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HomeMy WebLinkAbout010009_PERMITTING_20171231 State of North Carolina Departme of Environment and Natural losources Division of Water Quality INAT'-'S s/l o Non-Discharge Permit Application Form C1y)0V (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)f l 7 General Permit - Existing Liquid Animal Waste Op Ma. tion399 The following questions have been completed utilizing information on file with thetDivision. Please review the information for completeness and make any corrections which are approprigte. If a question has not been completed by the Division,please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Hollidays Faun 1.2 Print Land Owner's name: Billy Halliday 1.3 Mailing address:.1830 Major Hill Rd City,State: Snow Camp NC Zip: 273�49 Telephone Number(include area code): 376-3373 D'� 6 3J 1.4 County where facility is located: Alamance 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From 140 take 87s to Greensboro Chapel Hill Rd.turn rt.take a left at Lindley Mill Rd rt.on Major Hill Rd.the farm is on the right past Bethel South Fork rd. _ 1.6 Print Farm Manager's name(if different from Land Owner): 1.7 Lessee's/Integrator's name(if applicable;please circle which type is listed); T _ 1.8 Date Facility Originally Began Operation: 01/01/35 1.9 Date(s)of Facility Expansion(s)(if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.:— 01 (county number); 9 (facility number). 2.2 Operation Description: Cattle operation wry 250-Certified Design Capacity Is the above information correct? Mm yes; =no. If no,correct below using the design capacity of the facility The"No. of Animals"should be the max u number for which the waste management structures were designed. Type of Swine No.of Animals Type of Poultry No. of Animals Type ot;Cattle No.of An irpals 0 Wean to Feeder 4 Layer dairy 0 Feeder to Finish 0 Non-Layer 0 Beef 0 Farrow to Wean(#sow) 0 Turkey 0 Farrow to Feeder(#sow) 0 Farrow to Finish(#sow) Other Type of Livestock on the farm: No.of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 01 - 9 r • 2.3 Acreage cleared and available for application(excluding all required buffers and areas not covered by the application system): - ^183 ; Required Acreage(as listed in the AWMP): 120 2.4 Number of lagoons/(orage (circle which is applicable): 2.5 Are subsurface drains present within 100'of any of the application fields? YES or 9(please please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or circle one) 2.7 Does this facility meet all applicable siting requirements?(Swine Farm Siting Act,NRCS Standards,etc.)(Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit-Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan(CAWMP). If the facility does not have a CAWMP,it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMPfor permitting purposes: 3.3.1 The Waste Utilization Plan(WUP)must include the amount of Plant Available Nitrogen(PAN)produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields(e.g. irrigation, injection,etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation(RYE)for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.l3 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation(design,calculations,etc.). Please be sure to include any site evaluations,wetland determinations,or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list,please include the additional components with your submittal. FORM: AWO-G-E 5/28198 Page 2 of 4 al -9 • 0 REG�I1/E� WAf��rl�l�:�.�=F1'ifU11 Facility Number: 01 -9 INY 2 7 1909 Facility Name: Hollidays Farm 4. APPLICANT'S CERTIFICATION: Non-Discharge ParmitEng 1, 61 ,44 W (Land Owner's name listed in question 1.2),attest that this application for Y Q (Facility name listed in question 1.1) has been reviewed by me and is ac urate and complete to the stof 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 r to me as iUlm. c 1 /�j Signature Date _SM `�� 5. MANAGE CERTIFIC ION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6),attest that this application for (Facility name listed in question 1.1) has been rcviewid ty me and is accurate and complete to the best of my knowledge. I un errand 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 as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH,NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919)733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 01 -9 ANIMAL WASTE UTILIZATION PLAN * ----------------------- - _--__--__---_-----------•------------------- Producer : BILLY HOLLIDAY 4/ 7- Location: 1830 MAJOR HILL ROAD �.•!n� SNOW CAMP NC 2734E Telephone: 376-3373 her �s ,(,�a Type Operation: Existing Dairy Milk Cows (Broadca)st ) Number of Animals: 250.00 head (Design Capacity) STORAGE STRUCTURE: Waste Storage Structure APPLICATION METHOD: Broadcast The waste from your animal facility must be Iand applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. 2 � Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner : 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2 . Soil types are important as they have different infiltration rates , leaching potentials , cation exchange capacities , and available water holding capacities . 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year . Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established . 4 . Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . ---------------------------------------------------------------------- Page: 1 ANIMAL WASTE UTILIZATION PLAN ----------------------0-------------------------•------------------ 5. Wind conditions should also be considered to avoid drift and downwind odor problems . . G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out , meets the requirements for compliance with 15A NCAC 2H . 0217 adopted by the Environmental 0 Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons , ft3, tons, etc. ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner . The following acreage will be needed for waste application based on the crop to be grown , soil type and surface application. i -- --T Page: 2 _________ANIMAL WASTE UTILIZATION PLAN 1_ • * * This number must he less than or equal to 0 in order to Billy utilize the animal waste ti produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers , filter strips along ditches , odd areas unable to he irrigated , and perimeter areas not receiving full application rates dire to equipment limitations . Actual total acres in the fields listed may , and most likely will he , more than the acres shown in the tabl es . See attached map showing the fields to he used for the utilization or animal waste. Your facility is designed for 180. 00 days of temporary storage and the temporary storage must be removed on the average of once every 6 .00 months . in no instance should the volume of the waste he stored in your slr► ct"re be within the 25 J°czar 24 hour storm storage or one foot of fr oeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste appl icatnr to ensurr: that the spreader equipment is operated properly 16 apply the r.nrrrrt rates to the acres shown in Tablas I and 2 . Failure to aptly tho recommended rates and amounts of nitroge" shown in the tables may mate this plan invalid . Call your technical specialist after you receive the waste analysis report for assistance in determining the arc►o"nt of waste per acre and the prc,per application rate prior to applying the waste . NARRATIVE OF OPERATION ---------------------------------------------------------------------- Page : 8 WASTE UTILIZATION PLAID ------------------ ------------------------ - -------------- ------ REQUIRED SPECIFICATIONS • 1 . Animal waste shall reach surface walerN of the :; tMQ by runoff , drift , manmade conveyances , direct application , or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited . 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apple the waste . If the producer does not own adequate land to properly dispose of waste , he/she Shall provide a copy 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 r"sponsihility of the owner of the facility to secure an update of the Waste Ut i 1 i xaa l i can Plan when there is a change in the operation, increase in the number of animals , method of utilization , or available. land . 3 . Animal waste shall be applied to meet , hart not oxce nd , thr• nitrogen needs for realistic, crop yields based on soil type , available moisture , historical data, climatic: conditions , and level of management , unless there are regulations, that restrict the rate of application for other nutrients; . $ . Animal waste shalt he applied to land eroding lvsn Than z trans pQr acre per year . Waste may he applied to laaod that is erodin6' at 5 or more tons , brat lass than 10 tons per ,acre per year providing grass filter strips warn installed ;k•Ir re runorr leaves the field . ( See FOTG Standard 393 -Filter Strip ) 5 . Odors can he reduced by injecting the waste or disking; artcrr waste application . Waste should not be applied when there is danger of drift from the i rrigaal ion field . 9 . When animal waste is to he applied on acres subject to flooding , it will be soil incorporated on conventionally tilled cropland . When applied to conservation t i l 1 aid craps or grassland , they waste may he brnadcaast provided they application sloes not occur during as season prone to flooding . ( Svo "Wealher .and Climate in 'north C"rp1 inaa" for Wdawne . ) 7 . I, ictirid waste shall he applied at waters not to excood the soil inf i l t raat inrc rate such that runoff does: not occur offsite or Ica surface waters and in a method whi ob does not cause dr• i f t from the site during application . No pond. in„ should occur in order to control odor or f l ies . 8 . Animal waste shall not be applied to saturated soils , during rainfall events , or when the surface is frozen . 9 . Animal waste shall be applied on actively growing crops in such a manner that the swap is not covered with waste to as depth that would inhibit growth . The potential for salt damage from animal • waste should also be considered . Page: 9 WASTE UTILIZATION PLAN _ �__ -- - - - -- - -- ------------------------- �REQUIRED SPECIFICATIONS- - 10 . wa.gte' lilt trlerlts shall riot he aptllitrl i ]! fall or winter for :spring planted crops on soils with a Ili h potential for leaching. Waste niltrient loading rates on these snails should he held to a mir►imum and a suitable winter cover crop pI ark t.ed Io take up released nutrients . Waste shall not he applied more than 30 days prior, t.o 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 Ili(, land avow onto which waste is applied from a lagoon that is a component of a swime farm shall he at. least 50 feet frout any rosidotil ial property boundary and from any perennial stream or river (olhvr than an irrig•al.ion ditch or, canal . Animal waste other thall swine waste from facilities sited on or after October 1 , 1995 ) , .shall not he applied closer than 2,) feet to perennial w [ tev:_ ( See Standard 393 - Filter Strips ) . 12 . Animal wasto shall riot. he applied t: loser than 100 feet to wells . 1 .1 . %rlirnaI wa:; to dull I ]lot be appl is-d r,. ioi(,r t.l.i.aii 20tt foct or dW(!1 l i llg's 01 1kU r' HIM)) t lrc, e owned by Hit,t l ar►(1owne r . 14 , Wa.l to shall he appl i (rd ill a wanner not to reach oilier properly - alld puhlir, 15 . Animal waste -,;[fall riot he discharged illtcl •irfa(:tr W.110rs , drainat.,eways , of. wetlands b57 4 (ri !sr:hk) l'gi Of Ily ovCr-Sprayillg . Animal wasto ma,y' be applied to prior eonverted croplarlcl provided Alley hav(- hoer approved as ra 1 .111d applivaliotl site by a u t,er:lillical spe[_1al i t " . Allillial wa.; tc: t;hal l licit be applied oil grassed waterways thal dischar;os di. reelly irito t:atr�r e.oulr:;es , and on otlJor gra-ssed waterways , waste shall bo applied al a ronomic rates iii a martri('. r' that [;811Se:; no ruit,)ff nr• drift from t11e sf Iv . 16 . DoalieF l ir, and industrial waste fr•olli wAshdowli foci 1 i l it's , :.;llrluc:rs , toil(rt ; sinks . :tc . , :;hill Wlt. be di r:lrarrJ!d illta HIP an ilnal was I e. luanagenlent sys I (gym. i ' A 1)rotect i v u c over (if apl)ropi ate veg-u. t.:11, s1il Fi es tahl i sbed on a I 1 d i s tur'bed ,Areas ( I agoon ( llihankmelii.:; , btrrnly , t) ilie rtius . (etc. ) . Areas dialI lie Canted , as neee.;:,ary , to protect the vegctat. ion . Vegetation such as trees , shrllhti , ari[1 other woody species , et.c. , are limited t o areas wheve orris i der(-[1 appropriale. lagoon areas should he kept mowed and accessible . Berms and structures should Ale in-sper, terl r(:gularly rrli- eviclelloe of erosion , leakage or discharge. i Page: 10 WASTE UTILIZATION PLAN --------------------- ------------------------- --------- --- ---- ----- All REQUIRED SPECIFICATIONS -1101 • 18 . 1f :animal projoct. io►Z At the facility is to he srinvoNded. or terminated , the owuor• is responsible for Moioinj and implementing a 'closure plan' which will eliminate the possibility of an illegal discharge , pollul ion and erosion . 19 . Waste handling struct "res , piping , pumps , reels , e1r. . , should be inspected on a regular basis to prevent breakdowun , Inaks , and spills . A regular maintenance checklist should he kept oil site . 20 . Animal waste can he used in a rotation that includes vegetables and other crops for direct human consumption . llowvver• , i f animal waste is used on crops for direct human voosomption it Nhould only he applied preplant with no further appTir.,alions of ~animal waste during the crop season. 21 . highly visible markers shall he installer) to mark the tots 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 he required to mnpk the maximum slorage vol "me for wade storage ponds . 22 . Wasty shall be tested wi thin 6n drays or ut i 1 i ia: t ion and not 1 shall he lusted at N as.t annually rrt crop sites where waste products are npplied . ;y' itrogvn shall be the vale -- Mer•ruieiing Plemeni . Zinc and copper levels in the soils shall he rnoni torpd and al tPr un t ive crop s i I ns shall he used when these, iuptals approach excrNsive levels . pll shall he ractwsivit fnr optimum crop prraduc; l ion and maintained . Soil and w;aslo .analysis records shall he kept for five ,years . Poultry dry wattle nppl ication records shall be maintained for lbrev ( 3 ) years . Waste ,applical icon record, for all other wasip hall be maintained for five ( 5 ) years . 23 . Dead n iura1s will Q disposed of in a manner Aral meels North Carolina reg" latinns . • Page : 11 OIMAL WASTE UTILIZATION 06 WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HOLLiDAY FARMS Owner1Manager Agreement ] ( we ) understand and will follow and implement the 4perificaitions and the operation and maintenance procadores established in lhtt approved animal waste ut i l izat ion plan for the farm nallivd ahovv . I ( ear) know that any expansion to thQ existing design capacity ty of thEe waste treatment and storage system or construction of new facilities will require a new eertifir.ation fro he s"bmitlwd I " thp,, North Carolina Division of Water Quality (NTCDWQ) before tho new animals area stocked . I (we) also "ndprntand than lucre m"St Lr nr� discharge of Rill wall waste from this system to nurfaco LL'atQrs of the staid', from a storm e'.veot lost spvero than thy' 25-year . 24-'hour s1.oI.Ill. Tilt' approved plan Will he fil ,d on- Nite at the farm 6ffif... and of tlic tiff ice of the 1orol Soil and Wa1l `.'.r lvilllserva !ion District. and will be alvA i 14bl p for rvv i ew by N('DWQ noon rec{ous l . . Name of Facility Owner : BILLY HOLLIDAY lease r ' nt Sigtiatlxre. 4Date : Name of Manager( If different from owner) : Signature: Date: Name of Person Preparing Plan: ,Please 2rint )Phil M. Ross Affiliation:Alamance SWCD Phone No . 910-226-0477 Address (Agency) : 201 West Elm St . Graham\ NC 27253 Signature : fZ1 44 60 Date: Ae 9 6 A,.,aal to Management PIan C._jf n lease tyge l information that does not require a si neral Inf Name of Farm: Facility No: --� Phone No: S 7G ' 3 73 Owner(s) Name: it .. Mailing Address: O '-o • .S Fare:Location: County Farm is located in: Latitude and Longitude: / Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost,etc.): a �o v L Operation Description: Type of Swine No. of Animals Type of Poultry No. of Animals Type of,Cattle No. of Animals O Wean to Feeder ❑Layer IrDairy 2 5 O 0 Feeder to Finish ❑Pullets 0 Beef a Farrow to Wean ❑Farrow to Feeder 0 Farrow to Finish Other Type of Livestock: Number of Animals: 0 Gilts 0 Boars • r � - rr yenta r-. Acreage Available for Application: 1 _ Required Acreage: 2 t::;> Number of Lagoons/Storage Ponds: Total Capacity: Cubic Feet(ft Art;subsurface drains present on the farm: YES or (please circle one) #2 # 3 — 1Cog `!4G If YES:are subsurface drains present in the area of the LAGOON or SPRAY FIELD(please circle one) a'l f, yp Q, r-oTAc Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be tip discharge of artimai waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm.and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be fried at the farm and at the office of the local Soil and Water Conservation District. I (we) lmow that any modification must be approved by a todmical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed)within 60 days of a title transfer. . . Name of Land Owner : ! l+ • Signature: 11LDate: Name of Manager(if diffe nt from owner : Signature: Date: AWC -• August 1, 1997 1 —ececal Specialist Certi._..;ato L As a technical specialist designated by the North Carolina Soil and wager Conservation Commission pursuant to 15A NCAC 6F 0005, I certify that the animal waste management system for the farm named above has an animal waste • management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as spe dfied in 15A NCAC 2H0217 and the USDA-Natural Resources Conservation Service (MRCS)and/or the North Carolina Soil and Whter Conservation Commission-pursuant to 15A NCAC 21L0217 and 15A NCAC 6F .0001- .0005.The fallowing elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification(SD.SL WUP,RC,0. the tectimcd specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection Storage,Treatment S em [:luck the priate box xi' 'n a '1' w'th t t (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New. expanded. or retrofittrA facility (SD) Animal waste storage and treatment structures,such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifi"CA cations. by',-D. Name of Technical Specialist(Please Print): _ "4'. Affiliation Date Work Completed: Address(Agency): 07-Zg f3 Phone No.: -b Signature: Date: $ • B)Land A lication Site (WUP) The plan provides for minimum separations(buffers);adequate amount of land for waste utilization:chosen crop is suitable for waste management;hydraulic and nutrient loading rates. Name of Technical Specialist(Please Print): ��b- 1�. �os 5 Affiliation A C 3) _______Date Work Completed:* S Address (Agency)• o W Et -1 Phone No.: _ a q Signature: Date: 9 9, C) Runoff Controls from Exterior Lots Check-the appropriate box ❑ Facility without gxteriorjQts (SD or WUP or RC) "ty does not coataim any exterior lots. Faciliri with exterior lots (RC} Methods to minime the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address(Agency): Phone No.: Signature: Date: / G AWC -- August f. IM D).Application and Ha.-Aing&pment , Check the appropriate boat i� (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the spared hydraulic or nutrient loading rates;a schedule for timing of applications has been established;required buffers earl be maintained and calibration and adjustment guidance are contained as part of the plan). 0 Ne or existing facility without existing waste agplica im r4uipmul.Cm&playyrig 'on. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area mquimd by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). 0 New, expanded. or existing facility without existing waste aRplication eguinmenl far land .s=gdia plot using Spm irrigation. (WUP or ) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). Name of Technical Specialist(Please Print): M, P,,-s-T Affiliation Date Work Completed: A9 Address (Agency): Z01 w C Phone No.: Signature: 44 Date: /18 E Odor Control Insect Control Mortality Management and Emergency Action Plan SD SL MW. RC or X) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist. a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): o Affiliation_ Xf* f^CA �t..1 r Z) _Date Work Completed: / , Address (Agency): o! L.� C Phone No.: Z 2 -ca Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 19%,when was It constructed or last expanded I(we)certify that I(we)have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road,street,or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: AWC -- August 1, 1997 3 III. Cert&ation o,f InstaUartion A)Qotlecdon,Storage,Treatment Installation + New.Mended or refitted fadHtty. (SI) Animal waste storage and treatment structures,such as but not limited to lagoons and ponds,have been installed in accontance with the approved plan to meet or exceed the minimum standards and specifications. For existing facMiks without retrofits, no cerAfication is necessary. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address(Agency): Z Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box 3r The cropping system is in place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting;the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (montb/day/yearh- the proposed cover crop is appropriate for compliance with the wasteutiliTation plan. 0 Also check this box if appropriate • if the mapping system as specifiod in the plan can not be established on newly cleared land within 30 days of this certification,the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): M o s s Affiliation A I aa Sw t Date Work Completed: q B Address(Agency): 2,-1 w Et _54- G Air Al a Phone No.: zZ —o -71 Signature: _A4 Date: IJIq This following signature block is only to be used when the box for conditional approval in IQ. B above has been checked. I(we)certify that I(we)have committed to establish the cropping system as specified in my(our)waste utilization plan, and if appropriate to establish the interim crop for erosion control,and will submit to DEM a verification of completion from a Technical Specialist within IS calendar days following the date specified in the conditional certification. I(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me(us)to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner)- Signature: Date AWC -- August 1,1997 4 e . Q Runoff Controls fro._-.utelffiLots (RC) . Facility will gM 'omits Methods to minimize the run off of pollutants from Iounging and heavy use areas have been installed as specified in the plan. • For facilities Without exterior lots, no certf fication is necessary. Name of Technical Specialist(Please Print):- Affiliation ate Work Completed: Address (Agency): Phone No.: Signature: JAlfu- 1AJo Date: D)Application and Handling Equipment Installation (WUP or 1) Cheat the a roprirue block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until Elie equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist(Please Print): p Affiliation Ai Q_M a As Q- c . Date Work Completed: a q OAddress {Agency 2 0 1 w F .., -F ,- )V C- Phone No. Zz y77 Signature: Date: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)realize that failure to submit this verification is a violation of the waste management plan and will subject me (us)to an enforcement action from DEM. Name of Land Owner: Signature: Date- Name of Manager(if different from owner): Signature: Date: E) Odor Control Insect Control and Mortality Management SD SL WUP RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist(Please Print): 1 /11 ASS Affiliation gzd^ JrA r r S c-a C P __ Date Work Completed: g Address(Agency): V ti C Phone No.: —o Signature: Date: $ AWC - August t, 1"7 s /Pliase return the completed form to the Division of Water Quality at the following address: Department of Environment,Health,and Natural Resources . • Division Of Water Quality Non-Discharge Branch,Compliance Unit P.O.Boa 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District OtYice'and.to keep a copy In yottr.liles with your Animal Waste Management Plan. AWC -- Anent 1. 1997 6 • UMTED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: Noli.L1 C>A Y FAR M S DATE:, 1/ 8 l9$ Contact the North Carolina Department of Environment,Health and Natural Resources-Division of Water Quality-Winston-Salem Regional Office at(910) 771-4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department.of Crime Control and Public Safety-Division of Emergency Management - Raleigh at 1-800-662-7956 or(919) 733-3942. Provide the following information: FACILITY NAME: H O LL! DR Y FA 12 o S LOCATION: i$3 o M A07o p- H t 'R p SNaw c A''^P N c- REGISTRATION/PERNIIT# : p 1 — q o If there is danger to human life, downstream residences,roads, etc. call 911 or the ALAMANCE County Sheriffs Department at ,�j:76 — 4o3 o.;, o Begin lowering the liquid level in the pound by applying waste water to nearby rueOs w, �� vv&ws-k 1.,�nd ��n9 ejv,y Kee . o Contact a contractor to begin repair of the problem to nLm+gyp off-site damage(list the names and ftone numbers of three below . NAME PHONE NUMBER 1 AwC Ar 3 &, r 36S) 2 D N E'e9r?[ 3 L ev Er. t 7-2 -- 4L5 o Contact the ALAMANCE Soil and Water Conservation District at (910) 226- 0477. Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has deal approval such as the AreaEngineer. NAME PHONE NUMBER i WaoPS GS Z (o — o -7-7 KA SW C b - O T7 o,vt c 5- LRcS 8 6 3 r` Dairy Farm Waste Management Odor' Control Checklist Sourec Cause lifl'il's to Minintize Odor Site Specific Practices I'armslwd Wiry production Vegetative or wooded buffers I�Recommended best management practices AS-�G S� M5e, II�Good judgment and common sense Paved,to, ts,or barn alley Wet 111a11U1•C-COMW SUITIMC5 Scrupe or flush daily sur iccs S' Promote dryitlg with proper ventilation 't`/ Rutithic chucks mid maintenance on walcrers, hydrnnls,pines,stuck tanks Bedded areas 0 Urine F3011romole drying with proper ventilation ~ • Pal'tial microbial decomposition Replace wet or manure-covered bedding Manure dry stacks • Partial microbial decompusitiun Provide liquid drainage for stored manure Storage 1a11k or basist a Pa1•lial nticroblal decomposition ; [] 11imom or laid-level loading surface • Mixing while filling; ❑ 'rank covers • Agitation when emptying 0 Basin surface mats orsolids; - IIMilti nize lot runoff and liquid additions W`Xg'ttatc only prior to manure removal CJ Proven biological additives or oxidants Settling basin surfaces a Partial microbial decomposition ❑ Liquid drainage from settled solids + Mixing.vllilc filling 0 Remove solids regularly • Abilatiun when emptying Manure,slurry or sludge • Agitation when spreading ❑ Soil injection orslurry/sludges spreader outlet i ' + Volatile gas emissions ❑ Wash residual manure froth spreadcr after use ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while f7 Soil Injection of slurry/sludges slurry or sludge o11 rield drying fSoil incorporation within 48 hrs 1n/H GN o.01 SL E — 'p1SC ET L surfaces ❑ Spread in thin uniform layers ror rabid drying O Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks arc filling NIA 0 Extend fill lines to near bottom of tanks wilh anti-siphon veils Outside-drain collection Agitation during wastewater ❑ Box covers or.junctlon boxes conveyance AMOC-November 11, 199G, Page I l ' Source Cause 11M11's to Minimize Odur Site Specific Practices Lill stntiuns • Agitntion during sump tank NIA Sump tank covers . fillhig and drawdown laid of di-ninpipes at 0 Agitation during waslewater ❑ Exlcnd discharge point of pines undcrncath lagoon convey:liice IV IA lagoon liquid level Lnguoa surfaces 0 Vulalile gas emission; r /-❑ - Proper lagoon liquid capacity; - • Biological mixing; /• ❑ Correct lagoon startup procedures; Agitaii°" [ ❑ Minimum surface area-to-volume ratio; Nl ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives irrigation sprinkler •, 1 tigh pressure agitation; O Irrigate on dry days with little or no wind; nozzles Wind drill i ❑ Minimum recommended operating procedure; NO ❑ Pump intake near lagoon liquid surfncc; ❑ Pump from second-stage lagoon; O Flush residual tnanure from pipes at end of slurry/sludge pumpings Dead animals • Carcass decomposition IJ- Proper disposition of carcasses Stmidiog water around a Improper th-ainagc; OP Grade and landscape such that water drains 131eilitics 0 Microbial decomposition of away from facililics organic matter Mud tracked onto public • Poorly inaiutnined access roads 0 Tanm access road maintenance roads from farm access Additional information : Available From: Cattle Manure Management ; 02UO RulcIOMP Packet NCSU,County Extension Center Dairy Educational Unit Manure Management Syslem-hake Wheeler Road yield Laboratory; EBAE 209-95 NCSU-BAE Lagoon Design and Managcmcnt for Livestock Mamire Treatment anti Storage ; EBAE 103-83 NCSU-SAE Managcmcnt of Dairy Wastewater,, EBAE 106-83 NCSU -BAE Calibration of Manure aid Wastewater Application Equipment; EBAE tact Shcet NCSU- l3AE Nuisance Concerns in Animal Manure Management:Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC-November 11, 1996, 11agc 2 Insect Control Checklist for Animal Operations Source C:1115c Brill's to Control insects Site Specific Practices Liquid Systems Flush(letters • Accumutallon ofsulids r0 Flush system Is designed and operated N ,, j st�f clentiy to rcunove accumulated solids fronn gutters as designed. O itcmove bridging of accumulated solids at discharge Lagoons and fits • Cl usted Solids Maintain lagoons,settling basins and pits where tr1 rt s S-1-ers-fie �Q l}cst breeding is apparent to mininnizc the crusliug of solids to a depth of no more than G- 8 inches over more than 30%of surface. L•:xccssivc Vcgclativc • Decaying vcgetatiun Mnimnin vegetative control along banks of Growth w jT .1-go and other impoundments to prevent accumulation of decaying vegetative matter along walcr's edge on impoundment's perimeter. Dry Systems Feeders Deed Spillage 57 Design,operate and maintain feed systems(e.g., bunkers and troughs)to minimize the accumulation of decaying wastage. GY'Clean up spillage on a routine basis(e.g.,7 - 10 day interval during summer; t 5-30 day interval during winter). , Feed Storage Accumulations of Iced residues 91`4duce moisture accumulation within and around immcdiale perimeter of reed storage areas by Insuring drainage away from site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grain products). O'lnspect for and reinove or break up accumulated solids in filter strips around feed storage as needed. AMIC-November 11. 1996, Inge I �r Source Cause UNIPS to Cunts-ol Insects Site Specific Practices Animal holding Areas Accumulations of nuimul %vaslcs 570huhinte low areas(lint trap moisture along and feed wastage fcn,ees and olher locations where waste necumulutes and disturbance by animals is m in banal. all"'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 Mauure I lasidling Accumulations of animal wastes Remove spillage on a routine basis(e.g.,7- 10 Systcsns day Interval during summer; 15-30 day interval during winter)where manure is loaded fur land applicntian or disposal. (3/1'rovide for adequate drainage around manure stockpiles. f9/lnspcct for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. for more infomintion coutpct ll,c Cooperative Extcnsion Scrvicc,Ucparlmem of u-niontoiogy, Box 7613, North Carolina Slate University, Raleigh,NC,27695-7613'. .-AM IC-Nuvcmber 11, 1996, Page 2 t • 4 A-lortality Nranagement Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from anv flowing stream or public body of water. Sr Rendering at a rendering plant licensed under G.S. 106-168.7 0 'Complete incineration 0 In the case of dead poultry only, piacing in a disposal pit or a size and design approved by the Depanmcnt of Agriculture �! Anv method which in the professional opinion of the State Ve:en"narian would make possible the salvage of part of a dead animal's value wirnout endangering human or animal health. (Written approval of the State Vet--rinarian mast be attached) FSEP IVED .of ENR 5 2014 Salem NCDENR .Office North Carolina Department of Environment and Natural Resources �1 Pat McCrory John E. Sbaria, Ill Governor Secretary September 22, 2014 William E. Holliday Hollidays Farm 1841 Major Hill Road Snow Camp, NC 27349 Subject: Permit No. AWI010009 Hollidays Fann Animal Waste Management System Alamance County Dear William E. Holliday: In accordance with your September 17, 2014 request, we are hereby forwarding to you this Permit issued to William E. Holliday authorizing the operation of the subject animal waste management system. You had requested to drop the animal population at this facility to zero until such time as the waste storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active cattle farm. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste structures on the Hollidays Farm, with an annual capacity of no greater than an annual average of zero (0) cattle . The Permit shall be effective from the date of issuance until August 31, 2019 and replaces the COC No. AWC010009 dated October 1, 2009. You are subject to the conditions of this permit until the rescission. You must submit a letter to the Division of Water Resources to request rescission of the Permit. The issuance of this Permit does not excuse the l'erinittee from the obligation to comply'with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Please be reminded that as per Condition I1.I3 of this permit the facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. Per Natural Resources Conservation Service(NRCS) Standards, a I00-ft separation shall be maintained between water supply wells and any la<goon, storage pond, or any wetted area of a spray field. In accordance with Condition IL]7 ofthe General Permit, waste application shall cease within lour(4) flows of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-3209, or by visiting their websile at: www.erh.noaa.�zov/er/rah/ 1636 Mail Service Center,Raleigh,North Carolina 27699-1636 Phone:919-807-64641Internet:WWW,Rcdenr.gov An Equal Opportunity',Affirmative Action Employer—Made in part by recycled paper Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or'penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. t If you wish to continue the activity permitted under this Permit after the expiration date of this-Permit, an application for renewal must be filed at least 180 days prior to expiration. This facility is located in a county covered by our Winston-Salem Regional Office. If you need additional information concerning this Permit, please contact the Animal Feeding Operations Program staff at(919) 807-6464. Sincerely, C4/- for Thomas A. Reeder Director, Division of Water Resources CC! Winston=Salem-Regional Office, Water Quality Regional Operations Section Alamance County Health Department Alamance County Soil and Water Conservation District AFO Notebooks WQROS Central Files(AW1010009) 1 WASTE UTILIZATION PLAN PRODUCER: Holiday Farm LOCATION: 1830 Major Hill Rd Snow Camp, NC 27349 CROP :Soybeans- SB * Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 SB 25 0 100 2100 April-August *4 6.5 ObB2 SB 25 0 100 650 April-August *5 3.5 Ga132 SB 30 0 120 420 April-August *6 1 ObB2 SB 25 0 100 100 April-August *7 2.5 HdC2 SB 25 0 100 250 April-August *8 2 HdC2 SB 25 0 100 200 April-August 10056 *2 r 3.5 ObB2 SB 25 0 100 350 April-August 10057 *1 2.5 ObC2 SB 25 0 100 250 April-August 3667 1 17 GaB SB 30 0 120 2040 April-August 2 10 Ea132 SB 25 0 100 1000 April-August 3 18 GaB SB 30 0 120 2160 April-August 4 6 EaI32 SB 20 0 80 480 April-August 93.5 ACRES 10000 LBS AW N USED SB=4bu11 IbN NOTE :APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST Technical Specialist: PU 6G� Date: 3/16/2011 Phil Ross Alamance SWCD Ph 228-1753 x3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins r RECEIVED e -Freeman Governor Director N.C.Dept Of ENR Secretary OCT 1 4 2009 October 1, 2009 Winston-Salem Regfonai Office William E Holliday Hollidays Farm 1841 Major Hill Rd Snow Camp,NC 273499795 Subject: Certificate of Coverage No, AWC010009 Hollidays Farm Cattle Waste Collection,Treatment, Storage and Application System Alamance County Dear William E Holliday: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William E Holliday, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to,'the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Hollidays Farm, located in Alamance County, with an animal capacity of no greater than the following annual averages: Dairy Calf: Dry Cow: Beef Brood Cow: Dairy Heifer: Beef Stocker Calf: Other: Milk Cow: 250 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC010009 that was previously issued to this facility, Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit,the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in thispen-nit. Record keepin_g forms are unchan ed with this General Permit. Please continue to use the same record keeping forms. 1636 MaiP Service Center,Raleigh,North Carolina 27699-1636 Location:2728 CapitaE Blvd„Raleigh,North Carolina 27604 �7OT1P,1 Phone:SI9-733-3221 L FAX:919-715-0588 ti Customer Service:1-877-623-6749 i v obit Cw-o fi n d Internet:www.ncwalerquality.arg An Equal Opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance,of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties,criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit,then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at(919)515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Aquifer Protection Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coieen H. Sullins Enclosure(General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Alamance County Health Department Alamance County Soil and Water Conservation District APS Central Files (Permit No. AWC010009) AFO Notebooks • ANIMAL WASTE LTTILIZATZON PLAN Producer: BILLY HOLLIDAY 04 ---.vC0/DENR/0AQ rty {+efta Location: 1830 MAJOR HILL RD. SNOW CAMP NC 27349 Telephone: 376-3373 Type Operation: Existing Dairy Milk Cows (Broadcast) Number of Animals : 250 . 00 head I RECEIVED (Design Capacity) [ N:6 Duut.df LNR STORAGE STRUCTURE: Waste Storage Structure AN 06 2009 APPLICATION METHOD: Broadcast RQgianelOf(1;:p The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . Waste should be analyzed before each application cycle . Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner : 1 _ Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . Do not apply more nitrogen than the crop can utilize . 2 . Scil 'types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities . 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10, tons per acre per year providing that adequate filter strips are established. 4 . Do not apply waste on saturated soils, when it 'is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . Page: 1 ANIMAL WASTE UTILIZATION PLAN 5 . Wind conditions should also be considered to avoid drift and downwind odor problems . 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same . The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type . Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H . 0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc . ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year Applying the above amount of waste is a big job . You should plan time and have appropriate equipment to apply the waste in a tamely manner . The following acreage will be needed for waste application based on the crop to be grown, soil type- and surface application. Page; 2 VVASTE UTILIZATION PLAN PRODUCER: Holiday Farm LOCATION: 1830 Major Hill Rd Snow Camp, NC 27349 CROP :Corn Silage - CS ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# . FIELD # ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 CS 16 0 192 4032 March -July *4 6.5 ObB2 CS 16 0 192 1248 March -July '5 3.5 GaI32 CS 17 0 204 714 March- July *6 1 ObB2 CS 16 0 192 192 March-July *7 2.5 HdC2 CS 16 0 192 480 March- July *8 2 HdC2 CS 16 0 192 384 March -Ju!y 10056 *2 3.5 ObB2 CS 16 0 192 672 March -July 10057 '1 2,5 ObC2 CS 16 0 192 480 March -July 3703 1 27 HbB2 CS 17 0 204 5508 March -July 2 36 GaB2 CS 17 0 204 7344 March -July 3 14 'GaB2 CS 17 0 204 2856 March -July 4 21 Ga92 CS 17 0 204 4284 March -July 3709 2 12 AaB CS 17 0 204 2448 March -July 3 4 AaB CS 17 0 204 816 March -.July ' 5 17 AaB CS 17 0 204 3468 IN ch -July 8 7 GaB2 CS 17 0 204 1428 March -July 9 2 GaB2 CS 17 0 204 408 , March -July 1`— 11 GaB2 CS 17 0 204 2244 March -.July 301 ! 17 Crag. . G5. 1? ° zo4 3449 Ea 8Z c S !(/ O !oil Ig2A 1nA 3 1 CGA B is r7 o zo�F 3 672 & Ba $Z G JAZ llSZ Z, 5 a4 "2-8 LOS A w N IIIII NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST J2 w e WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Corn Grain - CG { Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION BU. OR RESIDUAL PER ACRE USED TIME 10059 `1 21 ObC2 Corn Grain 80 0 100 2100 March-Juty "4 6.5 ObB2 Corn Grain 80 0 100 650 March -July 'S 3.5 GaI32 Corn Grain 95 0 119 417 March-July "6 1 ObI32 Corn Grain 80 0 100 100 March -July `7 2.5 HdC2 Cofn Grain 95 0 119 298 March-July '8 2 HdC2 Corn Grain 95 0 119 238 March -July 10055 -2 3.5 ObB2 Corn Grain 80 0 100 350 March -July 10057 '1 2.5 ObC2 Corn Grain 80 0 100 250 March -July 3703 1 27 HbB2 Corn Grain 95 0 119 3213 March -July 2 36 GaB2 Corn Grain 95 0 119 4284 March -July 3 14 GaB2 Corn Grain 95 0 119 1666 March -July 4 21 GaB2 Corn Grain 95 0 119 2499 March -July 3709 2 12 AaB Corn Grain 105 0 1311 1572 March -July 3 4 AaB Corn Grain 105 0 131 524 March -July 5 17 AaB Corn Grain 105 0 131 2227 March -July 8 7 Ga132 Corn Grain 95 0 119 833 March -July 9 2 Gal32 Corn Grain 95 0 119 238 ' March -July 10 11 GaB2 porn Grain 95 0 119 i"An9 March- July 31 b� I 1-7 G►a8 q5 p 114 zoz3 z 10 Zak a z- 70 0 196 , 3 I$ G-A B - q 5 o i i a2-1 2. O 5'7-5 �1 NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST-L&VI 15 AW M � 0 HASTE UTILIZATION PLAN 7RODUCER: Holliday Farm _OCATION: 1830 Major Hill Rd Snow Camp, NC 27349 ;ROP :Cool Season Grass Hay - CSGH ' Field in Striperopping aprox. Half of actual field acreage shown "RACY# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT, LBS AW N LBS AWN APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 11 21 ObC2 CSGH 2.8 0 140 2940 Feb -June, S -N '4 6.5 Ob62 CSGH 2.8 0 140 910 Feb -June, S-N '5 3.5 GaB2 CSGH 3.6 0 180 630 Feb -June, S -N '6 1 ObB2 CSGH 2.8 0 140 140 Feb-June. S -N -7 2,5 HdC2 CSGH 3.5 0 175 438 Feb-June, S- N' `8 2 HdC2 CSGH 3.5 0 175 350 Feb -June, S-N 10056 `2 3.5 ObI32 CSGH 2.8 0 140 490 Feb -June, S- N 10057 '1 2.5 ObC2 CSGH 2.8 0 140 350 Feb -June, S -N 3706 1 27 GaB CSGH 3.6 0 180 4860 Feb -June, S - N 2 3 HcIC2 CSGH 3.5 0 175 525 Feb-June, S - N 0 1 6 ObB2 CSGH 2.8 0 140 1120 Feb-June, S- N 3703 1 27 HbB2 CSGH 3.5 0 175 4725 Feb -June, S -N 2 36 GaB2 CSGH 3.6 0 180 6480 Feb -June, S - N 3 14 GaB2 CSGH 3.6 0 180 2520 Feb -June, S- N 4 21 GaB2 CSGH 3.6 0 180 3780 Feb -June, S - N 3709 2 12 AaB CSGH 3.5 0 175 2100 Feb-June, S- N 3 4 AaB CSGH 3.5 0 175 700 Feb -June, S-N 5 17 AaB CSGH 3.5 0 175 2975 Feb-June, S - N 8 7 GaB2 CSGH 3.6 0 180 1260 Feb-June, S -N 9 2 GaB2 CSGH 3.6 0' 180 360 Feb-June, S- N 10 11 GaB2 CSGH 3.6 0 180 1980 Feb-June, S'- N 3679 12 14 OaB CSGH 3.5 0 175 2100 Feb-June, S -N 13 21 GaI32 CSGH 3.6 0 180 2340 Feb-June, S -N 3a60 �. Zq Icy EA82 3.3 o troS 8050 1 8 Ga 5 3.6 D t$0 3Z SIG !65 qqo E : APPLICATION FOR FIELDS WILL BE BROADCAST �-- 5-3o13 LBS AIa N Utv 31-t.s aG a WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Summer Annuals - millets, Sorghum sudans, etc ` Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD # ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNIT OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 SA 1 0 100 2100 June - Sept. -4 6.5 0bE2 SA 1 0 100 650 June- Sept. '5 3.5 GaB2 SA 1 0 100 350 June - Sept. `6 1 ObB2 SA 1 0 100 100 June-Sept. `7 2.5 HdC2 SA 1 0 100 250 June- Sept. '8 2 HdC2 SA 1 0 100 200 June- Sept. 10056 '2 3.5 ObB2 SA 1 0 100 350 June- Sept. 10057 '1 2.5 ObC2 SA 1 0 100 250 June- Sept. 3703 1 27 HbI32 SA 1 0 100 2700 June- Sept. 2 36 GaI32 SA 1 0 100 3600 June- Sept. 3 14 GaB2 SA 1 0 100 1400 June- Sept. 4 21 GaB2 SA 1 0 100 2100 June- Sept. 3709 2 12 AaB SA 1 0 100 1200 June- Sept. 3 4 AaB SA 1 0 100 400 June- Sept, 5 17 AaB SA 1 0 100 1700 June- Sept 8 7 Ga132 SA 1 0 100 700 June- Sept, 9 2 GaB2 SA 1 0 100 200 June- Sept, 10 11 GaB2 SA 1 0 100 1100 June- Sept. 31iG7 f 17 Goa B 5/} r Ica 1-100 2 to EA $Z SA 1 C 111:110; 100 ►g Gee sA I a 106 itoo E d Bz 5/h I Ioo ; (oao NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST qc zgg5-u lk AW used WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Winter Annuals - (wheat, oats, rye, etc) • Field in Striperopping aprox. Half of actual field acreage shown TRACT#„FIELD # ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNITS OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 WA 1 0 100 2100 Sept. - March `4 6.5 ObB2 WA 1 0 100 650 Sept, - March -5 3.5 GaB2 WA 1 0 100 350 Sept. - March `6 1 ObI32 WA 1 0 100 100 Sept. - March '7 2.5 HdC2 WA 1 0 100 250 Sept. - March "8 2 HdC2 WA 1 0 100 200 Sept. - March 10056 "2 3,5 ObB2 WA 1 0 100 350 Sept. - March 10057 `1 2.5 ObC2 WA 1 0 100 250 Sept. - March 3703 1 27 Hbl32 WA 1 0 100 2700 Sept. - March 2 36 GaB2 WA 1 0 100 3600 Sept. - March 3 14 Ga132 WA 1 0 100 1400 Sept. - March 4 21 Ga82 WA 1 0 100 2100 Sept. - {March 3709 2 12 AaB WA 1 0 100 1200 Sept. - March 3 4 Aa8 IPJA i 0 100 400 Sept. - March 5 17 AaB WA 1 0 100 1700 Sept. - March 8 7 Ga92 WA 1 0 100 700 Sept. - March 9 2 Ga132 WA 1 0 100 200 Sept. - March 10 11 Ga132 WA 1 0 100 1100 Sept. - March 340 I I? CY,B a j�v . ; l')aa 3 1� Ea 82. ! 0 lDe loea �a. l� i O 1� l EA '� 8oa a 660 NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST zf q5D rbs AW N v-*J WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP : Pasture Grazed - PG TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 3667 1 17 GaB PG 3 0 84 1428 Feb-June,S- N 2 10 EaB2 PG 2.5 0 70 700 Feb-June,S-N 3 18 GaB PG 3 0 84 1512 Feb-June,S-N 4 6 EaB2 PG 2.5 0 70 420 Feb-June,S-N 0 2 4 AaB PG 3 0 84 336 Feb-June,S- N 3 5 AaB PG 3 0 84 420 Feb-June,S-N 60 ACRES 4816 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST 8 WASTE UTILIZATION PLAN AMMENDMENT For l ,' dci �4irSj Date g Wi 01 The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: 1 Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No.nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative Date 16Lzilo 1 *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. ANIMAL WASTE UTILIZATION PLAN CROP CODE CROP UNITS PER UNIT -A CG CORN GRAIN BU 1.25 CS CORN SILAGE TONS 12 CSGH COOL SEASON GRASS - HAY TONS so PG PASTURE - GRAZED TONS 28.125 WA Winter Annuals(ex Wheat,Rye,oats,etc) AC 100 SA** Summer Annuals(millets,Sudan,sorghum grass,ets)'" AC IOU TOTAL AMOUNT OF PLANTAVAILABLE NITROGEN(PAN) PRODUCED PER )'FAR 19000 L&WAN/)'R ROTATION ACRES LBS. AW N USED BALANCE POSSIBILITIES Tracts CORN SILAGE 183 30,021 -11,021 10059 CSGIJ, WA, *** 10056 I'G 10057 CORN,CSGH 183 26,222 -7,222 WA, PG *** SA, WA 183 26,069 -7,069 CSGH, PG *** ** Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. -T�"3(p&7) *** The addition of Tracts 3703, 3709 and 3679 will utilize additional nitrogen from animal waste sources. *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. Pale- °� Jo 1 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations . Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables . See attached map showing the fields to be used for the utilization of animal waste . Your facility is designed for 180 . 00 days of temporary storage and the temporary storage must be removed on the average of once every 6 . 00 months . In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . NARRATIVE OF OPERATION Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . Animal waste shall reach surface waters of the state by runoff, drift , manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste . If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals , method of utilization, or available land. 3 . Animal waste shall be applied to meet , but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5 . Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5 _ When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when 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 or flies. 8 . Animal waste shall not be applied to saturated soils , during rainfall events, or when the 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. Page : 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10 . Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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 . (See Standard 393 - Filter Strips) . 12 . Animal waste shall not be applied closer than 100 feet to wells . 13 . Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 . Waste shall be applied in a manner not to reach other property and public right-of-ways . 15 . Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying . Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist" . Animal waste shall not be applied on grassed waterways that .discharges 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 . 1.6 _ Domestic and inc]ustrial waste from washdown facilities, showers, toilets, sinks , etc . , shall not be discharged into the animal waste management system. 17 . A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc . ) . Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc . , are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible . Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . Page: 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18 . If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion . 19 . Waste handling structures, piping, pumps , reels, etc . , should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site . 20 . Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume for waste storage ponds . 22 . Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element . 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 for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years . Poultry dry waste application records shall be maintained for three (3) 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 . Page: 14 ANIMAL WASTE UTILIZATION VLAN WASTE UTILIZATION PLAN AGREEMENT Dame of farm:HOLLIDAY FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked . I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24 -hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request . Name of Facility Owner : BILLY EOLLIDAY (Please print) Signature : Date : Name of Manager ( di r om owner) : f1 Signature: V Date : l � Name of Person Preparing Plan: rrleasc print)Phil M. Ross Af filiation:Al_amance SWCD Phone No . .336 - ZZ 8" ���3 e 1,4 3 Address (Agency) : Alamance SWCD 209 N_ Graham IiopedaIe Rd_ BURLINGTON, N_C_ 27217 Signature : Date: Page: 15 WASTE STI jRAGE POND reg ; B rya y 16,4o6v r i-iF"RAT i ON AND MAINTENANCE PLAN �1�ts7-4r-:z S71l12kd--C-- re/VD f 2., "� 3 The storage F+:+nd is composed of two v:+ iernes . The lower feet of depth i n the por-id Is the waste stJr-a:3e vc+ I urne . The rerna i ri i rs;3 depth +at the pored tc' the ellier-3ency sp i I I way I eve I i s stor-a.3e f or a .`F year- , ':4 hour, t-a i rlf a I i that enters the plori j . The e I &v a t i c+rs to start p urn p i i-ig i s fYA_'vus arrd w i I I bE? marE;ed With a er-rnan = rnar-k:er- . In c+r-der to rna i rlta i rl `_ raovithls star"a Ira , the p0rlIJ w i I I rleeIJ tc1 be pumped c;ut comp I e t e I y . � /boor+ Fps ,p# 3 /x .uor�{�r The waste ut i I i at i vjvY p I an shia I I be fr.- I I owed as sriowrl i ri A tac hment A . This requires sarnp I eC. and test i rig ctf Waste ( seo ALtachrnerlt E:) bf fc,re I aril apP. I i cat i of-I . Leas Ce srla I I be a p p I i ed orl f i e I d:, as sriowrl c+r, a ttur. I e,� So i I s inaPIS . A fence wl I I be c '-'rlstr-ucted to pr-evorlt I Ivescc•C [<: ft c'rn WFL in':q +rI tr1F +J3.rl-s , t'r,erefc-r-e pr-event i r,9 a hlazar-d for- the i i vestock. arsd darna e tc, I;he dam The r-oui, 1 ne rna i riterlarlce c.f t'rl I S WaSt0 StC,r-a',3e p 1C�d I rlVC, I Vey; the f4 1 1 . il Ft. inicr,ance .'f a ve;3etative c , er- ,n t1-1e F_iriI ar,4. or+erlt arld ii� the tiner- 3i:1-ICY sp i I I w4 f e SC Ue I s be i r1;3 esta.L. I i shed :'I-I the se ar-eas . 1-�es i fi- rliri,,3 the year- after- cc+natr-ucti +,n and each yr:ar- thet-eaFtei' , the embarlL:;filerl t 'arid E'mer-•Aje n c y sp i 1 1 way sh, u I d L.o f Eor' t i I I :_&s W S tr, I pcaurl-is _+f 1{-l- 1c:i 1i; per acre to rnairltairi a. vi3: rcfas starld . � . Co 1-1 t I f WeedS , L}r-ush , and tr'FEs c.ri the e Fri ban�::fnei'It chid I ri thle elver ,3enc:y s�' i l 1 way : th i s sha i l bL' :I:,r,o i_,y inow i i, r spr'ay i rl :{ , ;s c. h ppiri'J , r- a corriL-ji Flat iorl Qf a # three: . -I-hli5 wi I I need tc, bto dc-ri,2 at # east once each year- acid prissiL. ly twi (_ e ii-, yoa.i-s favc+rabie t:' heavy ar c+Wth of ve3etat i a rl5 1'c+u rn;.iy check with the I oc a I E;<terls I orl Agericy ot- SCS i,f f ice fC'r- the I atest I r,f'c+r-roat i :lrl +:t1-1 Spr-ay ri)ate r ia. I ariij the best t ime tc+ d.F.p I them. iMa i rite nance i Aspect i -Jrls +a F thl i s waste st'.+ra3e pond srl :.0 I d b4 made der- i rl•3 the i ri i L i a I f i # I i n3 , at i east arlrlua I I y , and of ter ev[:r-y Fria, j'_'r stc'rrri 1 terns tc+ be chec't::ed s h o u i d 1 nc 111+7e , as a rn i rs i rnurn , t1,1e I I ow 1 ri 1 . Efner3erscy Sp i I I Way a . pr '_+s i on b . sed i rnentat i +:,r, c . wi"eds , smaI I trees , lags , fences , c-t- c,thc-r- obstr-uctic+n that r e'3uce CVLanrse I capac i ty +_+r- may b I oci:: f i ow . Efnt+ar,krnent a . sett I emerit , crud; i r13 :+r Llg h I es L' . sIde sioP.e s t a b i I ity-slum s c'r- bui ' es, c . er CIS i :+rl d rer+7erst +jarrla3e e seepage or- :-then I eaka;3e f . coo-i-J i t i or, and type '_'f ve,3etat i +_'ri cc ','er- i UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM 1 r)A y FARMS DATE:, 1/B Iq z • Contact the North Carolina Department of Environment, Health and Natural Resources -Division of Water Quality- Winston-Salem Regional Office at (910) 771-4600 if the problem occurs Monday through Friday between 8:00am and 5:00prn. If the problem occurs outside of those hours contact the State of North Carolina Department.of Crime Control and Public Safety-Division of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: N D !-L 1 DAY FARM s LOCATION: I $3 o t2 - R p sNOw e-A e-p A) C. REGISTRATION/PERMIT# : • If there is danger to human life, downstream residences, roads, etc. call 911 or the ALA.MANCE County Sheriff s Department at . 5-70 — (­3 0 • Begin lowering the liquid level in the pond by applying waste water to nearby • Contact a contractor to begin repair of the problem to minimize off-site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 arc �,.. w�1 3 (P — 3 5 2 a v ATE 2 — & 3 Lr cJNS'T, j1J #bG Zz 7 �S • Contact the ALAMANCE Soil and Water Conservation District at (910) 226 - 0477. • Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area En ' eer. NAME PHONE NUMBER s sw cp z 6 — a 4-n a.v►M C C"7E N9c5' Dairy Farm Waste Management Odor' Control Checklist Source carlse 13hil's to Minimize Odur Site Speri[ic Practices Farmstead a Wiry production Vegetative or wooded buffers l C9,"'Reconrmendcd best ntanagerttenl practices a5 &, Good judgment and common sense Paved lots or barn alley • Wet nranure-cuvered surfaces Scrape or flush daily surfaces R—Promote drying with proper ventilation Isq-,Ituutine checks and n10ir1tenrrnCe on w.alerers, hydrants, pipes, stock tanks Uedded areas • Urine Promote drying with proper ventilation • Partial microbial decomposition Replace wet or manure-covered bedding Ma,rurc dry stacks 0 Partial nricrubial decumposltron Provide liquid drainage for stored manure Storage tank or basin • Partial miciubial decomposition ; 0 liriaml, or mid-level loading surface • Mixim, while filling ; ❑ Tank covers • Agitation when emptying © Basin surface mats of solids; N-�Mininlizc iot runoff and liquid additions LR�"Agitate drily prior to manure removal U Pruvcn biological additives or oxidants Settling basin surfaces • Partial nricrubial decomposition 0 Liquid drainage fr'onr settled solids • Mixing while tilling ❑ Remove solids regularly • Agilatiun wheat emptying Manurc, slurry or sludge Agitatiun when spreading ❑ Soil injection of slurry/sludges spreader outlets Volatile.gas emissions C7 Wash residual manure from spreader after use O Proven biological additives or oxidants Uncovercd nranure, Volatile gas emissions while - o Soil injection ofslurrylsludges slurry or sludge on field drying &"ISuil incorporation within 48 lurs W H 0SS?FL E pySC ETC. surf aces O Spread ill thin uniform layers for rapid drying 0 Proven biological additives or oxidants Plush ranks Agitation of recycled lagoon ❑ Blush tank covers; liquid while tanks are filling J� 0 Extend fill lines to near bottom of tanks with f/ anti-siphon vents Outside drain collection Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, 1996, Page I Source cause IMPS la Minimize Odor ��-- Site Specific I'rnetices Litt slatiuns Agimliun during sump lank N ❑ Sump tank covers . lillhng and drawdown l:nd ofdrainpipcs at Agitalion during rvastcwatcr CI Extend discharge point of pipes underneath lagoon convey,utce N Ntgooit liquid level Lagoon surfaces Volatile gels emission; /O Proper lagoon liquid capacity; • Biological mixing; /. ❑ Correct lagoon startup procedures; • Agitation ` ❑ Minimum surface area-to-volume ratio; NIA Cl Minimum agitation when lumping; ❑ Mechanical aeration; ❑ Proven biological additives lrrigatiun sprinkler •- I l ig /h pressure agitation; Cl Irrigate on dry days with little or no wind; nozzles . Wind drill [ ❑ Miniittunt recommended operating procedure; NIA Cl Pnlnp intake near Iagoon liquid surface; CJ Pump from second-stage lagoon; ❑ [Mush residual manure From pipes at end or slurry/sludge pulnpings Dead animals Carcass decomposition Cal'roper disposition of carcasses Standing water around Improper dr.iirrage; 03-Gl-ode and landscape such that water chains facilities Microbial decomposition of- away from facilities organic matter Mud tracked onto public Poorly ninhitained access roads G--'Farm access road mainteomice roads from farm access Additional Information : Available From Cattle Manure Management ; 0200 Rule/13M1' Packet NCSU,County Extension Center Dairy Educalional Unit Manure Management System - Lake Wheeler Road field Laboratory ; EBAE 209-95 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU- BAE management or Dairy Wnstcwalcr; CHAE; 106-83 NCSU - BAE Calibraliun of Manure and Wastewater Application Equipment ; EBAE fact Sheet NCSU - BAE Nuisance Concerns in Animal Manure Managennenl: Odors and Flies ; PRO107, 1995 Conference Proceedings r1orida Cooperative Extension AN4OC - November 11, 1996, Page 2 Insect Control Checklist for Animal Operations Source Cause 11511's to Control Insects Site Specific Punclices Liquid Systems Flush Clatters Accunmla(ion ofsulids �❑ Flush system is designed and operated Nn sufficiently to remove accumulated solids from !'r gutters as designed. Cl Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids l"Maintain lagoons, Settling basins and Ails Where {{ U./a 5 4-,,— .s+'b ry.d�e Fo�tJ pest breeding is apparent to minimize the crusting of solids to a deplit of no more than G - 8 iuclics over more than 30%of surface. l�xccssivc Vcgclalive a Decrtyinb vcgetaliun fSK Maintain vegetative control along banks of Gruwtlr \gzf Jagaat&-and other impoundments to prevent accumulation of decaying vegetative matter along Wriler's edge on impoundment's perimeter. Dry Sysicuts Feeders • feed Spillage GK Design,operate and maintain feed systems(e.g., bunkers and troughs) to minimiac (lie acctnuul 10011 ordecaying wastage. CY Clean up spillage on a routine basis(e.g.,7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage 0 Accumulations of iced residues W—Reduce moisture accumulation Within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grail products). 0---lnspect for and reittove or break up accumulated solids in filter strips around feed storage as needed. AM IC - November 11, 1996, Page I Source Cause I3MPS to Control Insects Site Specific Practices Animat I lolding Areas • Accumulations of animal waslcs t"Eliminate low areas that Imp moisturc along and Iced wastage fences and ollter locations where waste accumulates and disturbance by aninaats is miuintal. CQ"'Maintain fence rows and filter scrips around animal holding areas to minimize accumulations of wastes(i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure I landling Accumulatiuns oranimal Nvastes Remove spillage on a routine basis (e.g., 7 - 10 SyslCms Clay inlerval during stammer; 15-30 clay hilcrval during+villlCr)whcrC manure is loaded for Fuld _`•application or disposal. [g Provide for adequate drainage around manure stockpiles. IU/Inspect ror and remove or break up accmnulaled wastes in filter strips around stockpiles and naalture handling areas as needed. For more information contact the Cuulterative E•xtensiull Sct vice, Department of Entomology, Box 76 13, North Carolina State University, Raleigh, NC, 27695-7613. AMIC- November 11, 1996, I'age 2 INIortality Manacrement `Methods (check which methods} are being implemented) J Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 fee: ;rom any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 J 'Complete incineration O in the case of dead poultry only, placing in a disposal pit of a size and design approved by the Departrpent of agriculture i Any method which in the professional opinion of the State V--terinarian would make possible the salvage of part of a dead animal's value wi:nout endangering human or animal health. (Written approval of the State Ve,e:inarian must be attached) OF N1ATF9 �!# Michael F.Easley,Governor C� Q William G. Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources j r Alan W.Klimek,P. E.,Director v -c Division of Water Quality October 1, 2004 N.C. Dept. of cHNFJ Billy Holliday 0 C T 01 2004 Hollidays Farm Winst0!r)-,`�alem 1830 Major Hill Rd RBCgiUl�- �f�! Snow Camp NC 27349 C$ Subject: Certificate of Coverage No. AWC010009 Hollidays Farm Cattle Waste Collection, Treatment, Storage and Application System Alamance County Dear Billy Holliday: On June 11, 2004, the North Carolina Division of Water Quality(Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Holliday, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. - The issuance of this COC supercedes and terminates your previous COC Number AWC010009 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hollidays Farm, located in Alamance County, with an animal capacity of no greater than an annual average of 250 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, ii contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section-Animal Feeding Operations Unit 1636 Mail Service Center,Raleigh,North Carolina 27699-1638 One NorthCarolina Phone:919-733-3221 /FAX:91 9-71 5-0588 1 Internet:h2o.emstatem.us An Equal OpportunitylAffirmative Action Employer—50%Recycled110%Post Consumer Paper Naturally i r The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC,the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit,please contact J.R. Joshi at (919) 715-6698. Sincerely, v for Alan W. Klimek, P.E. Enclosures(General Permit AWG200000) CC' (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Aquifer Protection Section Alamance County Health Department Alamance County Soil and Water Conservation District Permit File AWC010009 APS Central Files OF WArFR • Michael F. Easley,Governor `OCR pG William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources r ] Alan W.Klimek,P. E.,Director Division of Water Quality May 1, 2003 Billy Holliday N.C. Dept' of EHNR Hollidays Farm MAY 19 2003 1830 Major Hill Rd Snow Camp NC 27349 Winston-Salem Subject: Certificate of C a ww C oog Hollidays Farm Cattle Waste Collection, Treatment, Storage and Application System Aiamance County Dear Billy Holliday: On April 28, 2063, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General Permit AWG200000. Therefore, the General Permit has been re-issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non-Discharge General Permit: In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we-are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Holliday, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC010009 which expired on April 30,2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste'from the Hollidays Farm, located in Alamance County, with an animal capacity of no greater than an .annual average of 250 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining;the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of-this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. 1+�]ENR Non-Discharge Permitting Unit Intemet http:/lh2o.enr.state.nc.us/ndpu 1617 Mail'Service center, Raleigh,NC 27699.1617 Telephone (919)733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in-this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS I43- 215.6A through 143-215.6C including civil penalties,criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change.application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff. member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919)733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures(General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office,Water Quality Section Alamance County Health Department Alamance County Soil and Water Conservation District Permit File AWC010009 NDPU Files i ANIMAL WASTE UTILIZATION PLAN '1 Producer: BILLY HOLLIDAY Location: 1830 MAJOR HILL RD. SNOW CAMP NC 27349 Telephone: 376-3373 Type Operation': Existing Dairy Milk Cows (Broadcast) Number of Animals : 250 . 00 head (Design Capacity) STORAGE STRUCTURE: Waste Storage Structure APPLICATION METHOD: Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields' where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . Waste should .be analyzed before each application cycle . Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for 'realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . Do not apply more nitrogen than the crop can utilize . 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities , and available water holding capacities . . 3 . Normally waste shall be applied to land eroding at less than 5 - tons per acre per year . Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4 . Do not apply waste on saturated soils, when it 'is raining, or when the surface is frozen . Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . Page : 1 ANIMAL WASTE UTILIZATION PLAN 5 . Wind conditions should also be considered to avoid drift and downwind odor problems . 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, - the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy.. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on the waste application method shown above . If you choose to change methods in the future , you need to revise this plan. Nutrient levels for different application methods are not the same . The estimated Acres needed to apply the animal waste is based on typical nutrient content . for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied . Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type . Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out , meets the requirements for compliance' with 15A NCAC 2H . 0217 adopted by the Environmental Management Commission . AMOUNT OF WASTE PRODUCED PER YEAR (gallons, tt3 , tons, etc . ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF- PLANT AVAILABLE NITROGEN (PAN) PRODUCED. PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year r Applying the above amount of waste is a big job . You should plan time and have appropriate equipment to apply the waste in a timely manner . The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page : 2 WASTE UTILIZATION PLAN PRODUCER: Holiday Farm LOCATION: , 1830 Major Hill Rd Snow Camp, NC 27349 CROP :Corn Silage - CS *Field in Striperopping aprox. Half of actual field acreage shown- TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 CS 16 0 192 4032 March -July *4 6.5 ObB2 CS 16 0 192 1248 March -July *5 3.5 GaB2 CS 17 0 204 714 March - July *6 1 ObB2 CS 16 0 192 192 March - July *7 2.5 HdC2 CS 16 0 192 480 March - July *8 2 HdC2 CS 16 0 192 384 March -Ju!y 10056 *2 3.5 ObB2 CS 16 0 192 672 March -July 10057 *1 2.5 ObC2 CS 16 0 192 480 March -July 3703 1 27 HbB2 CS 17 0 204 5508 March -July 2 36 GaB2 CS 17 0 204 7344 March -July 3 14 GaB2 CS 17 0 204 2856 March -July 4 21 GaB2 CS 17 0 204 4264 March -July 3709 2 12 AaB CS 17 0 204 2448 March -July 3 4 AaB CS 17 0 204 816 March- July 5 17 AaB CS 17 0 204 3468 PJfarch - July 8 7 GaB2 CS 17 0 204 1428 March - July 9 2 GaB2 CS 17 0 204 408 . March - July 10 11 GaB2 CS 17 0 204 2244 March -.July 193.5 ACRES 39006 LBS AW N USED NOTE : APPLICATION METHOD FOR.ALL FIELDS WILL BE BROADCAST ' WASTE UTILIZATION PLAN PRODUCER: Hollidays .Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Corn Grain - CG ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD # ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION BU. OR RESIDUAL PER ACRE USED TIME ' 10059 `1 21 ObC2 Corn Grain 80 0 100 2100 March-July '4 6.5 ObB2 Corn Grain 80 0 100. 650 March -July '5 3.5 GaB2 Corn Grain 95 0 119 417 March -July '6 1 ObB2 Corn Grain 80 0 100 100 March- July `7 2.5 HdC.2 Corn Grain 95 0 119 298 March-July `8 2 HdC2 Corn Grain 95 0 119 238 March-July 10056 -2 3.5 ObB2 Corn Grain 80 0 100 350 March-July 10057 "1 2.5 ObC2 Corn Grain 80 0 100 250 March-July 3703 1 27 Hb62 Corn Grain 95 0 119 3213 March-July 2 36 GaB2 Corn Grain 95 0 119 4284 March -July 3 14 GaB2 Corn Grain 95 G 119 1666 March-July 4 21 GaB2 Corn Grain 95 0 119 2499 March-Jufy 3709 2 12 AaB Corn Grain 105 0 131 1572 March -July 3 4 AaB Corn Grain 105 0 131 524 March- July 5 17 AaB Corn Grain 105 0 131 2227 March -July 8 7 GaB2 Corn Grain 95 0 119 833 March-July 9 2 GaB2 Corn Grain 95 0 119 238 ' March -July 10 11 GaB2 Corn Grain 95 0 119 1309 March'-July 193.5 ACRES 22768 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN PRODUCER: Holliday Farm LOCATION: 183'0 Major Hill Rd Snow Camp, NC 27349 CROP :Cool Season Grass Hay - CSGH • Field in Striperopping aprox. Halt of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LSS AWN APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 CSGH 2.8 0 140 2940 Feb -June, S - N -4 6.5 ObI32 CSGH 2.6 0 140 910 Feb -June, S- N '5 3.5 GaB2 CSGH 3.6 0 180 630 Feb -June, S- N -6 1 ObB2 CSGH 2.8 0 140 140 Feb-June, S- N `7 2.5 HdC2 CSGH 3.5 n 175 438 Feb-June, S-N "8 2 HdC2 CSGH 3.5 0 175 350 Feb-June, S- N 10056 -2 3.5 ObB2 CSGH 2.8 0 140 490 Feb-June, S- N 10057 `1 2.5 ObC2 CSGH 2.8 0 140 350 Feb-June, S- N 3706 1 27 GaB CSGH 3.6 0 180 4860 Feb -June, S - N 2 3 HdC2 CSGH 3.5 0 175 525 Feb-June, S- N 0 1 8 ObB2 CSGH 2.8 0 140 1120 Feb-June, S- N 3703 1 27 HbB2 CSGH 3.5 0 175 4725 Feb -June, S - N 2 36 GaB2 CSGH 3.6 0 180 6480 Feb- June, S-N 3 14 GaB2 CSGH 3.6 0 180 2520 Feb -June, S - N 4 21 G6132 CSGH 3.6 0 180 3780 Feb -June, S - N 3709 2 12 AaB CSGH 3.5 0 175 2100 Feb-June, S - N 3 4 AaB CSGH 3.5 0 175 700 Feb-June, S-N 5 17 AaB CSGH 3.5 0 175 2975 Feb-June, S- N 8 7 Ga82 CSGH 3.6 0 180 1260 Feb-June, S -N 9 2 GaB2 CSGH 3.6 0 180 360 Feb-June, S- N 10 11 G682 CSGH 3.6 0 180 1980 Feb-June, S- N. 3679 12 14 006 CSGH 3.5 0 175 2100 Feb-June, S - N 13 21 Ga132 CSGH 3.6 0 180 2340 Feb-June, S - N 266.5 ACRES 44073 LBS AW N USED )TE : APPLICATION FOR FIELDS WILL BE BROADCAST p(k).,L 5 r r WASTE UTILIZATION'PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Summer Annuals - millets, Sorghum sudans, etc ` Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT, LBS AW N LBS AW N APPLICATION UNIT OR RESIDUAL PER ACRE USED TIME 10059 `1 21 6bC2 SA 1 0 100 2100 June - Sept. -4 6.5 ObB2 SA 1 0 100 650 June- Sept. "5 3.5 Ga132 SA 1 0 100 350 June- Sept. "6 1 ObB2 SA 1 0 100 100 June- Sept. `7 2.5 HdC2 SA 1 0 100 250 June- Sept. `8 2 HdC2 SA 1 0 100 200 June - Sept. 10056 `2 3.5 ObB2 SA 1 0 100 350 June - Sept. 10057 `1 2.5 ObC2 SA 1 0 100 250 June - Sept. 3703 1 27 Hb62 SA 1 0 100 2700 June- Sept. 2 36 GaB2 SA 1 0 100 3600 June- Sept. 3 14 GaB2 SA 1 0 100 1400 June- Sept 4 21 Ga132 SA i 0 100 2100 June- Sept. 3709 2 12 Aa8 SA 1 0 100 1200 June - Sept. 3 4 A213 SA 1 0 100 400 June - Sept. 5 17 'AaB SA 1 0 100 1700 June - Sept. 8 7 GaB2 SA 1 0 100 700 June- Sept. 9 2 GaB2 SA 1 0 100 200 June -Sept. 10 11 •GaB2 SA 1 0 100 1100 June - Sept. 193.5'ACRES 19350 LBS AW N USED NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST x WASTE UTILIZATION. PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Winter Annuals - (wheat, oats, rye, etc) ` Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD # ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNITS OR RESIDUAL PER ACRE USED TIME 10059 "1 21 ObC2 WA 1 0 100 2100 Sept. -March `4 6.5 01562 WA 1 0 100 650 Sept. - March `5 3.5 6aB2 WA 1 0 100 350 Sept. - March `6 1 ObB2 WA 1 0 100 100 Sept. - March `7 2.5 HdC2 WA 1 0 100 250 Sept. -March "8 2 I;idC2 WA 1 0 100 200 Sept. - March 10056 -2 3.5 Ob62 WA 1 0 100 350 Sept. - March 10057 '1 2.5 ObC2 WA 1 0 100 250 Sept. - March 3703 1 27 NbK WA 1 0 100 2700 Sept. - March 2 36 Ga132 WA 1 0 100 3600 Sept. - March 3 14 GaB2 WA 1 0 100 1400 Sept. - March 4 21 GaB2 WA 1 0 100 2100 Sept. - March 3709 2 12 AaB WA 1 0 100 1200 Sept. - March 3 4 AaB %A/A ? 0 100 40fl 'SeptN"arch 5 17 AaB WA 1 0 100 1700 Sept. -March 8 7 Ga62 WA 1 0 100 700 Sept. - March 9 2 Ga62 WA 1 0 100 200 Sept. - March 10 11 [GaB2 WA 1 0 100 1100 Sept. -March 193.5'ACRES 19350 LBS AW N USED NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN AMMENDMENT For 14b y -Pa i ru Date _ �Z4 176 t The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste'application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: 1 Limit nitrogen application during June and-July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative Date �029 0 I *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. WASTE UTILIZATION PLAN PRODUCER:. Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP : Pasture Grazed - PG TRACT# FIELD 0 ACRES SOIL TYPE CROP YIELD COMM FERT.' LBS AW N LBS AWN APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 3667 1 17 GEaB PG 3 0 84 1428 Feb-June,S- N 2 10 EaB2 PG 2.5 0 70 . 700 Feb-June,S-N 3 18 GaB PG 3 0 84 1512 Feb-June,S- N 4 6 EaB2 PG 2.5 0 70 420 Feb-June,S- N 0 2 4 AaB PG 3 0 84 336 Feb-June,S - N 3 5 AaB PG 3 0 '84 420 Feb-June,S-N 60 ACRES 4816 LBS AW N USED. NOTE.: APPLICATION METHOD FOR ALL FIELDS WILL 13E BROADCAST S ANIMAL WASTE UTILIZATION PLAN CROP CODE CROP UNITS PER UNIT -A CG CORN GRAIN SU 1..25 CS CORN SILAGE TONS 12 CSGH COOL SEASON GRASS - HAY TONS 50 PG !PASTURE - GRAZED TOMS 28. 1.25 WA Winter Annuals(ex Wheal,Rye,oats,etc) AC 1 0a SA`• Summer Annuals(millets,sudan,sorghum grass,cts)" AC 100 TOTAL AMOUNT OF PLANT AVAILABLE_ NITROGEN(PAN) PRODUCED PF,R YEAR 19000 LBS/PAN11'R ROTATION ACRES LBS. AW N USED BALANCE POSSIBILITIES Tracts CORN SILAGE 183 3021 -11,021 10059 CSGH, WA, 10056 FIG 10057 CORN,CSGH 183 26,222 -7,222 WA, PG SA, WA 183 26,069 -7,069 CSGH, PG *** ** Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. *** The addition of Tracts 3703, 3709 and 3679 will utilize additional nitrogen from animal waste sources. *** This number must be less than or equal to 0 in order to fully utilize the animal, waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal 'waste. ID ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in; each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas . not receiving full application rates due to equipment limitations : Actual total acres in the fields listed may, and most likely will be, more than the acres shown inithe tables . See attached map showing the fields to be used for the utilization of animal waste . Your facilitylis designed for 1.80 . 00 days of temporary storage and the temporary storage must be removed on the average of once every 6 . 00 months . In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . NARRATIVE OF OPERATION Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . Animal waste shall reach surface waters of the state by runoff, drift , manmade conveyances, direct application, or direct discharge :during operation or land application . Any discharge of waste which reaches surface water - is prohibited . 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste . If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, ;neLhod of uti-lization, or available land . 3 . Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on 'soil type, available, moisture, historical data, climatic conditions, and level of management , unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons , but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field . (See FOTG Standard 393 -Filter Strip) 5 . Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 . When ani'mal 'waste is to be applied on acres subject ` to flooding, it will be soil incorporated on conventionally tilled cropland . When 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 or flies . 8 . Animal waste shall not be applied to saturated soils, during rainfall - events, or when the 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 . Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10 . Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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 . (See Standard 393 - Filter Strips) . 12 . Animal waste shall not be applied closer than 100 feet to wells . 13 . Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 . Waste shall be applied in a manner not to reach other property and public right-of-ways . 15 . Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying . Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist" . Animal waste shall not be applied on grassed waterways that discharges directly into' water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site . 16 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks , etc . , shall not be discharged into the animal waste management system. 17 . A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc . ) . Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc . , are limited to areas where considered appropriate . Lagoon areas should be kept mowed and accessible . Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . Page : 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18 . If animal production at the facility is t.o be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 . Waste handling structures, piping, pumps , reels , etc . , should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site . 20 . Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption . However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume for waste storage ponds . 22 . Waste shall be tested within 60 days of utilization and soil shall b'e tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. 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 for optimum crop production and maintained . Soil and waste analysis records shall be kept for five years . Poultry dry waste application records shall be maintained for three (3) 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 . Page : 14 r ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HOLLIDAY FAZJAS OwnerlKanagex Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of water Quality (NCDWQ) before the new animals are stocked . I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 2� -hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request . Name of Facility Owner: BILLY HOLLIDAY M casc print) Signature :; Date : i Name of Manager ( di r om owner) : Signature:1v Date Name of Person Preparing Plan. 7please print)Phil M. Ross Affiliatioh:Alamance SWCD Phone No . .3.36, - ZZ !6- 17-53 Address (Agency) : AIarnancc SWCD 209 N_ Craharx, IiopcdaIc Rd_ BURLINGTON, N-C, 27217 Signature: Date: O� Page : 15 WASTE STORAGE POND, ,rag : B r4z-y 1�74a44L r PA f OPERATION AND MAINTENANCE PLAN The stc+rage pc,r,d is composed of two volumes . The lower feet. of ,1eptF' i ri the pond is the waste rtc+rage vc+ I erne . The r-erna i n i ft3 lepth 0 thte p0rEd tct the eriier-3enCy sp i I I way I eve I is stor-age for a 2.15 year- , '_4 hour r-a i nfa 1 I that enters the pond . The e I evat i or, to star-t pumping i s and w i I I be in a r k:ed w i tl1 a er'rr,a roar k:er' . In c+['der to rna i r,ta i n months sec+ra -rye , the pond wi I I need t to pumped cut completely . - ! N`o'J �s # (6 /i.. /�s 3 /1 AA a.•+f The waste ut i I i at i :t ri p I ar, s h a I I be fv I I ciwed as shown i r, Atachrnerrt A. Th i s r-equ i r-es sarnp I es and tryst i r,3 +.+f waste ( sere Attachrr,er+t E:) before I and appl , cat Waste s h a I I be applied c+r, fields as shcwrl ..n art4c1- e+j sc+ Ils [flaps . A fence wi I I be constructed to prevent I ivest0Ct'- fr-Oft) wa11•:: ift c+ri the darn , therefore , Frev entir,;3 a na-.ar+1 fair- the I i /estocl:: aflu darnZ.L.3r: tc+ t1-1t darn. The r" . ut i r,c rna I f"1tCrtanC e = t th 15 l aS' tE? St c r-az F,or,,=l I nVG I VeS the f I I J I ri iYta i riLertariC e c f a Ve �etat I ve cover- c,h thti c_If ba r,r:If+efit and I ri the elriel"- 3ency sp I I I way : Fescue 15 be I rig esta,b I i 5hed or, these areas . l!e.3 I f,- nirig the year, after- cor,str-uctior, and each year- thereafter , tF,e ernbP_Ftk:(nen t and errrer-jency sp i I I way shou l d be f er t i I i :,es w i tr, I ,Clr_ri=+ F-i,urt•1 s .-f 1C)- 1i1- 1C) per acr"e t1:1 rna i ri t.a l r, a v i -j or-G•ils stand . : . Cor+tr 0 1 c+f weeds , brush , ar,d trees ore the ernt+ank:rnent an.1 i n the emer3ency sp i I I way : t1-1 i s sha I I t+e ic.ne by snow i i ,j , spray i r,3 , .:+r Chopp I rig , or a c,-�rnb I r+at i on of all three . T h i s w i l l need to be: dorie at i east c-rice each year and poss a b l y tw a c e i n years f avc r-ab I e to heavy gr-owth of ve3etat i or,s . Y+-'u may C heC 4:: W i th the I c+C. a 1 E;;tens i +:in A-jor,cy c+r" SC:S off ice for the I atest i r,f .rrnat i cif, c-r, spr-ay muter- i a and the best t i rile tcl"app I thorn . 1a i rtter,ance i hspect i c+r,s of tt, i s waste stor-a3e pc+r,d =_hc+u I d t+e inade dur- i ri;� the i ri i t i a l i i I l i r,3 , at I east ar+r,ua I I y , and of ter- evc-r"y major stor'rn . I terns t+_, be chec'r::ed shoui +1 include , as a minirnurn , tl'ie f o I I cow ih3 : 1 . Emer-3ericy S p i I Iway a. er C's I c+r, t' . s e d i rnentat I on c . wet?ds , smaI I trees , IOgS , fences , cr other, ot. traction that �t reduce chartrie I capacity or- may b i cici: f 1 <<w . � . Erf,banl::iner,t a . sett I eine ri.t , crack: ir,g ,_,r- " Jug ho I es b . s i de s I c1pe stat, I l i ty-s I urnF+5 or- bu I ors C . ores i i r, d . r*o,jerrt jamage e . seepage c.r' other- I eak:a3e f . cored i t i r, and t,m,,pe .f ve,3etat i or, Cc•ver- UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: No.LL-l pA Y FARMS DATE:, • Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality- Winston-Salem Regional Office at(910) 771-4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department.of Crime Control and Public Safety-Division of Emergency Management - Raleigh at 1-800-662-7956 or(919) 733-3942. Provide the following information: FACILITY NAME: P o LL+ DAY LOCATION: 12,30 MA�Q� NI ��- 'RP -Er NDk1 CAMP NC- REGISTRATIONIPERMIT# : p • If there is danger to human life, downstream residences, roads, etc. call 911 or the ALAMANCE County Sheriff's Department at S70 • Begin lowering the Iiquid level in the pond by applying waste Jwater to nearby rle1a5 W' �I' Ww5? hRnd �11q el V%VINrw'-1"' . • Contact a contractor to begin repair of the problem to minimize off-site damage (list the names and hone numbers of three below). NAME PHONE NUMBER I a.e ro;��'• �� I 3 - 3cls1 2Lkoffi C N5- . E�►�c . 3 1.— CaasT. &Avp #bi.-7). �Z • Contact the ALAMANCE Soil and Water Conservation District at (910) 226 - 0477. • Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has desi a22roval such as the Area Engineer. NAME PHONE NUMBER i I WDOP C: 22& — o -7`7 �s SWCp - z 6 - 0 -�-r7 o - — Dairy Farm Waste Management Odor* Control Checklist 5uurce Cause BINIPs to Miuhilize odor Sile Specific Practices �� ~ Farmstead U:tiry production Vegetative or wooded buffers Recommended best managenteat prncl ices Vv &"'IGood judgment and common sense I'aml lots or barn ally We( nmmu-c-comcd surt;iecs Scrape or flush daily surC:iecs Let' Promote drying with proper ventilation t-q-,ltuuline checks and maintenance on walcrers, hydramis, pipes,cluck tanks Bedded arras Urine 1'romole drying with pruhcr ventilation • Partial microbial decomposition Replace we[oi•manure-covered bedding trlanure dry slacks Partial microbial decompositiun Provide liquid drainage Ior stored mamirc Storage lank or basin I'arlial microbial decompositiun ; ❑ Manama of mid-level loading surface Mixing while filling; ; -1 •Tank covers • Agitation when emplying ❑ f3asirt surface mats of solids; OMinimize lot runoff and liquid additions (11""Agitile only prior to manure removal Cl Proven biological additives or oxidants Settling basin surfaces Partial microbial decompusition ❑ Liquid drainage liom settled solids • Mixing;while filling ❑ Remove solids regularly • Agilaliun when cmpiying Manure,slurry or sludge Agitation when spreading ❑ Soil injection of slurry/sludges spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use Cl Proven biological additives or oxidants UncUvercd manure, Volatile gas emissions while ❑ Suit injection orslurry/sludges slurry or sludge On field drying 19K'Soil incorporation wilhin 48 lirs W H EN T05318L E — 'p%_rc ETC surfaces ❑ Spread in [pia uniform layers for rapid drying ❑ Proven biological additives or oxidants Flush [-inks Agitation ofrecycled lagoon ❑ Flush tank covers; liquid while tanks are filling NIA ❑ Ewend fill lines to neat'bottom of larks wilh r/ anti-siphon vcnls Outside drain collccliun Agitation during wastewater ❑ Box covers or.junction boxes conveyance AMOC- Nomnber 11. 1996, Page 1 Source Cause IIINII's 10 Minimize odor Site Specific I'rnctices Lift staliorrs 0 Agitation during sump tank 0 SUMP tank covers . lilling and drawdown lintl ordrainpipes at a Agitation during wasicwater � 0 1-1-Mend discharge point of pipes undernertih lagoon conveyance IV A lagoon liquid level Laguan surfaces ^ • Volatile gas emission; /❑ Proper lagoon liquid capacity; • Biological mixing, /. D Correct lagoon startup Procedures; • Agitation ❑ Minimum surface area-to-volume ratio; fv�!} D Mininrtim agitation when pumping; D Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler •, I ligh pressure agitation; Cl Irrigate on dry days with Iilllc or no wind; nozzles Wind drill L D Minirmum recommended operating procedure; NIAD Pump intake tear lagoon liquid surface; Cl Pump From second-stage lagoon; D Flash residual manure from pipes at end of slurry/sludge Purnpings Dead animals a Carcass decomposition &�'Proper disposition ofcarcasses Standing water around • Imrproper tlr;rinage; 03-'Gradc and landscape such that water drains facilities 0 Microbial decontpositioir of away from facilities organic mritter Mud tracked onto public Poorly mninlained access roads Farm access road maintenance roads from farm access Additional Information : Available From Cattle Manure Management ; 0200 Kulc43MP Packct NCSU,County Extension Cenlcr Dairy Educational Unit Manure Management System - Lake Whecler Road Field Laboratory ; EBAE 209-95 NCSU- 13AE Lagoon Design and Mnnagenicnt for Livestock Manure Treatmcat and Storage ; EBAE 103-83 NCSU - BAE Manngcmcat of Dairy Wnstewalcr; EBAE 106-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Shcet NCSU - DAE Nuisance Concerns in Animal Manure Management: Odors and Hies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - Nomnber 11, 1996, Pnge 2 lnsect Control Checklist for Animal Operations Source Caase B1111's to Control Insects Site Specific ['rriclices Liquld Systems Rush (ilrttcl's ACCnrmr11,11i0n of solids ❑ Flush system is designed and operated !J f1 sufficiently to remove a from accumulated solids A gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pils 0 clusteul Solids ev�Maintain laguuns, settling basins Ind Ails where t�a5�t S-}br►-.�� "Po �c� pest breeding is apparent to minimize(lie crusting of solids to n dcpllt of no more than G - 8 inclies over more than 30%of surface. Excessive Vegclalive 0 Decaying vegetation Maintain vegetative control along banks of Grotvll► \jj.�,p -L-qaosa-and other impoundments to prevent nccumu alion of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems feeders Deed Spillage Design,operate and maintain reed systems(e.g., bunkers and troughs) to minimize the accumulation or decaying wastage. P/Clean Ut)spillage on a routine basis e.g.,7 - 10 day interval during summer; 15-30 Clay interval during winter). Deed Storage Accumulations ol'Iccd residues 9-1kcduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containincnt(e.g., covered bin for brewer's grain and similar high moisture grain products). D�lnsisect for and rcinove or break up accumulated solids in filler strips around feed storage ns needed. ANIIC - November 1 1, 1996, Page l Source 01125e IIMPs to Control Insects Site Specific Practices Animal I lolding Ares Accunudations of animal wastcs Eliminate Ionv areas that trap moisture along mid Iced wastiige fences and other locations where waste nccumulalcs and disturbance by anhlials is minimal. Maintain fence rows and filter strips around animal holding ;areas to minimize accumulations of wastcs ox,, inspect for and remove or break up accumulated solids as needed). Dry Manure 1 landling Accununnlaliuns of animal wastes Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter)where manure is luadcd fur land /application or disposal. (9 Provide for adequate drainage around manure stockpiles. W/Inspect for and remove or break up accnnItIIalCd wastes in filter strips around stockpiles and manure handling areas as needed. Vr nlI)I'C 1nfVl'nlf1tion CViltacl lite Cooperative Extension Service, Deparinunt of Entomology, Box 7613, North Cal'ohni State University, Raleigh, NC, 27695-7613. o AMIC - November 11, 1996, Page 2 1-Iortality Management Methods (check which method(s) are being implemented) J Burial three feet beneath the surface of the ground within 24 hours after knowledge of the desth_ The burial must be at least 300 fee- rorn 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, piacing in a disposal pit of a size and design approved by the DepanrVent of Agriculture 'r! Any method which in the proFessional opinion of the State V.—erinarian would make possible the salvage of part of.a dead animal's value «-i:hout endangering human or animal healtf> (Written approval of the State Vete-inarian must be attached) r ANIMAL WASTE UTILIZATION PLAN Producer: BILLY HOLLIDAY Location: 1830 MAJOR HILL RD. SNOW CAMP NC 27349 Telephone: 376-3373 Type Operation: Existing Dairy Milk Cows (Broadcast) Number of Animals : 250 . 00 head (Design Capacity) STORAGE STRUCTURE: Waste Storage Structure APPLICATION METHOD: Broadcast The waste from your animal facility must be land applied at a specified rate' to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . Waste should be analyzed before each application cycle . Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . Do not apply more nitrogen than the crop can utilize . 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities , and available water holding capacities . 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter' strips are established. 4 . Do not apply waste on saturated soils, when it 'is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . Page: 1 ANIMAL WASTE UTILIZATION PLAN 5 . wind conditions should also be considered to avoid drift and downwind odor problems . 5 . To maximize the value of. the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not, more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same . The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied . Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type . Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out , meets the requirements for compliance with 15A NCAC 2H . 0217 adopted by the Environmental Management Commission . AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3 , tons, etc . ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year Applying the above amount of waste is a big job . You should plan time and have appropriate equipment to apply the waste in a timely manner . The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 WASTE UTILIZATION PLAN PRODUCER: Holiday Farm LOCATION: 1830 Major Hill Rd Snow Camp, NC 27349 CROP :Corn Silage - CS ` Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM PERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 CS 16 0 192 4032 March -July `4 6.5 ObB2 CS 16 0 192 1248 March-July `5 3.5 GaB2 CS 17 0 204 714 March-July `6 1 ObB2 CS 16 0 192 192 March-July `7 2.5 HdC2 CS 16 0 192 480 March- July •8 2 HdC2 CS 16 0 192 384 March - July 10056 `2 3.5 ObB2 CS 16 0 192 672 March-July 10057 '1 2.5 ObC2 CS 16 0 192 480 March -July 3703 1 27 HbI32 CS 17 0 204 5508 March -July 2 36 GaB2 CS 17 0 204 7344 March -July 3 14 Ga62 CS 17 0 204 2856 March-July 4 21 GaB2 CS 17 0 204 4284 March-Juiy 3709 2 12 AaB CS 17 0 204 2448 March -July 3 4 AaB CS 17 0 204 816 March-July 5 17 AaB CS 17 0 204 3468 March - July 8 7 GaB2 CS 17 0 204 1428 March-Juiy 9 2 GaB2 CS 17 0 204 408 . March-July 10 11 GaB2 CS 17 0 204 2244 March -July 193.5 ACRES 39006 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST f l � WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Corn Grain - CG ` Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD # ACRES SOILTYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION BU. OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 Corn Grain 80 0 100 2100 March -July *4 6.5 ObB2 Corn Grain 80 0 100, 650 March -July '5 3.5 GaB2 Corn Grain 95 0 119 07 March -July -6 1 ObI32 Corn Grain 80 0 100 100 March -July *7 2.5 HdC2 Corn Grain 95 0 119 298 March-July *8 2 HdC2 Corn Grain 95 0 119 238 March -July 10056 *2 3.5 ObB2 Corn Grain 80 0 100 350 March -July 10057 "1 2.5 ObC2 Corn Grain 80 0 100 250 March -July 3703 1 27 Hb82 Corn Grain 95 0 119 3213 March -July 2 36 GaB2 Corn Grain 95 0 119 4284 March - July 3 14 Ga62 Corn Grain 95 0 119 1666 March-July 4 21 Ga82 Corn Grain 95 0 119 2499 March -July 3709 2 12 AaB Corn Grain 105 0 131 1572 March-July 3 4 AaB Corn Grain 105 0 131 524 March- July 5 17 Aa6 Corn Grain 105 0 131 2227 March-July 8 7 GaB2 Corn Grain 95 0 119 833 March -July 9 2 GaB2 Corn Grain 95 0 119 238 'March-July 10 11 GaB2 Corn Grain 95 0 119 1309 March -July 193.5 ACRES 22768 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN PRODUCER: Halliday Farm LOCATION: 1830 Major Hill Rd Snow Camp, NC 27349 CROP :Cool Season Grass Hay - CSGH ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 '1 21 ObC2 CSGH 2.8 0 140 2940 Feb-June, S- N "4 6.5 ObB2 CSGH 2.8 0 140 910 Feb-June, S- N "5 3.5 GaB2 CSGH 3.6 0 180 630 Feb -June, S -N *6 1 ObI92 CSGH 2.8 0 140 140 Feb-June, S -N '7 2.5 HdC2 CSGH 3.5 0 17b 438 Feb-June, S-N "8 2 HdC2 CSGH 3.5 0 175 350 Feb -June, S- N 10056 -2 3.5 ObB2 CSGH 2.8 0 140 490 Feb -June, S -N 10057 "1 2.5 ObC2 CSGH 2.8 0 140 350 Feb-June, S- N 3706 1 27 GaB CSGH 3.6 0 180 4860 Feb -June, S - N 2 3 HdC2 CSGH 3.5 0 175 525 Feb-June, S- N 0 1 8 ObB2 CSGH 2.8 0 140 1120 Feb-June, S -N 3703 1 27 HbB2 CSGH 3.5 0 175 4725 Feb-June, S - N 2 36 GaB2 CSGH 3.6 0 180 6480 Feb-june, S- N 3 14 GaB2 CSGH 3.6 0 180 2520 Feb-June, S - N 4 21 GaB2 CSGH 3.6 0 180 3780 Feb -June, S -N 3709 2 12 AaB CSGH 3.5 0 175 2100 Feb-June, S- N 3 4 AaB CSGH 3.5 0 175 700 Feb-June, S-N 5 17 AaB CSGH 3.5 0 175 2975 Feb-June, S-N 8 7 GaB2 CSGH 3.6 0 180 1260 Feb-June, S-N 9 2 GaB2 CSGH 3.6 0 180 360 Feb-June, S- N 10 11 GaB2 CSGH 3.6 0 180 1980 Feb-June, S- N 3679 12 14 OaB CSGH 3.5 0 175 2100 Feb-June, S - N 13 21 GaB2 CSGH 3.6 0 180 2340 Feb-June, S - N 266.5 ACRES 44073 LBS AW N USED )TE : APPLICATION FOR FIELDS WILL BE BROADCAST n{�qQ. � l WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd, Snow Camp, NC 27349 CROP :Summer Annuals - millets, Sorghum sudans, etc • Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT.. LBS AW N LBS AW N APPLICATION UNIT OR RESIDUAL PER ACRE USED TIME. 10059 •1 21 ObC2 SA 1 0 100 210C June- Sept. "4 6.5 ObB2 SA 1 0 100 . 650 June- Sept. `5 3.5 GaB2 SA 1 0 100 350 June- Sept. •6 1 ObB2 SA 1 0 100 100 June- Sept. '7 2.5 HdC2 SA 1 0 100 250 June- Sept. •8 2 HdC2 SA 1 0 100 200 June-Sept. 10056 -2 3.5 ObB2 SA 1 0 100 350 June - Sent. 10057 •1 2.5 ObC2 SA 1 0 100 250 June- Sept. 3703 1 27 HbB2 SA 1 0 100 2700 June-Sept, 2 36 GaB2 SA 1 0 100 3600 June-Sept, 3 14 GaB2 SA 1 0 100 1400 June- Sept 4 21 GaB2 SA 1 0 100 2100 June- Sept. 3709 2 12 AaB SA 1 0 100 1200 June- Sept. 3 4 AaB SA 1 0 100 400 June-Sep', 5 17 AaB SA 1 0 100 1700 June-Sept, 8 7 GaI32 SA 1 0 100 700 June- Sept, 9 2 GaI32 SA 1 0 100 200 June-Sept, 10 11 GaB2 SA 1 0 100 1100 June- Sept. 193.5 ACRES 19350 LBS AW N USED NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST p 1 WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Winter Annuals - (wheat, oats, rye, etc) ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNITS OR RESIDUAL PER ACRE USED TIME 10059 "1 21 ObC.2 WA 1 0 100 2100 Sept. - March -4 6.5 ObI32 WA 1 0 100' 650 Sept. - March -5 3.5 Ga62 WA 1 0 100 350 Sept. - March `6 1 0b62 WA 1 0 100 100 Sept. - March '7 2.5 HdC2 WA 1 0 100 250 Sept. - March "8 2 HdC2 WA 1 0 100 200 Sept. - March 10056 -2 3.5 ObB2 WA 1 0 100 350 Sept. - March 10057 "1 2.5 ObC2 WA 1 0 100 250 Sept. - March 3703 1 27 Hb82 WA 1 0 100 2700 Sept. - March 2 36 Ga132 WA 1 0 100 3600 Sept. - March 3 14 Ga132 WA 1 0 100 1400 Sept. - March 4 21 GaB2 WA 1 0 100 2100 Sept. - March 3709 2 12 AaB WA 1 0 100 1200 Sept - March 3 4 Aa° 1lI,rA 1 0 100 400 Sept . Mach 5 17 AaB WA 1 0 100 1700 Sept. - March 8 7 Ga132 WA 1 0 100 700 Sept. - March 9 2 GaB2 WA 1 0 100 200 Sept. - March 10 11 GaB2 WA 1 0 100 1100 Sept. - March 193.5 ACRES 19350 LBS AW N USED NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST u WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP : Pasture Grazed - PG TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 3667 1 " 17 GaB PG 3 0 84 1428 Feb-June,S- N 2 10 EaB2 PG 2.5 0 70 700 Feb-June,S-N 3 18 Gab PG 3 0 84 1512 Feb-June,S- N 4 6 EaB2 PG 2.5 0 70 420 Feb-June,S - N 0 2 4 AaB PG 3 0 84 336 Feb-June,S - N 3 5 AaB PG 3 0 84 420 Feb-June,S-N 60 ACRES 4816 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN AMMENDMENT For 00 dgy jrv/ Date_ /Z9 101 The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste-application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: 1 Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs.'of N per 30 clay period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative_Iva �z Date 'LR zy o 1 *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. ANIMAL WASTE UTILIZATION PLAN CROP CODE CROP UNITS PER UNIT -A CG CORN GRAIN BU 1.25 CS CORN SILAGE TONS 12 CSGH COOL SEASON GRASS - HAY TONS 50 PG PASTURE - GRAZED TONS 28.125 WA Winter Annuals(ex Whea(,Rye,oats,etc) AC 100 SA" Summer Annuals(millets,Sudan,soroium grass,cis)'• AC 100 TOTAL AMOUNT OF PI ANT A VA ILA RLE NITROGEN(PAN) PRODUCED PER YEAR 19000 I BS/PAN/}'R ROTATION ACRES LBS. AW N USED BALANCE POSSIBILITIES Tracts CORN SILAGE 183 30,021 -11,021 10059 CSGH, WA, 10056 PG ` 10057 CORN,CSGH 183 26,222 -7,222 WA, PG SA, WA 183 26,069 -7,069 CSGH, PG **• Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. *** The addition of Tracts 3703, 3709 and 3679 will utilize additional nitrogen from animal waste sources. *�* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. r °lam 1 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, . odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations . Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables . See attached map showing the fields to be used for the utilization of animal waste . Your facility is designed for 180 . 00 days of temporary storage and the temporary storage must be removed on the average of once every 6 . 00 months . In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm.. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . NARRATIVE OF OPERATION Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . Animal waste shall reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste . if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land . 3 . Animal waste shall be applied to meet , but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons , but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field . (See FOTG Standard 393 -Filter Strip) S . Odors can be reduced by .injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 . when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When 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 or flies . 8 . Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS • 10 . Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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 . (See Standard 393 - Filter Strips) . 12 . Animal waste shall not be applied closer than 100 feet to wells . 13 . Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 . Waste shall be applied in a manner not to reach other property and public right-of-ways . 15 . Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying . Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist" . Animal waste shall not be applied on grassed waterways that discharges 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 . 15 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc . , shall not be discharged into the animal waste management system. 17 . A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc . ) . Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc . , are limited to areas where considered appropriate . Lagoon areas should be kept mowed and accessible . Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . Page: 13 I WASTE UTILIZATION PLAN REQUIRED _S_PECI_F_ICATIONS 18 . If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 . Waste handling structures, piping, pumps, reels, etc . , should be inspected on a regular basis to prevent breakdowns, leaks , and spills . A regular maintenance checklist should be kept on site . 20 . Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume for waste storage ponds . 22 . Waste shall be tested within 50 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 element . 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 for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years . Poultry dry waste application records shall be maintained for three (3) 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 . Page: 14 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HOLLIDAY FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be 'submitted to the North Carolina Division of Water Quality (NCDWQ) before the nee.-- animals are stocked . I (we) also understand that there must be no. discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 2� -hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request- . -Name of Facility Owner: BILLY HOLLIDAY (Please priQt) Signature : Date : Name of Manager ( di r om owner) : Signature: V Date : ! � Name of Person Preparing Plan: TAlease priat)Phil M. Ross Affiliation:Alamance SWCD Phone No . 336 - ZZ8- 1753 eX Address (Agency) : Maznazice SWCD 209 N_ Gralhaxn Hopedale Rd_ BUR .MGTON, N_C_ 27217 Lt�Signature: Date : Z fl, Page : 15 WASTE STORAGE POND OPE RAT I CIN AND MAINTENANCE FLAN W�sTE; s ra/Lkd�-IF- ;A- r, "Z-, -t 3 The storage v,cdrid is cornr+osed of two volumes . The lower feet of ,jef-th i rI the f+c+rtd i s the waste star-age v ,, I urn . The r-ama i ri i rs j del_,th c,f the porid to the erner-gency sp. i I I way I eve I i s star age f or- a 25 year , �A hc:ur r-a i r,fa I I that enters the F'orid . The e I evat i on to start p,uinr, i n;3 is _qAous Arid w i i I be m4r-k ed with a er'rna : rna�r. In or-der- to ma i rita i r, _ rnc+rtths stc r a•=1E , the por,d wi l I need to be F,urnp,ed .:ut cc,rnpletely . J r ~"~'us` 11 3 /2- M dp,-J The waste ut i I i z a t i nh p I art sha I I be fo I I .--.wed as sitc,wri i n Attachment A . Th i is c equ i r-es sa fin p I es and test i rig -if waste ( ­-.Ete Attachment 2) be f o[-e l arld a , I I cat I c.r'r . bia9te shtaI l L.e ar,F, I k e-j L. f i & I +�u as srioWr"t = ri attar lie SG k l s Ina pS . A fence wI I I be cor,structed tc: p,reverit I Ivest,:,ck: fr-orn waililr,�3, on the darn , th,erefc,re , Freventiri;3 a razard for the i ivt=:;t ck: any �arna.;3r:: to the earn . The r c,L, . i rie rna i r"iteT,a.nce of th i s waste storage I:,ori .1 i r,vo i vcE, the fo I I o-') i r"ig 1 iia i r,teriaric e o F a ve j e t a t i ve c+:Iver on the e i ri b a r,,:.i r,P r-,t al-id i n the elrtei- - taenc y si:, i 1 I way : fescue i s be i rio estab I i shed -jr, these areas . ] e 3 i r,- r, i r,;3 the year- after' cc,ristruct i on and eaCh year- thcer-eaftot- , the efobarik:riri rit and errier-3ericy sp, i I Iway shouIJ be fer- ti I i 'zes with 1 , C►CiCi � Guri•�s of 1Ck-lt.l-1l_1 F+er- acre to fna i rita i ti a v i ;3or o u s sta.rid � . C:oi-,tr-o I :,f weeds , brush , and trees ore the embar,i::rner,t ai-id i n the elver gency sF, i I I way: tli i s shia l 1 I_,e cir_+ne icy IAQW i r spr ay i n � , C. ch,++ +p frig , ot- a cc.fnbiriatlori of al I thr-ek This '4i I I need t._, be done at i east once each year- ar,ld p+oss i L-. ly twice if, years fa'V0r-ab I e to heavy 3rawth Of vegetat i c,rIs . You may c riec.l:: w i th the I oc.a I Exte ri.s i can A3ertcy ar- S C S ,_,f f i c e f+_,r- the I ateE,t i fo or-m4t i on cin spit,ay matey i a l and the best t i me tL-, app I y there. Ma i nteroarice i ris�,ec t i ores cif this waste star a•3e �,ori,a s(iou I d be inade ,fur- i r,y the i ri i t i a l ; i I I i rta , at i east arirtua I I y , and of cer every rna,jor stc+r'rin I t erns tt+ be chtecked shout i irciude , as a rninirnurn , tl'lc f0110wi rig : 1 Emer-gency Sp, i I Iway a er--_+s i oft b s e d i rnerrtat i L.r, c . weeds , weal I trees , Iogs , fences , ;r other obstr-uctiorl that reduce chanrie I cap-ac i ty or may t+ i oci:: f I aw . � . Emr=�anh:rnent a . sett I emerit , [r._ac�:: i rig ,_,r- ",ju-j" ho I es b s i de s 1 cq'e Stag i I i ty-s I ump's or bu1 .7Os I {•ri r-„+Jerit dairia3e e . seep'age or- other- I eat'-:age t . c 'rid i t i or, and t p,e cif ve;3etat i ari cover- UNTIED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: 0o.L t-i PAY " FARM-5 DATE:, 1/S Iq e • Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality- Winston-Salem Regional Office at(910) 771-4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department.of Crime Control and Public Safety-Division of Emergency Management - Raleigh at 1-800-662-7956 or(919) 733-3942. Provide the following information: FACILITY NAME: Z)AY FA g,►z s LOCATION: 1i�3a An-'oF- - H 1 a►-J CAMP NL REGISTRATIONIPERNIIT 4 : • If there is danger to human life, downstream residences, roads, etc. call 911 or the ALAM.ANCE County Sheriff s Department at_5-_70 - 6,3 0-) 0 Begin lowering the liquid level in the pond by applying waste water to nearby f_ie05 w, +L w1,54c ka­� t;A5 ej %jyme�4 . Contact a contractor to begin repair of the problem to minimize off-site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 a,%e_ r0 i'o% "1 3 6r, — :3 S- 3 L— CvnrST. b aGr -z-Z &_5 • Contact the ALAMANCE Soil and Water Conservation District at (910) 226 - 0477. • Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has designappmyal such as the Area Engineer. NAME PHONE NUMBER i VIIOaDS C5 � �r sw CP Z 6 -- o `n oMM v C E AiRCS . o - — '1'8 6 3 Dairy Farm Waste Management Odor' Control Checklist Soin-ce Cause 1tNIPS to P-liuimize odor site Slreciric I'raclices Farnislcad 0 Dairy producliori Vegetative or wooded bufl-ers Recommended best management practices Mv"Good judgment and common sense Paved lots or barn alley a WOnruinrc-covered surFaccs Scrape or Flush daily surl:iccs L' Promote drying with proper mililalion (lltoutine checks and nuiintcnance on waterers, hydrants, pipes,stock tanks Bedded areas Urine 111-011olC drying with peoper ventilation • Partial microbial decomposition Replace wet or manure-covered bedding Manure dry stacks 9 Pailial microbial decomposition Provide liquid drainage for stored manure Storage fank ar basin 0 Partial microbial dccompositiun ; o IlL1lrurn or mid-level loading surracc - Mixing while tilling ; C7 Tank covers • Agitation when emptying 0 Basin surface mats of solids; OVIMinimizc lot runorf and liquid additions R"'Agitate only prior to manure removal 0 1'ruve11 biological additives or oxidants Settling basin surfaces 0 i'artial microbial decomposition CJ Liquid drainage !i om settled solids • Mixing virile filling 0 Remove solids regularly • Agitation when emptying iy.laimm,slurry or sludge • Agitation when spreading CI Soil injection of slurry/sludges spreader outlets 0 Volatile gas emissions Cl Wash residual manure from spreader allcr use D Proven biological additives or oxidants Uncovered nanure, Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on field drying OY"Soil incorporation within AS lirs ET surfaces CI Spi-cad in thin uniform layers for ral7id drying CI Proven biological additives or oxidants Mush tanks 0 Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling 1v'f� 0 Extent fill lines to near bottom of links %vith anti-siphon volts Outside drain colleclion • Agitation during wastewater 0 Box covers injunction boxes conveyance AMOC-November 11, 1996, Page I SUllFCC Cansc ISI141's to illininrin Urlur Site Spccllic I'rnetices Lilt slatiuns 0 Agitation during sump tank Cl Sump lank covers — filfinganddrawdown NA End ofdrainpilms.at 0 Agitation during wastewater D Extend discharge point of pipes underneath lagoon conveyance IV A lagoon liquid level I,aguon sln'faccs a Volatile gas emission; /0 Proper lagoon liquid capacity; • Biological mixing; /. ❑ Correct lagoon startup procedures; • Agitation O Minimum surface area-to-volume ratio; fv�rt © Minimum agitation when pumpitrg; O Mechanical aeration; O Proven biological additives Irrigation sprinkler •. I Iigh pressure agitation; /El Irrigate on dry days with little or no wind; nozzles Wind drill ( C7 Minimum recommended operatiug procedure; �1P © Pump intake near lagoon liquid surface; O Pump frown second-stage Ingoon; CI Mush residual mamtrc from pipes at cnd of slurry/sludge pumpings Dead animals a Carcass decumposition 9-11roper disposition of carcasses . Standing water around 0 Improper drainage; 1B-'Grade and landscape such that water drains f<rcifities . Microbial decomposition ul• away From facilities organic matter Mud Iracked onto public Poorly maintainer] access roads 6YFartzt access road maintenance roads from farm access Additional Lifornratiort : Available Frorzi Cattic Manure Management ; 0200 Rule/13MP Packet NCSU, Counly Extension Centcr Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory ; E13AE 209-95 NCSU - BAE Lagoon Design and Management for Livestock Manure 'I'reatment and Storage; Ef3AE 103-83 NCSU - DAE Management of Dairy Wastewater; E13AE I06-83 NCSU - BA E Calibration of Manure and Wastewater Application Equipment ; Ef3AE Fact Sheet NCSU - 13AE NlrisalrcC Concerns ill Arrinral Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, I'agc 2 5 . Insect Control Checklist for Animal Operations Source Canse BMI's to Control Insects Site Specific I'ractices Liquid Systems Mush Clutters Accumulation of solids l 0 flush system is dcsigned mud operated w1 � sufficiently to rcmflve;Iccun�Ulated solids from t gutters as designed. CI Remove bridging of accumulated solids at discharge Lagoons and fits 0 C:ruslcd Solids t�Maintain lagoons,settling basins and bits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than G- 8 inches over more than 30%of surrace. lixccssive Vegetative 0 Decaying vegetation Maintain vegetative control along banks of Growth WJep Jag.oau&-and other impoundments to prevent accumulation of decaying vegetative molter along waters edge on impoundment's perimeter. Dry Systems feeders Deed Spillage Design, operate and maintain feed systems(e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. lid Clean up spillage on n routine basis(e.g., 7 - 10 day interval during stmimer; 15-30 Clay interval during winter). Feed Storage Accumulations ol'fecd residues PlIkeducc moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away froin site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grain products). 0--inspect for and remove or break up accumulated solids in filler strips around feed storage as Ioecdcd. AMIC - November 11, 1990, Page I Source (.Huse BAIPs to Control Insects Sitc Simcific Practices Animal I totding Arcas Accumulations of nnimal wastes L'•liminnte low areas that trap moisture along and reed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. GY'Mainmin fence rows and filter scrips around iuiimal holding areas to minimize accumulations of wastes(i.e., inspect Car and remove or break up accumulated solids ns nceded). Dry Manure I Imidling Accumulations of animal wastes Remove spillage on a routine basis(e.g., 7 - 10 Systems day interval during summer; 15-30 day inlcrval during winter) where manure is londcd for land application or disposal. 19/Provide for adequate drainage around nianurc _ /stockpiles. G Inspect for and remove or break up accumulated wastes in filter strips around stockpiles nod manure handling areas as needed. l'or more information contact laic Coulicrativc Extcnsion Scrvice, Dcpartmemit of Ditomolagy, Uox 76 13, North Carolina State University, Raleigh, NC,27695-7613. AMIC- November 11, 1996, I'age 2 �lortality Management Methods (check which method(s) are being implemented) r:l Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 foci from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 r 'Complete incineration In the case of dead poultry only, piacing in a disposal pit of a size and design approved by the DepartMent of Agriculture Q Any method which in the professional opinion of the State Veczrinarian would make possible the salvage of part of.a dead animal's value wj� tout endangeriD2 human or animal health. (Written approval of the State Ve:e.inarian must be attached) State of North Carolina Department of Environment • and Natural Resources f Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND.NATURAL RESOURCES RECEIVED March 10, 2000 A.C. D@Pf. Of EHNR Billy Holliday N q 6 2604 Hollidays Farm on-Salem 1830 Major Hill Rd tQ�a! � �Snow Camp NC 27349 � Subject: Certificate of Coverage No. AWC010009 Hollidays Farm Cattle Waste Collection, Treatment, Storage and Application System Alamance County Dear Billy Holliday: In accordance with your application received on June 1, 1999, we are forwarding this Certificate of Coverage (COC) issued to Billy Holliday, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hollidays Farm, located in Alamance County, with an animal capacity of no greater than 250 Milking Cows and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper i Certificate of Coverage*C010009 Hollidays Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water Quality Staff may'be reached at (336) 771-4600. If you need additional information concerning this COC or the General�Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, (� Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) AlamanceCounty Health_Department Winston-SalemRegi onal-Offices WaterQuality Section---� Alamance County Soil and Water Conservation District Permit File NDPU Files AN2l WASTE UTILIZATION PL Producer: BILLY HOLLIDAY Location: 1830 MAJOR HILL RD. SNOW CAMP NC 27349 RECE!V& Telephone: 376-3373 IAT�p�c�4�sEC i ION Type Operation: Existing Dairy Milk Cows dcaaIa ? 0 6ty>� Number of Animals : 250 . 00 head Non-Disch'argepeftftg (resign Capacity) STORAGE STRUCTURE: Waste Storage Structure APPLICATION METHOD: Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste . Do not apply more nitrogen than the crop can utilize . 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities . 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4 . Do not apply waste on saturated soils, when it 'is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . Page: 1 ANIMP WASTE UTILIZATION PLO 5 . Wind conditions should also be considered to avoid drift and downwind odor problems : 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same . The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type . Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out , meets the requirements for compliance with 15A NCAC 2H . 0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc. ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Corn Silage - CS * Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT_ LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 CS 16 0 192 4032 March-July *4 6.5 ObB2 CS 16 0 192 1248 March-July *5 3.5 GaB2 CS 17 0 204 714 March-July *6 1 ObB2 CS 16 0 192 192 March -July *7 2.5 HdC2 CS 16 0 192 480 March-July *8 2 HdC2 CS 16 0 192 384 March-July 10056 *2 3.5 ObI32 CS 16 0 192 672 March-July 10057 *1 2.5 ObC2 CS 16 0 192 480 March-July 42.5 ACRES 8202 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Corn Grain -CG *Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION BU. OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 Corn Grain 80 0 100 2100 March-July *4 6.5 ObB2 Corn Grain 80 0 100 650 March-July *5 3.5 GaB2 Corn Grain 95 0 119 417 March-July *6 1 ObI32 Corn Grain 80 0 100 100 March-July *7 2.5 HdC2 Corn Grain 95 0 119 298 March-July *8 2 HdC2 Corn Grain 95 0 119 238 March -July 10056 *2 3.5 ObB2 Corn Grain 80 0 100 350 March-July 10057 *1 2.5 ObC2 Corn Grain 80 0 100 250 March-July 42.5 ACRES 4403 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Cool Season Grass Hay -CSGH ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 CSGH 2.8 0 140 2940 Feb-June, S- N *4 6.5 0b82 CSGH 2.8 0 140 910 Feb-June, S-N *5 3.5 GaB2 CSGH 3.6 0 180 630 Feb-June, S-N *6 1 ObB2 CSGH 2.8 0 140 140 Feb-June, S-N *7 2.5 HdC2 CSGH 3.5 0 175 438 Feb-June, S-N *8 2 HdC2 CSGH 3.5 0 175 350 Feb-June, S-N 10056 *2 3.5 ObI32 CSGH 2.8 0 140 490 Feb-June, S- N 10057 *1 2.5 ObC2 CSGH 2.8 0 140 350 Feb-June, S - N 3706 1 27 GaB CSGH 3.6 0 180 4860 Feb-June, S- N 2 3 HdC2 CSGH 3.5 0 175 525 Feb-June, S-N 0 1 8 ObB2 CSGH 2.8 0 140 1120 Feb-June, S-N 80.5 ACRES 12753 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST 5 WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Summer Annuals - millets, Sorghum sudans, etc ' Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNIT OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 SA 1 0 100 2100 June-Sept. *4 6.5 ObB2 SA 1 0 100 650 June-Sept. *5 3.5 GaB2 SA 1 0 100 350 June-Sept. *6 1 ObB2 SA 1 0 100 100 ,tune-Sept. *7 2.5 HdC2 SA 1 0 100 250 June-Sept. *8 2 HdC2 SA 1 0 100 200 June-Sept. 10056 *2 3.5 ObI32 SA 1 0 100 350 June-Sept. 10057 *1 2.5 ObC2 SA 1 0 100 250 June-Sept. 42.5 ACRES 4250 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST W WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP :Winter Annuals -(wheat, oats, rye, etc) '.Field in Striperopping aprox. Half of actual field acreage shown TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION UNITS OR RESIDUAL PER ACRE USED TIME 10059 *1 21 ObC2 WA 1 0 100 2100 Sept. -March '4 6.5 Ob82 WA 1 0 100 650 Sept. -March *5 3.5 Ga92 WA 1 0 100 350 Sept. -March *6 1 ObB2 WA 1 0 100 100 Sept. -March *7 2.5 HdC2 WA 1 0 100 250 Sept. - March *8 2 HdC2 WA 1 0 100 200 Sept. -March 10056 '2 3.5 ObB2 WA 1 0 100 350 Sept. - March 10057 *1 2.5 ObC2 WA 1 0 100 250 Sept. -March 42.5 ACRES 4250 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST WASTE UTILIZATION PLAN PRODUCER: Hollidays Farm LOCATION: 1830 Major Hill Rd. Snow Camp, NC 27349 CROP : Pasture Grazed - PG TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION TONS OR RESIDUAL PER ACRE USED TIME 3667 1 17 GaB PG 3 0 84 1428 Feb-June,S- N 2 10 EaB2 PG 2.5 0 70 700 Feb-June,S-N 3 18 GaB PG 3 0 64 1512 Feb-June,S- N 4 6 EaB2 PG 2,5 0 70 420 Feb-June,S- N 0 2 4 AaB PG 3 0 84 336 Feb-June,S-N 3 5 AaB PG 3 0 84 420 Feb-June,S-N 60 ACRES 4816 LBS AW N USED NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST ANIMAL WASTE UTILIZATION PLAN CROP CODE CROP UNITS PER TINIT 4t CG CORN GRAIN BU 1.25 CS CORN SILAGE TONS 12 CSGH COOL SEASON GRASS - HAY TONS 50 PG PASTURE - GRAZED TONS 28.125 WA Winter Annuals(ex Wheat,Rye,oats,de) AC 100 SA" Summer Annuals(minds,sudan,sorgum grass,ds)+• AC 100 1'07:4L AMOUNT OFPLANTAVALIABLE NITROGEN(PAN) PRODUCED PER YEAR 19000 LBSTANIM ROTATION ACRES LBS AW N USED BALANCE POSSIBILITIES CORN SILAGE 183 30,021 -11,021 CSGH, WA, ** PG CORN, CSGH 183 26,222 -7,222 WA, PG **,� SA, WA 183 26,069 -7,069 CSGH, PG **# ** Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock, Sampling forage or hay for nitrate levels is recommended. *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached 'nap showing the fields to be used for the utilization of animal waste. l � I � ANIA WASTE UTILIZATION PLV *** This number must be less than or equal to 0 in order to fully' utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations . Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables . See attached map showing the fields to be used for the utilization of animal waste . Your facility is designed for 180 . 00 days of temporary storage and the temporary storage must be removed on the average of once every 5 . 00 months . In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . NARRATIVE OF OPERATION Page: 11 ATE UTILIZATION PLA40 REQUIRED SPECIFICATIONS 1 . Animal waste shall reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste . If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 . Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5 . Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger -of drift from the irrigation field. 6 . When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When 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 or flies . 8 . Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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 . Page: 12 ATE UTILIZATION PL# REQUIRED SPECIFICATIONS 10 . Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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 . (See Standard 393 - Filter Strips) . 12 . Animal waste shall not be applied closer than 100 feet to wells . 13 . Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 . Waste shall be applied in a manner not to reach other property and public right-of-ways . 15 . Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist" . Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site . 16 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc . , shall not be discharged into the animal waste management system. 17 . A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc . ) . Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc . , are limited to areas where considered appropriate . Lagoon areas should be kept mowed and accessible . Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . Page: 13 TE UTILIZATION PL REQUIRED SPECIFICATIONS 18 . If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 . Waste handling structures, piping, pumps, reels, etc . , should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site . 20 . Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should- only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume for waste storage ponds . 22 . Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element . 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 for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years . Poultry dry waste application records shall be maintained for three (3) 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 . Page: 14 ANL WASTE UTILIZATION RAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HOLLIDAY FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request . Name of Facility Owner: BILLY HOLLIDAY (Please print) Signature: Date: Name of Manager( diff o owner) : Signature: Date: t! Name of Person Preparing Plan: lease print)Phil M. Ross Affiliation:Alamance SWCD Phone No. 910-226-0477 Address (Agency) : Mamance 5WCD 209 N. Graham Hopedale Rd. BURLINGTON,N.C.27217 Phone#336-226-0477 ext.3 Signature: Date: Page: 15 ANIMiP WASTE UTILIZATION PO stir Producer: BILLY HOLLIDAY � a . a Location: 1830 MAJOR HILL RD. SNOW CAMP NC 27349 o Telephone: 376-3373 Type operation: Existing Dairy Milk Cows (Broadcast) Number of Animals : 250 . 00 head (Design Capacity) STORAGE STRUCTURE: Waste Storage Structure APPLICATION METHOD: Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient . waste should be analyzed before Each application cycle . Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize . 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities . 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4 . Do not apply waste on saturated soils, when it 'is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations . Page: 1 ANIMA WASTE UTILIZATION PLAY 5 . Wind conditions should also be considered to avoid drift and downwind odor problems . 6 . To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same . The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type . Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out , meets the requirements for compliance with 15A NCAC 2H . 0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3 , tons, etc . ) 250 head x 32 . 1 tons waste/head/year = 8025 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 76 lbs PAN/head/year = 19000 lbs . PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner . The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application . Page: 2 ANIMO WASTE UTILIZATION PLAP TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED - -- -- or - - - -- - - APPLY RESID. APPLIC METH N TIME 10059 1 ObB2 CS 16 . 0 192 0 42 8064 B MAR-JUL 10059 P WA 1 � 100 0 142 14200 B SEPT-MAR 10059 SA Il 1100 0 142 14200 IB JUNE- SEPT 10059 1 -1 IObB2 CSGH 13 . 0 1150 0 142 6300 IB IFEB- MAY, S-N 10059 4 Ob32 CS 116 . 0 1192 0 113 12496 IB MAR-JUL 10059 1 -4 1 WA 1 1100 0 � 13 11300 IB SEPT-MAR 10059 4 SA Il 1100 0 113 11300 IB JUNE- SEPT 10059 1 -4 I0b92 CSGH � 3 . 0 � 150 0 113 11950 IB FEB- MAY, S-N 10059 5 IGa22 CS 17 204 0 7 114211 IB I MAR-JUL 10059 1 -5 1 WA Il 1100 0 7 1700 113 SEPT-MAR 10059 5 IGa132 CSGH 13 . 6 1180 0 7 1260 IB I FEB- MAY, S-N 10059 1 -5 SA 1 1100 0 7 1 -100 IB JUNE- SEPT Page: 3 ANIA WASTE UTILIZATION PLAO 10059 6 jObB2 CS 16 . 0 192 0 2 384 B MAR-JUL 10059 1 -6 1 IWA 1 1100 0 2 � 200 B SEPT-MAR 10059 1 -6 SA 1 � 100 0 2 1200 B JUNE- SEPT 10059 � _6 10b]32 CSGH 3 . 0 150 Q 2 � 300 IB FES- MAY, S-N 10059 7 jHdC2 CS 16 192 0 5 1 -960 B I I MAR-JUL 10059 � _7 WA 1 100 0 1 -5 � 510 B SEPT-MAR 10059 1 -7 SA 1 1100 0 5 1500 IB JUNE- SEPT 10059 J -7 lHdC2 CSGH 14 . 5 � 225 0 5 1125 B FEB- MAY, S-N 10059 8 � HdC2 CS 16 192 Q 4 1768 B 1 MAR-JUL 10059 1 -8 lHdC2 CSGH 14 . 5 1225 0 4 AB- MAY, S-N0 B 10059 F8 SA 1 100 0 4 1400 B JUNE- SEPT 10059 1 -8 1 WA 1 1101 0 4 1401) B SEPT-MAR 10056 2 JON12 CS 16 . 0 192 0 7 � 1344 IB I MAR-JUL 10056 1 -2 WA 1 1100 0 7 1700 IB SEPT-MAR 10056 -2 ISA il 1100 10 7 1700 Page: 4 ANTMP WASTE UTILIZATION PLAV I IB I I I I IJUNE- SEPT 10056 1 -2 jObB2 CSGH � 3 . 0 1150 0 7 1050 IB IFEB- MAY, S-N 10057 1 jObB2 CS 16 . 0 192 0 5 � 960 IB I MAR-JUL 10057 WA 1 1100 D 5 1500 B SEPT-MAR 10057 SA 1 1100 0 5 � 500 IB JUNE- SEPT 10057 � -1 � ObB2 CSGH � 3 . 0 1150 0 5 750 IB � FEB- MAY, S-N 3667 1 jGaB CS 16 192 0 117 13264 IB I MAR-JUL 3667 �1 IWA 1 � 1_00 f0____T7 11700 B SEPT-MAR 3667 1 SA 1 � 100 0 117 11700 � 13 JUNE- SEPT 3667 1 -1 � GaB CSGH 13 . 6 � 180 0 � 17 3060 IB IFEB- MAY, S-N 3667 jGaB PG � 3 . 2_ � 90 0 117 1530 B IFEB- MAY, S--N 3667 2 lEaB2 CS 16 192 0 110 11920 IB I MAR-JUL 3667 1 -2 1 WA 1 100 0 110 11000 B SEPT-MAR 3667 1 -2 1 SA 1 � 100 0 � 10 ll000 B JUNE- SEPT 3667 -2 jEaB2 JCSGH 13 . 3 1165 10 110 11650 Page: 5 ANIMO WASTE UTILIZATION PLAP IB I I I I IFEB- MAY, S-N 3667 1 -2 � EaB2 PG 3 . 2 � 90 0 110 � 900 IB I FEB - MAY, S-N 3667 3 lGaB CS 16 192 0 18 3456 113 1 MAR-JUL 3667 1 -3 1 WA 1 100 0 18 11800 is I ISEPT-MAR 3667 � _3 SA 1 1100 0 1111 118011 IB JUNE- SEPT 3667 � -3 � GaB PG 3 . 2 � 90 0 � 18 � 1620 B FEB- MAY, S-N 3667 4 � EaB2 CS 16 192 0 6 11152 B MAR-JUL 3667 1 -4 1 WA 1 � 100 0 6 1600 B SEPT-MAR 3667 � -4 SA 1 � 100 0 6 � 600 IB JUNE- SEPT 3667 � -4 jEaB2 PG 3 . 2 � 90 0 6 � 540 B FEB- MAY, S-N 3706 1 lGaS CS 16 192 0 � 27 15184 B MAR-JUL 3706 `1 WA 1 100 0 � 27 12700 B SEPT-MAR 3706 `1 SA 1 100 0 � 27 12700 � 13 JUNE- SEPT 3706 � _l � GaB CSGH 3 . 6 � 180 0 127 � 4860 IB I FEB- MAY, S-N 3706 1 -2 lHdC2 CS 16 192 0 3 � 576 IB I I MAR-JUL Page: 6 ANIMAPWASTE UTILIZATION PLAIP 3706 1 -2 1 IWA 1 11110 0 3 1300 B SEPT-MAR 3706 1 -2 1 SAC- 1 100 0 3 1300 B JUNE- SEPT 3706 1 -2 jHdC2 CSGH 14 . 5 1225 0 3 675 IB IFEB- MAY, S-N 0000 1 jObB2 CS 16 . 0 192 0 8 11536 � 13 1 MAR-JUL 0000 Y1 IWA 1 100 0 8 1800 B SEPT-MAR 0000 �1 SA 1 100 0 8 11110 B JUNE- SEPT 0000 1 -1 jObB2 CSGH 13 . 0 1150 0 8 1200 IB I FEB- MAY, S-N 0000 2 �AaB CS 16 192 0 4 � 768 _ B MAR-JUL 0000 1 -2 1 WA 1 100 0 4 1400 IB SEPT-MAR 0000 1 -2 1 SA 1 100 0 4 � 400 B JUNE- SEPT 0000 1 -2 jAaB PG 3 . 2 190 0 4 1360 - IB I FEB- MAY, S-N 0000 3 jAaB CS 16 192 0 5 1960 B MAR-JUL 0000 1 -3 1 WA 1 100 0 5 1500 113 SEPT-MAR 0000 � _3 SA 1 100 0 5 1500 IB JUNE- SEPT 0000 -3 jAaB JPG 13 . 2 190 10 15 1450 Page: 7 ANIMA10WASTE UTILIZATION PLAP IB FEB- MAY, S-N END B TOTAL1102300 - Indicates that this field is being overseeded (i . e . interplanted) or winter annuals follow summer annuals . NOTE : The applicator is cautioned that P and K may be over applied while meeting the N requirements . In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients . This plan only addresses nitrogen. Page: 8 ANIMO WASTE UTILIZATION PLP# TABLE 2 : ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached. ) (Required only if operator does not own adequate land. See required specification 2 . ) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -- --- or - -- - - - - APPLY RESID. APPLIC METH N TIME END TOTAL 0 Indicates that this field is being overseeded (i . e . interplanted) or winter annuals follow summer annuals . Caution must be exercised in grazing or haying summer annuals under stressed conditions . Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above : CROP CODE CROP UNITS PER UNIT CS CORN SILAGE # TONS 12 CSGH COOL SEASON GRASS - HAY TONS 50 PG PASTURE - GRAZED '28 . 125 SA SUMMER ANNUALS Exa,1plc - Sv pp�N S ) So R W NS AC 100 WA WINTER ANNUALS p_yAmpk-t — wnck* ) c>ca+S �yq AC 100 MUTe CORN (; ZR%JJ WILL ?E USED -T-NTEjZGIipiM&ABLi WkTH CORN SILA&6 QA�E l 7-5 ►bs N vex bo. Page: 9 ANIA WASTE UTILIZATION PLO TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1.83 102300 TABLE 2 0 0 TOTAL 183 102300 *** BALANCE -83300 - - ------ -------- --- *** This number must be less than or equal to 0 in order Co fully utilize the animal waste N produced. Page: 10 ANIMOWASTE UTILIZATION PLAO *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are ,considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations . Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables . See attached map showing the fields to be used for the utilization of animal waste . Your facility is designed for 180 . 00 days of temporary storage and the temporary storage must be removed on the average of once every 6 . 00 months . In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . NARRATIVE OF OPERATION Page: 11 WA UTILIZATION PLA REQUIRED SPECIFICATIONS 1 . Animal waste shall reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste . If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 . Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5 . Odors can be reduced by injecting the waste or .disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 . When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland . When 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 or flies . 8 . Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 . Animal waste shall be applied on actively growing crops in such a manner that the crap is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 WA* UTILIZATION PLAO REQUIRED SPECIFICATIONS 10 . Waste nutrients 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 from any perennial stream or river (other than an irrigation ditch or 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 . (See Standard 393 - Filter Strips) . 12 . Animal waste shall not be applied closer than 100 feet to wells . 13 . Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner . 14 . Waste shall be applied in a manner not to reach other property and public right-of-ways . 15 . Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying . Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist" . Animal waste shall not be applied on grassed waterways that discharges 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 . 15 . Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc . , shall not be discharged into the animal waste management system. 17 . A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc . ) . Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc . , are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible . Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . Page; 13 WAE UTILIZATION PLAV REQUIRED SPECIFICATIONS 18 . If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 . Waste handling structures, piping, pumps, reels, etc . , should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site . 20 . Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume for waste storage ponds . 22 . Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element . 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 for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years . Poultry dry waste application records shall be maintained for three (3) 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 . Page: 14 ANIA WASTE UTILIZATION PL WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HOLLIDAY FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above . I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request . Name of Facility Owner: BILLY HOLLIDAY (Please print) Signature: Date: Name of Manager ( diff ren owner) : NT,;7ate: Signature: Name of Person Preparing Plan: lease print)Phil M. Ross Affiliation:Alamance SWCD Phone No. 910-226-0477 Address (Agency) : Alamance SWCD 209 N.Graham Hopedale Rd. BURLINGTON,N_C_ 27217 Phone#336-226-0477 ext.3 Signature: r_6 M Date: Page: 15 d--S Q r �O A1/ L IV°/�I -AIR C.5 tl p`r pj V44 Z r) ' y /vo ' X /D C r 14 Y h^o c/i ivy Y-/Ns r o nl s r 7 y err) WASTE STORAGE POND r Engineering Design Work Sheet For 71.4 Alamance County N . C . G)Iq 5 c 577Wti Pa/'} P ?� Hate aN0, 970esigned on )SO cows 0 heifers ly months st rage /0,000 square feet of feedlot area ( 1 ) Waste Generated : /SO cows x 1 . 7 cu . ft . /cow/day x )90days= �Is9oo y 3/y 3`f 112s—cu . ft . O heifers x 1 . 2 cu . ft . /heifer/day x D days- D �cu . ft . ( 2 ) Wash Water : 5�als . /day/caw x /S"D cows x /,90days= 62M) cu . ft . 7 . 5 gals . /cu . ft . ( 3) Lot Run-off : (Nov -April ) * 10/12 " x /0,000__sq . ft . = /St?ycJ cu . ft . (4 ) Excess Rainfall on Waste Storage Pond 25_0 x 90 = ,22E00 sq . ft . x ** (o "/1211 = //zsy cu . ft . ( 5 ) 25 Year Storm on Waste Storage Pond 6 . 1 " /12" x 2z5-00 sq . ft . = /.� ��cu . ft . ( 6 ) 25 Year Storm on Feedlot 6 . 1 "/12 " x laoD sq . ft . = SOS cu . ft . ( 7 ) Other TOTAL : S/ 5' cu . ft . * Runoff= 36 " / year ; 18" / 6 months ** Annual rainfall = 46" minus 40" evaporation= 6" /year excess Volume= depth [ ( area at top ) + (area of bottow) + ( 4 x area midsection) ]= 6 x �0 . Cubic Feet ,l, 7 r � � (�.�sx �s') �- (150 X 30) x S,Y Sa, 5 . �S % � '76zs) �` �S7vn� �- C. yy, G � S� w ��� •7zs cA�. ��, N= 3' lbs . /day/1000 1 bs . lSy cows @ 1 400 1 bs= 2/oaov 1 bs . Class (� heifers @ 1000 lbs= c) lbs . Total 21o,000 �5 607. .-3-r x / ()days x Z/0000 lbs . = 170/o lbs x �-n= loz06 lbs . of N 1000 ^' ( assume 3a-f1oss �40# /0206 - 73d Acs . of corn or /o, zv6 = S/ Acs . of grass _2jW l b s . /A c 4-fr0" l b s . /A c J�� 200 Pad J d 4� 13,iG�, , 6/��/Qy L��ts��- S�/ rG PQ�� llr��G����„�e4✓- �4,v .� o AlrA Ccr y �Cf7L� �� 9, o� (8�� e l..+ r J dZX 2,500 S�,r J y, C rtp) ( �Z �ILl1.s� WASTE STORAGE POND FoR : 13 r`­y i6,'a4e-r nA Y OPERATION AND MAINTENANCE FLAN pvkSrE S Tb/AJ=e r.JZD J- (J Q, --(` 3 The storage pond is composed of two volumes . The lower Sor 7 feet of depth in the pond is the waste storage volume . The remaining depth of the pond to the emergency spillway I eve I is storage for a 25 year , 24 hour- ra i nfa I I that enters the pond . The elevation to start pumping is P&Ax5 and will be marked with a 1±qrma Frrarker .. In order to maintain _� months stora je , the pond will need try be pumped out completely . 1 6 /worms` �iE` � 3 r � MoNf� r The waste utilization plan shall be fo l i owed as shown in tachm nt A . This requires samples and testing of waste ( see Attachment 13) before land app l i cat i on . Waste shall be app l i ed on f i e I d=, as shown on attached sip i l s. maps . A fence wl l l be constructed to prevent livestock from walking on the dam, therefore , preventing a ha ar d for the I i vi_ tack: and dam.a.ge co the dam . The routine maintenance of this waste storage pond involves the fo I I ow i ng : 1 . Maintenance of a vegetative cover on the embankment and in the emer - gency spillway : Fescue is being established on these areas . Begin- ning the year after construction and racn year thereafter , the embankment and emergency sp i I T way should be f er t i I i es witty 1 , 0K) pounds of 10- 10-10 per acre to maintain a vigorous stand . ` . Control of weeds , brush , and trees on the ymbankment and in the emergency sp i I I way : this shall be done by mowing , spraying , or- chopping , or a combination of all three- . This wilt need to be done at least once each, year and possibly twice in years Favorable to heavy growth of vegetati ,_ins . You may check with the local Extension Agency or SC:S cuff i ce for the latest information on spray material and the best time to apply them. Maintenance inspections of this waste storage pond snoui d be made dur i n'.� the initial f i i l i ng , at least annua I ly , and after every major storm . Items to be checked should i nc l ride , as a minimum , the fo l I ow i ng : 1 . Emergency Spillway a . er os i or, b . sedimentation c . weeds , small trees , logs , fences , or other obstruction that reduce channel capacity or may b i ock f I ow. 2. Embankment a . settlement , cracking or "jug" holes b . side slope scabi l ity-slumps or bui ;e_> c . er o,s i or, d . rodent ciamage e . seepage or other leakage f . condition and type of vegetation cover