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HomeMy WebLinkAbout030033_Application_20240329ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Dwayne A Atwood Atwood Dairy 739 Elk Creek Church Rd Sparta, NC 28675 NORTH CAROL-INA Environmen tat Quality February 12, 2024 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, 2024. In order to ensure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division of Water Resources (DWR) by April 3, 2024. Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed by the Permittee, and returned to the DWR by April 3, 2024. Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699 1636 Email: animal.operationsAdeq.nc.gov phone: (919) 707 9129 Please note that you must include one (1) cony 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 pennit 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 NC G.S. § 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. Copies of the animal waste operation State Non -Discharge General Permits are available at www.deg.nc.gov/animalpermits2024. General pen -nits can be requested by writing to the address above. 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 919-707-9129. Sincerely, Michael Pjetraj, Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facili Currently Covered by an Expiring State Non -Discharge General Permit North CoroliaoDepsrtmeutofEnriroumeutalQuotatp DlrhionofNaterRwoorces 512 North Salisbury Street 1636 Mail Sen•ice Cent#r FUleinl, North Carolina 27699-1636 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, 2024, the North Carolina State Non -Discharge Generai 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, 2024. Please do not leave any question unanswered. Please verify all information and make any necessary correetlons below. Application must be signed and dated by the Permittee. 1. Certificate Of Coverage Number: AWC030033 2. Facility Name: Atwood DaiEY 3. Permittee's Name (same as on the Waste Management Plan): Dwayne A Atwood 4. Permittee's Mailing Address: 739 Elk Creek Church Rd City: Sparta State: NC Telephone Number: 336-372-8967 Ext. E-mail: 5. Facility's Physical Address: 393 Golf Course Rd City: Sparta State: NC 6. County where Facility is located: Alle hanv 7. Farm Manager's Name (if different from Landowner): Mike A Atwood 8. Farm Manager's telephone number (include area code): 910-372-8967 Ext. 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Mike A. Atwood Phone No.: 910-372-8967 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Perinit: Operations Type Cattle - Beef Feeder Operation Types: Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Allowable Count 466 Dry Poultry Non Laying Chickens Laying Chickens Pullets Turkeys Turkey Pullet Wet Poultry Non Laying Pullet Layers Zip: 28675 Zip: 28675 OIC #: 21382 Other Types Horses - Horses Horses - Other Sheep- Sheep Sheep - Other 13. Waste Treatment Lagoons, Digesters and Waste Storage Ponds (WSP): (Fill/Verify the following information. Make all necessary corrections and provide missing data.) Stnicture Name Structure Type (Lagoon/Digester/ WSP) Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inclies) WASTE POND Waste Pond Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.14C(d), either by mailing to the address below or sending it via email to the email address below. The CAWMP must include the following components: I. 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. $. 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, solids separators, sludge drying system, waste transfers, etc.) I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation, (18 U.S.C. Section 1001 provides a punisliment by a fine of not more than S 10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Print the Name of the Penn ittee/Landowner/Signing Official and Sign below. (If multiple Landowners exist, all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name (Print): " A-Iwo6CJ Title: Signature:g6—LA�;� Date: Name (Print): Title: Signature: Name (Print): Signature: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-maii: animal.operations@deq.ne.gov deq.ne.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 If you have any questions regarding this application or the general permits, please call (919) 707-9129. This plan has been prepared for: Atwood Farms Mike Atwood 739 Elk Creek Church Rd Sparta, NC 28675 (336) 657-0854 Atwood Farms 9/1112018 This plan has been developed by: Alleghany S WCD Maggie Osborne P.O. Box 127 Sparta, NC 28675 (336) 372-7777 Develop rgnature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer 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 (owner) Signature (manager or producer) Date Z-Z7 lz Date This plan meets the minimum standards and specifications of the U.S,Dopartment of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soll and Water Conservation Commission. Plan Approved By: 2�52o�W Date U ( IVRCJ United States Department ofAgriculture Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: _ //i- D J��-�' By: ✓ Farm: Tract(s): M0 rvM OW) I t 6J9 WHAT IS NUTRIENT MANAGEMENT? '�v \,,�e r.J v, 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' Date:_/ 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)limagery 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 m List 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 i • 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 recision/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. e The goo -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 €' & 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://wvvw.ncacir.gov/SWC/tech/guidencedocumgn ts.html. Nitro en Leaching Index Values Nitrogen Leaching Index values obtained throu h 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 Nitro on 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: htt :1/nutrients.soil.nesu,edulindex.htrn Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: htip:I/wnvw. nca.or. go v/SWC/tech/12 97committee. ht m! 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 (Apgficable 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 terns 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 wlII 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 Strategg Information: Implementation of 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: httg://nut(jents.soil.nCSLI.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 L,oncl 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 P is 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 cro 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 CLAMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. MRCS CNMP technical criteria require documentation of manure exports off the farm {this can be done belo\ , The AFO ownerloperator 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 betaken 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 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. Z. 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, ciirnatic 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). s. 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, s. 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. 12. 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. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. is. 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. 1B. 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. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. zz. 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. Lagoon Sludge Nitrogen Utilization Atwood Farms 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'` '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. 1/4/2019 4:68:31 PM 1 t i Required Soil Test Values Atwood Farms 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 Ibslacre 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 fife 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 Crops) pH Lime Recom. for Crop(s) (tonsfacre) Cu-I Copper Recommendation zn-I Zinc Recorhmondatton 1704 1 6.1 0.0 74 0, 0 102 0,0 3229 3 7.1 0, 0 216 0, 0 456 0,0 3230 213 5.8 0, 0 100 0, 0 133 0,0 3230 2C 5.8 0, 0 100 0,0 133 0,0 3230 2A 6.9 0,0 255 0,0 287 0.0 3247 1 6.8 0,0 143 0.0 381 0.0 3248 4 7.1 0,0 220 0,0 661 0,0 3248 6 6.9 0.0 251 0, 0 748 0, 0 Zinc and Copper Toxicity Levels in Soils Metal Soll 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 Cautions seek alternative site (all crops). Maintain sail pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >- 6.0. Cu 13000 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. Cease application (all crops). Maintain soil pH >= 6.0. Atwood Farms 9/1112018 Type of Plan: Nutrient Management with Manure Only Narrative; CAWMP for Mr. Atwood, manager and partial -owner of Atwood Farms. All dry manure applications Will be From feed lot located on Elk Creek Church Road. This feed lot only keeps cattle confined in the amount of time they come from pasture to eat silage, then they return back out to pasture as they finish eating. Estimated confiment for this area is only 20 % (Software used to create waste plan only calculates for 100% confinement.) All liquid manure applications comes from converted dairy lagoon on Goff Course Road. Beef Liquid Slurry is the name of this manure source. This location is also only at 20% confinement, as the same situation applies as the feed lot. 1/4/2019 4:58:57 PVl 1 1 i N � U O C � O O m m o G - @ O C 0 E Q �+L O..m O E C Cl) Q) 3 t a m o 4— C o 3: d OL 4 L O Q) U 41 it cm N E N o U += O C Q. -Cfn QJ 'O o L A C N m C'D m -d � E m N L o_� ro a) Q Q O O 0 0 N N N am_ o� N P O (U cr) � n -2 y o ` m U)-E c fU o o `�' N p � a a.n LL C a Q Q (6 o o (� c Y C N cn N p U N .� p - > ® 0 Q L C j W O O W U 1 _� C O•� m ' U) Orr Y 1— X M O C N N E i7 c a p fl,o -o 0 :3 m m E C O O m'N a Q �Q o._a.a c 4- 0 0' 0) gym° C m c W E QI E E m U a p O 'O to -0-00 N .' O 0 a=-r O'0 O Q L 1-- O O• I— U I � CL 0 � (� cq LO r is Yr1$ o (ND r r r rpp o0 zOj O Cd V) 000co N fop O M W �� LO co rt J7 xfia3'&e_x�i r' N Oro W O o O O O O cli N +i'UJ�X�✓' ky 4 YQ' rrai i_, O p O O m to --%;zl fig p:a o 0 o N N , N r w Rt f C Y Y`Z Q is� y t V o a.4, N 0 z ;fl o co o co a o a O O y,1: 40.- m m m m co O O CD O O O O mill E3�S�m 1yO,,ll, a d � ,•,, C Q h T U p M co C7 M a] a d r •- : o I_- H H h r f Cl)M M C7 M C1 m x r pr nj N N N IOU N CA N N 12 N CJ s C7 (9 C9 (.9 (9 0 (D Ci 00 p O O O O NON a (n (D ) 0 0 0 0 �� 0 � S g C) i` X ca X LQ N C? 0 V �a rn (6 Ci N LO cV o jA1 - QN N N m - cWa rUs sWv �SiiiUa C) - a d5 4 M N N V (O r o ni a co co M a co co V F— r— 0 ao LL as 0 a� CD N Planned Crops Summary Atwood Farms 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 P2O5 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Too] (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 Wettable SMU LI Crop Name RYE Recom- PLAT P205(lbsracre) Acres Acres mended Rating Crop PAN Removal Applied 1704 1 26.73 26.73 WaE NA Mixed Cool Season Grass -Pasture 2.3 Tons 74 Low 3 NA 3229 3 20.1 19 WaC NA Mixed Cool Season Grass -Hay 3 Tons 129 Low 43 NA 3236 2B 10.4 9.5 WaE NA Mixed Cool Season Grass -Pasture 2.3 Tons 74 Low 3 NA Mo 2C 12.5 12 WaE NA Mixed Cool Season Grass -Hay 2.3Tons 99 Low 33 NA 3230 2A 21.1 21;1 Wac NA Mixed Cool Season Grass -Hay 3Tons 129 Low 43 NA 3247 1 1 14.84 13 WaE NA Mixed Cool Season Grass -Hay 2.3 Tons 99 Low 33 NA 3248 4 20.94 20.94 . TaC NA Mixed Cool Season G rass-Hay 3.9 Tons 172 Low 55 NA 3248_ 6 14.56 14.55 MIC NA Mixed Cool Season Grass -Hay 3To .s 129 Low 43 NA Totals: 141.17 13ti.83 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 114/2019 4:59:19 PM 1 / 2 Planned Crops Summary Atwood Farms Ll Potential Leaching Technical Guidance Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < = 10 teaching below the root zone, High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation that Improve available water holding capacity of soil and leaching below the root zone. practices improve nutrient use efficiency should be considered. Examples are > 10 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). 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 1/4/2019 4:59:19 PM 212 Sources in Plan Atwood Farms Nutrients applied in accordance with this plan will he supplied from the following source(s): Commercial Fertilizer is included in this plan. S 2 Beef (Feeder) Paved Surface Scraped Manure waste generated 1,150 tonslyear by a 250 Beef (Feeder) Paved Surface Scraped Manure operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 8,970 Incorporated-4 v;tcs or less following application 8,970 Incorporated-5 wks to 3 mos rolloWng application 5,980 Broadcast 6,980 Irrigated 5,980 Max. Available Actual PAN PAN Surplus ! Actual Quantity Surplus! Deficit (Tons) PAN (Ibs)" Applied (Ibs) Deficit (Ibs) Applied (Tons) Year 5,980 7,151 (1,171) 1,375 (225) ireNn10 n ra-an PhA 1 19 Sources in Plan Atwood Farms U 1001 Beef (Feeder) Liquid Manure Slurrywaste generated 1,009,800galslyear by a 450 Beef (Feeder) Paved Surface Scraped Manure operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,233 Incorporated-4 vrks or less following 1,233 application I ncorporaled-5 wks to 3 mos 822 following application Broadcast 822 Irrigated 822 Max. Available Actual PAN PAN Surplus 1 Actual Volume Volume Surplus/ Deficit PAN (Ibs) ` Applied (ibs) Deficit (Ibs) Applied (Gallons) (Gallons) Year 1 822 8,653 (7,831) 10,630,109 (9,620,309) 114/2019 4:59:30 PM 212 K Pr c� c�+ U 0 C Q 0 c Q) coo G co c� E m LL U Awk U) U C� .d j .o -� o O •b + 0 a ;0 6` ; ccS 0 , 0 'fl r. 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O c3 �4 cn 0 U O r O ctj6- a U a LrTl �a„ b p .cz A O 00 cd O 0 1 0 { 0 1 0 0 O tl v o O O in 0 0 bA O 3 O O d) bA h 4 cel V1 -0 � .55 x �: 0 0 LW v bA O O N o 931 N .�G U O C N N cu (D E co l a c� a ",'I 0 A � o U 'y a � o � W .. a� W 8 WW WW rW� = QWAaG4Q4 0 �D �D �zzzzzw � a N � O � � � U w M � 00 j O F �x 00 cdCL r 43 O a cd S- 044 w N W � �Ey 21,o O o El lu O � U a � � pMp • � � O ) Q U O o Q 0. p 'ro Tvv�s cC 'n O O UO OCC w its p, o e O a O c3 bq `n O Lq ' o? • °n ° a o U Q i o O •1 O cUd O U p W C N U s M z V) •U � O � sN O U 0 b tku o ;> �•bn� bn r v 3 �00 +v O O O � O sin 4' o0 bn 0 u, O •� O bq bn }, ro O s0, N ch a a 0 v 0 0 4 O rA O > • 14 10 +A ro 4) bq 7 w o cd o .� 0 O o C u +� 3 v r bn O C b ° 4 L o to 16 cn C3 O Fj �. r bn cn Q�c"tlC.)ro'O bA nj a a� r� ►,S C I P-4 g c� IS nq O O i N ZJ al en O bA c _V o 0 0 0 4-- asv 4, > u o 0 �t +' > cn 0co ti R Sci -0 N O s. O O On zi rr 3 g � s0• O O ❑ ❑ ai 0 r r� o 3 0 00 p �• P 0 cd }, O O v .fl 0 En cc b4 e a� -d U U � cd rL I'L 0 4) -0'0 0 � j ,41 O v, 0 I L N � LO 0 S,O I be a ai . O E D ❑ ❑ 9 0 0 U CO ME .. w EMERGENCY ACTION PLAN PHONE NUMBERS DWQ (330 -77� 7r(I EMERGENCY MANAGEMENT SYSTEM (336-3 33 7a - (P o Q 0 SWCDlr. 3 7a - T7,7 NRCS 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 clot 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. l . 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 clam. 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 rcnloff. 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 punp. b. Stop irrigation pump. C. Close valves to eWninate further discharge. d. Repair all leaks prior to restarting pumps. December 18, 1996 D: Leakage fi•om 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 frorn base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away fn•om the embai&nent 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 ofthe spill and note any obvious damages. a. Did the waste reach any surface waters? b. kpproximately 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 number, 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 wvid 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 niunber - - December 18, 1996 Steve Troxler Commissioner Atwood Dairy Farm Facility 03-33 North Carolina Department of Agriculture Vernon Cox and Consumer Services Director Division of Soil and Watef- Conservation January 4, 2019 Alleghany, County, North Carolina Waste Management System Calculations Llcfuid Manure. "*Assumes cows are present 300 days out of the year and 20% confinement a day. (375 Cows) X (500 lbs/cow) X (1,2 ft3/1,000 lbs) X (300 days) X (20%) = 13,500 ft3 manure produced. Cow Numbers for Nutrient Manaeement Software: Beef Feeder Liauid Slurry (13,500 ft3of manure) X (1ft3/7.481 gal) = 100,993 gallons (100,993 gallons) / (2,244 gal/yr/caw) = 45 Cows Solid Manure: 'Assumes cows are present 300 days out of the year and 20% confinement a day. (250 Cows) X (500 Ibs/cow) X (16.9 Ibs/1,000 Ibs) X (300 days) X (20%) = 126,750 Ibs manure produced. Cow Numbers for Nutrient Management Software: Beef Feeder Paved Scrape (126,750 Ibs of manure) / (2,000 lbs/tan) = 63.375 tons (63.375 tons)/ (5 tons/cow/yr) = 14 cows Note; These calculations do not take into account any waste bedding, feed, rainwater. These numbers are only used for determination of waste produced for the NC Nutrient Management Software and not waste storage capacities. Preparedby: Michael Shepherd NCDA&CS Division of Soil and Water Conservation Michael.Shepherd@ncagr.gov 336-940-8901 MAILING ADDRESS Division of Soil and Water Conservation Telephone: 919-733-2302 1614 Mail Service Center Fax Number: 919-733-3559 Raleigh, NC 27699-1614 LOCATION Archdale Building 512 N. Salisbury Street, Suite 504 Raleigh, NC 27604 An Equal Opportunity Employer Mortality Management Methods (check which method(s) are being irnpleniented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or anunal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Version --November 26, 2018 Mortality Management Methods Indicate which methods) 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 condary Routine Mortality a 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 AS.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. j� Landfill at municipal solid waste facility permitted by NO DEQ under GS 15A NCAC LLJJ 136 .0200. Rendering at a rendering plant licensed under.G.a. 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). a Any method which, in the professional opiniontof 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). DMass 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. 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Wig Ada c t7 Z �p 'p Q � -per y C, � r N wU a o m y c roof a ir f6 A m Q. m_E C U c o o ° U Z d ° c d J U a o Q o V \ ~i C j 3 O V R T C O d. a � U N N � N u, A N V C G c � a u rn x @ E0 @ q q N a c ed E v N 0 x ° a l0 = Y @ U co @a n c rn o o � w c v c v v � E c e ccn a a Q U 0 .a Qa K a @ a LL ao �o F F v u a Q v � °1 0 0 ai ° a N @ 10 0 N �V N 'C 'y f7 � G E a N y N fl ro a v @ °c � O .y a @ Y v = a a a� u a rua 00 ti N E LL M CD C) CV7 (, } L F— :r e C C 'p W N �o N V1 O O C '} C N c W O v 0'a mo a U r a [A d'c v E a o n- m o Q ° U Z F` ca_jIU E o ri u \®•� N E2 N rn V O a d O a w m LL N y o �ro E � v zcz V O V O N O L N v G a ; a C t R r p N E J a Q N C � N LD N y G � .0 b a W V C 9 O } C .A n py W � N G C O] W V N N � O � Y N 'O O a m c d cq � w R n c N O OCC L CFF_ N d C Ti 0 °ca 0 to E rn O � O C T N � O c ju OG 19 y U] pN1 N E IGp 1U � 0 O O (n o O y Q1 N p � C N N E � m � u ov� c ctl0 O, N irir v� m !9 y .0 H - EmnOi E m m e E m � � N � m N � c (p O O V 4 3 0 E O Ev c Q Y v co Q4 a m & ¥ | % C p � p E o % \ - z § f@ E 0 r)f r� ] du ) b -0 0 L O § % j \2)/§ 2 CL 2 a2 Em R}J§f�E § § / <m % §3/ IJ\jj j 01 0 2 e E c Mike Atwood 739 Elk Creek Church Road Sparta, NC 28675 March 25, 2019 To: Miressa Garoma Within the Certified Waste Management Plan records and database for Atwood Dairy, Farm #03-33, please change Mike Atwood to Form Manager and contact in place of Dwayne Atwood for all properties involved. The new mailing address should be: 739 Elk Creek Church Road Sparta, NC 28675 Mike Atwood x xzzl Date: /ate/aa� Dwayne Atwood x l Date: Cal 0 a r - /,-"