . r` Total Produced, 1000 gallons 1,433.57 Balance, 1000 gallons (2,913.37) Total Applied, tons r` 340.85 Total Produced, tons a"� 205.00 Balance tons ��` (135.85) Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 1. Symbol * means user entered data. 3/28/2019 4:42:32 PM 3 / 3 Joines Brothers Dairy 8/10/2018 Type of Plan: Nutrient Management with Manure Only Narrative: 2018 Nutrient Management Waste Plan for Joines Dairy, including liquid dairy slurry and solid dairy waste. Small grain used for cover crop, not harvested, may receive 25 pounds of PAN to be deducted from next crop. 3/28/2019 4:42:40 PM 1 / 1 Required Soil Test Values Joines Brothers Dairy The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. 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 Ibs/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 first crop listed 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. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. for Crop(s) (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 405 1 5.8 0, 0 299 0, 0 311 0, 0 405 4 5.8 0, 0 299 0, 0 311 0, 0 405 5 5.8 0, 0 299 0, 0 311 0, 0 405 6 5.8 0, 0 299 0, 0 311 0, 0 405 7 5.8 0, 0 299 0, 0 311 0, 0 731 16 5.6 0, 0 614 0, 0 411 0, 0 731 17 5.6 0, 0 614 0, 0 411 0, 0 731 19 5.6 0, 0 614 0, 0 411 0, 0 9Y9 16 5.9 0, 0 86 0, 0 306 0, 0 929 1A 6.4 0, 0 100 0, 0 418 0, 0 1523 1 6.3 ' 0, 0 738 0, 0 470 0, 0 1523 2 6.3 0, 0 738 0, 0 470 0, 0 1523 3 6.8 0, 0 947 0, 0 585 0, 0 1523 4 6.8 0, 0 947 0, 0 585 0, 0 1523 5 6.8 0, 0 947 0, 0 585 0, 0 1523 6 6.4 0, 0 748 0, 0 588 0, 0 1523 7 6.4 0, 0 748 0, 0 588 0, 0 1592 3 6.7 0, 0 466 0, 0 471 0, 0 1592 7 6.6 0, 0 414 0, 0 399 0, 0 1966 8 5.9 0, 0 272 0, 0 428 0, 0 1966 019B 5.9 0, 0 272 0, 0 428 0, 0 3/28/2019 4:42:50 PM 1 / 2 Required Soil Test Values Joines Brothers Dairy 1966 019 6.2 0, 0 650 0, 0 489 0, 0 1966 19A 6.2 0, 0 650 0, 0 489 0, 0 1966 22 5.9 0, 0 272 0, 0 428 0, 0 1966 023 6.4 0, 0 773 0, 0 585 0, 0 1967 24 6.4 0, 0 555 0, 0 579 0, 0 1967 25 6.2 0, 0 709 0, 0 555 0, 0 2948 31 5.9 0, 0 776 0, 0 277 0, 0 2948 34 5.5 0, 0 730 0, 0 321 0, 0 3049 1 0 0, 0 724 0, 0 509 0, 0 3050 1 6.1 0, 0 724 0, 0 509 0, 0 Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. 500 Cease application on peanut land. Maintain soil pH >= 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. Cu 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 3/28/2019 4:42:50 PM 2 / 2 Lagoon Sludge Nitrogen Utilization Joines Brothers Dairy The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table * Maximum PAN Rate Ib/ac Maximum Sludge Application Rafe 1000 gal/ac 5 Years Accumulation Minimum Acres 10Years Accumulation Minimum Acres 15 Years Accumulation Minimum Acres False *Example using Foreston loamy fine sand (FoA) in Duplin County, NC. ** If the nutrient source did not originate from a lagoon, this report is not required and will not calculate. 3/28/2019 4:43:00 PM 1 / 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 1z. Animal waste shall not be applied closer than 100 feet 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 1a. Waste shall be applied in a manner not to reach other property and public right-of-ways. 1s. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. zo. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. zi. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. L \ RCS United States Department of Agriculture Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: ett.5 By: ' " nE e 0566(M. Rio] 7:5C 'i- Date: ' /fir/ 4- 4, -u-G 1-5 rklt Farm: Tract(s): WHAT IS NUTRIENT MANAGEMENT? S aS-EC. Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more `traditional' fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.ncagr.gov/SWC/tech/quidancedocumen ts.html. Nitrogen Leaching Index Values Nitrogen Leaching Index values, obtained through use of current Soil Hydrologic Group (SHG)-based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: http://nutrients.soil.ncsu.edu/index.htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: http://www.n cadrpov/SWC/tech/1217committee. ht mi For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil.ncsu.edu/vields/index.php Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Long Term Strategy for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil Pis used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. 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. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 USDA United States DAgricultepartmenture of Alleghany County, North Carolina Farm 2957 Tract 731 2019 Program Year CLU Acres HEL Crop 6 6.46 UHEL 7 4.97 UHEL 8 43.59 UHEL Noncropland 11 0.71 UHEL Noncropland 13 0.44 HEL Noncropland 16 4.54 HEL 17 3.18 HEL 18 4.26 UHEL 19 4.18 HEL 31 2.3 HEL Page Cropland Total: 29.89 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use V Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; ratner it aepicts me informauon proviueu miectiy num Lite producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States AgDepanrculttmenture of Allegheny County, North Carolina Farm 2952 Tract 2948 2019 Program Year CLU Acres HEL Crop 30 6.95 UHEL Noncropland 31 14.09 NHEL 32 1.58 UHEL Noncropland 33 9.73 UHEL Noncropland 34 16.83 HEL 35 32.87 UHEL Noncropland Page Cropland Total: 30.92 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use p Limited Restrictions Exempt from Conservation • Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership: rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and deterrninations or contact NRCS. USDA United States Department of A Agriculture lleghany County, North Carolina N0005_T1967 Farm 2952 Tract 1967 2019 Program Year CLU Acres HEL Crop 24 12.2 HEL 25 9.76 HEL 26 36.02 UHEL Noncropland 27 2.52 UHEL Noncropland 28 0.77 UHEL Noncropland 29 1.63 UHEL Noncropland Page Cropland Total: 21.96 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use 7 Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownersmp; rattier it uepicts the information provided directly from the Nroducer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States Department of Agriculture Alleghany County, North Carolina NC005_T1966 Farm 2952 Tract 1966 2019 Program Year CLU Acres HEL Crop 7 4.03 UHEL Noncropland 8 1.65 UHEL Noncropland 17 2.53 UHEL Noncropland 18 1.97 UHEL Noncropland 19 35.63 HEL 20 5.21 UHEL Noncropland 21 32.89 UHEL Noncropland 22 18.41 UHEL 23 19.96 HEL Page Cropland Total: 74.0 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use p Limited Restrictions Exempt from Conservation • Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts me infonnauun piuviucu uuo,uy u Nroducer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States DAgepartmentnculture of Allegheny County, North Carolina Farm 2952 Tract 405 2019 Program Year CLU Acres HEL Crop 1 4.57 UHEL 2 2.2 UHEL 3 8.63 UHEL 4 26.63 HEL 5 12.53 UHEL 6 7.56 HEL 7 30.23 HEL 11 13.24 UHEL Noncropland 12 49.28 UHEL Noncropland 13 0.44 UHEL Noncropland 14 0.85 UHEL Noncropland 16 1.43 UHEL Noncropland 18 11.69 UHEL Noncropland Page Cropland Total: 92.35 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use ✓ Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts c information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States --'--11111111-11 AD: pr iacruf !nit uernet of Alleghany County, North Carolina Farm 2889 Tract 3050 2019 Program Year CLU Acres HEL Crop 1 2.56 HEL 2 3.51 HEL 3 3.96 UHEL Noncropland 5 0.56 HEL 6 7.38 UHEL Noncropland 7 2.8 UHEL Page Cropland Total: 9.43 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use ✓ Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data as isand assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific deterrnination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States Department of Agriculture Alleghany County, North Carolina Farm 2711 Tract 3049 2019 Program Year CLU Acres HEL Crop 1 12.8 HEL 2 4.13 UHEL 3 1.21 UHEL Noncropland 4 0.4 HEL Noncropland Page Cropland Total: 16.93 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use 0 Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States DepartmentAgriculture of Alleghany County, North Carolina Farm 2648 Tract 1523 2019 Program Year CLU Acres HEL Crop 1 2.7 H E L 2 8.45 HEL 3 2.28 HEL 4 1.35 HEL 5 7.05 HEL 6 0.96 HEL 7 2.66 HEL 8 21.92 HEL 10 33.75 UHEL Noncropland 22 15.68 UHEL Noncropland Page Cropland Total: 47.37 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use p Limited Restrictions Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provides directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. USDA United States triiMi Agpcultu etof Alleghany County, North Carolina Farm 1169 Tract 1592 2019 Program Year CLU Acres HEL Crop 1 2.21 HEL 2 14.02 HEL 3 11.45 HEL 4 11.72 UHEL Noncropland 5 3.95 UHEL Noncropland 6 3.91 UHEL Noncropland 7 17.06 HEL 8 22.32 HEL Noncropland Page Cropland Total: 44.74 acres Map Created November 13, 2018 Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Wetland Determination Identifiers • Restricted Use p Limited Restrictions Exempt from Conservation • Compliance Provisions USDA FSA maps are for FSA Program administration only. Th is map does not represent a legal survey or renecr acLuaI VVVIICI.1111J, rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS (334) ?7‘-9ro0 .Y.34) 31a -42ao 34) 3 la -7777 (334)agC&-6-74/ This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate fiirther discharge. d. Repair all leaks prior to restarting pumps. 1 December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone member, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - . c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - . 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Liquid Systems O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed O Remove bridging of accumulated solids at discharge O Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation growth O Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage O Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Feed storage • Accumulations of feed O Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Site Specific Practices Animal holding areas • Accumulations of animal O Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling systems • Accumulations of animal O Remove spillage on a routine basis (e.g., wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMJC - November 11, 1996, page 2 Cattle Farm Waste Management Odor Control Checklist Source Farmstead Cause • Dairy production BMPs to Minimize Odor El Vegetative or wooded buffers O Recommended best management practices O Good judgment and common sense Site Specific Practices Paved lots or barn • Wet manure -covered alley surfaces surfaces O Scrape or flush daily O Promote drying with proper ventilation O Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine • Partial microbial decomposition CI Promote drying with proper ventilation O Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition O Provide liquid drainage for stored manure Storage tank or basin surface • Partial microbial decomposition • Mixing while filling • Agitation when emptying O Bottom or mid -level loading El Tank covers O Basin surface mats of solids O Minimize lot runoff and liquid additions O Agitate only prior to manure removal O Proven biological additives or oxidants Settling basin surfaces Manure, slurry, or sludge spreader outlets • Partial microbial decomposition • Mixing while filling • Agitation when emptying • Agitation when spreading • Volatile gas emissions April 18, 2006, page 1 O Liquid drainage from settled solids O Remove solids regularly O Soil injection of slurry/sludges O Wash residual manure from spreader after use O Proven biological additives or oxidants Cattle Farm Waste Management Odor Control Checklist Source Uncovered manure, slurry, or sludge on field surfaces Flush tanks Cause • Volatile gas emissions while drying • Agitation of recycled lagoon liquid while tanks are filling BMPs to Minimize Odor ❑ Soil injection of slurry/sludges O Soil incorporation within 48 hours ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants ❑ Flush tank covers ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Site Specific Practices Outside drain • Agitation during wastewater collection or junction conveyance boxes O Box covers Lift stations • Agitation during sump tank O Sump tank covers filling and drawdown End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission • Biological mixing • Agitation ❑ Proper lagoon liquid capacity O Correct lagoon startup procedures ❑ Minimum surface area -to -volume ratio ❑ Minimum agitation when pumping O Mechanical aeration ❑ Proven biological additives Irrigation sprinkler • High pressure agitation nozzles • Wind drift April 18, 2006, page 2 ❑ Irrigate on dry days with little or no wind ❑ Minimum recommended operating procedure O Pump intake near lagoon liquid surface O Pump from second -stage lagoon ❑ Flush residual manure from pipes at end of slurry/sludge pumpings Cattle Farm Waste Management Odor Control Checklist Source Cause Dead animals • Carcass decomposition BMPs to Minimize Odor O Proper disposition of carcasses Site Specific Practices Standing water • Improper drainage around facilities • Microbial decomposition of organic matter O Grade and landscape such that water drains away from facilities Mud tracked onto • Poorly maintained access public roads from roads farm access O Farm access road maintenance Additional Information: Available From : Cattle Manure Management; .0200 Rule/BMP Packet Dairy Educational Unit Manure Management System —Lake Wheeler Road Field Laboratory; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Management of Dairy Wastewater; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings April 18, 2006, page 3 NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE Florida Cooperative Extension Version —November 26, 2018 Primary $Econdary ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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. 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 .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Date 3-27-2O,q Signature •fTechnical Specialist Date