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HomeMy WebLinkAbout290007_PERMITTING_20171231AFF, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor George E. Smith Lovelea Farm 2750 Jersey Church Rd Lexington, NC 27292-8162 Dear George E. Smith: John E. Skvada, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George E. Smith, 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 Lovelea Farm, located in Davidson County, with an animal capacity of no greater than the following annual averages: Dairy Calf: 50 Dairy Heifer: 200 Milk Cow: 600 Dry Cow: Beef Stocker Calf: Beef Feeder: Beef Brood Cow: Other: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWC290007 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-6464 1 Internet: httl):llwww.ncdencQovl An Equal Opportunity 1 Affirmative Action Employer— Made in pat by recycled paper 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 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 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 Program 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 II.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: http://www.weather.gov/rah/ This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office staff may be reached at 919-807-6464, If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG200000) € cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Water Quality Regional Operations Section Davidson County Health Department Davidson County Soil and Water Conservation District WQROS Central Files (Permit No. AWC290007) AFO Notebooks a s M RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Governor George E. Smith Lovelea Farm 2750 Jersey Church Rd Lexington, NC 27292-8162 Dear George E. Smith: Thomas A. Reeder John E Acting Director I RECEIVED N.C.Dept. of ENR July 17, 2013 JUL 2 3 2013 Winston-Salem Regional Office Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County Skvarla, III Secretary In accordance with your July 16, 2013 request to increase the animal numbers, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George E. Smith, 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 Lovelea Farm, located in Davidson County, with an animal capacity of no greater than the following annual averages: Dairy Calf. 50 Dairy Heifer: 200 Milk Cow: 600 Dry Cow: Beef Stocker Calf - Beef Feeder: Beef Brood Cow: Other: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC290007 dated October 1, 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. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6492 Intemet: www.ncwaterguality.org .One NorthCarolirla Naturally �1 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 CAWNIP 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 II.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 contack the Animal Feeding Operations Unit staff at + (919) 807-6464. Sincerely, for Thomas A. Reeder cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Davidson County Health Department Davidson County Soil and Water Conservation District APS Central Files (Permit No. AWC290007) AFO Notebooks NDER North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 George E. Smith Lovelea Farm 2750 Jersey Church Rd Lexington, NC 272928162 Natural Resources RECEtVEfl N.C. 09F of ENR ee Freeman OCR Secretary Winston•Safem � tte 1.-1 Office Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County Dear George E. Smith: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George E. Smith, 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 Lovelea Farm, located in Davidson 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: 400 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC290007 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 this Hermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping f 1636 Mail Service Center, Rate�gh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Qp, Phone: 919-733-3221 1 FAX: 919-715.0588 t Customer Service: 1-877-623-6748 North Caw l i na Internet: www_ncwaterquality.org /�/jJ }` J/ An Equal Opportunity 1 Affinnauve Action Employer r� ahi • ly 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 II.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. far Coleen H. Sullins Enclosure (General Permit AWG200000) . . cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Davidson County Health Department Davidson County Soil and Water Conservation District APS Central Files (Permit No. AWC290007) AFO Notebooks Animal Waste Management Plan Certification (Please n'be or print all information that does not require a signature) �.xisting or New or lease circle one ..;eneral Information:''. ' Name of Farm: _,� r4• r� Facility No. U© 7 Owner(s) Name. 4j,-?ry/ Phone MaiiinQAddress : To _f--'5- C64-- Z .--"f 12r 1) L 2-2 174 Farm Locarion: County Farm is located in: '/7r�V/,[)5��:� Latitude and'Lonaitude: iS 413 t / ff 0 /,- </f) integrator: /11 / Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions. milepost, etc.): �hl",y S-2 el�A_. yvcf jx3 {% p, /i✓�.��� }, ciI�,l /C1 i �'�F7+ D J� ��C� • r>}%i�)Lr� c� /7% '�L� rn1.3 '��c ,�s�.�lti��jf�—VOT�!?+C� S' r ii!✓.3 �,' ✓ %S 0 J A7'! & rct r-e Ooeration Description: T-Vpe of Swine No. of Animals * Wean to Feeder J Feeder to Finish Farrow to Wean Farrow m Feeder J Farrow to Finish J Gilts Boars ,xpanding Opercuian Only Precious Design Caaacirn': ofad Type ofPaultn? No. of Animals Laver D Non -Laver Type of Beef No.-)fAninials Brood * Fee- �ors Cl Stockers Orher Type of Livesrock: Type of Dainv Zr �T4iIkin2 Dry �-Heifers Z£alves No. of Animals f r o Number of Anintals: A 6- Additional Des'illn Capacir%-: —2 ,ro Total Design Capacirv: r^ Acrea�.,e Available for Application: Required Acrea_e. 47 Number oflagoorn / Storage Ponds- Total Capacity-. SS3 ctCubic Feet (ft'} Are subsurface drains present on the farm:: YES or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / I'vIanager :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 anv expansion to the existinUVdesign capacity of the waste treatment and storage system or construction of nc-w facilities will require a new certification to he submitted to'thc: Division of Water Quality (DWQ) before the new animals are stocked. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to surfacc waters of the state zither directly through a man-made conveyance or from a storm event less severe than the =5-year. "_'?-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 USDA -Natural Resources Conservation Service (MRCS). The approved plan will be flied at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Signature: Name of Manager (it oiffe:ent from owner): Signature: AW(= -- Deretnher 5. '000 E Date: 7 � /Z - 'Z- ° 13- Date: Technical Specialist I�ertif cafion I. ,-\s a [e&)nical specialist desig=:ated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005: I cerrify tha[ the animal waste management system for the Farm named above has an animal was' managemcm plan that meets Or exceeds standards and specmcat]ons or the Division or Water Quality as specified in 15, NCAC ZH.0217 and the USDA-Naturai Resources Conse;-`,ation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.000 . The. following elements are inc;uded in the plan as applicable. While each category designates a technica€ specialist wlto may sign each certi5cation (SD. SI. WUP. RC. I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment Svstem Check the appropriate bar 2r___Existin- facility_ without retrofit (SD or VVUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New. expanded or retrofitted facility (SD) Animal waste storage and. �eatrnent structures, such as but not limited to collection systems. lagoons and ponds: have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson _Soil & Water Conservation istr4c-t-Date Work: Completed: _lSG Z Address (Agencv ): 301 E. Center St., Lexington, NC 27292-4107 Phone No.:336-242-2075 Signature: Date. '717 B) Land Application Site ("-- iP) The plan provides for minimum separations (buffers): adequate amount of land for waste utilization: chosen crop is suitable for waste manacemzzt: hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson Soil & Water Conservation DistrictDate NVork Completed: 21� z Address (agency): 3o1 E_ Center St_ Le-x; nciton; Nr 27292-41 07 Phone "\`O.: 336-242-2075 Signature: Date: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or IVUP or RC) This Facility does not contain any exterior lots. UP" -Facility Nvith exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heave use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Ocividson Soil .& Water Conservation Distr' Vate IN ori: Compacted: ZhAj Address tAgency ):301 E. Center St. Signature:�-_ c ? ANVC -- December .2001 NC 27292-4107 Phone Nu.:336-242-2075 Datc:_��V- III. Certification of Installation A) Collection. Storage, Treatment Installation New. etnanded or retrofitted facility (Si) Animai waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installed i=- accordance with the approved plan to meet or exceed the minimum srandards and specifications. For existing facilities without retrofits, no eerrifr,�arion is necessary. Name of Technical Specialist (Please Print) E. Phillips. Jr. Affiliation Davidson Soil & Water Conservation DistrictDate Work Completed: Address (Agency): 301 E. Center St., Lexington, NC 27292-4107 Phone No.:336-242-2075 Signature: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson Soil & Water Conservation DistrictDate Work- Completed-, Address (Aaency):301 E. Center St., Lexington, NC 27292-4107 Phone No.336-242-2075 r S12nature: 2 /. 7 Date: 9��3 C) Runoff Controls from Exterior Lots (RC) Facilitv with exterior lots Methods to minimize the run off of pollutants from lounging- and heavy use areas have been installed as specified in the pian. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson Soil & Water Conservation DistrictDate Work Completed: CA3 Address (Agency):301 E. Center St., Lexington, NC 27292-4107 Phone No.:336-242-2075 Date: 19 r. / Signature: D) Application and Handling Equipment Installation (WliP or I) L .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 containeu as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed (easing 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. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson Soil & Water Conservation DistrictDate Work Completed: 9A1/:3 Address (A�rencv):301 E. Center St., Lexington, NC 27292-4107 ,jig Il:l[Li]"C: Phone No.:336-242-2075 Date: `7� //:� 4 D). Ayyiication and Handling Enuiarrtent Check the appropriate bo.t Existing or expanding_ facility with existing waste application ebummem (Wi..'r' or I) Animal waste application equipment specified in the plan has been either :field calibrated or evaluated in accordance with exisrina design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been established: required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New. expanded. or existimz facility without existing waste application eouipment .forsorav irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). :) New, expanded. or existing facility without existing waste aoplication eauipment for land soreadine not using sprav irrigation. (W UP or I) Animal waste application equipment specified in, the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rarer not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Aff liauon Davidson Soil &' Water Conservation District Date Work Completed: Andress -;AJenc}'1:301 E. Center St., Lexin on NC 27292-41.07 Phone No.: 336-242-2075 Signature: Date:^ E) Odor Control. Insect Control. Mortality IN-Ianagementand Emeraencv Action Plan (SD ST. WUP. RC or 1) The waste manazement plan for this faciiity 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 Be,t Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in.the w'astc management plan. Both the Mortality Management Plan and the Emergencv Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. Affiliation Davidson Soil & water Conservation District Date Wont Completed: Address (Aaency):301 E. Center St., Lexington, NC 27292-4107 Prone No.: 336-242-2075 Signaturz: Date: Z �. 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 facilit}' was built before June 21, 1996, Nvhen 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 puhiic road, street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-SO5. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: 'ignature: Name of it'Ian3;;er of aifferertt from ne.rt� Signature: Date: D:ltL,: .El Odor Control. Insect Control and Mortality Management (SD. SL WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational, The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Lloyd E. Phillips, Jr. affiliation Davidson Soil & Water Conservation DistrictDate Work Completed: Address (Ager,:y): 301 E. Center Street, Lexington, NC 27292-41f&hone No.:336-242-2075 Signature:_; ,.�� _ Date: Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste N-Ianagement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste \-lanagement Plan. AWC -- December 5. -1000 5 Phosphorus Loss Assessment Tool Completion Name of Facility:_ .,:2yF- if"4 / � �^ _ Facility Number: 9 - O 7 Owner(s) Name: 6 io r5 Z Sin _ Phone No: Mailing Address: r.2 7S-o t C(: jet!� ZX7. j Woj ' _^le g ?s52_--8162 Check the appropriate box below, and sign at the bottom: D-1110 fields received a high or very high rating. ❑ Yes, the fields listed below received a high or very high rating: Field Number _ Size (Acres) _ Rating (High or Very High) Please use as many additional attachment forms (PLAT-A-10-31-03) as needed for additional fields. By completing the above section and any additional attachments and by signing this form, the facility owner and Technical Specialist acknowledge all application fields were evaluated using the Phosphorus Loss Assessment Tool. All necessary calculations were completed to conduct the Assessment. A copy will be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. Waste plans with fields having a high or very high rating will have to be modified to address phosphorus loss by the next permit cycle beginning July, 2007. Owner Name:�C9=n,, r. Owner Signature: 6�a°-j z IT'r7 .T Date: Technical Specialist Name: Technical Specialist Signature: Date: 4- 2�/,c3 Affiliation: y'nA Phone No: Submit this form to: Attn: Keith Larick Non -Discharge Compliance and Enforcement Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 PLAT-12-11-03 Lovelea Farm George Smith Narrative of Operation Lovelea Farms is currently permitted for 400 dairy cows, 25 calves and 20 heifers. Mr. Smith desires to expand to 600 dairy cows, 200 heifers, and 50 calves. The waste from the calves will be handled in a dry form and land applied with a box type spreader. Waste generated from the cows and heifers is stored in a waste storage pond. The waste storage pond was designed and approved by NRCS in 1993. Farm has installed a sand separator to trap a majority of the sand used as bedding to reduce the amount of sand entering the storage pond. The trapped sand is stockpiled, allowed to dry and reused as bedding in the freestalls. - Sand that is not captured by the separator and enters the waste pond is periodically removed by trackhoes and land applied or stockpiled to be re -used as bedding. This waste management plan is for an increase in SSLW only, with no renovation or enlargement of the waste storage pond to be done. The farm usually follows a standard rotation of no -till corn silage followed by no - till small grain for silage. In order to provide the producer with the most flexibility and still meet the waste management plan requirements various other crops are included in the waste management plan. This allows the producer to plant crops other than corn and small grain in the event weather conditions or management decisions change without having to have the waste plan revised. The waste management plan software was used to convey that the farm has excess land to apply animal waste and a deficit of nitrogen being produced. Currently the farm has access to 745 acres of land to land apply animal waste. PLAT determinations have determined that all fields in the waste management plan have a low or medium rating. Therefore this plan is nitrogen based. Tillage radish along with small grain is sometimes used as a winter cover, since tillage radish is considered a new crop and has limited research on amounts of nitrogen it can utilize, a maximum PAN rate is 30 Ibs. /acre. STrUTILIZATION PLAN _ Producer: Lovelea Farms I,ocatio 2. George Smith 2750 Jersey Church Road Telephone: Lexington, NC 27292-8162 336-352-2729 Type Operation: Dairy Number of Animals: 850 Head (Design capacity) The waste from your an:Lnal facility must be land applied at a specified rate to prevent pollution of surface 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. 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. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. wind conditions should also be considered to avoid drift and downwind odor problems. To .maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting, Injecting the waste or disking will conserve nutrients and reduce odor problems. 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 ana lysws report from your waste management facility. Attached you will rind information on proper sampling techniques, preparation, and transfer of waste - samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental j Management Commission. 1 ATTA C ELNIE NT A , "TON LA do �a Milkers / Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) 600 animals X-7749 (amt.) waste/animal/year =4 649 400 (amt.) waste/year. Amount of Plant _Available .Nitrogen (PAN)Produced Per Year 600 animals X_26 lbs. FAN/animal/year = 45.600 _lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 and surface application: 1t 1 Tract Field Soil 4 No. Type Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N * Acres Lbs. N Month of Per Ac. Utilized Application * This N is from animal waste only. If nutrients from outer sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 7 ATTACIUvIENT A ,jr7ASTE UTILIZATION; PLAN; Heifers /6a �/v C'v�1 ,stein Amount of Waste Produced Per Year(gallons, ft3, toms, etc.) Gal Gal 200 animals X 5535 (amt.) waste/animal/year=1,107,000 (amt.} waste/year. Amount of P1.ant�Available Nitrogen _(PAN) Produced Per Year 200animals X 55 lbs. PAN/animal/year=11,000 lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 and surface application: Table I: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of. 4 No. Type Per Ac. Utilized Application * This N is from animal waste. only. If nutrients from other sources such as commercial'fertilizer are applied, they must be accounted for. N must be based on realistic yield ex2ectation. NOTE. The applicator is. cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 ATT a CI-D,IENT A LIZA:.......... .ION PLAN........... Calves Z,, 7a �J g''"".-71 Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) tons tong 50 animals X1_1_(amt.) waste/animal/year = 205 (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 50 animals X 18 lbs. FAN/animal/year = .900 lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of No. Type Per Ac.* Utilized Application * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic -yield expecta-t-;on. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses' all nutrients. This plan only addresses Nitrogen. 2 Worksheet 10A-2—Waste storage pond design Decisionmaker: (�/, ? Date: �r ZQ y� Site: , vI v o') Animal units ! /� 1. Animal type_______ 3. Number at animals (N)------------ 17d 2�d 2. Animal weight, Ibs (W) Ai400 &Q 4. Animal units, AU = W x N ------ Z/O Z d d loos Manure volume 5. Daily volume of manure production per AU, IO/AUIday (DVM)= L lc / 46 7. Total volume of manure production for animal type for storage period,113 6 410 Q ped fi. Storage period, days (D) =----------------- J5,6& VIVID = AU x DVM x 0 = Total manure production for storage period, f13 (TVM) - od 4400 V Wastewater volume /,BUo $off/� x IS� i0ys �R�"'�' -�7 9. Daily wastewater volume per AU, ft3/AU/day (DWW) = 11. Total wastewater volume for ���OQL storage period, ft (TWW) ------------------------------- 10. Total wastewater volume for animal description for storage period, ft3 WWD= DWWxAUxD = Clean water volume Runoff volume 12. Clean water added during storage period, ft3 (CW) — O 13, Runoff volume, ft' (ROV) (attach documentation) _ _ _ _ _ _ _ _ _ _2— Includes the volume of runoff from the drainage area due to normal runoff for the storage period and the Solids accumulation 14. Volume o1 solids accumulation, ft3 (VSA) _ _ _ _ _ _ _ _ _ _ ' � runoff volume from the 25-year, 24-hour storm. Minimum waste storage volume requirement 15. Waste storage volume, ft3 (WSV) = TVM + TWW + CW + ROV + VSA a?� + 3C 0 9� + a .z + = 6 74ZZ Pond sizing 16. Sizing by trial and error Side slope ratio, (Z) = 2-2 V must be equal to or greater than WSV = .�.5�. ��i'�iF- f13 Rectangular pond, Circular pond, V—r4xZ2xd3)+ ,BLxd2)+(ZxBWxd2)+(BWxBt_xd) I` V=(1.05 x Z2 x d3) 4 (1.57 x W x Z x dz) + (0.79 x Wz x d) 3 Trial Bottom width Bottom length Depth' Volume Trial Bottom diameter Doplh` Volume no. ft (BW) It (BL) It (d) 10 (V) no. (DIA) It (d) f13 (V) 11' Depth must be adjusted in Step 17, Depth adjustment 17. Depth adjustment p Depth, It (d)_ — Add depth of precipitation less evaporation -_ _ + 4_S ' Add for freeboard (1.0 foot minimum) + _ _ -_ _ _ _ �d ---------------- (For the storage period) � Final depth --------------------------------------------- � O IT Add depth of 25-year, 24-hoar storm _ _ _ _ _ _ + - 10A-2 (210-vi-AWhfFH, rev. 1, July 1996) APPLICATION SCHEDULE FOR VARIOUS CROPS CROP MONTHS TO APPLY Barley Jan — March, Sept. - Dec Com grain March - April Corn silage March — April Corn, tropical March --- June Sorghum silage April - June Oats grain Jan — March, Sept. - Dec Rye grain Jan — March, Sept - Dec Ryegrass silage Jan — March, Sept - Dec Sm. grain silage Jan — March, Sept - Dec Soybeans d c April - July Soybeans f s April - June Triticale grain Jan — March, Sept - Dec Wheat grain Jan — March, Sept - Dec Fescue hay January - December Orchard grass hay January - December Millet hay April - July Sudan grass hay April - July Fescue pasture January - December Mixed cool January - December Season pasture * Light applications to hay land and pastureland during January, February and December, as weather condition permit. GEORGE SMITH WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS Animal waste may be applied to small grain crops and tall fescue during the months of December, January and February, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate severe weather in the immediate future, all applications or plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during December, January, or February are to be light application to prevent runoff and potential damage to existing crops, (excessive equip, traffic, and smothering crop). Small grain and tillage radish may be used as a fall cover crop. Maximum P.A.N. rate is 30 Ibs/ac. RESIDUAL NITROGEN CREDITS Legume Residual_ Nitrogen Available jibs/ac) Alfalfa 90 Hairy Vetch 90 Crimson Clover 70 Austrian Winter Pea 55 Soybeans 20 George Smith Waste Management Plan Field Legend 3271 2521 3 39.5 -..::Ty'p0::::: DdB 3375 1816 1 5.4 MeB 2 2.0 MeB 3 2.3 DdB 3406 2234 1 4.9 DdB 5475 2518 1 89.9 DdB 5 34.1 DdB 6 23.2 DdB 8 14.6. DdB 9 23.9 DdS 6121 11508 1 16.6 DdB 6124 10542 1 14.1 MeS2 2 4.7 MeD 1 3 1.0 MeD 6530 10825 1 10.7 MeB 2 1.6 ChA 7020 2507 1 8.4 DdB 2 9.9 Dd3 3 4.3 DdB 4 7.1 DdB 7275 11248 4 25.0 DdB 7 19.0 DdB 8 12.1 DdB 7399 2504 1 13.6 DdB 2 10.4 DdB 7399 2512 1 153 MeB 2 22.2 MeB 4 13.2 DdB 5 15.1 DdB 7 10.0 DdD 2513 1 14.5 DdB 2516 1 8.6 DdB 2527 1 6.4 DdB 10541 1 11.4 MeB 2 4.3 MeB 3' 3.3 DdB 8113 11696 1 20.6 DdB 7 4.4 DdD 8 13.9 DdB 9 5.2 DdB 10 2.5 DdB 8302 2517 1 6.6 Dd8 2 4.2 DdD 3 39.8 DdB 6 3.3 DdB 7 35.3 DdB 8 24.7 DdB 9 3.3 DdB 2520 3 13.4 DdB 7 2&6 DdB IG 17.5 DdB Total Acres 745.9 APPLICATION RATES FOR VARIOUS CROPS DaB Davidson loam 2-8 % slones CROP YIELD NITROGEN *MAX. PAN FACTOR APPLICATION LBS. Barley 84 bu 1.49 125 Corn grain 133bu 1.11 148 Corn silage 24.7 tons 10.9 269 Sorghum silage 21 tons 7.6 160 Oats grain 105 bu 1.13 118 Rye grain 62 bu 2.01 124 Ryegrass silage 11.4 tons 11.1 127 Sm. grain silage 11.4 tons 11.1 127 Soybeans d c 44 bu 3.89 170 Soybeans f s 52 bu 3.89 203 Triticale grain 86 bu 1.52 131 Wheat grain 62 bu 2.01 124 Fescue hay 5.2 tons 44.4 232 Orchard grass hay 4.2 tons 44.4 186 Millet hay 4.8 tons 49.4 239 Sudan grass hay 5.4 tons 49.4 268 Fescue pasture 5.2 tons 33.4 174 Mixed cool Season pasture 3.7 tons 33.4 124 * Maximum Plant Available Nitrogen (PAN), includes organic, inorganic and residual forms. APPLICATION RATES FOR VARIOUS CROPS DaD Davidson loam 8 15 % slopes CROP YIELD NITROGEN *MAX. PAN FACTOR APPLICATION LBS. Barley 70 bu 1.49 105 Corn grain 112 bu 1.11 124 Corn silage 20.8 tons 10.9 227 Sorghum silage 17.7 tons 7.6 134 Oats grain 88 bu I.13 99 Rye grain 52 bu 2.01 105 Ryegrass silage 9.6 tons 11.1 107 Sm. grain silage 9.6 tons 11.1 107 Soybeans d c 37 bu 3.89 143 Soybeans f s 44 bu 3.89 171 Triticale grain 73 bu 1.52 111 Wheat grain 52 bu 2.01 105 Fescue hay 4.4 tons 44.4 195 Orchard grass hay 3.5 tons 44.4 156 Millet hay 4.1 tons 49.4 202 Sudan grass hay 4.6 tons 49.4 225 Fescue pasture 4.4 tons 33.4 147 Mixed cool Season pasture 3.1 tons 33.4 103 * Maximum Plant Available Nitrogen (PAN), includes organic, inorganic and residual forms. APPLICATION RATES FOR VARIOUS CROPS McB2 Mecklenhur2 clav loam 2 - 8 % slopes CROP YIELD NITROGEN *MAX. PAN FACTOR APPLICATION LBS. Barley 65 bu 1.49 96 Corn grain 100 bu 1.11 III Corn silage 18.1 tons 10.9 197 Sorghum silage 15.4 tons 7.6 117 Oats grain 81 bu 1.13 91 Rye grain 48 bu 2.01 95 Ryegrass silage 8.6 tons 11.1 95 Sm. grain silage 8.6 tons 11.1 95 Soybeans d c 32 bu 3.89 126 Soybeans f s 38 bu 3.89 148 Triticale grain 67 bu 1.52 101 Wheat grain 48bu 2.01 95 Fescue hay 4.3 tons 44.4 190 Orchard grass hay 3.4 tons 44.4 152 Millet hay 4.1 tons 49.4 202 Sudan grass hay 4.6 tons 49.4 225 Fescue pasture 4.3 tons 33.4 144 Mixed cool Season pasture 3.0 tons 33.4 100 * Maximum Plant Available Nitrogen (PAN), includes organic, inorganic and residual forms. APPLICATION RATES FOR VARIOUS CROPS McD2 Mecklenburg clav loam 8 - lS % sloaes CROP YIELD NITROGEN *MAX. PAN FACTOR APPLICATION LBS. Barley 54 bu 1.49 81 Corn grain 84 bu I'll 93 Corn silage 15.2 tons 10.9 166 Sorghum silage 13 tons 7.6 98 Oats grain 68 bu 1.13 77' Rye grain 40 bu 2.01 80 Ryegrass silage 7.2tons 11.1 80 Sm. grain silage 7.2 tons 11.1 80 Soybeans d c 27 bu 3.89 106 Soybeans f s 32 bu 3.89 124 Triticale grain 56 bu 1.52 85 Wheat grain 40 bu 2.01 80 Fescue hay 3.6 tons 44.4 160 Orchard grass hay 2.9 tons 44.4 128 Millet hay 3.4 tons 49.4 170 Sudan grass hay 3.8 tons 49.4 190 Fescue pasture 3.6 tons 33.4 120 Mixed cool Season pasture 2.6 tons 33.4 87 * Maximum Plant Available Nitrogen (PAN), includes organic, inorganic and residual forms. APPLICATION RATES FOR VARIOUS CROPS ChA: Chewada loam 0 to 2 percent slopes CROP YIELD NITROGEN FACTOR *MAX. PAN APPLICATION LBS. Barley (Grain) 68 Bushels 1.49 101 Corn (Grain) 105 Bushels 1.11 117 Corn (Silage) 0 Tons 10.9 0 Cotton 675 Pounds 0.081 55 Sorghum (Silage) 0 Tons 7.6 0 Oats (Grain) 85 Bushels 1.13 96 Rye (Grain) 50 Bushels 2.01 101 Small Grain (Silage) 9 Tons 11.1 100 Sorghum (Grain) 50 CWT 1.72 86 Soybeans (Double Cropped) 32 Bushels 0 0 Soybeans (Full Season) 38 Bushels 0 0 Soybeans (Double Cropped - Manured) 32 Bushels 3.88 124 Soybeans (Full Season - Manured) 38 Bushels 3.88 147 Triticale (Grain) 70 Bushels 1.52 106 Tropical Corn (Silage) 0 Tons 6.5 0 Wheat (Grain) 50 Bushels 2.01 101 Bahiagrass (Hay) 3.4 Tons 41 139 Common Bermudagrass (Hay) 3.4 Tons 41 139 Fescue (Hay) 4.5 Tons 44 198 Mixed Cool Season Grass (Hay) 3.2 Tons 44 141 Orchardgrass (Hay) 3.2 Tons 44 141 Pearl Millet (Hay) 3.8 Tons 46 175 Rescuegrass (Hay) 2.3 Tons 44 101 Sorghum Sudan (Hay) 4.3 Tons 46 198 Annual Ryegrass (Hay) 0 Tons 0 0 Annual Ryegrass (Pasture) 0 Tons 0 0 Annual Rye Overseed Hay Harvest (Hay) 0 Tons 0 0 Annual Rye Overseed Grazed Harvest (Hay) 0 Tons 0 0 Common Bermudagrass (Pasture) 3.4 Tons 31 105 Fescue (Pasture) 4.5 Tons 33 149 Mixed Cool Season Grass (Pasture) 3.2 Tons 33 106 Orchardgrass (Pasture) 3.2 Tons 33 106 Pearl Millet (Pasture) 3.8 Tons 35 133 Rescuegrass (Pasture) 2.3 Tons 33 76 Small Grain Cover (Hay) 0 Tons 0 0 Small Grain Overseed (Hay) 0 Tons 0 0 Sorghum Sudan (Pasture) 4.3 Tons 35 151 *Maximum Plan Available Nitrogen (PAN), includes organic, inorganic and residual forms. ... . ..... . . . ................................................. ............................ . . . ..... ... ... . . . . . . ..... ................ - . ............... . .. -.— . ... . ............ . ... . . . . .. . ............ . . . . ................. . . .... ................... ............. Davidson County FSA Wetland Determination Identifiers DlsclallnPJ W011an . 4 i i .. e . rdIfio , r 5 d .. noll - 0 . Vt . a .. s e . nI fhe s i . r .. q S , hapv Restricled Use of 1pedAc delemonailon 4)1 the area Refer to your " origma 271 �FarmT2521 Limited Rests de erminMion rpA.4),6 and djqthjjreaps)lps)forexsctwe,anl boundaries and leipmInations. Of -0013(t NRC,,. Exampt from C rksamation e--nn.— a Total Cropland Acres 46.1 Davidson County FSA Farm 3375 Tract 1816 Total Cropland Acres 9.8 Davidson County FSA Wetland betarmination ldentiiiers fllsdaimei JY lianrf ulerilifEer do not tePreienithe side oiapo 0 Restrkterl I Ise 41 specific 404tminanoi, orth, area Refer to YGIIt ywlielatl - Reslildions doterminallon CPA-026 and twhema srtmhod far BuaDcfi anAarm 406 Tract 2234 boundaries and nelarmlnatlens of cOitSacl NRCS Exempt from fromConsarvatlon Cnm hence Plovislnns MR: } i j j Total Cropland Acres 58.4 Davidson County FSA Watlarn! Determination Identifiers Dlsclaima, Wetl,s00 Pfyrnlr€ers rlo n i �„I,resan, ll,g ;IxA ,r,apa o Reetrlcreel i)se of SpecHk delerm,innllw ..... Farm 5475 Tract 2518 offl,e area Rorer la yo,u nngia,al - llmOod ReisEcnons dol9t0nnllon a";rhed ..._ .CVA0t,,and m 1pt j for exact welldntl h0undarlos and em f from a CO.. Provisions... x x * :r � r :. . ... .......... .. .s.'* T. .. .... . ... .. ... . . .... ..... I�...... ..... A ...; „" y,...„„.,, - • ; „ 1.7:... „ Ill" .... K . :a %•: .��... xrt ; ... I ", :. - .. "" Davidson FSA County Wetlarxl C7etartttirtatinn Identifiers C7scialmer Reshiond Use vv �lixi�rl wlen[piers <la nc t igFarr9.am She spa sh�spe. Farm s�� B 121 Tract 71508 ......, Llmil®d Reslrlcllons ar spaer(fc itcterminatinn o} rhs urea. �tafer to yoitE ntlglnal date rminstic%r1 Wpk '""' 11:5 and apsehwd .x ....._.. ............. _.... Exam I hom Conservat#on Com IlancePtovlslons maps tas exae3 wntlanrl badRdafles ,and 40#i mrnahans. Gt cOmau RR2C'; '. ".:.. 01 i ^ (I �) III "• :.:Y ... .�.. i ^ --- Total Cropland Acres 16.7 Davidson County FSA Farm 6124 Tract 10542 10 Wetland Determination Identifiers nlsci3Fne,. wellitnri icf»aNlfiers In not reHsPSent the si;;P 5hap» ® Restricled Use ar speclflC deleimfnmian ofthe area Rerer U your (,flyinai det»rminaut)n CPA -a} � Ltmketl ReSftlglon; - 6 antl attach,) aidpSl far ®eart wetian?f bolmdaf#es and dPferm[naltons of contact NP,-S I - R I' Exam !Rom Conssrvatlon Con lance Provlslons - - fl fir. y zv� Total Cropland Acres 20.0 Davidson County FSA -__ natio___ Wetland DetUsrnination Identifiers olsclalnFe, Farm ® Restricted Use vv ,I,ntl Worilmors do nat repre;en! tna slze shape or specNFc dele,minWlon afthe area_ ROW10 6534 Tract 14825 UnWed Resirkhons ExmmN, yo,Er o11gjraHl detownallon i':PA 026 and sifaclted ntnps; for -act wetland boundaries and I�le,ptlrtallans, - .7 han ConsfrvaHon Com I€encrpiovlslons or cc pact MRCS A Total Cropland Acres 12.4 Davidson County FSA Farm 7020 Tract 2507 Wetland Determination Identifiers ® Restricted Use LIM"ed Ra strkilons EKemol front Conservation r nrnrh- OF __ I'll..... fJ{stla iRe®t 'uV et3.enrl idenEtrlers dO rrM iepresenl lhg site. Shape .......... ......... or specific tlel erm inalion eflhe area Rgfer in yo€u nrtgirra{ '• �" � ���� _.. --� detenninaticn rr,'Nq ii36 anti a"nee 5j for exec[ wetfand �`- " f' ` bounQaf les and deternllnaftans, or coal aci taF2C `:. R P ro ors t�l If, E3 ^ ;. IT A e 1...... i .....i Total Cropland Acres 29.9 ...._.. _ - Wetland Determination Identifiers oltaiimoi Wellnrxl lrientmers da om repre&anllho,ws �hape- yyy or SpBclnc Mete€minalion of 1h8 dren. Refer lo'jow arlglnaidefo�} Umrled Re triclions bounrda €es and. larnrinAllons. orA O�h and neomaa NRCr,nxacl uraliandF E- L-- Y-i•i-+�� t.'� Exem from Conservation Com fiance Provisions T .....T _ i 3 r i Total Cropland Acres 44.1 Total Cropland Acres 24.0 Resirlcted Use Llmhod Restrkllons Exem from Conservallon il IDW Oa specMlr, delermindinn ntthe ease RaCe.i fa YOLK orkHna! dafeLminahon C,PA-0.6 and altacned mapt i ter exec! wellan(t bwndailas and delernfinatinns. or contact NRCS, c at Total Cropland Acres 83.9 m Total Cropland Acres 14.6 Davidson County FSA Farm 7399 Tract 2516 . _. � Wetland betarminatlort Ide_ntifiers.__ tilsciamrlar Nal€alxl I+« _. ' 1 rllfl+tts tlo nr3f ieieaanllne size. spar? Restrlclad USa or apecillc ate€eFr�iin�r€Ean ofthg aroa Rafwr Eu yom ollgEnal Untfled RBslflCliuns dete€mination CPA-fl:6 and allathea maps) fol exact weflnna boundaries and AoWminallons, or Contact NRC$ E em I from Conservation Co m Ilpnce Provisions ............... :xx.• :.. .:.:....... Total Cropland Acres 8.7 Total Cropland Acres 6.5 Davidson County FSA Farm 7399 Tract 10541 Wetland Determination Identifiers nlscI4111101 VVOthuld iolqnfiflers tjo ,(>I ROSWCted Usp , enj he sae shapeor OrMa area R,;fer toyojj ar;qmal LIM1111d R w,:nsOrstallOn tom JjanCe prov�jjons on5 dRtermjnMj(>n J.PA, 026 and d"athad maptifor enact wetf an d C 7 boundaries and jelflpj[najjons or conlact NRCS A Y h AWx. A m ..... ... . ........ Total Cropland Acres A"q 19.2 Welland Determination Identifiers 01sclaimer lAM,rd „1 �" enr€flees do nor iepre serf Ihesize shagre. Re3lflc tee USE or Specffle defnsnr ri;HE�rn otrha area Curer ro yom urlginal Lim Ned Restrictions determination Es,pp.p 25 and aryached mapsr far exaci wet€nnd boundaries and dererminarlons. or contact NRC'. ExernPl hom Consarv*lln„ r�.....n...__ ..__..�... I/ m Total Cropland Acres 46.8 Total Cropland Acres 121.1 Davidson County FSA Farm 8302 Tract 2520 wetland DOtOrMinalion Determination Identifiers 0 RBSlrkled llse l.litlhed Reetrlclions Exempt hem COnzarvartnn r Av. Disclaimer NV land €rlenr€fleas do no[ represenr the site, sht3l�a, or specific Ore rml narton Omo area. Refer iV your ar#91m1 deleeminat€on €rPA-026 and attached maps) rot exact wall and boundarlas and derermineilons of cOnlatt NRC;. Total Cropland Acres 113.7 Soil Map Davidson County, North Carolina (George Smith) 35' 44' 3 1 " 35' AS 19' Map Scale. 1. iS.1pp �1 primed or, A size (8.5' K 11')sheet. N mefers m 0 200 400 800 1.200 F eei 0 500 1,000 2,000 3,000 USA Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7121 /2009 Page 1 of 3 3'1' 44. 31-- Y, 43 1 A" Soil Map—Oavidson County, North Carolina 35' dG 57" 111111111111111155115m Map Scale. 1:15:500 R prin:ed on R size (8.5' x `1"; snaei b Meters IN m y 0 100 200 400 800 N Feet 0 500 1,000 2,000 3.000 L!SDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey d 3" 47 raj" 7/2112003 Page 1 of 3 Soil Map —Davidson County, North Carolina 35' 4230" Map Scae 10.500 Q pnrtted on A size (8.5" x 11") sheet. N Meters A 0 100 200 40D 600 ,ry1 Feel 0 400 800 1.600 2.400 USDA Natural Resouroes Web Soil Survey 7/21/2009 Conservation Service National Cooperative Soil Survey Page 1 of 3 a'424. 35` 42' K Soil Map —Davidson County, North Carolina ... :... 4 i i, 55` 44 35' Map S:a'e 1 9.660 e pntea or. A sze (8.5x '.'l sheet N Meters 0 5o 100 Zoo 300 Feel 0 350 700 1.400 2.100 USIA Natural Resources Wed Soil Survey rr Conservation Service National Cooperative Soil Survey .Z 4 4 13 - 44' 35' 7121 /2009 Page 1 of 3 Soil Map —Davidson County, North Carolina 35, 4 , 0` MapScaie 1.7.8201pmeaonAs�ze{85"x11"fsheet m N Meters 0 50 100 200 300 Feet 0 250 500 1000 1,500 USQA Natural Resouroes Web Soil Survey 7/21/2009 aiffE� Conservation Service National Cooperative Soil Survey Page 1 of 3 a^ S2 33' 4 " P Soil Map —Davidson County, North Carolina MAP LEGEND MAP INFORMATION Area of Interest (AOI) W Very Stony Spot Map Scale: 1:7.620 if printed on A size (8.5" x 11 ") sheet. 0 Area of Interest (A01) y Wet spot The soil surveys that comprise your A01 were mapped at 1:24,000. Soils Other Please rely on the bar scale on each map sheet for accurate map 0 Soit Map Units measurements. Special Line Features Special Point Features Gully Source of Map: Natural Resources Conservation Service k.j Blowout Web Soil Survey URL: hitp:lAvebsoilsurvey.nres.usda.gov Short Steep Slope Coordinate System; UTM Zone 17N NA083 ® Borrow Pit Clay Spot ,.. Other This product is generated from the USDA-NRCS certified data as of X. Political Features the version date(s) listed below. Closed Depression C Clues Soil Survey Area: Davidson County, North Carolina x Gravel pit Water Features Survey Area Data: Version 12, Jun 17, 2009 Gravelly Spot 0 Oceans Date(s) aerial images were photographed: 6/1812006; 611612006 Landfill .V Streams and Canals The orthophoto or other base map on which the soil lines were A Lava Flow Transportation compiled and digitized probably differs from the background +++ Rails imagery displayed on these maps. As a result, some minor shifting ,& Marsh or swamp of map unit boundaries may be evident, it Mine or Quarry Interstate Highways Miscellaneous Water US Routes p. Perennial Water Major Roads v Rock Outcrop N Local Roads t Saline Spot Sandy Spot _ Severely Eroded Spot 4 Sinkhole Slide orSllp js Sodic Spot * Spoil Area Q Stony Spot USOA Natural Resources Web Soil Survey 7/21/2009 aiiiiiiiiiii Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Davidson County, North Carolina Map Unit Legend George Smith Davidson County, North Carolina (NC057) Map Unit Symbol Map Unit Nance Acres in AO1 Percent of AOI ArA Armenia loam, 0 to 2 percent slopes, frequently flooded 8.0 0.7% CeB2 Cecil day loam, 2 to 8 percent slopes, moderately eroded 42.6 3.8°% CKA Chewada loam, 0 to 2 percent slopes, frequently flooded . 109.8 9.7% DdB Davidson loam, 2 to 8 percent slopes 600.1 52.9% DdD Davidson loam, 8 to 15 percent slopes 153.5 13.5% DdE Davidson loam, 15 to 25 percent slopes 71.4 6.3°% 1 MeB Mecklenburg loam, 2 to 8 percent slopes 59.1 5.2°% Me1) Mecklenburg loam, 8 to 15 percent slopes 12.4 1.1°% MkD2 Mecklenburg day loam, 8 to 15 percent slopes, moderately eroded 48.1 4.2°% PaD Pacolet sandy loam, 8 to 15 percent slopes 26.4 2.3°% PaE Pacolet sandy loam, 15 to 25 percent slopes 0.8 0.1 °% W Water 3.0 0.3°% Totals for Area of Interest 1,135.3 100.0°% 115DA Natural Resources Web Soil Survey 7/21/2009 a■ Conservation Service National Cooperative Soil Survey Page 3 of 3 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S2 Dairy (Milk Cow) Liquid Manure Slurry waste generated 4,649,400 gals/year by a 600 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 150 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 46025 Incorporated 62762 Injected 71130 Irrigated 41841 Max. Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 46,025 84376 -38,351 8,523,556 -3,874,156 Year 2 71,130 0 71,130 0 4,649,400 S39 Dairy (Heifer) Liquid Manure Slurry waste generated 1,107,000 gals/year by a 200 animal Dairy (Heifer) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 150 days. Estimated Pounds of PIant Available Nitrogen Generated per Year Broadcast 10958 Incorporated 14943 Injected 16936 Irrigated 9962 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 10,958 71089 -60,131 7,181,312 -6,074,312 Year 2 16,936 0 16,936 0 1,107,000 --------------------- ----- ---------- ----- ---- ------ --------------•*------- ---------------------------------------------------------------- ----- Note: 1n source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 493705 Database Version 3.1 Date Printed: 06-21-2013 Source Page I of 2 S44 Dairy (Calf) Solid waste generated 205.00 tons/year by a 50 animal Dairy (Calf) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 882 Incorporated 1169 Injected N/A Irrigated NIA Max. Avail. PAN Obs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 882 22691 -21,809 5,276.85 -5,071.85 Year 2 1,169 0 1,169 0.00 205.00 ------------------------------------------------------------------------------------------------------------------------------------------ Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 493705 Database Version 3.1 Date Printed: 06-21-2013 Source Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE 11248 4 25.00 25.00 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 11248 7 19.00 19.00 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 11248 8 12,10 12.10 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 11508 1 16.60 16.60 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2234 1 4.90 4.90 NIA Davidson Com, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2504 1 13.60 13.60 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2504 2 10.40 10.40 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2512 1 15.30 15,30 NIA Mecklenburg Corn, Silage 18.0 Tons Small Grain, Silage 8.6 Tons 2512 2 22.20 22.20 N/A Mecklenburg Corn, Silage 18.0 Tons Small Grain, Silage 8.6 Tons 2512 4 13.20 13.20 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2512 5 15.10 15.10 N/A Davidson Corn, Silage 24.7 Tans Small Grain, Silage 11.4 Tons 2512 7 10,00 10.00 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2518 1 89.90 89.90 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2518 5 34.10 34.10 N/A Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2518 6 23.20 23,20 NIA Davidson Corn, Silage 243 Tons Small Grain, Silage 11.4 Tons 2518 8 1 14.60 14,60 NIA Davidson Corn, Silage 24.7 Tons 493705 Database Version 3.1 Date Printed 6/21/2013 PCS Page 1 of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Small Grain, Silage 11.4 Tons 2518 9 1 23.90 23.90 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2520 10 1 17.50 17.50 NIA Davidson Cam, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2520 3 13.40 13,40 NIA Davidson Com, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2520 7 28.60 28.601 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 2521 3 1 39.50 39.50 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons 3375 1 5.40 5.40 NIA Mecklenburg Com, Silage 18.0 Tons Small Grain, Silage 8.6 Tons 3375 2 2.00 2.00 NIA Mecklenburg Com, Silage 18.0 Tons Small Grain, Silage 8.6 Tons 3375 3 2,30 2.30 NIA Davidson Corn, Silage 24.7 Tons Small Grain, Silage 11.4 Tons PLAN TOTALS: 471.80 471.80 LI Potential Leaching Technical Guidance ow potential to contribute to soluble None z nutrient leaching below the root zone. >= z & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root one. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 493705 Database Version 3.1 Date Printed 6/21/2013 PCs Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res (lbs/A) Applic, Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 11248 1 4 S2 Davidson 25.00 25.00 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 679.35 0.00 11248 4 S2 Davidson 25.00 25.00 Small Grain, Silage 11.4 9/1-3/31 127 0 1 0 Broad, 127 12.83 0,001 320.731 0.00 11248 7 S2 Davidson 19.00 19.00 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 516.31 0.00 11248 7 S2 Davidson 19,00 19.00 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad, 127 12.83 0.00 243.76 0.0 11248 8 S2 Davidson 12.10 12,10 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad, 269 27,17 0.00 328.81 0.00 11248 8 S2 Davidson 12.10 12,10 Small Grain, Silage 11.4 9/1-3131 127 0 0 Broad, 127 12.83 0.00 155,24 0.00 11508 1 S2 Davidson 16.60 16.60 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 451.09 0.00 11508 1 NIA Davidson 16.60 16.60 Small Grain, Silage 11.4 9/1-3/31 127 0 0 N/A 0 0.00 0.00 0.00 0.00 2234 1 S2 Davidson 4.90 4.90 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0,00 133.15 0.00 2234 1 S2 Davidson 4.90 4.90 Small Grain, Silage 11A 9/1-3/31 127 0 0 Broad. 127 12.83 0.00 62.86 0.00 2504 1 S2 Davidson 13.60 13.60 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 369.57 0.00 2504 1 S2 Davidson 13.60 13,60 Small Grain, Silage 11.4 9/1-3131 127 0 0 Broad. 127 12.83 0.00 174.48 0.00 2504 2 S2 Davidson 10.40 10.40 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 282.61 0.00 2504 2 S2 Davidson 10.40 10.40 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad, 127 12.83 0.00 133.43 0.00 2512 1 S2 Mecklenburg 15.30 15.30 Corn, Silage 18.0 2/15-6/30 196 0 0 Broad. 196 19.80 0.00 302.94 0.00 2512 l S2 Mecklenburg 1 15.30 15.30 Small Grain, Silage 8.6 Tons 911-3/31 95 0 0 Broad, 95 9.60 0.00 146.83 0.00 493705 Database Version 3.1 Date Printed: 6/21/2013 WUT Page 1 of 5 Waste Utilization Table Year 1 Tract Field Source ID I Soil Series Total Acres Use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (16s/A) Res (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid 1 ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2512 1 2 S2 Mecklenburg 22.20 22.20 Corn, Silage 18.0 2/15-6/30 196 0 0 Broad. 196 19.80 0.00 439.55 0.00 2512 2 S2 Mecklenburg 22,20 22.20 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 9.60 0.00 213.05 0.00 2512 4 S39 Davidson 13.20 13,20 Corn, Silage 24.7 2/15-6130 269 0 0 Broad, 269 27.17 0.00 358.70 0.00 2512 4 S39 Davidson 13.20 13.20 Small Grain, Silage 11.4 9/1-3/31 127 0 j 0 Broad. 127 12.83 0.00 169.35 0.00 2512 5 S39 Davidson 15.10 15.10 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27,17 0.00 410.33 0.00 2512 5 S39 Davidson 15.10 15.10 Small Grain, Silage 11.4 911-3/31 127 0 0 Broad. 127 12.83 0.00 193.721 0.00 2512 7 S39 Davidson 10.00 10.00 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27,17 0.00 271.74 0.00 2512 7 S39 Davidson 10.00 10.00 Small Grain, Silage 11.4 9/1-3131 127 0 0 Broad. 127 12.83 0,00 128.29 0.00 2518 1 S39 Davidson 89.90 89.90 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.001 2,442.94 0.00 2518 1 S39 Davidson 89.90 89.90 Small Grain, Silage 11.4 911-3/31 127 0 0 Broad. 127 12,83 0.00 1,153.36 0.00 2518 5 S44 Davidson 34.10 34.10 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 0.00 62.56 0.00 2,133.20 2518 5 S44 Davidson 34.10 34.10 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 0,00 29.53 0.00 1,007.12 2518 6 S44 Davidson 23.20 23,20 Com, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 0.00 62.56 0.00 1,451.33 2518 6 S44 Davidson 23.20 23.20 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 0.00 29.53 0.00 685.20 2518 8 S39 Davidson 14.60 14.60 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 396.74 0.00 2518 9 S39 Davidson 23.90 23.90 Com, Silage 24.7 2/15-6130 269 0 0 Broad. 269 27,17 0.00 649.46 0.00 2518 9 S39 Davidson 23.90 23,90 Small Grain, Silage 1 l .4 9/1-3131 127 0 0 Broad. 127 12.83 0.00 306,62 0.00 2520 10 S39 Davidson 17.50 17.50 Com, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27,17 0.00 475.55 0.00 2520 10 S39 Davidson 17.50 17.50 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 12.83 0.00 224.51 0,00 2520 3 S2 Davidson 13.40 13.40 Com, Silage 24.7 2/15-6/30 269 0 - 0 Broad. 269 27.17 0.00 364.13 0.0 2520 3 S2 Davidson 13.40 13.40 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 12.83 0.00 171.91 0.00 2520 7 S2 Davidson 28.60 28,60 Corn, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27.17 0.00 777.18 0.00 493705 Database Version 3.1 Date Printed: 6/21/2013 WUT Page 2 of 5 Waste Utilization Table Year 1 Tract Field Source ID I Soil Series Total Acres I Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2520 7 S2 Davidson 28.60 28.60 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 12.83 0.00 366.92 0.00 2521 3 S2 Davidson 39.50 39.50 Com, Silage 24.7 2/15-6/30 269 0 0 Broad. 269 27,17 0.00 1,073.37 0.00 2521 3 S2 Davidson 39,50 39.50 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad, 127 12.83 0.00 506.76 0.00 3375 1 S2 Mecklenburg 5.40 5.40 Corn, Silage 18.0 2/15-6/30 196 0 0 Broad. 196 19.80 0.00 106.92 0.00 3375 1 S2 Mecklenburg 5.40 5.40 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 9,60 0.00 51.82 0.00 3375 2 S2 Mecklenburg 2,00 2.00 Cam, Silage 18.0 2/15-6/30 196 0 0 Broad. 196 19.80 0.00 39.60 0,00 3375 2 S2 Mecklenburg 2.00 2.00 Small Grain, Silage 8.6 Tons 9/1-3/31 95 0 0 Broad. 95 9.601 0.00 19.19 0.00 3375 3 S2 Davidson 2.30 2.30 Com, Silage 24.7 2/15-6130 269 0 0 Broad. 269 27,17 0.00 62,50 0.00 3375 3 S2 Davidson 2.30 2.30 Small Grain, Silage 11.4 9/1-3/31 127 0 0 Broad. 127 12.83 0.00 29.51 0.00 Total Applied, 1000 gallons 15,704.87 Total Produced, 1000 gallons 5,756.40 Balance, 1000 gallons -9,948.47 Total Applied, tons .. 5,276.85 Total Produced, tons 205.00 Balance, tons -5,071.85 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2, Symbol * means user entered data. 493705 Database Version 3.1 Date Printed: 6/21/2013 WUT Page 3 of 5 Reauired Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ---------------------------------------------------------------------------------------------------------- ------------------------------------------------ 493705 Database Version 3.1 Date Printed: 6/21/2013 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -- -- - 493705 Database Version 3.1 Date Printed: 6/21/2013 Specification Page 2 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 the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ---------------------------------- .---------------------------------------------- ------------- ------------------------------ 493705 Database Version 3.1 Date Printed: 6/21/2013 Specification Page 3 22. Waste shall Jhe testY�'Ptin 60 days of utilization and soil shall be tested at leas ve r 'r t crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------- --- --------------------------------------------------------- -------------------------- 443705 Database Version 3.1 Date Printed: 6/21/2013 Specification Paae 4 ANIMAL WASTE MANAGEMENT OPERATION AND MAINTENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose,pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. Pipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be Iocated as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. Crop Notes The following crop note applies to field(s): 1, 10, 2, 3, 4, 5, 6, 7, 8, 9 Corn Silage: Piedmont and Mountains In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant 1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected yield applying no more than 100 to 120 Ibs total nitrogen. Research has shown that nitrogen can be reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is essential in profitable corn silage production. Plant a cover crop after harvest. The following crop note applies to field(s): 1, 2 Corn Silage: Piedmont and Mountains In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant 1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply 10 to 12 tbs. nitrogen per ton of expected yield. All nitrogen can be applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected yield applying no more than 100 to 120 Ibs total nitrogen. Research has shown that nitrogen can be reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is essential in profitable corn silage production. Plant a cover crop after harvest. ----------------------------------------------------------------------------------------------------------------------------------------------- 493705 Database Version 3.1 Date Printed; 06-21-2013 Crop Note Page I of 2 EMERGENCY ACTION PLAN PHONE N1 TMRFR S EMERGENCY MANAGEMENT SYSTEM SWCD NRCS 33C a21/2 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen, This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump, c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 2 December 1 S, 1996 4. If none of the above works call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc. a. Name: 1�� ----, b. Phone: 3 31(— ,,2d 2 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy Production l7r"Vegetative or wooded buffers; El-�Recommended best management practices; l'Good 'ud ement and common sense Paved lots or bam alley • Wet manure -covered surfaces Gl,-Scrape or flush daily; surfaces M—Promote drying with proper ventilation; Wr outine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas * Urine; 0-'Promote drying with proper ventilation; • Partial microbial decomposition 0- Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition 0 Provide liquid drainage for stored manure Storage tank or basin • Partial microbial decomposition; ❑ Bottom or mid -level loading; surface • Mixing while filling; ❑ Tank covers; • Agitation while emptying ❑ Basin surface mats of solids; ❑ Minimize lot runoff and liquid additions; 2-'-Agitate only prior to manure removal; (}'Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition; G;--Liquid drainage from settled solids; • Mixing while filling; M—Remove solids regularly • Agitation while em tying Manure, slurry, or • Agitation when spreading; ❑ Soil injection of slurry/sludges: sludge spreader outlets • Volatile gas emissions residual manure from spreader after use; M-11-roven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges; ' slurry or sludge on field drying ❑ Soil incorporation within 48 hrs; surfaces 0--Spread in thin uniform layers for rapid drying; O_ Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers, liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain collection • Agitation during wastewater ❑ Box covers AMOC - November 11, 1996, Page L Source Cause BMPs to Minimize Odor Site Specific Practices or junction boxes conveyance Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity; 41 Biological mixing; ❑ Correct lagoon startup procedures; • Agitation 0 Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; 0 Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ❑ Irrigate on dry days with little or no wind: nozzles • Wind drift ❑ Minimum recommended oneratine pressure: ❑ Pumo intake near lagoon liquid surface: ❑ Pumn from second staee lagoon: O Flush residual manure from pipes at end of slurry/sludge pumpings Dead animals • Carcass decomposition W/Proper disnosition of carcasses _ _ Standing water around • Improper drainage; M-1 Grade and landscape such that water drains facilities • Microbial decomposition of away from facilities organic matter Mud tracked onto public • Poorly maintained access roads M- Farm access road maintenance roads from farm access Additional Information: Available From: Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory; EBAE 209-95 NCSU -BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE I03-83 NCSU - BAE Management of Dairy Wastewater; EBAE 106-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO] 07, 1995 Conference Proceedings Florida Cooperative Extension AMOC -November 11, 1996, Page 2 Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices Liquid Svstems Flush Gutters • Accumulation of Solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed- 0 Remove bridging of accumulated solids at discharge Lagoons and Pits is Crusted Solids 13 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation [Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Dry Sygtoms Feeders • Feed Spillage Q-'Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the M44ccumulatio of deca in avast e• ean up spi�age on ro me b� (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). Feed Storage • Accumulation of feed residues i;�keduce 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 W,suW�%%qX3ff&Tk up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Source Cause BMPs to Minimize Insects Site Specific Practices Animal Holding Areas • Accumulations of animal l_"l~liminate low areas that trap moisture along wastes and feed wastage fences and other locations where waste accumulates and disturbance by animals is P- W i h fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed. Dry Manure Handling 0 Accumulations 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 loaded R-f%1A$4 !WaS *%Aft round manure — stockpiles. � Inspect for an remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613 AM IC - November 11, 1996, Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. W) Rendering at a rendering plant licensed under G.S. 106-168.7. ❑ Complete incineration U In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 f 1 1 Waste Utilization Agreement (Needed Only if additional land has to be leased, etc.) I, 1�r. �5 ����•�. hereby give permission to apply waste from his Waste Utilization System on �'d acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Date: 7— e 3 Term of Agreement: --7 — ( — 2'c ( 3 to I -2-4 / (Minimum Ten Years on Cost -Shared Items) r r a , , 1 r 1 1 1 1 1 1 1 1 1 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, L o b.." c C- < <_ _hereby give permission to apply waste from his Waste Utilization System on acres of my land for the duration of the time shown below. The field(s) - on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: — .......;.; C. Date: 7 - / -1-2 Term of Agreement: 7 - / r to (Minimum Ten Years on Cost -Shared Items) Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give Cf- "I permission to apply waste from his Waste Utilization System on 2_5­0 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. downer: Date: -7, Term of Agreement: Z° l 3 to '1 r Z 6 t (Minimum Ten Years on Cost -Shared Items) Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, '� f.; i h�T —hereby give permission to apply waste from his Waste Utilization System on - 16 acres .of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: �.�.�. �� Date: �— r Z o r 3 Term of Agreement: — �� z ° r 3 to 7— (Minimum Ten Years on Cost -Shared Items) { 1 { { 1 { I 1 1 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) 1 _Coco-o— hereby give S:,.,:4`, permission to apply waste from his Waste Utilization System on - L/ 6 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: 4--� _ Date: Term of Agreement: '7 — l — z a ( 3 to '7 Z (Minimum Ten Years on Cost -Shared Items) A 4 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give /I -c.a r�;� �'►y. 4 permission to apply waste from his Waste Utilization System on y d�acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: G��iz Date: Term of Agreement: -7�(_- _( - to 2 (Minimum Ten Years on Cost -Shared Items) Rweu� n� LE[[SH W [i6n Sevin Info: vRUSLE2 Worksheet Erosion Calculation Record_ In uts: Owner name Location George Smith North CarolinalDavidson Count d:� Location Soil Slope length Avg. slope horiz stee ness, % North CarolinalDavidson ChA Chewacla loam, 0 to 2 percent slopes, frequently County floodedlChewacla loam 85% 100 1.0 Outputs: Soil loss Soil Cons. Sed. Management Contouring Strips / Diversion/terrace, erod. detachment, plan, soil delivery, barriers sediment basin portion, lac/yr loss, Uac/yr t/ac/ r Vac/ b.Mullti-year Rotation Templates1B01. SILAGE101. CORN silage + COVER or default (none) (none) 0.88 0.88 0.88 0.88 SMALL GRAIN silage1C01. 1YR. CORN silage mid + SMALL GRAIN silage uwsll NRS�:t�,' Rrwar [.[ (ELhtHYJti� {Ibd• RUSLEZ Worksheet Erosion Calculation Record Info: In uts: Owner name Location -- Geor a Smith North CarolinalDavidson Count Slope length Avg. slope steepness, Location Soil horiz North CarolinalDavidson DdB Davidson loam, 2 to 8 percent slopeslDavidson loam Count 100% 125 5.0 Outputs: Soil loss Soil Cons. Sed. Management Contouring Strips/ Diversion/terrace, erod. detachment, plan. soil delivery, ,barriers sediment basin portion, lac/yr loss, i/ac/yr t/ac/ r t/ac/ r b.Mullti-year Rotation Templates1601. SILAGE101. CORN silage + COVER or default (none) (none) 3.8 3.8 3.8 3.8 SMALL GRAIN silage1C01. 1 YR. CORN silage mid + SMALL GRAIN silage NRCS hLcIIYHI�n.Lu,.� ...w, LOIILHYit�Gh S Info: __.._RUSLE2 Worksheet_Erosion Calculation_Record_ In uts: Owner name Location George Smith North Carol!nalDavidson Count Location Soil Slope length Avg. slope steepness, horiz % North Carol inalDavidson DdD Davidson loam, 8 to 1S percent slopeslDavidson loam Count 100% i00 9.0 Outputs: Soil loss Soil Cons" Sed. Management Contouring Strips / Diversion/terrace, erod. detachment, plan. soil delivery, barriers sediment basin portion, vac/ y r loss, vac/ r y c/ var vac/ r b.Mullti-year Rotation TemplateslB01. SILAGE101. CORN silage + COVER or default (none) (none) 6.6 6.6 6.6 6.6 SMALL GRAIN silage1C01. 1YR. CORN silage mid + SMALL GRAIN sila e R.wmu� L6A<LHYJUGA 4r,-N• Info: RUSLE2 Worksheet_Erosion Calculation Record In uts: Owner name Location George Smith North Carolina%Davidson Count Location Soil Slope length Avg. slope horiz steepness, % North CarolinalDavidson MkB2 Mecklenburg clay loam, 2 to 8 percent slopes, moderately 100 5.0 County eroded\Mecklenburg clay loam moderately eroded 85% outputs: Soil loss il Cons. Sed. Management Contouring Strips / Diversion/terrace, erod. detachment, plan. soil delivery, barriers sediment basin portion, Uac/ yr loss, Uac/yr Vac/ r Uac/ r b.Mullti-year Rotation Templates11301. SILAGE101. CORN silage + COVER or default (none) (none) 3.7 3.7 3.7 3.7 SMALL GRAIN silage1C01. 1YR. CORN silage mid + SMALL GRAIN silage Uu N RCS xattoai Rwaui n� COIILHVJPDx L►iya• __ _—_—_.__—____R---.— Wor- ...- . t- .— ..ion c .... .at%oln-Record__ Info: Owner name I Location -- George Smith I North Carol!nalDavidson County Slope length Avg. slope Location Soil horiz steepness, % North Carol inalDavidson MkD2 Mecklenburg clay loam, 8 to 15 percent slopes, moderately 100 9.0 County eroded\Mecklenburg clay loam moderately eroded 85% Outputs. Soil loss Soil Cons. Sed. Management Contouring Strips / Diversion/terrace, erod. detachment, plan. soil deliver barriers sediment basin portion, t/ac/yr loss, Uac/yr t/ac/ r t/ac/ r b.Mullti-year Rotation Templates11301. SILAGE101. CORN silage + COVER or default (none) (none) 6.7 6.7 6.7 6.7 SMALL GRAIN silage1C01. 1YR. CORN silage mid + SMALL GRAIN silage Waste Utilization Plan Agreement Name of Farm ZZ V-9 /F;►d f Owner/Manager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please{ Print): bLU , 2 ,firm .%ti Signature Name of Manager (if different than owner Signature Date 7--4z— �1 Date Person Who Prepared Waste Utilization Plan: ` Affiliation Phone No. Address 3n / Grp 6>1 nr -1, �5 .0 , 4 ,S /o/1. I L 27aI-9 x. Signature Date MRCS, NC JUNE, 1996 ANIMAL WASTE UTILIZATION PLA►:i WS2() #.29--o7 rf 004 92 Producer: GEORGE SMITH Location: 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 Telephone: 336-357-7517 Type Operation: Existing Dairy Milk Cows (Broadcast) Number of Animals: 400.00 Head MILK COWS RECEIVED (Design Capacity) 20.00 HEAD HEIFERS N.C. DepL of ENR 25.00 HEAD CALVES APR p 2 2009 STORAGE STRUCTURE: Waste Storage Structure Winston-Salem Regional Office 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. RECEIVED 1 DENR ! DWQ Agtiifer Protection Section Page: 1 j ANIMAL WASTE UTILIZATION PLAk 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.) 400 Head x 32.1 tons waste/Head/year = 12840 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 400 Head x 76 lbs PAN/Head/year = 30400 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 t Worksheet 1 ..+-2—Waste storage pond des -a Decisionmaker: Date; Site: Y ON Animal units 1, Animal type ....... :/ r'-.� 3. Number of animals (N)_______--___ 2. Animal weight, Ibs (W) /4Do 4. Animal units, AU = W x N = - 1000 Manure volume 5. Daily volume of manure production 7. Total valUme of manure production for per AU, ft3/AU/day (DVM)= , 4-10 animal type for storage period, ft3 /Bp VMD=AUxDVMxD 6. Storage period, days (D)= ----------------- 8. Total manure production for storage period, fS3 (TVM) . _ _ _ _ _ _ _ � Wastewater volume /5-00 50//dp5, x /So �s - 7 q9 9. Daily wastewater volume per AU,ft3/AU/day (DWW)= 11. Total wastewater volume for storage period, n3(TWW)-------------------- _----------- ?A'2 96 10. Totaf wastewater volume for animal description for storage period, ft3 WWD = DWW x AU x D = Clean water volume Runoff volume 12. Clean water added during Storage period, tt3 (CW) -0 - 13. Runoff volume, ff' (RDV) (attach documentation) _ _ _ __ _ _ _ _ _ 2Lf, 751G Includes the volume of runoff from the drainage area due to normal runoff for the storage period and the Solids accumulation 14. Volume of solids accumulation, tt3 {VSA} _ _ _ _ _ _ _ _ _ _ `0 runoff volume from the 25-year, 24-hour storm, Minimum waste storage volume requirement 15. Waste storage volume, tt3 (WSV) = TVfd + TWW + CW + RDV + VSA Pond sizing 16. Sizing by trial and error Side slope ratio, (Z) _ _ 2,27 NY V must be equal to or greater than WSV = 3S3 S f13 Rectangular pond, Circular pond, V_(4xZ3xd3)+(ZxBLxd2 +(ZxBWxdz)+(BWxBLxd) V=(1.05 x Zx d3) + (1.57 x W x Z x d2) + (0.79 x W2 x d) Trial Bottom width Bottom length Depth- Volume Trial Bottom diameter Depth- Volume no. ft (BW) it (BE_) ft (d) ft' (V) no. (DIA) It (d) Eta (V) S f5� . Dep1h must be adjusted in Step 17. Depth adjustment 17. Depth adjustment Depth, ft (d)— Add depth of precipitation less evaporation _ • _ + D.S Add for freeboard (1.0 toot minimum) + �p (For the storage period) Add depth of 25-year, 24-hour storm _ • ...... O. S Finaldepth ---------------------------------------- ------ -) 5r�� 62 S 10A-2 (210-vi-AWNIP'l1, rev. 1, July 1996) ANIMAL WASTE UTILIZATION PLAN 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 10 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 FP FESCUE - GRAZED TONS 37.5 SGS Small Grain Silage Ton 12 TOTALS FROM TABLES 1 AND 2 ACRES I LBS AW N USED Page: 4 TABLE 1 TABLE 2 TOTAL ANIMAL WASTE UTILIZATION PLAN 191 42,601 525 115,669 716 158,270 *** BALANCE *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Pacse : 5 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 RESIDUAL NITROGEN SHOWN IN APPLICATION AREAS ARE FOR SOYBEANS THAT ARE GROWN IN ROTATION WITH CORN. ** AMOUNTS OF COMMERICAL NITROGEN APPLIED (60LBS & 50LBS) ARE PRODUCERS ESTIMATES. Page: 6 r 'i ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing HEIFERS (B) 20.00 Head Waste Storage Structure 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, ft3, tons, etc.) 20 Head x 22.7 tons waste/Head/year = 454 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 20 Head x 55 lbs PAN/Head/year = 1100 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 ANIMAL WASTE UTILIZATION PLAN 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 2512 1 MeB CS 18 166 50 7.4 1228.4 B MAR -MAY 2512 1-1 jMeB l SBGS 8 MAY/SEPT-N END 46 50 7.4 IFEB-4 TOTALJ1568.8 - - 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: 3 f f ANIMAL WASTE UTILIZATION PLAID 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 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 SGS CORN SILAGE Small Grain Silage TONS Ton 12 12 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 7.4 1568.8 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 1 0 TOTAL 1 7.4 *** BALANCE I -468.8 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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: 6 _-.IMAL WASTE UTILIZATION PL. Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing Dairy Calves (B) 25.00 Head Waste Storage Structure 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, ft3, tons, etc.) 25 Head x 7.7 tons waste/Head/year = 192.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 25 Head x 19 lbs PAN/Head/year = 475 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 r�NIMAL WASTE UTILIZATION PLAT 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 2512 3 MeB CS 18 166 50 3.6 597.6 B MAR -MAY 2512 MAY/SEPT-N -3 IMeB END SGS 18 146 150 13.6 1165. FEB- I] TOTAL1763.2 - Indicates that this fieldis 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: 3 ANIMAL WASTE UTILIZATION PLAN 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 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 I CROP CS CORN SILAGE SGS I Small Grain Silage TOTALS FROM TABLES 1 AND 2 ACRES I LBS AW N USED TABLE 1 1 3.6 1 763.2 UNITS TONS Ton PER UNIT 12 12 Page: 4 :f ANIMAL WASTE UTILIZATION PLAN TABLE 2 1 0 TOTAL 1 3.6 *** BALANCE 763.2 --288.2 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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 I 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: 6 SUPPLEMENT TO WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS Animal waste may be applied to small grain crops and tall fescue during the months of January and December, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate serve weather in the immediate future, all applications or Plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during January or December are to be light application to prevent runoff and potential damage to existing crops, (excessive equip. traffic, and smothering crop). f WASTE 19TILIZATION,"PLAN PRODUCER: - FIELDS OWNBD LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT # FIELD # SOIL TYPE CROP YIELD LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AWI USED ADDIT N NEEDED APPLICATION PERIOD �05111 J 4VF/ . /.76' 1ZZJ 0 //s 20 1-5 9.� �� o � Z _ / L 4!�. <Z R 70 3 D,<B 2 z zgq 57/ / 22 IR 134� Z/ p -Z / Z S f74 2 26'6 --- 2 ao s 2 22! 9 G A z ,0 12Z lid �<0 73� TOTAL ACRES AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEPICT •r .R WASTE UTILIZATION`PLAN, PRODUCER: - FIELDS OWNED LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT # FIELD # SOIL TYPE CROP YIELD LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AW USED ADDIT N NEEDED APPLICATION PERIOD 60S9 o bs o&5 S 2- 8 04B 2z 2,�Go G�Gv i B J2,/ S ,22 12.1 22.26 d /3 2 Z l 8 q- 4 Aa B Zz /8`/- Q 7�808 S ,g Z2. /�s� . / 3K I,A s o 8� . S .a -AJOY r c l �Y U 0 jK2 zzs_ _ 4 - B /2 ° v I urn S. /A Z 2-�� Ga Zo //. o z0244 a R TOTAL ACRES AMOUNT OF NITROGEN PRODUCED - AMOUNT OF NITROGEN UTILIZED_ NITROGEN: SURPLUS DEFICT WASTE UTILIZATION PLAN PRODUCER: - FIELDS OWNED WASTE FORM SOL! LIQUID APPLICATION METHOD seib itieOff BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page —of — TRACT FIELD # SOIL TYPE CROP YIELD j u , LBS. AW N / AC COMMER. N RESIDUAL ACRES N LBS. AW USED ADDIT NJ NEEDED APPLICATION PERIOD S/1wrd /8 zS V L 2. 311V 0 S Z2. -7 3 7-7 Z /7,!� 3239 7 8 ZX B B1?3 ZS ! DAB 22 9 ZSaS� i �J�aL3 2Z / 44- 2 A$ 2 21 Ig/6 2 n��B /8 Z23 / DAB 2 /L I/ o 34"8 //2518 FRB 2Z /94, Z! Z II20 B A1 .2z t /eu /,7.3 2262 TOTAL ACRES AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT WASTE UTILIZATION - PLAN ' ' PRODUCER: FIELDS OWNED LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT # FIELD # SOIL TYPE CROP YIELD LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AW USED ADDIT N NEEDED APPLICATION PERIOD S/$ JI �4C3 IWAO ��s �T Ao 3aa b o 27. o S - v 13 ,vf� - a - ZI . �j F.ZZI IR44 2p z3 o - D - �� A rnl 22. 1 O b .zd 6,G - a 22- �5 73el - O A G3 —a - S7 1 /l /- 2 .,s /S oo 9 S . 22, /Ey <-6 .9-0 ✓3. y3G6 - v - Z 3 7 7 :o _ AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT r 4 ` /�/l` `J f 0 L ACR S ✓ ,f M r � � t `"_, gym. .w-.._ . - i.` _ ... -: - 4 _ -.',. ,.i - .,. - - r• "- .- -- - WASTE OTILI7ATIONR'PLAN PRODUCER: o s „ FIELDS LEASED WASTE FORM -SOLID LIQUID APPLICATION METHOD BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION pageLofL TRACT # FIELD # SOIL TYPE CROP IYIELD '� � LBS. AW N / AC COMMER. N RESIDUALjACRES N LBS. AW USED ADDIT N NEEDED APPLICATION PERIOD J/2 2Q 30c) /7.r 3 /r)7-Q j% a /�] /3 -Ve j b b S� )z z, T, - 0 - v77,6 / Jr- - c. 300 iaov J06 1 TOTAL ACRES AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT WASTE UTILIZATION PLAN PRODUCER:, 4- fbr_s r. Y4a;7� FIELDS GWNEB LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page —of — TRACT # FIELD # SOIL TYPE CROP YIELD LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AW USED ADDIT NiAPPLICATION NEEDED PERIOD S// S� Ag � l L7r Ll 8 .SO 6 - D - 9..i �.Z Q �- �- 4 Z Z 9 16539 Z Do R 71 3 DNB /2 3 / / S 4�G / 51 GAL 2# I inE B 240 Z A18nq -s Aw B_ � $ � • 9 /Z 5Z G Dos 2 G A8 8 �� 6 TUTAL ACRES AMOUNT OF NITROGEN FRUUUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS ,DEPICT WASTE UTILIZATION PLAN FIELDS OWNED LEASED WASTE FORM SOLID LIQUID PRODUCER:t"Eo,;.r s,,,i& APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT # FIELD SOIL TYPE CROP YIELD] LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AW USED ADDIT N NEEDED APPLICATION PERIOD oo5 d / ;s 8 /.6s o s z 8 %jdd 5� 9 % r16 a2L6 i B /16 1076 4eG 12.1 s� -?Q a. s Ile ,s z 42 ,VS ,3 & 8 23.2-6 44 TOTAI. ACRFq AMOUNT OF NTTROaRN PROT]11CF.T) AMOUNT OF NITROGEN UTILIZED NTTRnnRN: STIRPLITS T)FFTf:T WA51K ufiLuA1iun rLjtn PRODUCER:_ z f cur ,sm;zk FIELDS OWNED-6BASEB WASTE FORM £4DLID LIQUID APPLICATION METHOD BROADCAST kSEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT # FIELD # SOIL TYPE CROP YIELD Tiu LBS. AW N / AC COMMER. N RESIDUAL N ACRES LBS. AW USED ADDIT N NEEDED APPLICATION PERIOD 5�.7 2 a S Sb - O - 1Z• la o - yvov .377 Sa 411K Z2.17 S BAR S /7,!� 909 S G s27 Dqff 6 . / z. 9 �o y 2 Q S c .s igid z InEB Z73 I Duo B z //ZSLS Dp B �� Z6 z 2 v s 6L94 d 8 290 DAB a 44/ . z ,77 8 -- a ..6 _ /Z•3 ,, s 1ViAL AI.+ana 1'LL'1VVl\i VP iliil�VVl.a 1\ it\VLVV1iV AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT ANIMAL WASTE MANAGEMENT OPERATION AND MAINTENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose, pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. P_ ipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. ' f ' r 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. 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: 7 i 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: 8 r 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 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: 9 E Mortality Nfanagement Methods (check which method(s) are being implemented) ,740' Burial three feet beneath the surface of the around within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. r 'ice Rendering at a rendering plant licensed under G.S. 106-168.7 :J Complete incineration In the case of dead poultry only, piacina in a disposal pit of a size and design approved by the Department of Agriculture J Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Dee Z!r ,be, 1 S. 1 yarn EMERGENCY ACTION PLAN PHONE INUNI]BERS y}WQ z771-4600 EMERGE\=CY M_A,NAGE: SYSTEM SWCD MRCS 6 - This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen_ This plan should be posted in an accessible location for all employees at the facility..Tbe following are some action items you should take_ I . Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are. a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d_ Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e_ Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systerris. houses. solid sepamiors-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all t1ow..; in the !louse. flush syste:n.s. or _ciid serarators_ 1 1996 6: Contact the technical specialist who certified the lagoon (NRCS, ConsultinG Ent inetr. etc.) a. Name: — Vd— , �r b. Phone: ?K — �,�2-- 7.5� 7: Implement procedures as advised by DWQ and technical assistance agencies to rectifv the damage. repair the system, and reassess the waste manaa,�ment plan to keep problems with release of wastes from happening again. Decemher l S. 1,206 Insect Control Checklist for Animal Operations Suo cC Cunse BNIPS In colllrul lnsecls Site Specific I'r-aclices Liquid Systems Husll (31111cls _ ACCUMolaiiUll of solids - - O blush system is desibnud and operated sufficiently to remove accumillated solids from biuters as designed. t1C'ItCIIIOVC bridging of accunlol-llcd solids ill � discharge Lagoons and Vils Crusled Solids W Maintain lagoons, settling basins aurl juts where pest breeding is apparent Io millinli-Le Ille crusling of solids to a depth of no more than C - 8 inches over niore Ihau 30% of surface. F.r,ces5ive Vegelalive Decaying vegetaliou Wo'Mslinlain vegetative control along hanks of - 1 ilu�tilll lagoons and other impollnlnlenls to prevent acculnuhuiml of decaying vegetulivc maller along watr:r's edge on imdlouudnleot's perimeter. _ Dry Sysiculs Fccdul:.------ Deed Sltillai u lid Design, liberate and ntaillladll feed syslcols hunkers and lroughs) to minimize tfle accumnlillion of decaying wastage. Clean all sllillagc on a r011lillC basis (e.g., 7 - 10 day interval during summer; 1 S-30 clay iulerval rtln ing wioler). Feed SlmaLlc AcL• imolulions of feed rCSldnCS or Itedllue 1110isluge accnnulaliml. within and around immediale perimeter offeed storage aresls by insuring di:rinagn ti+vny frorll Nile and/or Iuovidhig adequate containment Coverer) bill fOr brewer's grain and similar high nloislure graill prodocls). Inspect Iirr and remove or break up atmimolatcd S+lditlS ill filter 511'i1rS arnorul li:Crl SIM;11;C as heeded. a I.11i' P1..•,,,.„tl,• r I I 100(t, P;wt. I Dairy Farm Waste Management Odor Control Cherldist S+ii+rcc C2LISL' I1N1Ps to Minimize 011or Sitc Specific Practices i anllsl�ad Dairy produclion VegelativC or wooded buffers ✓ Recommended best mauagcnlenl pracliccs 1$ Good jwIgmeni and common sense I'avcd lots or barn alley We[ manure -covered surfaces Scrape ur flush daily surfaces ! I'romme dryiog with proper vemilalion P"Oltoutine checks and maintenance on waterers, hydrants, pipes, stock tanks 11L:ddc+l alca5 Urine Wl'ronmte drying with proper ventilation + Partial microbial decomposilion Replace wet or mamlre-covered bedding hiamire dry stacks 6 Partial microbial decomposition Provide liquid drainage for stored manure Sluragc lank or basic 0 Partial microbial +Iecotupnsiliat ; n 13ollon► or mid -level loadiog snrlaee • %fixing while filling ; Cl Tank covers • Agitation when emptying n Basin surrace mats of solids; VN inimin lot runoff anal litlltid adalilions W'Agitaw only prior to manure removal rl Proven biological additives or oxidants Settling basic Sill fiaces aPartial microbial decomposition fl l.ialnid dreilaage rrotn settle{! solids • Mixing while filling rl Remove solids regularly • Agitall„u %vhen ctnplying HAIM,% slurry or Sludge • _ Agitation when spreading CI Soil injection of slurry/sludges tq)lcildcr outicas 0 Vulalile gas emissions W Wash residual manure from spread" after use rl Proven biologic-aladdilives or oxid'aws I Incuvcled ur+nure, 1 Volmilc gas ellkissiolli while rl Soil uljectinrt of slurrylshldges slim-y or sludge ow field drying Cl Soil incorporalmn within 18 lcrs sna iac �i 1R'O'Spread in thin uniform layers for rapid drying rl Proven hinlogirtl additives or alxidallls l lrlr.la I.+nI.S Agitation ofrecycled kgoon rl I hash bulk covers; -- u lialoill while tanks are filling OolsiLlL: ciiain collection Agitation during wastewater or jnrleliun boxes conveyance AAM )C - November 11, 1990. Page I fl Iixlelld lilt lilies to near bulbul elf tanl's wilh anti -siphon vents rl llox covers IW. all: r Waste Utilization Plan Agreement Name of Farm GEORGE SMITH Owner/Manager Agreement I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please Print): GEORGE SMITH Signature Name of Manager (if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: -- ,3 — // 1 `7 'l Affiliation 1}AVIDSON SWCD Phone No336-242-2075 Address LEXINGTON, NC 27292 Signature Date J NRCS,NC JUNF-, 1996 ooS' "-„ ! '•}k.21: F {* •` +' a L. a - f' # �.y' aWO r„�''t1+•I �•� �i+�'t3a s � if'=�x � ','� ���' t"! 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"y.���-"k�"`hA �+i r ����r� y��y y �,•h {' t �ryt.1R-.�.!"'�;� �W e 1 v J✓§ya /' : S-OC/ r`OF WA r�RO �O G r George Smith Lovelea Farm 2750 Jersey Church Road Lexington NC 27292 Dear George Smith: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality Vt5.C'��•{l� r_ December 10, 2004 DEC 2 0 20a Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to George Smith, 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 Lovelea Farm, located in Davidson County, with an animal capacity of no greater than an annual average of 400 Dairy Cows, 25 Calves, 20 Heifers, 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, and shall hereby void the COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. 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, it 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 kee in 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. North Carolina ,Ala r1711!f Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:A20.enr.state.nc.us 2128 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper f 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) 7714600. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 715-6698. Sincerely, (J for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) W.inston-Salem Regional-Office,—Aquifer_Protection_Section_�-' Davidson County Health Department Davidson County Soil and Water Conservation District Permit File AWC290007 APS Central Files W `Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural ResourcesAlan W. Klimek, P. E., Director .� Division of Water Quality October 1, 2004 George Smith Lovelea Farm 2750 Jersey Church Road Lexington NC 27292 RECEIVED N.C. Dept. of EHNR O C T O y 2804 Winston-Salem Regional Office Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County Dear George Smith: 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 3, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Smith, 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 AWC290007 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 Lovelea Farm, located in Davidson County, with an animal capacity of no greater than an annual average of 445 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 arc 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, it 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 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state. nc.us An Equal OpportunitylAffirmative Action Employer — 60% Recycled110% Post Consumer Paper NorthCarolina �aturallty 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, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all ce's) Winston-Salem Regional Office, Aquifer Protection Section Davidson County Health Department Davidson County Soil and Water Conservation District Permit File AWC290007 APS Central Files a �v o f WATfiA Michael F. Easley, Governor O� pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May I, 2003 RECEI N.C.DaPl.. NNR George Smith Lovelea Farm MAY 19 2003 2750 Jersey Church Road` A 4t1 Lexington NC 27292 WinstG. ReQional ()fftice Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, . Storage and Application System Davidson County Dear George Smith: On April 28, 2003, .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 3, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Smith, 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 AWC290007 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 Lovelea Farm, located in Davidson County, with an.. animal capacity of no greater .than an annual average of 400 Dairy, 20 Heifer, 25 Calf 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 I, 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 Pernuttee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. VM" NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper 1W. 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 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, U for Alan W. Klimek, F.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Water Quality Section Davidson County Health Department Davidson County Soil and Water Conservation District - - Permit File AWC290007 NDPU Files J ' IN s ANIMAL WASTE UTILIZATION PLAN L 9z Producer: GEORGE SMITH Location: 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 Telephone: 336-357-7517 Type Operation: Existing Dairy Milk Cows (Broadcast) Number of Animals: 400.00 Head MILK COWS (Design Capacity) 20.00 HEAT} HEIFERS 25.00 BEAD CALVES 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 WAST9 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.) 400 Head x 32.1 tons waste/Head/year = 12840 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 400 Head x 76 lbs PAN/Head/year = 30400 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 e Worksheet I - _ +-2—Waste s►#orage pond des a Decisionmaker: Date: Site. Aqylpso,v Animal units 1. Animal type ....... 3. Number of animals (N)---..---._.-^ 2. Animal weight, Ibs (W) 1,VD- 4. Animal units, AU = W x N = SZO 1D00 Manure volume 5. Daily volume of manure production 7. Total volume of manure production for ell per AU, IP AU/day (DVM)= _J� 44D animal type for storage period, ft3 'e, 6. Storage period, days (D) _ ----------------- "'"._ VMD=AUxDVMxD = 8. Total manure production for storage period, f13 (TVM) -------- Wastewater volume /1;90 So 44vf - 7 S'S 9. Daily wastewater volume per 3 ay (DWW) _ AU, tt !AU/d 11. Total wastewater volume for storage period, ft3 (iWW)-------------------•------------�6.a9t 10. Total wastewater volume for animal description for storage period, ft3 WWD= DWWxAUxD = Clean water volume Runoff volume 12. Clean water added during storage period, ft3 (CW) -�- 13. Runoff volume, tt3 (ROV) (attach documentation) ---------- 2 _ - Includes the volume of runoff from the drainage area due to normal runoff for the storage period and the Solids accumulation 14. Volume of solids accumulation, ft3 (VSA) _ _ . _ _ _ _ _ _ _ ` � " runoff volume from the 25-year, 24•hour storm. Minimum waste storage volume requirement 15. Waste storage volume, ft3 (WSV) = TVM + TWW + CW + ROV + V5A Pond sizing 16. Sizing by trial and error Side slope ratio, (Z) _ �.7 AYi< V must be equal to or greater than WSV = 3S3, S5«4 ft3 Rectangular pond, Circular pond, V-(4xZ3xd3)+(ZxBLxd2)+(ZxBWxd2)+(BWxBLxd) V=0.05 x Z2 x d3) + (1.57 x W x Z x d2) + (0.79 x W2 x d) ll TrialBottom width Bottom length Depth- Volume Trial Bottom diameter Depth' Volume no, 1t (BW) It (BI.) It (d) ft3 (V) no. (DIA) It (d) ft3 (V) � / 2 /1 `/ 7 S s Deprlr must be adjusted in Siep 17. Depth adjustment 17, Deplh adjustment Depth. It (d) . _ _ _ •---•--------------27 Adddepthofprecipitationlessevaporation.__+O.f Add for freeboard(1.0foot minimum)+ -._.--.-••_____________ �d (For the storage period) 14 7 Add depth of 25-year, 24-hour storm _+ O. S Final depth --------------•-----------------------•---•--- e,� ZK 10A-2 (210-Arti-AWMF'11, rev. 1, 3uiy 1996) ANIMAL WASTE UTILIZATION PLAN 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 10 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 v FP FESCUE - GRAZED TONS 37.5 SGS Small Grain Silage Ton 12 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED -J Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE Z 191 42,601 TABLE 2 525 115,669 TOTAL 716 158,270 *�* BALANCE ------Z0------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Pacie : 5 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 RESIDUAL NITROGEN SHOWN IN APPLICATION AREAS ARE FOR SOYBEANS THAT ARE GROWN IN ROTATION WITH CORN. AMOUNTS OF COMMERICAL NITROGEN APPLIED (60LBS & 50LBS) ARE PRODUCERS ESTIMATES. Page: 6 ANIMAL WASTEUTIL'IZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 335-357-7517 Existing HEIFERS (B) 20.00 Head Waste Storage Structure 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, ft3, tons, etc.) 20 Head x 22.7 tons waste/Head/year = 454 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 20 Head x 55 lbs PAN/Head/year = 1100 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 ANIMAL WASTE UTILIZATION PLAN 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 2512 1 MeB CS 18 166 50 7.4 1228.4 B MAR -MAY 2512 I --1 I MeB MAY/SEPT-N END SGS 18 146 150 I7.4 1340.4 B FEB- B TOTAL11568.8 -- - 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: 3 rI i ANIMAL WASTE UTIBIZATION PLAN 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 TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 12 -` 12 CS SGS CORN SILAGE Small Grain Silage TONS Ton TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 7.4 1568.8 Page: 4 ANIMAL WASTEUTIL'IZATION PLAN TABLE 2 1 0 TOTAL 1 7.4 *** BALANCE 0 -468.8 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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: 6 _"41MAL WASTE UTILIZATION PL. Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing Dairy Calves (B) 25.00 Head Waste Storage Structure 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 L, 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.) 25 Head x 7.7 tons waste/Head/year = 192.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 25 Head x 19 lbs PAN/Head/year = 475 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 ANIMAL WASTE UTILIZATION PLAN 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 2512 3 MeB CS 18 166 50 3.6 597.E B MAR -MAY 2512 MAY/SEPT-N --3 1 MeB END SSGS IS 146 150 13.6 1165.6 0 TOTALI763.2 - - 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: 3 ANIMAL WASTE UTILIZATION PLAN 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 TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 SGS CORN SILAGE Small Grain Silage TONS Ton 12 12 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 3.6 763.2 Page: 4 Y ' ANIMAL WASTE UTILIZATION PLAN TABLE 2 1 0 TOTAL 1 3.6 *** BALANCE 0 763.2 -288.2 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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: 6 SUPPLEMENT TO WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS Animal waste may be applied to small grain crops and tall fescue during the months of January and December, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate serve weather in the immediate future, all applications or Plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during January or December are to be light application to prevent runoff and potential damage to existing crops, (excessive equip. traffic, and smothering crop). WASTE UTILIZATION PLAN PRODUCER: FIELDS BWME-H LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD 6911 rNG BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO HE UTILIZED FOR ANIMAL WASTE APPLICATION page of MAIN 0 m�.lmmmm m� in; OEM MEN Elm MEW mom MAIN ,A m MAIN Elm DIEM No ME INE 0 MEE m MEMME M07 m m0ilEmmilmool 'TULAE AUKES AMOUNT UV N1TMUEN YKUUUUEU !'AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT ,`' WASTE UTILIZATION PLAN PRODUCER: /,,Fofsr. FIELDS OWNED LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page —of — TRACT FIELD SOIL CROP YIELD LBS. AW COMMER. RESIDUAL ACRES LBS, AW ADDIT N APPLICATION PERIOD # # TYPE �Ns 19c N / AC N N USED NEEDED 8 voL3 2z I 7 � . 09 • AdigII ,. !! ,art o V''!<i�'• i' t .'1,. '/.} 1I !#A C, �, it �!if7�S> ,t �k� r ,{t�;j},,��}(�,;+4+F , c:i ���[,t.�f� !_ �M��C!-�NV� y1. " ,fV� � _ �► ��ii �'ri �;' ;t _;'SE •�� Its t, 1 ' �} . F:. t>J -dad, 1, i't? 1, Ill 'ft�'..-•�+}�R4 VW9��•°I' "���Q E���' I • 7�.� i %� 3' r5• 1j S. ` �..i fi, k=�ji•.��i]1 ,! +Y }���i' i�}1}I �_ ��(.�yw;tF. (JWLJ �: F,+ i �.r ;YT!]ii')i , i 7 !f ...}u L i; i+SeS 1T.J ;I.. } l '4, i�iaa , F...IA s r, ,.i n n is 6 H.•i: 1. y11 d.,! f-`R, ,11 V. , •. , : ., I, ., !I a, ir' 'ra.. V; -.r i:'d• �. tl a.)._.7 .� l •�L�i. � ' y � ., r,, y ,5 {.r ' /7.�,1/N, :t, l z.Z6 rs . 5� Dad 2-2- 808 r. S �2 /814 !.� , ill• !a�i!r}j+P' i I �t i`isl i { �,r/li.} o. t}'..r=� 6� s�47 a r T c /✓rd ` ��S 0 T 1zS Ko. // 1 �3Z o. r 7 o A r ;'TOTAL'ACRES AMOUNT OF NITROGEN PRODUCED- }`". f I ';AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT WASTE UTILIZATION PLAN PRODUCER: z , ,rr �&;.,o�z FIELDS OWNED —LEASED WASTE FORM £6H4)- LIQUID APPLICATION METHOD seib __._____ BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page —of — TRACT # FIELD # SOIL TYPE CROP YIELD % u LBS`. AW N / AC COMMER. N RESIDUAL N ACRES lILBS. AW USED ADDIT N NEEDED APPLICATION PERIOD 557�2 2 20 _72- y Z D$ .S 2.17 23 73 4 276 3238 7 9.9 03 S/ z f�G 527 I AB w $ i Z z f 9 G Zso ll 22- 194 Zz3 4 / D.4 B 2 11211,9 V Dp B� 2 2 4841_ _Z-- - o 6 .22. /84Z 7- 1� i;; " �' ; Z a i t ' 1. 5 _ �F �k s;':i"i r 1 4f�s' • t �t 3 '�p1'i�'r � Wy.- f!�•� � ti'1� { � . �" f i � t- , ' �o _ i� � t, � ,- i y � „ a�, ,+ il� �•!�}'$/a����7 �y� � 4J Flai {t6 i ( lyA;��41�4.t_I}k��S �t,`!• �� � r 'y�r,y' I:.7 '�� s�I�'s.�l �j,tc i �,•.� � �� .t �?..1 ,,,., �,n i1ilsf . ,� ` l•�.i � �. , { ! .. .. i . j "" , - 1..TUTAG AL;Kzs E AMUUNT Ur NITKU6EN YKUUUUhV '' AMOUNT` OF NITROGEN UTILIZED F NITROGEN: SURPLUS DEFICT WASTE UTILIZATION PLAN ��yisiQa '2/a3 PRODUCER: FIELDS LEASED WASTE FORM SO11 LIQUID ..'..;APPLICATION METHOD SOS-44WW BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page_o€L TRACT FIELD SOIL CROP YIELD LBS. AW COMER. RESIDUAL ACRES LBS. AWJ ADDIT NJ APPLICATION PERIOD # # TYPE N / ,AC ' N , , 3,: #, N USED NEEDED his 'moo`-` �,t.',, i,j;.a; 98 _ J. ;• fd.T�/ % 11 �. i '3dD�#.. � ��;i_Q� I;•'�`'�' � �}�� :�'' J•1"�'' r'- +,f ;• `j ii _ p' it ^ fF i ' !;�°•.i�F r,QD II¢dS�i11'�!'J I lt�S Ji`• 'r' •G' y �'�) F.,.d'fei 'f tflf:= g 5- y l l ` L� f if:lr' 11 .',I.1 .?'•rim f a ti, 1 `•, _ 5i' .�11 .1, 1 ! py y ' S $ I r., -' j"'4 ' � ! 1 ��riJ lex?� ,'•la Yi3 , �� ! � �Yr, ':dly. e. _ � i 4 v 14r,�, , i. •i J � • �.1+ !�!;'- j t�eJ I fi'i .,, e; y ,.J'' K ' ,1 F •;" , � > ... •t � /77i-� •1• I .,•.,.', c: ., JIp. ;a•ilil�'ll ��iJ':,i .r •i.., il..n-y.iw .�M+ :1:., 1,,,. .i Sty ' ,' �,. 'o ;!{{ �,i,r'al..•. a r. ���: !;'.,, it • 13 56 S,/.95? 8 SIG ,d"o —rO r.7AU Y6 1 0�7.il1JJdi ! �.. M;"J.E '4.t•.. s• ( i. .� ,e ''jjITUTAL• AMS5 !f ' �''AMUUNT UK NVIKUlitO YKUUUI;KU '• 1 ; I;,-�: ` I , F' AMOUNT OF NITROGEN' UTILIZED `r' NTTROGEN: SURPLUS DEFICT , WASTE UTILIZATION PLAN PRODUCER:- eilil� £ FIELDS OWNED LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page —of — TRACT FIELD SOIL CROP YIELD LBS. AW COMMER. RESIDUAL ACRES LBS. AW ADDIT N APPLICATION PERIOD # TYPE N / AC N N USED NEEDED �.51$ 11 dAQ u.� �TA� bo ° .270 /� -4 F S v 12 crlA.- 3 o ,x , 6�f10 - o - :1 o 13AO� a ' i'I}4 � {' ,' r` i ;i �>,r ! i e t' .�; �}Gr.: E'�=SF •},q" 4 �rP 1 !� I I' . ?`4' Ik�y��di-''.'i!, :�,tij'M�. �{,� { i.l? [� � `11• � N i• ' 4 +! }i i k r k F• ' - 1 { i [` €/ ,I , 1 1 1 ; : { 1 I !Y� }..7i �`:i( .f s .. '�i it ,�f. �. •.� i. !i .. :p 4;j. G ' , t .} ,� y.:{• tlf��,yfl M1i +I.i�t�h!{tJl !!.�;� i ab Gi Is 1, 1k1 iil k i (�.t l i' tI i`r•s tl f k l''' ! I i i { r , j ! ,(� ��� , '3 l # .e- !' '• -��;� �- �tk.•+{e #'3�l,�IS9 -,i��f ii,, 6ki �.' iz� ,,jay �} ikL �4:�CI, � �G`Ji ,,l li�,�d 1 sI, ,y f - 'N°• 1 .�. ,�• {, I s { y �K , y t r i { i j . f�,. � !.�'� }�j1'�j=! '4�:7 I �� . k"# �� � •� y / % "1 Q J • - , . ..t 4. .. 1} Sf , jy'kPP. :# S # i ; 1 � L +- i ' �,�# �1'1 #.,L � r:�.j'�. 4i .Li �: ,rl '� e�� f� I'r{ i f. 1�{. tl1•� Ii ( k� "'?` i i 'r t ll•e3 r. �'.��T �:.��;,� �� •i. p�.� .���L t �f I ail f�' '>� � r ,� iI �, r r '�,: V ii nk � • `�R '•t, y �l c' F. � -•i � i #' /tt; f`t �'> � t' } �';#�,"it:l. {.�1 1� - `- +,{ %;ii3„'?i , x.l 1 . �. l . . . °i • : $ � i�, .r,. l I, t _F I '� 1 :,{ i � �slr; !, .. ;, ,� t;.;3 �� � d f.r? 'r,`•��l��P%`f:�?"i� , �, r;'ri �!�•,'�'��t.��•:1��` ,�'�.' ,l ti ,r+' {,'��! r�� c�'•} ',�, i��.I,,t��; ,s ��, .'i,. !1 .�r'� :d,-1 , `�l"�� � Y i# I;}TOTAL ACRES ; ' "' AMOUN'i 'OF NITROGEN PRODUCED s j kI ,AMOUNI OF NITROGEN UTILIZEDi 1 ; } NITROGEN: SURPLUS DEFICT E WASTE UTILIZATION PLAN PRODUCER: f� s £ S.r,:7� FIELDS GWNLH LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of EEDED m m , mf.l mmle".. Em mommmi 'o m2" m M.- wormm. omm MAPS M�mmmm m mmm m mv; m m MENEM mm omm- PA.. mm M..E m- m. OHIO V7 .M ON m. Elm ONE1101 mom m EINEE WEI-- m" --- AMOUNT OF NITROGEN UTILIZED WASTE UTILIZATION PLAN PRODUCER: FIELDS OWNED LEASED WASTE FORM SOLID LIQUID APPLICATION METHOD SOIL INCORP BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of MUM L—BS--.- AW -RESIDUAL- V�M ADDIT N APPLICATION PERIOD mom .4 M2..W, AIN !■mommmm Him m WIN m. m MAIN We10, m--mmmm,mm - m: MAIN ON , 0 ) W., NO m--� om mom Em mm i m_, mmmmom OMEN MAIN mm m"if 0 Em W-m I - M.- 0 HIM CIO m HIM ONE AMOUNT OF NITROGEN UTILIZED WASTE uliL1LA11UN PLAN PRODUCER: FIELDS OWNEDLEASEBWASTE FORM 60biD LIQUID APPLICATION METHOD SOEb fNeftf BROADCAST *SEE ATTACKED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMAL WASTE APPLICATION page of TRACT IFIELD SOIL CROP IYIELD LBS. AW COMMER. RESIDUAL ACRES LBS. AW ADDIT N APPLICATION PERIOD # # TYPE T,,u N / AC N N USED NEEDED 2,5'I1 .2 h7rd 5sr, S 4;r/6s Sb A& - D - 17. 9 /o s-? o Abv WFA I IaAg I P I _R 14z 11 1 1 1 R/ mom iFMN` ,. L_ 4 1 7/7 TOTAL ACRES Fa AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN UTILIZED NITROGEN: SURPLUS DEFICT ANIMAL WASTE MANAGEMENT OPERATION AND MAINTENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose, pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. Pi es used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. l 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 to7land 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 doesAnot_cause drift from the site during application. No ponding­hould 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: 7 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: 8 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: 9 Mortality Management Methods (check which method(s} are being implemented) 7r Burial three feet beneath the surface of the ground within 24 hours after kno, ledge of the death. The burial mast be at least 300 feet from any flowing stream or public body of water. 'Y Rendering at a rendering plant licensed under G.S. I06-168.7 J Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture =.a Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value Nvithotit endangering human or animal health. (Written approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NL.T BERS - DWQ —» 1-4600 ENI:ERGE_`TCY NIANNAGE: YSMN-1 SWCD - NTtCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave-v_.our property.to consider that you have a,prflblem. You should matte ever} effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. I . Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are- a. Add soil to berm to increase elevation of dam. - - b. Pump wastes to fields at an acceptable rate. - -- - --- - c. Stop all flows to the lagoon immediately. d. Calla pumping contractor.-- e. Make sure no surface water is entering lasoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. _ d. Evaluate and eliminate the reason(s) that caused the riinofr. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close V;&es to eliminate further discharee. d. Repair all leaks prior to restarting pumps. D- Leak -ace from flush systerns. houses. solid separators -action include: a. Stop recycle pump. -- b. Stop irrigation pump. c. \lake sure no siphon occurs. d- Stop all tlow.i in the house_ gush systems. or _oiid separators. e. Repair all leaks prior to restarting pumps: E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing Ieaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and f it holes and compact with a clay type soil- c. Have a professional evaluate the condition of the side walls and lagoon bonom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a- Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f Could a future rain event cause the spill to reach surface waters? a. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a- During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone334 After hours, emergency number 919-733-3942. Your plt.one call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. if spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct ENIS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone number �3� and local NRCS office for advice/technical assistance phone number 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of vour choice to begin repair of problem to minimize off -site damage. - a. Contractors Name: b: Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer. etc.) Y a. Name: b. Phone: d is Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste mana ,!meat plan to keep problems with release of wastes from happening again. Dece-mher IS. 1 �96 Insect Control Checklist for Animal Operations Snnrrc Calm IINI115 to Coolt'ol Insects Site Specirie Practices Liquid Systems I:InSIN Glillels 4 Accumulation of solids 0 Flush system is designed and operated sufficiently to remove acclmmkiled solids Glint gollers as designed. me Itemove bridging of accuoudalcd solids ill discharge ` Latgotins and fits Cnisted Solids W tilainlahi lagoons, settling basins and pits where pesl breeding is apparent to muiimize (lit! , critstnig of solids to a depth of no more than C - 8 inches aver more than 30% of surface. Excessive Vegetative I)ecuyirig vegetation 1410" taintain vegetative control along bunks of it nwih Iatgoous and other impoundments to prevetil - accuuudation of decaying vegetative mailer ' along wader's edge on irnpnun(mctil's perirneler. I)ry Systems - 1:kx IL;r, - • Deed Spillage w Design, npewte and liminlaiti l'eetl systems (e.g., bunkers and troughs) to minimize the accumulation of decaying waslage. 1OCIC.111 up spilklgc nu a rrrldinc basis (c.g., 7 - IQ (lily inlcrval during sunuucr; 15-30 day itINI'Val ; Ihlrinl; tiYinlLf). i feed Slntat(;e 0 Accumulations of feed resitluts Iteduce moisture accumnlalion within and around iimmcdime perimtaer of Iced storage areas by insprulg tlr m.1ge away 11-mil site acid/or providing adcyuate coniainmciii covered hin for hrewcr's grain and similar high moisture grarin products). (sY, Ilispect for acid remove or bread: uji accumulatcrl solids in filler, $trills iunrlud Iced slorage as A1.1W - tl. 1-11dwr I I' fill(,, I'at-r. I Source Cuuse pRIPs to Conlrnl Insects Site Specific Practices Animal I lolding Anus Accinindutions of animal wastes ®' Eliminate low areas ilia[ trap moislure along and feed wastage fences and other locations ►vtiere wasle accimmlales and disturbance by aninials is minimal. t]w✓Ivlaintain fence rows and f iller'slrips around auiriraI holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break tip accrmurlaied solids as needed). Di y Atauure I landling Accumulations of animal wastes W Remove spillage on a routine basis (e.g., 7 - 10 Systcins clay interval during slimmer; 15-30 day interval during wiuler) where manure is loaded for land appliculion or disposal. ffil"Ol'rovide for adequate drainage around mantire stockpiles. 1� Inspect for anil remove or break tip accumulated wastes in (iltcr strips around stockpiles and mam iru Handling cocas as needed. For more iol'Onual inn coulacl the Cooperative Extension Service, Depariinettt of linimmology, Box 7613, Wall Carolina State University, Raleigh, NC:, 27695-7613. I AN It(: - Nnvumber 11. 1996, Page 2 Dairy Farm Waste Management Orlor Control CIleddist Source _Cause IlA1Ps iu Alinilrlicc (}dur Site StuGl:iflc 1'raetires I'ilrlll]tCJll • Daily prodlrcliou Vugclalive or woorlccl bltffers A'*ltecommendul best munagemeol praclices [iF Good judgment and common sense I'irved lids tit barn alley • Wel manure -covered surfaces WOFScrape or (lush daily surlilces Promote drying willl proper ventilation eltouline checks and maillicaance on waterers, hydrants, pipes, stock lanks llcll4led cocas []tine 11roruote drying with proper vealilalian • Partial microbial decomposition Replace wet or manure -covered bedding h1anore dry slacks Partial microbial decomposition i'rovidl: liquid drainage for stored manure SILWLae lank or basin • Partial microbial liecompnsiiian ; n, Mutton, or mid -level loading ]IIf 1JLl: • Mixing while filling ; 'n Tank covers • Agitation when cnlptyillg Cl [lasin surface nlals of solids; Pi'L9ininli'ce lot runoff and liquid additions PO'Agitaie only prior to manure re1llUVal f 1 Provell hiologicaI alldilives or aKit kilus Sculing Il.uiu a11l1f,1ccs • Partial nlicrohial clecomllosilinrl Mixing while filling Agilcdcou when emp I"1 I.icptill drainage frcmi seulell sulifls n Itecuove solids rcgnLlrly hlJlmre, slurry or sludge • Agitalion when spreading J-1 Soil injecliun of sherry/sledges slucildcr outlets a Volatile gas coiissiolls Se Wash residual [Manure from slucader curter use f7 I'rnven binlol;ical additives or o>;iclants 1171CuvC1C11111allnre, 0VOL11ile gas emissions white fI Soil iojcction ol'sho'ry/sludges . ]furry ur shiduc oil field (trying n Suil incnrpnration within'18 llrs WSpiviad in Thin nniliuln layers lilr rapid drying + f7 E Proven binlogical additives or oxidilllls 1:111,11 1a111a Aghutiun ol'recycled lagoon n Must! iuuk clovers; — liquid while Inuks are lillillg f_7 Iixmcnd Iill lines In near bolloul of IanI:S with auli-sylloll vents flntsllle drain colivetinn Agitation during wastewater n Ilox covers ur junction boxes conveyance AMOC-1•lovemher 11. 1996, Pageli'` Source Cause niklPs in Minimize Odor- Site Specific Practices Lift statimts • Agitation during sump lank Q Sump tank covers filling and drawdown Ertl of drainpipes at • Agitalion during wastewater 177 Extend discharge poitll of pipes underneath Jal;nu!► eouveyance lagoon lirpticl level La};uuu snrfaccs • Volatile gas emission; CI Proper lagoon liquid capacity; !Biological mixing; C7 Correct lagoon startup procedures; Agitation n Miniuuun surface area-lo-volume ratio; 0 Minimum abitalion when lwntping; Cl Mechanical aeration; ❑ Provcu biological additives Ilrigatinu sprinl;h:r • Iligh pressure; agitation; n Irrigate on dry days with Mlle or no wind; ""zxlcs Wind drift Cl Miuimmn recommended operating procedure; F1 Pump intake near lagoon liquid surface; n Pump from second -stage lagoon; 14.,1`111sh residual rnanure: front pipes At end of Slurrylsludlgc puutpings Dead auitaals a Carcass decomposition P, IYOPer disposition of carcasses Simulinli wafer arrmdul • Improper drainage; R' Grade and landscapu such that %vatcr drains lacililies a Microbial decomposition of away from Ihcilities organic matter HULL uucl:d d onto Iudhlic • Punrly mainlaincd access roads Farut access road! 11mintenance ru,uis Ilona lidnu ad:ccss f Adldliflomd lnlidrmalion : i, ' Available From Catdc Mamire Management ; 0200 Itule/IlMP Packet i TJCSI1, f nwUy lixlcnsiun (�enld r I�aidy iulucatinnal ! Itdil Manurd Mlanagednettt System Lake Wheel er Itnadl hlcldl I.abnratory ; EIBA 1i 209-95 NCSI I - IIAI: I.agomt itdsign audJ Management liar Livestock Manurc'I'rcauncnl and Sturagc ; FDAF 111.1-83 NC51I - IIA1: Managenld:nt of Dairy Waslewater; 1:13AH 106-83 NCS11 - IIAI: ( %dibraliun of Hannrc and WaslewaW Application NIiiipmenl ; FIIAR Fact Sheel NC.SI I - IIAI: J•Jnisajicu (.'modems in Amoral Manure Mauagcnlent:,OdorS Will Mies ;• I'It(1W. 1995 Conlerd nd:e Proceedings Florida Cooperative Extension AMUC - Nuvcudher 11. 199(d, Page 2 ,Attachment B I of 3 North Carolina Agricultural Extension Service �-- - Agri -Waste - Management BicIogiczl mrd Exgir�g North Car h&= Starr LIn:icm� OF 'r amn APPsc,Az2ON RL= .iames C. Barker* A.. Semi-SoLid Inc Saaasa L. Scraped directly '--= lot in= spraada a_ From loadad spreader, col.lec:. about 2 lbs of =a=ure ± om di. fll areal locatious using uo=erallic coilec—o= - {{N. -r--cro srcrage a. Collet= about 2 lbs of =am=e r-om ter the hs.�`_.ace crvs= avoiding bedding marsr:.a15 and using mo=meraLic col].ec=Ors, B . Liquid M n=e au=-- y ,. Dnder-slotzad-floor pit a. Extend a 1/2" nor=e=a llic coed.: = open on both ends into ire to pit floor. b. Seal upper and of conduit (e. g. , by pl.acisg a ;.h =b over and of coodmit) upping fian=re that has entarad lover and, remove and empty slit,.- _y into plastic bi—ket or no=etallic container. C. Take sobsarmples ::--em 5 or more locar--cus or at leas= 1 quart. d_.S' ix and add about 3/4 pin= to monmeta11.1c sample container. ii. Exterior storage basin or: tank a. Hake sure ma==P- has been well x.sed virh a liquid manure chopper -agitator p=p or propeller agitator. b. Take subs=mples from about 5 pit locations, mom agitator pump or f=oa mzuure spreader and place in a plastic bucket_ * Professor and Extension Specialist, Biological and Ag_icul--oral Engineering Depar=ent, Norm Carolina Stare Universi-7, Raleigh. NC. -.hment B L� 2 of 3 e, Mix and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid L. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. U. From lagoon a_ Place a small bottle (1/2 pint or less) ou and of 10-15' pole.v b. Extend battle 10-15' away from bank edge. c. Brush array floating scum or debris. d. Submerge battle within 1' of liquid surface. s. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 taint to nonmetallic. sample ca"tai er. D. Broiler or Turkey Litter L. House litter a. Visually inspect litter for areas of varging quality, e.g., �- areas around feeders and waterers, and esti=ate percent of floor surface surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers, talus 1 subsample `here and the other 4 subsamples from remainder of floor surface. c. At e-vlh loans -ion, ^rilact a�.aa Uuw -. to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix, and add about 2-3 lbs Litter to a nonmetallic sample container such as a l-gallon freezer bag and seal. ii_ From stockpile a- Take subsamples from about 5 locations at least 18" into pile.--- b. Him, add 2-3 lbs to nonmetallic sample container and seal. _ Attachmenc B ''age 3 of 3 r . a • II. SAHZI F P2LE.PARATION AND TRANSFER i A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or sansfer to lab quickly.; C. Hand -delivery is most raliabl a wav of sample transfer, . D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape- E. Commercial sample containers and mailers axe also available. Couracrz: i. AFL Easters Agricultural Lab, Inc, iii. Polpfoam Packers Corp. 7621 Ahitepine Bead 2320 S. Foster AQenue Richmond, VA 23237 Vheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 U. Fisher Scientific Co. iv. NASCO rGl Avenue R&Ieigh. NC 27604 For-C Atkinevu. 71 53538 Ph: (919)876-2351 Ph: (414)563-2446. F. Private analytical labs are available, but sample analyses are costly. G. The HCDA provides this service for North Carolina residents. L. Address: North Carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, AC 27611 Ph: (919)733-2fi55 Attar Dr. Ray (:ampdal,i ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, ate.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, =%mbar flocks grown on litter; are.) C. Gasta type (dairy -lot scraped manure, liquid slurry, swine -pit slis-�j , lagoon liquid. s_uab-; �=-;1er-hcuso ?,i�er; sLzcz_-pile iv. Routine analyses performed on all samples: N. P. X, Ca. *Mg. Na, S, Fe, Zia. Zn, Cu, B V. Additional analyses performed upon request: DH. No, Cd, Ni, Pb 0 F.XI-1TBIT B I, _ _ -�jT� -2 F <,, � - hereby give g<ro - ,T �s„<, , i permission to apply waste from his Waste Utilization System on?.3 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops- I also understand that the use of animal manure will reduce my need for commercial fertilizer. downer: �mate: . j =? % Term of Agreement : , j /Y _ to;- o ; - - /o (Minimum Ten Years on Cost -Shared Items) I - OFFICIAL SEAL } Notary Public • Nanh rsdow e COUNTY OF DAVIDS-ON QD WANDA W. WYATT My Commission Expires 1-0-12 91 .i M I WE VYA-i MRCS, NC NNE, 1996 hereby gives permission to apply waste from his Waste Utilization System on 9 jol acres of my land for the duration of the time shown below. The SeId(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. .andowner. J XWJA ate: VrS Term of Agreement: ��q5 to ,T 3�a 55 (Minimum Ten Yean on Cost -Shared ltems) (` OFFICIAL SEAL 11 jT nary PI�k • NWh c4'Jt'r• 1 COUNTY OF DAVID&. WANDA W. WYATT My Commission Expires/D 12-qi Notary MRCS, NC NNE, 1996 1 � i Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, hereby give „4L--Z e F 5�: 7V permission to apply waste from his Waste Utilization System on y -, * acres of my land for the duration of the time shown below. The fields) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. laLL landowner. L /J/�,c.,fi� Sate: _,TZ 3/!i Term of Agreement: to .; e>09/ (I4 ki rnutn Ten Years on Cost -Shared items) OFFICIAL SEAL 4 ii(a Nol[ry Public • North Gr: wirm COUNTY OF DAVID&ON WANDA W. WyAn My Cdr MiSslon Expires Id—/.249 4 ':�L_&. �A - Notary MRCS, NC NNE, 1996 I, . Ar��� 9. Tff hereby give 6jror--7 �,,,;�� permission to apply waste from his Waste Utilization System on _ /S-? _ acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertili. . —17andowner: ate: 3AON Term of Agreement: / % 19 _ to 2 r� q (Miq!m un Ten Years on Cost -Shared Items) OFFICIAL SEAL NAmy AuN c - North Q-0 ine COUNTY OF DAVID-',ON >} WANDA W. WYATT My Commission Expires Notary NRCS, NC JUNE,1996 I e. WASTE-UTILIZAT-1-'.."..' .ION.PLAN-.,-. __.;......... ANIMAL WASTE UTILIZATION AGREEM9;NT (xe+d+d aml► It Addltloaal laced has to be laaaad, •ace.) 1, C' -F- , hereby give �f_o S,� •' �� permissi,oa to apply animal waste from is Waste Ut-!-zation System oli ac"es of ,ny lalld �cr the duration of t?*ie orc,.:a wa'o�•. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm., my Land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner : - Date : J --/ 7 - gE Waste Producer: zrDate: /-�7- Technical Representative: Date: / SWCO Renres entative : Date: Te= of agreement: �,e.�•.,••-� 19yL to 20oC (){iaiA=M of =ace rurs as Cost Shared ltaess) �^ (See Required No. 2.) 9 EXHMI T A-8 Waste Utilization PI n Agreement Name of Farm _r16Y y1f14 Owner/Manager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEW before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm event Iess 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 Iocal Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Fac!'Iity Owner (Please Print): 4 rCi rc f _ 7in TiC L--gnature_ Z- 'Z� ate C -- Z Name of Manager ( if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: Affiliation 0,0y1,0so,d ,12:Jc,D Phone No. 33K — v Address E r or- 5�4. X,,nIA.) Syr. v?a-ram Signature Date_%d/�y NRCS, NC NNE, 1996 State of North Carolina!� = Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director GEORGE SMITH LOVELEA FARM 2750 JERSEY CH RD LEXINGTON NC 27292 Dear George Smith: S ` • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND. NATURAL RESOURCES August 20, 1999 AECEIV, ED AUG 2 6 1999 Wi-Re :'lert � -r• Subject: Certificate of Coverage No. AWC290007 Lovelea Farm Cattle Waste Collection, Treatment, Storage and Application System Davidson County In accordance with your application received on May 14, 1999, we are forwarding this Certificate of Coverage (COC) issued to George Smith, 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 Lovelea Farm, located in Davidson County, with an animal capacity of no greater than 445 Dairy Caws ,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 Certificate of Coverage A*90007 Lovelea 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 Siaff 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. C'inr-PrPlu cc: (Certificate of Coverage only for all cc's) DavidsonCounty Health Department �Winston_Sa]em.Regional-Office; Water,Quality-Section Davidson County Soil and Water Cons ation District Permit File NDPU Files RECEtI lED kVP7:R p' t .i ,v FT(% -1QPt Animal Waste Management Plan Certification (Please type or prior all information that does not require a sigttatur e?JIN '199 Q Existing) or ;- ew or Expanded (ple;a-re circle ones General Information: Name of Farm: Lo►i� ��A �,Crr► Facdhv No: ?L -- 07 Owrier(s) Name: - ,G Phone No:,; M Mailing Address: 27So <<ti C..G x, Farm Locarion: Ccunr' Farm is located in: Latitude and Longitude: 3S 9� sL I Ro I R _ i�ls_ Please artac: a copy of a county road map with location identified and describe below (Be specific: road narn--s, directions. milepost- etc.): Ooeration DeScriDdon: T tpe of Swine No. of.Anintals Wcan to Feeder Fc___. to =finish _ . W o.y to Wt-an Fa ,ow to F::tder :f F=ow to 71t6sh TA -Pe OT POtlirn Uvc: Zi Pullets No- of .Anirr..cis 1 ype of C::r:1: X,0. of.yr.:MC! IS :$ Dai .) nZ�t-.- Orher 1 �-oe a{vii•esrock: ur,.�er of �r,irrcis: Erpenain; Operarion Orly Previoas Design Capaciry.- Des;;,z Ca.oacin: Total Design CGDacin-: Acreage Available for Application: ReouLred Acreage: Number of ? agoons /Storage Ponds : / Total Capacity: S Cubic Feet (ftZ) _ . J _ Are subsurface drains present on the far;,3: YES or N (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) aexxxxxx xx x?x aexxic �Jr 7e�aexae �rxxae aez*Y s: *x��acx sexx�r ac �cx�c�icx�xxxc: szicYxx xxx x�c �c aex�e xae �c ac ac Owner / Manager Agreement I (we) verify that all th{ above information is correct and will be updated upon changing. i (w'e) understand the operation and maintenance procedures established in the approved animal waste management clan for the faun named above and will implement these precedures. I (wc) know that any ccpansion to the existing design capacity of the waste treatment and storage system or construction' of new faciiities will require a new certification to be submitted to the Division of Environmental Manazemcat before the ne,s• animals arc stocked. I (we) understand that there must be no discharge of animal waste from the storage or application syste n to surface -aters of the state either directly through a mast -made convevancc or from a storm event less severe than the 25-Fear, gY-hour storm and there must not be run-off from the application of animal was,c. 1 (we) understand that run-off of pollutants from lounging and heavy use area_ must be minimized using technical standards developed by the Natural Resources Conservation Service. The appr-_Yvcd pl =1 wiil be flied at the faun and at the Ohio_ of the local Soil and Water Conservation District. l (,,vef know that any modincation must be approved.by a technical specialist and submitted to the Soil -and %Water Conservation District prior to implementation. A change in land owne:Ship require: written notification to DENS or a mvx certification'tif the approved plan is chang::J) within 60 days of a title transfer. Nance of Land,Owner : _,lsi z S,►, S i<unature: Name of Nlann2t�rtif diitz-ent from owners: Signature: Date:_ (:�,- zi-- S9 Dote: �1� C Janti:jrn ?. P't- Technical Specialist Certification I. As a icchnica.i specialist designated by the ;north Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste management aian that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 21H.031? and the USDA -Natural Resources Conser+ation Service (\RCS) andlor the North Carolina Soil and \Vzicr Conservation Cornrnission pursuant to 15A NCAC 2H.0317 and 15A `CAC 6i= .0001,0005. The following e!ements arc included in the plan as applicable. While each catcgor}v designates a :e:hnical specialist who may sign each :eriiication (SD. Sl. WI-R RC. 1). the technical specialist should only certify pans for which thev are tcchaica]]v competent. 11. Certification of .Design A) Collection. Story.-e. Treatment System Check the erpropria:e box Existing facility' without re?rolir (SD or W-UP) Storage volume is adeeuate for operation capacity; storage capability consistent with waste utiiizanoa reauire:nems. J 1}'.v. exuanded or retrofitted facility (SD) Animal waste storatc and treatment structures, such as but not limited to collection systc:as. lagoons and ponds, have been designed to mcci or exceed the minimum st.aridards and sx:if.caticr 5. \ame of Technical Specialist (Please Print): 21-n�cd /�/;/l s .1 4Lftiliation:_ Addr-sst.Aa,2rc% 71�i l'af �f ,� + ` J /l%C honi' No. .3J�- B) Land Application Site (W' P) T nt :;Ian provid,s fcr minimum, separations (buffers); adrauate amouct of land fer 'xasi_- uttlizatlon, Chosca crop is sL'StaC:e tOr �t'a5te r anISCmertt: Cra iIC ?nC nutrient ]03L�In, 1ie5. lame of Technical Specialist (Please Print): - 1, Affiliation: A A 1, f C'd . Address(Agency): Sao' f. C'f,,'p4t_ Sr4: .6 X. IV, ^_Phone \o_: Signature:__-_�_� i C) Runoff Controls from Exterior Lots Check the appropriate bcx D Facility Ajrhouc exterior lots (SD or W-UP or RC) This facility does not contain am' exterior lots. Facility %with exterior lots (RC) Me,hods to minimize the run off of pollutants from lounging and heavy use areas h2VC lb=i designed in a.ccrdancc with technical standards developed by MRCS. \ame of Technical Specialist (Please Print):��=t�� .At[liistion:� Addres-zi tnc..):: �3e,.)>' S74 /"A mac- Phone No.:. 24'-.2S/2 AXVC 1. 1997 D). Appiicotinngnd Handlino Equipment Check the nppropriure box Di Exictinc or exnandinR fnciliiv with eyisiin? •-va.ste ao lication equipment (NN- P or I) Animal Waste application cauipmcnt spc_t;rcd in the plan has been either field calibrated or evaluated in accordance with crostin_2 design charts and tables and is able to apply waste as neccssary to accommodate the %• rile manacement plan (existing application equipment can cover the area required by the plan at rates not to exceed tither the specified hydraulic or nutrient loadine rues, a schedule for tirning of applic3nons has beta established: required buffers can be maintained and calibration and adjusimen[ guidance art cons. incd as past of the plan). -Zl Ne%v. expanded. or existing facijiv % ithout existing waste aeol=.ca€ion eo.uiLmcm for snrav Img—.€ion. (1) Animal waste application equipment sYccitica in the plan has been designed to apply •::sic as neccssar: to accornmodatc the waste managcDtcrt Dian: (proposed application e: uivrnent can cover the area required by tbc plan at rates not to exc=d tithe: the specif:ed h�'::rau[ic or nutrrn[ (pacing rates: a schedule for timing of applications has been established; required buffers ca.�t be Maintained: calibration and adiust ;'tent guidanct are cootaincd as par; of d)c plan). -t Ne.�. eroanded. or existing t3Cll1 �t'1[i1f1U( existing �.'nste . ication eot!iarnent for land soreading not Using snrov l,Tgaiion. (%VUT or 1) Animal waste apolication equipment spcciticd in the plan has bcen- seiccted to apply waste as ncccssar: to accommodate the waste managcmect plan. {prLposed application equipment can cover the area required by the plan at rates not to exceed either the spec;:: i hydraulic or nutrient loading rates, a schedule for ti flog of applications has been establis ed: rcquirco but:crs cart be maintained: calibration and ad_ic;imc:-i( guidance are contained as pan of the plan). Name of Technical Specia" LLOYD PHILLIPS JR affiiistion: DAVIDSON SWCD 301 EAST CENTER ST. LEXINGTON, NC 33020W— - Address(A 2encv )): yy Signature: cl��''' �.117" Da;c E) Odor Control, Insect Control 'Mortality Monn2ement and Emer2enc-,fiction Plan (SD. SL WUP. RC or Il The kvas;e managenlertt plan for T"nis iaciii"% ;n�:'CeS a ;ti:aste �Ian3�ement Odor Conunl Che� CItSt an Insect ConCcI Cbe-,kiist. a Mortality ylanas!=,.vq[ Chcc..Uisi and an Emcrgcncv Action Pia-. Sources of both odors and insets have bcen evaluated with respect to this site and Best Management Practices to Minimize Odors and Best N12naiZerne:11 P73cticts to Control Insects have bc:n se:coed and included in the waste manag=cr:t plan. Both the Mortality Management Plan and the Erncrgencv ,action Plan are cotnple - and can be implemenic by this faciii(y. lame of Technical 5 ecia:LOYD PHILLIPS JR. P DAVIDSONDAVIDsoN swcD Affiliation: 301 E . CENTER ST . LEXINGTON , NC 27292 Address(Azenc}'); 336-242--2075 Sianature: � ��� ��� F) Written Notice of New or Exnandina Sivine Farm The follo%%inn signature block is only to be used for new or expanding sine farms that be -in construction after June '_1, 1996. If the faciliry was built before June 21. 1996. when -was it constructed or last etpanded I (we) certify that I Ove) have atiernoted to contact by ce5ed mail all ad-io'ning property owners and all : roperty owners who own properly located across a pubiic road, street. or hi^_hn-av from this ne•.v or expandir.z swine r'3r-n. Toe notice was in compliant:'eith the requirzmcnts of NCGS l06-80`. A ccpy of the notice and a list of the :roperty owners notified is attached. \ante of Land Owner : Sig,nature: _ Date: Name of \lana<<cn t; 'iifC:1( ;,r,)rr owrle. t: Si%nature Date: -\%NC -- januarti 1. 1997 III. Certification of InstaHatiol1 A) Collection. Storage. Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment s"c:ures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to met: or exceed the minimum startdards and specifications. For existing facilities without retrofits, no cerriftcation is necessary. Name of Technical Specialist (Please Print):, Affiliation: Address(Aaency): Phone No.: Signature: Date: B) Land Application Site (-W* P) Check the appropriate box X The cropping sysEem is to place on all land as specified in the animal waste manage neat plan. �1 ConditionaI Approval: all required lard as specified in the plan is clewed for planting: Li c cropping s_:stcm as specified in the waste utilization gig^. has not been established and the owner has comrnine m es:aa!:sa the ve2ctation as soec;fi d in the oian by (monthJdavivear): the proposed cover crop is aocroodatc for comoiiance with the w•asteutiii2_aticr. Dian. .11.1so check this box it 2DDIMpt,:a1e if the cr000ing s-,'stem as sncci:,td in the plan can not be estabiisoed on ocwiv clea ed land wiIEa -t] daV of this ce:6fication. the owner hss c-t,1;7U teal to establish an irate m crop fer erosiao canrZDl: Name of Technical Speci DAVIDSON SWCD Aftiiiation: 301 E . CENTER ST LLOYD PHILLIPS JR. LEXINGTON, NC 27292 Add ress(ARencv): 336-242-2075 ,% 1���� � - — Date: � ,.✓�-�`� This following signature block is only to be used -when the box for conditional approval in 111. B above has been checked. I (we) certify that 1 (we) have committed to establisb the croppins system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will subuiit to DEM a verification of completion from a Tec-hnicai 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 t;'i= waste management plan and will subject me (us) to an caforcemeat action from DEM. lathe of Land ONvner : Signature: Date: Name of Manager(if different from owner): Signature: _ _ _ Date: AWC -- .la>>ue:rr 1. lent- C) Runoff Contrnls from Esierior Lots (RC) Facility Frith exterior Iets ,Methods to runimize the run off of pollutants from lounging and henvv use areas have been iasuilled :s specified in the plan. For facilities without exterior lots, no certification is necessan. Name of Technical Specialist Affiliation: Address(.-,nencv): Signature: LLOYD PHILL'PS JR. DAVIDSON SWCD 301 E. CENTER ST. LEXINGTON, NC 336-242-2075 Phone No.: Date: D) application and Handling Equipment Installation (W'UP or I) Check rile G RrOvriale block .-u nal waste application and handling equipment spccified in the plan is on site and ready for use: calibration and adjustment materiais have bcen provided to the owners and are caotaincd as par: of the plan. animal waste application and handling couipment saccified in the pian has obi been ins'Lailed but the owner has vreoosed leasing or third oarty aoplication and has provided a signed comrac>.; cauipmc:tt specified in the contract aerets with the rcnuircments of the plan; rc4uirci� buffers can be „iaintaineC': caiibratio❑ anc adjustment guidance have been provide to the owners and arc con lined as par: of the plan. "D Conditional approval: Animal waste application and handling eauipment specis`te in the p'tan has byeo purchased and will be on site and instajled by (Mon th/dav1year): these is ad;.ouatc storage to hoid the wastc until the cctintncnt is rosin Ied and untii the waste can be land auoiicd in ac_ordancc with the CrOppMC, WSICrrt containeo in the plan: and Calibration and adius:..,cnt suldanC: have been provided to the ow'ntrs a:-td arc container LLOYD PHILLIPS JR Name of Technical Specialist (F DAVIDSON SWCD 301 E. CENTER ST. LEXINGTON, NC 336-242- rifilildilOn: A6dress(Aacncv): Signature: .2 Date:-��/�� The following signature block is o„1y to be tised when the box for conditional approval in M D above has been checked. I (WCcertify that I (we; have committed to purchase the animal waste acmlicanon and handlins eouipmem as sozciried ir: my (our) waste rnar.agcmc tt 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 cc: -,ideation. I (we) realize that failure to submit this verification is a violation of the waste marlaaemem plan and wiil subject me (us) to an enforcement action from DE.' -A. Name of Land Owner : Signature: Name of _llanaaer(if different from owner): Signature: Date: Date: E) Odor Contrnl^Tns,ect Cnntrol and Mort-ahty Manaaement (SD. ST. W P. RC or T) Niethods to control odors and insec!s ns soecilzed in the Plan have been installed and are operational. The mortality nfanazernznt system as _pcc:fied in the P!a❑ has also been insiailed and is operational. Name of Technical Specialist t Please P"IT11): cl Al iiiiaiion:,�AV1135old -kddres�;i'A C t�..'l: _ L�/ G � S�� xtai7�a;J N�'- .Q 2.Z42-- Phcnz Si�,ff:iture: % Date: A11"(* .- .l:lnuar.k 1. ]y!l% Please return the completed form to the Division of 1Vater Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh. NC 27626-0-53-5 Please also remember, to submit a copy of this form along with the complete :animal Ji-aste Management Plan to the local Soil and lVater Conservation District Off -ice and to keep a copy in your files with vourAnimal Waste Management Plan. AWC -- Januir.y 1. l`!`1; 6 State of North Carolina - } Depart of Environment and Natui esources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information oit,file wJth,the'Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as bel�tgas possible. e. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Lovelea Farm 1.2 Print Land Owner's name: George Smith 1.3 Mailing address: 2750 Jersey Ch Rd City, State: Lexington NC Zip: 27292 Telephone Number (include area code): 352-2729 1.4 County where facility is located: Davidson N9n-Discharge perrnitiay 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): Hwy. 52 south - take the Linwood exit - take a left at onto Hargrove Rd. - then take a right onto old Linwood Rd which turns into Linwood - Southmont Rd. for about 4 miles and the farm is on the left before Jersey Church 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): 1.8 Date Facility Originally Began Operation: 01/01/57 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2:1 Facility No.: ' 29 (county number); 7 (facility number). 2.2 Operation Descrip for Cattle operation Uaiiry 300- Certified Design Capacity is the above information correct? =yes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type -of Swine - No. of Animals - 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Poultry No.- of Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 6 0 0 Beef No. of Animals: WASTE STORAGE NRCS DESIGNED FOR 300 COWS/YEAR OR 600 COWS /6 MONTHS. WASTE MGMT. PLAN DEVELOPED FOR 400 COWS AND 20 HEIFERS LIQUID SYSTEM. FORM: AWO-G-E 5/28/98 Page 1 of 4 29 - 7 • 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 500.00 ; Required Acreage (as listed in the AWMP): 326 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or I (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? . YES or (please 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? 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 ofthese components may not have been required at the time the facility was certified but should be added to the CAWMP for 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 Iand 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. _ __ 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality C - &61 Checklist with the selected method noted. µ T 3.3.15 Lagoon/storagc 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 5128/98 Page 2 of 4 29 - 7 C7 • Facility Number: 29 - 7 Facility Name: Lovelea Farm 4. APPLICANT'S CERTIFICATION: 1, GEORGE. SMITH (Land Owner's name listed in question 1.2), attest that this application for LOVELEA FARM (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as inc mplete. Signature J Date �!/ �- 5. MANAGER'S CERTIFICATION: (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 reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 'AfAY i 4 f 999 N0A10sch,,rge pa"ltujg g FORM: AWO-G-E 5/28I98 Page 3 of 4 29 - 7 RECEIVED WATER OUALlTY SECTION FFR 1 6 1996 z.= 1 %7.z.S=E :�y:I:.G�°-,:i_' ?r �i C__.----�._;ti:i -Ga �_.i Yhi�. 7=21COVERATIONSRQhNr-14 ?%aana =3t_== —'-3 cz: _- atad r___ to t2�J c= .-=d acdras3 CY ��.3 =3•T3=2e az— /-.-.• n Q//%`� Name of f�.':1 (?lease 71 ea5e print) / - - ra _1 _ ;S ?CC eS5 JZ %.Sd , T�rS�c� ��i. R�l /rE7 aZ _ 1 VG2-7z_si F^^ e�x�o. Far, location: Lacit*ode and Lor:gituce! � �3 ,Q /ALO !_L 411,9 also, please actach a cony of a county read mam with locationl4identified 'L`ipe of operatiot? (swine, Jaye~:;dairl etc.) Design capacity (hu-miner o-f ?.verage size c f enerV.acion (12i f mcnt� JCCRL' lac_or Average acr=ace needed for lan�dyannli canc u �s t_ (ac_=_s) - ^_'ec__ca1 .�7 HC� 3�.; St-C�3�==.=:.C3ti OI1===' - -• y-------=�� =_s• a technical speciailst c sic.. t _. the Ncrt^ CW-ol_a So and vat cznserwation C mm2.ssicn `_-`.u_sua^_t to Qj NCAC 6F .006SI/I cerzify that the exis:.i ng animal 'pasta manage_nent: sVsta_mU for the fa=m na_*1ed above 'has a:'i ai ma:. wast2 ma^agnment plan that Meets toe cgerazocn and maintenance szaj_CarGs and spec_-;C'aC_Gn s cz- t -e Division Of E::-'__o.^_ enzal Xanage_:.ert and the USDA -Soil Copse racion Service and/or 0he North CavolinnISoi'1 and Water Conser-rat_dn Commission aurswa^_t to ISA NC-^zC 2 .0217 6r OCOI-.0005 The following elezmerts and their c===esronc= :g mi rr_-rc,;feria have been ve;=`=ec ,4.•J ~e Cr o4he_ cesi5i:ateG `A & Ze it _ncludad lt :e pla— as acnl icable: minim=m separaticns (buffers) ; /ZCeCL:a a C'Vancity and Bcu :t of land f07 wast. ut=l hat co ( `,'�.r y) Or L'Se Of �._.,- �� ACCESS Or ownership of proper waSte app11CaC;•pP, ec•uipme^t; cf applications; applic-ation ;acss: loading rates; and the ccntro Xo*/t;,e discharge of polluta-nts L,em szczwmate; =umoff events less severe t =s �t =e 25-yea, 24- cur scot-t_ TaC=m:L=a1 SmaC'_a1jsZ {Please�P ;,ffiliat;On {zCE_^.CJ) 214 O1onj SO Address: A / 2 gorylO S�, Z Z/%N/ Y \� � Phone No . ` N? � 5�1-' � �%S . Sig -at -,re• Late: 1 (;:e) uncerst.snd the operation and rai^itemi-ze roc �L4es established i_� the \. agpi4VeC a i-al waste mlanagen_^,1reni - t plan for the farm '_a.me^,Ylove and will Lmolement these procedures. ; (we) ]C`1a? that ar'r.expartsion tz; z:he\exzSt-ng design capacity of the waste treat=er_t ann'scorage system or corstr,ct=crx of new facilities will e ;re ' _ •• T-* - tc Divi'sden o*' r Mu__ a new cert__icacio._ to be s�r:n�t___ tr.e Ma-:ageme^t cefcre the ng•."f animals a.re szoc?ced. _ (we) also\tirade=zta-_d t-iat there must he no discharge .of ani-al waste frcm this sys- to sur'-ace waters of the state either ci,ectiv/thrrs eugZ a an -mace ccnvelrance or t_�1.*.\-m ougn runoff froma storm event less severe than the 25-_year, 24- oL storms- The approved plan_ will be filed at the zar:n/and at the office of the kcal Soil and Water Conservation Disc: -icc. // ., /7 — \\ :iama Of Land Signature: {Please P 1 1t'..) : .V CO Nar:e of ya=agn=, if different frcn owner• (Please print) Signature: Date: M.ta: A change in Land ownersini.p recuires r_ctf_cacion or a new certification (if the approved plan is c a_*:ger) within - 60 e-ay.; of a title transfer. n=-! USE CYLY: ACM FA6Amm, Z4 Ia ar JUST OF v i J ' $5 � � F _ LEXINGTON •@�. MUNICIPAL + 29 Ewen AIRPORT ' e 70 ro —"moc p G I a d y 47 o � FIRE STAT P $- JU R 0 p I 6 irbj INW a A° ` ", ' 7 RELIWO OAD dd I 3 ' � 27292 G� ;5 of 4 11 r 70 ! ..y rj X zz� Af rr .W � �' ' • /� 3. iJTH Ny ly',��trs` ' - yet&�s^.-ai.c_-t— ___ • � F S�'� '��. 4 .,� �r .. •,"�y.'�'��l ,may � I J ; .� 4 i R. • -,1 N �i ' - Lci 1 DS4 N C 4 U N �Y xh;ltokkedLn a c �a y €x`` � ,���� �,.�� � ,�,.t, Rad Sam lla :i ��'. ..'• 177 LEGEND """'ooaoolll SCALE IN ►,FILES ONE INCH EQUALS APPROXIMATELY .75 OF A MILE �'i � :"�:'-" "n HIGHWAY MARKERRS ;.' INTERSTATE C7' UNITED STATES g STATE 121Fy/ fir' 1 ROAD CLo,$FICATIONS 1 4 X UTAs-lz Azp 1\: CONS ICILi ED ACX �FSS Hfr l-&rave �`�' "aam r" -! is c ' "� •s .,._ . 1 ` a7me .� o is 21 is ' -.)!' 'I v,' L! � �s Ia7 !� HSr j• ��(i� -�.\ f e IN ` x0o3 > \ L� 1.3f � � '�.s FAs .. ! 1 � `r 1 � Nc i � 70,7 ; •: xi�7" l •� it ,~� i .1 - fi " �\ +"�oa rm•- �9�x .l '1 1 I.S V Ify �1i J L J ,� -- Iso � — faf. I � ?49S •c.. i '`T,1 �, �/s , f' - „pis _•� ��� `L\ t� l ' 3�0'� i err Far �.. + xx» • • , I�`2 xi►], I• iae u�. I� *.7 .' , 1 LLx7 P`.�� .-�} ��yhsi •.-u�rvr Ilks iv T, •' 7777 V, vAZ y xxx7" 4 3 o ixat T Il TM! C r tom` v - 1 �. � xx}i 4rr]•1 xi 7u. 7 G. P > _ ra..a. ' ,69a FAs 1 E7(I TON 7}} u M1�rd. 4 un� r, •1 PAS ",L ,)7 + 777ties ] , W2 AM `A JJ_!9' ? 1]� o yx �i / `ram - � ~ llu � f7pa °• ,7a3 ~4'b' �� �7 / 21_t ,u� it tF •} �! n � j' .,F 273 PAS I . u- • i GECRGE SMITH xx7] : 'a :VA rz, WASTE STORAGE POND � '7�' Il . z r� .s PAS �` I'LS '�•. I! +� P I1) ga+'d 11 n87 ..w 4' ]Sae l^ ~ j]QS 7]I• l I�Q Creek n q .s tom__-� �� � �• � y � 1•% 7. � �r a n ,a U}171 ?y`;Y 5 - r Ia G 1 .x' IILL J ILA 1111 K � +� ,1r3 !!y of \, t �:• � .r t I.f ^ 1 \ L .•� ] 77a. .w ,ir•F.. V x7n 74U aiI 5 `^ rr 110 ru 11Ji .r `i r7w ` 1.7 LI}7 F►5 If If 7xtx 4 q txse 7• •: Ilia ` miffs '] 1U` ^v 2 ` :T` =z OL Y: F= �r �. ` 73a1 �/ n w 7r00 1.7 iLr� s r w r�J _ \, 7. ELL! �r7��j 177'4 L42 I 772° n e�� z Ila LLl.1 Feexw ras 9 n w`� •, rs, y •� „,.a ,110 :r 7 1.] 393 .a ,O ,30 ILU -_ _: '! 47 "9 Oo �7 \ :? 111►� 1 l ,S / _ \ I,1 Ir01 I43 110..5 r AV.1 oz. Fas ISO yam* Im IR O w s C .O U N VLSI tm a T y I 1 m-4 J.Aw Mai ]a ' JACKSON HILL 4955 IV SE ;60 2(Y 56I (LE)f1NOTON WEST) 563 1713I?" 565. wc l ;x= fk) r v b �' �l} �_ Keg/�`\ • � O� 6h� l Al l h°G W ♦ O o� 04� CD Pa Q S iL • � Davidson Soil and WaterConservation District 301 East Center Street - Lexington, NC 27292 - Phone (336) 242-2075 - Fax (336) 242-2982 To: Diane Thomas ALv P-jn� Soil Scientist .Non -Discharge Permitting Unit From: Lloyd Phillips? - District Resouce Specialist Jji Davidson SWCD Subject: Animal Waste Permit George Smith, Lovelea Farm Davidson Co. Application #AWC290007 In requard to your letter dated June 9, 1999-, the following items have been corrected on the WUP. One orginal and one copy is being submitted for your information. The items of concern are noted below. Item ##1. CNew.:::cert-ficatrion- form for 445 animals attached. Existing collection system will not require retrofit. Item #2 Storage pond NRCS designed for 300 cows for one year. Producer plans for 400 cows with pond capacity term for 6.5 months. Heifers and cal- ves waste are handled in solid form and does'nt enter storage pond. Solid waste is stored for LAA Ps Item #3 Residual Nitrogen credit is given for soybeans that are normally grown in rotation with corn. Item noted on WUP. Item #4 80 lbs deducted from WUP accounts for 20 lbs residual Nitrogen and 60 lbs commerical fert- ilizer. 50 lbs deducted from WUP accounts for 50 lbs commerical fertilizer. Amounts are pro- ducers preference. Noted on WUP. Three WUP were submitted because waste is in both liquid and solid form. WUP completed on computer program do not allow for cows, calves and heifers to be grouped together. Item 45 Tables —have —been corrected-and—a-ttached,-.7:�7 Item #6 Map=for.-trac 2234—attached. Item #7 -ed. If you have any questions please tail 336-242-2076 CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT . 1 I Animal Waste 'Management Plan Certificatidti- (Please type or print all into anon that does not require a signature) =Exis or ;New or Expanded (please circle one) General information: Y - Name of Farm: /�A r Facility No: 2 L_-- 07 Ovvner(s) Nacre: - ,G Phone No: G 72 j 1`-lailing Address: 27SD f=rti e_z -,fd ZYL,051oJ NK- Farm Locarlort: Ceuncv Farm is located in: Latitude and Longitude: 3S s i / Ro .' R R Please attacl-t a copy of a county road snap with location identified and describe belov, (Be s7ce lffc: road names, directions, milepost, Oneration Description: -type of Swine No. ofAninzols :i Wean to Feeder Feeder to Finish Farrow to Wean D Farrow to Feeder Z� Farrow to Finish T7 pe of Foultr- :1 Laver :s Puile:s No. of Anirrxcis Type of Ccr;le Vo. of An.'Mais Be`.- - Ocher T .ve of Liresrock: fur ber or Anirra.s: Expanding Oneraaor. Only Previous Design Capacirv: Addirional Design Covacirv: Toral Design CaDacin-. Acreage Available for Application: Reauired Acreage: Number of Lagoons I Storage Ponds : / Total Capacity: Sit Cubic F-..,et Oft) Are subsurface drains present on the f=. I -ES or 0 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAT' FIELD (please circle one) atatx?�scx arxx xixx �xxie �c�*?*�c�xxxaes*Mz��#*ae;.zaexxxx�e i ae se*�#x��ex �e ie aexac s e ae as�x�iixx?xxxaexxxae ar xrc �exx O%Yner I Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (eve) understand the operation an:: maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (wc) 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 %1an3gemcnt before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-vczr. ?Y-hour storm and there must not be run-off from the application of anit;tal waste. I (we) understand that run-off of pollutants from lounginz and heave use area_ must be minimized using tec nical standards developed by the Natural Resources Conservation Sen. Jce. The appr.-�ytd plzn .will be filed at the farm and at the offic= of the local Soil and Water Conservation Disui,t. I ove) know that any modification must be at,proved.by a technical specialist and Submitted to the Soil and «'ater Conse-votion District prior to implementation. A change in land ownership require: written notification to DEM or a new cc:tif .:ation'6f the aeproyed plan is .aan__dl within 60 days of a title uansfe-. Name of Land,ON;-ner : Skmature: Name of \[anngt�rti[ Jifrom o%vnef1: Signature: Date:_ (�'- zi--F'9 Date: ANVC -- J.inuarti I.10417, ® Specialist Certification TeZ�hnlcal S eci �ficai7no P LAs a technical specialis; designated by [he North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 6F .0005. 1 certify ihat the animal waste management system for the farm named above has an animal waste ' managc-ntnt pian that meets or exccczs standards and specifications of the Division of Environmental ylanagerrient (DENT) as sae;tfied in 15A NCAC -IH.0 1- and the USDA -Natural Resources Conservation Servic: (\RCS) and/or the North Carolina Sol] and Wzie,.- Con,ervation Commission pursuant to 15A NCAC 2H.0217 and 15.E NCAC 6F .0001-.0005. The following e!c newts are included in the plan as applicable. While each catrgon• designates a :echnical specialist who may sign each cer:irtcation (SD. S1. WLP. RC. I), the technical specialist should only cenifv parts iGr which they are technically cvmpc:eta. II. Certification of Design A) Collection, Storage. Treatment System Check the c.c;propr:a: e bat f Ecistina facility without retrofit (SD or NVLrP) Storage volume is adequate for operation capacity; storage catJability consistent wi[h waste utilization reouircme:tts. :._1 \Lgyv. e.,pandec or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection syste:ns, lagoons and ponds. have •peen designed to meet or exceed the minimum standards and speci,icaiicns. Name of Technical Specialist (Please Print): J Affiliation: 0,0b a <-CJCO Address(Aaencv):_ eoV E �'- � � S4 .-._ )e it16 Phone Rio.: Stenature: ,��/�`� _ Date: B) Land Agplicatinn Site (�VUP) l ne vlan provides icT -irunimum separations (buffets); ad cuate arnouct of iano For wasie utdizatica, chosen crop is Suila-C c for, wa5ie ma�)22e:nent; hvc aufic and nut.`=[ loading rates. Name of Technical Specialist (Please Print):_�17L�/_/ll�s Affiliation: _ Z21v y 1.,2 s<-­) S AS-0 Address(A_encv):�.�W _f'. ( a - S-�Z YT k. V, - Phone No.: 'l r2. Sianature: � ,���.-.�..� - - - - Date: C) Runoff Controls from Exterior Lots Check- the appropriate box — �_j Facility without exterior lots (SD or tiY_UP or RC) This facility does not cons in any ex[erior lots. Facility %vith exterior lotc_ (RC) Ntc:hods to minimiz- the run off of pollutants from lounging and hca:y use arras have be_n designed in accordance with technical standards developed by N RCS. Name of Technical Specialist (Please Print): ,T Affiliation S X/Nc, Phone No.:.�'.�11-�5/--�;c;� AWL -- 1. 7T)_ D). Application and HaOn_o_Eauinmr nt • Check the njnprnpriate box D( Exisiinc or exranding: facility with e:cisiin2 %•rite an licatlon eoutotnent ('AZ-P or T) Animal waste application equipmcnt specified in the plan has been either field calibrated or evaluated in accordance Lvith existing design chaps and tables and is able to apply waste as ne_tssary to accommodate the waste management plan (existing application equipment can cover the area recuired by the plan at rates not to exceed either the specified hydraulic o: nutrient leading r.:tes. a schedule for timing of applications has been established: required buffers can be matn[atncd and .:alibratlon and adlustrae-n guidance are contatne as pan or the plan). :J Nev--.. exoanded. or existing facility %v-1thout existing t,vaste acolicztion eou,umen[ for surav ]Mgation. (1) ,animal waste application equiomcnt sp.ccificd in the plan has been designed to apply :taste as nczcssar-: to accommodate the waste manage mcm plan: tproposed application equipment can cove7 I.bc area rcc uircd by t -- plan at rates not to exceFd either the spe.iried h','1Jr3ufic or nutrient loadinE rates: a Schedule for timing of applications has been established; required buffers can be mainLwn--4 calibration and adjustment guidance are. coptaioed as part of the plan). J Nevv. exoanded. or existinc facility without e:,istinz wasie an01ic2t1'0n eouiorrtent for land —spre,ading not using sorpt' in—ig2tion. (W-UP or I) Animal waste application equipment specific- in the plan has been-sdectec to apply waste as ne;cssar: to accommodate the waste manavernent plan; (prcposed application equipment can cover the area required by the plan at rates not to exceed either the spec-1*1= hydraulic or nutrient loadinL, rates; a scl:edufc for timing of applications has been estabfisac: rcquirca buffers can be rnaintainzs; calibration and adi_stne st guiaancc ale contained as pan of the plan). Name of Technical Specia' Aft:iliation: Address(ACencv): l SiQnatttre:�.� LLOYD PHILLIPS JR DAVIDSON SWCD 301 EAST CENTER ST. LEXINGTON, NC 33626j�— E) Odor Control._ Insect Coatrc!. Mortaiii Al'an4nement and Erneraencz• action Plan (SD Si. -%%''C-P. RC or T) The wa_;tc management plan for this fac;iir%, includes a Waste '1vfanagcmcrt[ Odor Control C tec;tilisL an Insect Control ChzckIist. a Mortality Managernen[ Checklist -,d an Emergency Action. Plan. Sources of both odors aJ.d insects have been evaluated with respect to this si[c and Best ,'v1anagement Practices to Minimize Odors and Best Management Practiccs to Control Insects have bccn selected and included in the waste manag=cnt plan. Both the N•lom:ili[v Management Plan and the Ernergcacv ,action Plan arc comole.- and can be implemented by this facii tv. LLOYD PHILLIPS JR Name of Technical Specia. DAVIDSON SWCD Affiliation: 301 E. CENTER ST. LEXINGTON, NC 27292 336-242-2075 Address(AQency): Signature: c/�-��T (,� — - bate:_ F) Written Notice of \eNv or END3ndin ; Sivine Farm The folloming signature block is only to be used for new or expanding s-Mne farms that be;in construction after June 21, 1996. If the facility Nvas built before June 21. I996. when •%-as it constructed or last expanded I («ve) ccrti[v that 1 (%vt) hays attempted to cons ct by cc-,15td snail all adioinin^ propC:t}' Okv'icrs and all _roocnLy owners who own property located across a public road. stre_!. or highway from this nv.v or expanding shine farm. Tne notic= was in compliance with ib-. reauirencnts of NCGS 1Cto-SO-. A .eF� of the notice and a list of the ^reper V owners notified is ai:wched- Name of Land ONvner : Si,.'nature: Date: Name of Monagert if d;ffe'ent froir, Signature Date: A %%C -- J;tnunrn 1. 11t9; 111. Certification of Installation A) Collection. Storage. Treatment Installation New. expanded or retrofitted facility (SI) ?animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been ins 12bed in accordance with the approved plan to me-t or exceed the minimum standards and specincations. For existing facilities without retroJ7ts, no certification is necessary. Name of Technical Specialist (Please Pnni): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (NVU-P) Check the appropriate box K The cropping system is in place on all land as specified in the animal waste managtmeni pian. Q Conditional ,approval: all reouircd land as specified in the pian is cleared for piantina: the cropping system as specified in the waste utilization pi= has not bezn established and the owncr has corrt-tvttcd to cstablisb the vegetation as saecified in the plan by (monthlday/year)-, the proposed cover crop is appropriate for compliance with the wasteumizatior, pian. ❑ Also check this box if appropriate if the croppinsz system as sneciticd in the plan can not be established on acwty cleared land within 30 days of this CCrtification. the owner has c, mni'ued to establish an into m crop for erosion ccouoi; Name of Technical Speci LLOYD PHILLIPS JR. DAVIDSON SWCD Affiliation: DAVIDSON E. CENTER ST. LEXINGTON, NC 27292 Address(Agency): 336-242-2075 SiQnatttre: �� Date: This following signature block is only to be used when the box for conditional approval in II1. B above has been checked. I (we) ccrtif%. 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 comple icu from a Technical' Specialist within 1S calendar days following the -date specified in the conditional certification. I (we) reziize that failure to submit this verification is a vioiation of the wase management plan and will subject me (us) to an coforc:ment action from DEM, Name of Land Owner: Signature: _...._ _ _ Date: Name of Mana2er(if different from owner): Signature: Date: AWC -- jullunry 1. L'�'i- C) Runoff Controls fro*-terior Lots (RC) Fucihry %yith exterior lots Methods to nunirr6ze the run off of pollutants from lounging and heavy: use areas have been installed as specified in the plan- ' Far facilities x•ithout exterior lots, no certification is necessary. Name of Technical Specialist (' Affiliation: Address(Aaencv): Signature: LLOYD PHILLIPS JR. -DAVIDSON SWCD 301 E. CENTER ST. LEXINGTON, NC 336-242-2075 Phone o.: Datz- D) Application and Handlin¢ Equipment Installation (WUP or I) Checx the cnDropricte 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 par. of the plan. .: Animal waste application and handling c?u1Rm_nt SDe=ifiad in the plant has not been ins:ailcd but the owoer has proposed leasing or third party anplication and has Droyided a signcd contact; equipment specified in the contract aerecs with the reauirencnts of the plan; required buf:ers can be maintnined: calibratioa and adjustment euidanc-, have been proj]CCZ to the owners and arc conLunec as par: of the plan. .rI Conditional approval: Animal waste application and handling equipment specified in the pian has been purchased and will be on sit-, and instiied by (month/dav/vear): there is Wcauatc storage to hold the waste until the couipmcnt is installed and until the waste can be land applied in accordznr_ with the cropping system contained in the plan. and calibration and adjust„ lent guidance have be-,n provided to the owners and are confaincc LLOYD PHILLIPS JR Name of Technical Specialist (F DAVIDSON SWCD Affiliation: 301 1.. CENTER ST. LEXINGTON, NC 336-242— Address(Asency): Date: The following signature block is only to be used when the box for conditional approval in M D above has been checked. I O ve.) certify that I (we; have committed to purchase the animal waste application and handling equipment as specified in my (our) waste manaeement plan and will submit to DEN1 a verification o; delivery and'instailation from a Technical Specialist within 15 calendar days following the bate specified in the conditional cenitication. I (tve) realize that failure to submit this verification is a violation of the waste manase:nent plan and will subject me (us) to an enforcement action from DE'kI. Name of Land Owner : Signature: Name of frorn owner): Signature: Date: Date: E) Odor Cnntrnl. insect Control and Mortality Management (SD. ST. tii'UP. RC nr T) Methods to control odors and insects as specified in the Plan have been installed and are ooerntional. The mortality niart2 �e rent sti'stem .25 >cec:t i:_-J in the Plan has also bee t instilled and is oc:=tional. \ante of Technical Specialist lPlease Princ): roc/ Affiliation: ZQA Vi Sn� GKID 62e .ArIOT�ez,:J NC 2 -L;? Phone No.: AWC -- .lanunrY 1. 199 Worksheet 1 06—Waste storage pond desi(O Decisionmaker: Date: Fo� Site: Y .SON Animal units 1. Animal type_______ 7 3. Number of animals (N)----------- _ Loa 2. Animal weight, Ibs (W) 4. Animal units, AU = W x N = Q 1000 Manure volume 5. Daily volume of manure production 7. Total volume of manure production for U / / /Za per AU, ft3/AU/day (DVM)= /, z1a animal type for storage period, ft3 • / O VIVID =AUxOVMxD = 6- Storage period, days (D)=----------------- g-Total manure production for storage period, ft3 (TVM)-------- Z,?O Wastewater volume 5•1Ild", x /go c/q j = 7, 4z$ 9. Daily wastewater volume per AU,ft3/AU/day (DWW)= 11. Total wastewater volume for storage period, 0 (TWW) -------------------------•-----.�6oyL - 10. Total wastewater volume for animat description for storage period, ft3 WWD = DWW x AU x D = Clean water volume Runoff volume 12. Clean water added during storage period, ft3 (CW) 13. Runoff volume, ft3 (ROV) (attach documentation) ---_ _ __ _ _ _ 2Z/, �Z�6 Includes the volume of runoff Irom the drainage area due to normal runott for the storage period and the Solids accumulation 14. Volume of solids accumulation, ft3 (VSA) _ _ _ _ _ _ _ _ _ _ -0 runoff volume from the 25-year, 24-hour storm. Minimum waste storage volume requirement 15. Waste storage volume, ft3 (WSV) = TVM + TWW + CW + ROV + VSA Pond sizing 16, Sizing by trial and error Side slope ratio, (Z) = 2 Z _lam, V must be equal to or greater than WSV = 3S3, S1144 tt3 Rectangular pond, Circular pond, V —f 4xZ3xd3)+(ZxBLxd2)+(ZxBWxd2)+(BWxBLxd) V=(1.05 x Z2 x d3) + (1.57 x W x Z x 02) + (0.79 x Wz x d) Trial` Bottom width Bottom length Depth- Volume Trial Bottom diameter Depth' Volume no. it (BW) if (8L) it (d) 113 (V) no. (DIA) 1t (d) it, (V) '/0/ .211 q -7 Depth must be adjusted in Step 17. Depth adjustment 17. Depth adjustment Depth, it (d)----------------------- Add depth of precipitation less evaporation. _ - + � 7 _r Add for f reebeard (1.0 foot minimum) + -------------- (For the storage period) 147 Final depth ----------------•---------------------------- Add depth of 25-year, 24-hour storm _ _ _ _ _ _ + o. s- 11 ' � In bN -14 10A-2 (210-%'i-A1i'MF'Ii, rev. 1, duly 1996) 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 lasted 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 RESIDUAL NITROGEN SHOWN IN APPLICATION AREAS ARE FOR SOYBEANS THAT ARE GROWN IN ROTATION WITH CORN. " AMOUNTS OF COMMERICAL NITROGEN APPLIED (60LBS & 5OLBS) ARE PRODUCERS ESTIMATES. Page: 6 WASTE UTILIZATION PLAN DDrInTIOrV /"- - <- --/ Di2r%nl TrrD fT.TNTC /7 C2A VVQ DDOT)VDTV nvntinflAC!M 0 XX Y% ^^Ln c+nT Tn T TnT7Tn ------- ---- - O CRACT FIELD I SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES LBS. AW APPLICATION USED MONTHS / 2 Cr4la �Idr, Z /8 1512K /� / 20 lhs 22.9 �q D2 2/ 4� Z /So a S Df1 [3 Z 1 f3 1/- /e7 9 7 6 DAB z lb ", 7 G 2-79 7 2 z /BV I ;� A /P,"3 2 A'S77 �X113 .2 z /Fib ! S/(� / 2 2 /8 :O 2 Z /�11 ( Z. 2 D1413 / /tl/ Z mF15 1 173�f NI3 f 2 / i 2.0 2 Z I Z 4f92-0 I G 0118 /8Z/ i s /122- ��. i g 2 V 3 TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL, AMOUN'i OF NITROGEN USED 33,7�q PRODUCER 2: WASTE UTILIZATION PLAN PRODUCER OWNS/LEASES PROPERTY BROADCAST "^ N68- . Sef:;19 LIQUID 'TRACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES!,L-BS. AW USED APPLICATION MONTHS a s-: mr,3 Co,� i1A Z 3, 6�b/`s 20/1.s /Z �Orc� -j77.d 2 ->sr/3 6"S/ 8210 3 /34' 3 G 44�9 1053.7 2 /B << I /. 2 9�4 2.3 2 S 3 2 22'f$ /8 136 210 2, 6 I Z 13Z I .o osro i3 `f ,lJNB Z I e j I q/ /4�4,3S/ S 0106 2 7- � /36 I Z. 767 z DIOR 22 / q -7V/ s �a 2 z /s s4 ! v Op 2 z /$ o 7Z fit/ G % I /.23Z NV /73/ TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL AMOTINT Of NITROGEN USED 26X-18 PRODUCER WASTE UTILIZATION PLAN PRODUCER OWNS/LEASES PROPERTY BROADCAST S-91b 1NGBRP. 6%-I-D• LIQUID TRACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES LBS. AW APPLICATION USED MONTHS 12 uru 3 /0q /o RB Z 2-S' Wa 2 �� Y e z 3o., //5 Z d " 12,1 /K I/S LA S D4S 1r s1 9 9 0 /��3 TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL AMOIINT OF NTTROGFN USED WASTE UTILIZATION PLAN PRODUCER l5f y 5-; PRODUCER OWNS/bbASSS PROPERTY BROADCAST s9i i:-i Ne a itP ..__ SB7, I.BT.'IQUID TRACT FIELD I SOIL CROP YIELD LBS. AW N/AC C01*1 N /AC RESIDUAL N/AC ACRES ..-LBS-�AW USED APPLICATION- MONTHS �. �.�+ a :� x 8 7�arir //JS SU o . 9 b F S£ r �f DAB I Z 377 c DAB 76 13o9 r/ vA� y so 171 7R9 2S,;27 DAB I I ./ 7z S/GDABI •;r�o 9 .T 6 2 DAl� ± //- S Sig GZ .17 AI3 , 2.0 G z /GR z /2OS 777 I V V v TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL AMOUNT OF NTTROCEN USED Bg�z PRODUCER 5/ - g WASTE UTILIZATION PLAN PRODUCER Q6?ii/LEASES PROPERTY BROADCAST ��INE9R-P'::` f LIQUID TRACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES _lBS. AW USED APPLICATION- MONTHS aye 31117 G o s39 23 Q /z_3 S6S 6,44 90 3 i8 y /5< V/ /10 s f 3 54 9 I I Z44 op 2 I s- 101#16 I I 6� 76 - \V L6-7 306 1 15.1 TOTAL AMOUNT OF NITROGEN PRODUCED TOTAT. AM01wr nF NTTRO(:T.N USED �9d3 PRODUCER -- WASTE UTILIZATION PLAN PRODUCER OWN /LEASES -PROPERTY BROADCAST ;OIL. -D• LIQUID TRACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES ._,LBS. AW APPLICATION_ USED MONTHS DOSS ORB a �� � � f � y 2119 /0 76 �f5 212,1 S A `/ y rl9 ).?q3 TOTAL AMOUNT OF NITROGEN PRODUCED TOTAi, AMOUNT OF NTTROrEN 1TSFT) - /s WASTE, UT.1.1,1ZATTON PLAN PRODUCER PRODUCER ©WNW/L.EASES PROPERTY BROADCAST +efrl➢ LIQUID RAC'T FIELD SOIL CROP YIELD LBS. AW N/AC COM N /AC RESI.DUAL N/AC ACRES LBS. AW USED APPLICATION HONTHS 9B �� s Ns �S J o - -O - 0.0 7 O ass Z75f A, 3. SZ�s �7q A_ 7S Z.r ?d. Y8 7Z 6 71 s_ f3 3.1 7a4J 7 2 &-j I 7$ i s II 1 E i TL.� /2, i.' 7/).,.5 bk 72.5 14117 �0b TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL, AMOUNT OF NITROGEN USED ,207S /43 ANIMAL WASTE UTILIZATION PLAN TABLE I 191 42,601 TABLE 2 525 115,669 TOTAL 7 16 158,270 *** BALANCE ----- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 Waste Utilization Pl n Agreement ,! �7�Y%sio� Name of Farm Owner/Manager Agreement I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please Print): nature Name Name of Manager (if different than Signature Date Person Who Prepared Waste Utilization Plan: //. - Affiliation ✓ wv/ sol) 2jrD Phone No. Address Z� ,S. Signature o%�v���� Date NRCS,NC RUNE, 1996 .• Waste Utilization Agreement (Needed only if additional land has to be leased; etc.) I, i/Ar,4/ a7g hereby give 64o^r 7 permission to apply waste from his Waste Utilization System on _15. ? acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. landowner: .^ � Q l 01 Cz -ate: _� Term of Agreement: / `% / > to (Minimiun Ten Ycan on Cost -Shared Items) } OFFICIAL SEAL } y?Mary AuNic - Norm C:+d h _ COUNTY OF DAVIDSrON WANDA W. WYATT My Commission Expires le-Y,,- 4 c.10 1tiotan, NRCS, NC TUNE, 1996 a 0 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) �,, ;' Z hereby give _}cr�c 5; T ,,: -& permission to apply waste from his Waste Utilization System on acres of my land for the duration of the time shown below. The fields) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm m}, land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. �andov�ner: a s 1. mate: Term of Agreement : / `i to (Minimum Ten l cars on Cor-Shared Items) 4 OFFICIAL SEAL i 1:d— Puhi c - North 11 COUNTY OF DAVID&ON i WANDA W. WYATT j my Commission Expires Notan MRCS, NC NNE, 1996 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give /��,g ,S . permission to apply waste from his Waste Utilization System on tacres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. l also understand that the use of animal manure will reduce my need for commercial fertilizer. �.andowner: �'l�ate: /TS�S7 Terre of Agreement: �-7j to (Minimum Ten Years on Cast -Shared Items) OFFVCIAL SEAL 4 S Nd.iv P oiC • NMM C;I'AM COUNTY OF DAWD90N t WANDA W. WYATT } Notanv i►es�d My Commission Erxp �-' MRCS, NC JUNE. 1996 Waste Utilization Agreement (Needed only if additional land has to be leased; etc.) hereby give permission to apply waste from his Waste Utilization System on ,2.3 acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. 7� , ��andowner: mate: .3) y y Term of Agreement: ,j z to (h4iaimum Tcn Years ca Cost-Sharcd Itcros) ' 1r� 0FFfC1AL SEAL Nga<y PUNW - kvmn C1,041 w S ([1i71 COUNTY OF DAVIDSON WANDA W. WYATT Ivey Commission Expires /o I;z-gq x ✓ & �l Notan MRCS, NC 3UNE, 1996 "WMAL WASTE UTILIZATION A # .29-07 Cr-r7. -4� "�- Da4 9Z # Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing Dairy Milk Cows 400.00 Head MILK COWS 20.00 HEAD HEIFERS 25.00 HEAD CALVES Waste Storage Structure Broadcast 1`g4.4lb (Broadcast) I s,c4�7DN 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 �IMAL WASTE UTILIZATION S. 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 cn 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.) 400 Head x 32.1 tons waste/Head/year = 12840 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 400 Head x 76 lbs PAN/Head/year = 30400 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 PRODUCER OWNS/ PROPERTY BROADCAST . -84if+b LIQUID 'PACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES LBS. AW USED APPLICATION MONTHS 5�Z Z-In rg 45 r, is C. ZO /6s ZZ. 7 a lez� ,4-d — A �} /SDS d 2.9 2373 6 `�2Z- /8 � o 3 23 191.8 IA03 z? Z x 44� 20 B ti� 97 —SO "O N G 0A - o- �` . a 9 1s13 /7. / s'a7 JAB V ; O - 7z TOTAL AMOUNT OF NITROGEN PRODUCED TOTAT, AMOUNT OF NITROGEN USED 2�, //z PRODUCER WASTE UTILIZATION PLAN PRODUCER /LEASES PROPERTY BROADCAST 30tt TKOR2. -"L-9 LIQUID 'RACT FIELD SOIL CROP YIELD LBS. AW COMM N RESIDUAL ACRES LBS. AW APPLICATION N/AC /AC N/AC USED MONTHS /,o ,�s /A4� o/hs a /6s .9 - o5r`DAD 2 Z ,)z /B 4.1 /ham 9 nJs /9 /6 Z 3.5 Zb �9 ` ` 2 rB o.o. G 6. o inBZA AA-5 /.6s 2sZ7 9A8Aj, a 2 234� 22 19a \ \� Z• oma /0539 9 4.1 s 2954 2 S3/ Z2�/ / Z 7 2 �8An131<1 z127 IZ7 Aqs / .< Af o 204eo 3 Aq bl /Z o 224 s Ilry ,,, AS Ziz Z�fS�3S� 92 2 7,io s TOTAL AMOUNT OF NITROGEN PRODUCED i TOTAL AMOUNT OF NITROGEN USED WASTE UTILIZATION PLAN PRODUCER ��o�� 5f,� PRODUCER /LEASES PROPERTY BROADCAST S LIQUID 'PACT FIELD SOIL CROP YIELD LBS. A14 N/AC COHM N /AC RESIDUAL N/AC ACRES LBS. AW USED APPLICATION MONTHS 12VA 6 z o /6s b 13<119 '7InrB 13,1� 2. 2 3K 111118 44 Dy 22- /8 44 .z Zo 6 A �_ K. / //z2 B — AB .\ Z_ .3 /oos 9 2 9,oZ3/ s Dq B �� I 09'7 a . 7.2072 7 Dog \i\ 232' i ` \ 4� 9 23 in a V 7. wo /006�1 v 0AB v v 2,3.44 -513 os /36 2 /S TOTAL AMOUNT OF NITROGEN PRODUCED.�;�1 TOTAL AMOUNT OF NITROGEN USED '• •2R5� ' PRODUCER WASTE UTILIZATION PLAN PRODUCER /LEASES PROPERTY BROADCAST So'B LIQUID 'RACY FIELD SOIL CROP YIELD LBS. AW COMM N RESIDUAL ACRES LBS. AV APPLICATION N/AC /AC N/AC USED MONTHS / S/b WAS ri0 /u O 4 7 / 7 D54`/ B \\27 \ MxB 3 2 sz 7 DA 223z/ 22 3 Z28 B 12.3 293/ D,4,8~ � \\ 2,18 21.0 1 39 0 A/ f 44 a TOTAL AMOUNT OF NITROGEN PRODUCED►>:;' ;;7,`$ ; Tn-PnT, AMn1IN•r nF NrTRnrrN USED 17/7Sq i ! PRODUCER ^%•�or� ��.»^7i6 WASTE UTILIZATION PLAN PRODUCER >/LEASES PROPERTY BROADCAST NhILIQUID 'RACT FIELD SOIL CROP YIELD LBS. AW COMM N RESIDUAL ACRES LBS. AW APPLICATION N/AC /AC N/AC USED MONTHS .� 6 a r 1 7on7 s �6 �is D - O / b �f `� t �. S 7 t. j B .4B I a A \\� # . 7 I % o L3 I 0 �. 6/,17 277s \�, 4-1 2118 14 0 \ Z•S S v V /oo 6o L 3. O 9' om fps y CS TOTAL AMOUNT OF NITROGEN PRODUCED I`rn'r+r AT.tnlfPYP nr rJTTpnr.r-M m(zrn PRODUCER WASTE UTILIZATION PLAN PRODUCER S/LEASES PROPERTY aS£ 25-% rzc% 0i� BROADCAST 96bi LIQUID 'RACT FIELD SOIL CROP YIELD LBS. AW N/AC COMM N /AC RESIDUAL N/AC ACRES LBS. AW USED APPLICATION MONTHS 2_0 2 AB AX-a 22,5 As 0- -D 36.0 10. io 6- : �-Nvv, 3 Aa N ON.i A 2S A-5 �• � SZ6 S 54 Ao S A 2,25 /hs a. 7 s -26 Y8 7Z` S /as 38.5 S/ 97 6 `� S 143 7. $ / S 9 Aa R 2 S- Au /0 7, s \ . S Af Id.3 2317 �-s 1,412zs f 29.6 ors /7- J3 ,_, A, .225 / -f ? Aj \\ v V 3 21,el 1,7417 8/.s V TOTAL AMOUNT OF NITROGEN PRODUCED TOTAL AMOUNT Or NITROGEN USED 'T�%,3 7 A, 40MAL WASTE UTILIZATION P 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 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 FP FESCUE - GRAZED TONS 37.5 SGS Small Grain Silage Ton 12 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED Page: 4 40IMAL WASTE UTILIZATION P% TABLE 1 1070 140330.7 TABLE 2 0 0 f� TOTAL 1-0 7 0 14 0 3 3 0. 7// *** BALANCE-113�30.75 ------------------- This number must be less than or e"u 1 to 0 in order to fully utilize the animal waste N produced. Page: 5 GAMAL WASTE UTILIZATION Pft *** 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 storageXr one foot of freeboard except in the event of the 25 year 24 hourstorm. 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. Page. 6 "IMAL WASTE UTILIZATION Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing HEIFERS (B) 20.00 Head Waste Storage Structure 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 GRIMAL WASTE UTILIZATION P% 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.) 20 Head x 22.7 tons waste/Head/year = 454 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 20 Head x 55 lbs PAN/Head/year = 1100 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 "IMAL WASTE UTILIZATION P% 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 2512 1 MeB CS 18 166 50 7.4 1228.4 B MAR -MAY 2512 MAY/SEPT-N ".i 100 END SGS 18 146 150 I7.4 1340.4 FEB-B 0 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. TOTALI1568.8 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: 3 "IMAL WASTE UTILIZATION 6 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 TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 SGS CORN SILAGE Small Grain Silage TONS Ton 12 12 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 7.4 1568.8 Page: 4 *ANIMAL WASTE UTILIZATION P40N TABLE 2 0 TOTAL 3.6 *** BALANCE O 763.2 -288.2 1 --------------------- *** This number must be less than or equal. to 0 in order to fully utilize the animal waste N produced. Page: 5 *ANIMAL WASTE UTILIZATION PW *** 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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: 6 ! 6�_ ANIMAL WASTE MANAGEMENT OPERATION AND MAINTENANCE Runoff Control Measures -.Such as concrete curbing and roof guttering should be inspected monthly -to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose,pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either moxving, spraying or chopping. Pipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. 40MAL WASTE UTILIZATION Pft TABLE is 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 2512 3 MeB CS 16 166 50 3.6 597.6 B MAR -MAY 2512 1-3 IMeB 1SGS IS 146 j50 13.6 1165.6 MAY/SEPT-N END F TOTAL1763.2 - 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. 3 @#IMAL WASTE UTILIZATION 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 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 SGS CORN SILAGE Small Grain Silage TONS Ton 12 12 TOTALS FROM TABLES 1 AND 2 ACRES I LBS AW N USED TABLE 1 1 3.6 1 763.2 Page. 4 IMAL WASTE UTILIZATION TABLE 2 TOTAL 117 7.4 *** BALANCE 1568.8 -468.8 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 "IMAL WASTE UTILIZATION Pft *** 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 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 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: 6 46MAL WASTE UTILIZATION Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: GEORGE SMITH 2750 JERSEY CHURCH RD. LEXINGTON NC 27292 336-357-7517 Existing Dairy Calves (B) 25.00 Head Waste Storage Structure 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 40IMAL WASTE UTILIZATION 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.) 25 Head x 7.7 tons waste/Head/year = 192.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 25 Head x 19 lbs PAN/Head/year = 475 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 APRN 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: 7 9 WASTE UTILIZATION PLUG 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: 8 WASTE UTILIZATION PLAT 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: 9 EMERGENCY ACTION PLAN . PHONE NUNMERS DWQ --�� 1--6ao EN-MRGENCY I LANAGEM E SYSTEM SWCD NRCS '6- — This plan will be implemented in the event that wastes from your operation are leaking. overlowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible Iocation for all employees at the facility. The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam_ b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close v2lves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems. houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flo%vs in the ?louse. flush systernS. or _ciid se urators. r'e_-:n�,c: I S. l pc6 • 0 e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dis a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fail holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and 132oon bottom as soon as possible. 2_ Assess the extent of the spill and note any obvious damages. a Did the waste reach any surface waters? b. Approximately how much was released and for what duration? e_ Anv damage noted, such as employee injury, fish kills, or property damage? d_ Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface %vaters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, Phone-",r ;7i-4,vgaAfter hours, emergency number: 919-733-39a ) Your phone call should include: your name, facility, telephone number, the details of the incident from item ? above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b, If spill leaves property or enters surface waters, call local EMS Phone number - c- Instruct ENIS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for adviceltechnical assistance phone number 4: If none of the above works call 911 or the Sheriffs Department and e:-,plain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of tour choice to begin repair of problem to minimize off -site damage. - a. Contractors Name:— b.' Contractors Address: c. Contractors Phone: 2 D�_.-rnber I-�. Ic4r 6: Contact the technical specialist who certified the ]a —goon (MRCS, Consultin.0 Engineer. etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the darnaLye. repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again_ Dec. rune:- IS. 1 cod Insect Control Checklist for Animal Operations tiuurcc CrrnSe - 1IMPS Ili C_ollb-ol I115CCIS Sile Sliccific Vcacliccs - - Liquid Syslcols Hildr (iullrrs Acemnnlalion of solids (I Flush syslem is designed and oltem(ed sufficienlly to remove accunrldaled solids front butlers as desigoed. ilrl(emove bridging of accrumrlatcd solids ;M -- ---- --- - ---- - - - discharge I.Irgnons and fits Crrls(ec1 Solids lid lvluintain lagoons, scllling basins and Mils where hest breeding is allparem Io minimize the crrrsling ofsolids to a dchllr of no more Than G - H inches over more than 30% of surface. Facessive Vegc(alivc • Dmiying vegelalioo (I'blainwitl vegelative con(rul along hanks of - ( it otivtlt lagoons and tither imltoluulnlen(s (o ltrt:vent accumuki ion of'ciccaying vegetative matter along water's edge tan impomulrnenl's ltetime(cr. Dry Syslcurs Deed Spillage "W I)Csign, nl)ci;ilc 111d ru;riJrlaio feel systUros hunkers and (roughs) to minimize the accumrrdalion of deeayiltg waslage. PR"'Clean rrlt spillage on a rou(iuc hasis (c.g., 7 - 10 Try intcrvid during stimrnet; I5-30 clay interval _ +luring winter). 1-Cctl St,tragc AL'CUrttr11atiOlIS of feed residues RC(Itree nruistrtre accuuntL'rlioo willtin anti armiad inunctliute lterintcter of feed storage nrcas by irssritinl; drerinagc ❑way lion► silt and/or providing acicclnAle conlainutent (c:g., cuvcrctl bin fur brewer's grain ao(l similar high moislurc grain ploducls). lr� Inspect for aril rcrttove or breirh till ;tcumiiolaled solids in f idler strips around teed storage as needed. I r III' . I I ....... I t Ion; II,—' I Snurec Cause IIl1IPs to Conlrul Insccls Sile Spccifkc Practices Animul l lokding Arcas Accumlllalions of animal wastes W Eliminate low areas that trap moisture along and feed wastage fences and olller locations where waste accunntlales and distlrlbance by animals is t11ErllEllal. M"'Maintain fence rows and filler'strips aromid alinwill holding areas to rlkininlize accum li lions of wastes (i,e,, inspect for all([ remove or break up accummlaled solids as neecled). I}ry Alanurc handling Accumulations ofaninlal wastes W ltcnlove spillage on a roulinc basis (e.g., 7 - 10 Systems dory iwerval daring suminer; 15-30 day interval !faring Miller) where manure is loaded for land applicalion or disposal. M" Provide for adequate drainage aromid manure slockpiles. 93- lnspccl for and remove or break: np jCCLllkllrl.jlCll wastes in filler strips around sloekpilcs and nkiII1W'C handling arc k15 i!5 1leeded. Far wort: infOr7ucnion contact the Cooperative Extensiotk Service, Depatlmew of Entomology, [lox 7013, Noltlk C:krolina State I Iniversily, RUICigll, NC, 27695-7613. 0_ AAIIt; - Novenlbwr 11, 1996, Pale 2 iMortality Management l'Iethods (check which method(s) are being implemented) 7Y Burial three feet beneath the surface of the around within 24 hours after kno,,Oedse of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-163.7 :=! Complete incineration In the case of dead poultry only. piacina in a disposal pit of a size and design approved by the Department of Agriculture T .� Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value Without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Dairy Farm Waste Management Odor Control Checklist Smirce Ca LIS I: RAIN In Millioli-Le (idol- Silv Specific Pruclices Daily produciinil. Ve gelalivi; or woodcd buffers ARL:C0Il1lllCjl(1Cd best 111.111agc1licill practices e Clood jildgmelli and C0111111011 sellse il.IVL:d hits of bans alley Wo llwallre-covered Sillruces eScrape or 1111sh daily Slif I'Llcus Promote dl)'i0g Wilh I)TOI)Cr ventilation Fro'Romijie checks and inaiwenance on wmereirs, • hydrants, pip", stock larks Urille R'*11romole drying with proper vewilmion • Partial microbial t1ccomposilion Replace %VL:l Of mallofe-Covered bedding Ki.joiirc dry suicks • Partial microbial decomposition Provide Iiijoid dfaiiiage (or stared nimmire SILICIUC litIlk Of basin • Partial microbial decollipositioll .1 11ollool or mid-IL;vul ioading 4111 Ill C t; Mixing while filling f-I Timk covers • Agitation Mica uniplying F1 Basin SlIFfilct; mills of solids; P."Minimi-I.0 Iw follol'Nail lillilid adififiolls P'AgimlL; only prior in manors rcmaval n Provco biological additives or oxidmtlS SC1111lig b;nill Nllif.lces • Partial microbial decomposilion rl Liquill di-ailvIgL: frolli. Settled Solids • Mixing while filling n Remove sfflitk regularly 0 Aghiatiou when uniplying Nhoui-c, dutry or shidge - Agitation whco spreading n Soil iJljCCd0l1 01'A1I-FY/S1lldgCS Spicildul. Cjllflcly a volatile gas Colissions W MAL residoul mimire from spruader aficr uw n Proven NoIngical addil ives or ox itimils I Jn1:tjvt:l ull C. 0 vilhilik: gas Colissions %vilik; n Soil jlljCClj0l1 tlfS1llfLYAhl11jC5 Shm-Y w silld6t; oil FICI d drying F1 Soil ilicorporislinn within 18 hrs sill 1�awcs JFT**'Sj)]'Ca(l hL 111ill imif'Orni layers jOr rapitl drying n Proven biologicid addilivcs or oxidants V1I-111 1.1111's Agitation ofi-ecyclud lagoon n rimi, imi; ut)vL:ts; li(ILlill while Jillih-S jjfL; 1111itIg rl EXIC1141 1-111 fillus In near bollool oftilliks whIl all d-Siphon veills Ooiide drain collcciinn - Agitation during wasit;%vaicr f-I BOX COM'S or jollclioll boxes conveyance ,khi( W - Hoveml)cr 11. 1996, Viigc I Source Cullse ilhll s In N inind-Le Odor Si[c Spccifrc Practices Lift �[:llions 0 Agitation during sump lank !-1 Sump lank. covers tilling and drawdown l'ml of drainpipes al • Agimion during waslewaler 0 EXICIIII discharge hoiol of lsidscs 11 MEcrneallt d:lgnon conveyance lagoon liquid level d.;lguun surf.lces • Volalilc gas emission; n Proper lagoon liquid capacity; • Biological [nixing; O Correct lagoon slarlup procedures; • Agiladon fl Minimum surface area-lo•volnmc ratio; Minilminl agita[inll when pumping; fJ Mechanical aeration; • 11 Proven biological additives Ilrigalion spriuklcr • . High Pressure agitillinlr; f7 Irrigate on (liy (hys wills liulc or no %viral; on-tAcs Wink drift M Mininum recommended operating procedure; n i, nrh intal.e nr(i i;vmi, iillni(i surdilce; A Pump from second-slage lagnon; P' lush residltal manure from pipes at end of Sherry/sludge plimpings Dead animals • C-urcass decomposilioa Proper disposition ol'carcasses Soul(ling +Salter ;,ncund Improper drainage; S'(irodu and himkcapt; smell Ih;it wider drlins I;iCllllle] . Microbial deeompnsid(m of ilway from 11'willliu5 organic matter Mild rliicl:cd nnln public • Poorly maillwillcil access roa(ds d'ar111 iILCC: iS 1'0;111 IliallllCltanCC rl;uls llulll IArm ucccss . Addiiinnll krlfurnl;ltin+t : Availalllc k tutu Ciltlll: hhnure hlanagclneni ; 0260 Rule/LIMP Packet NcSt1, Comity I'mcusiun Center I);,ily l'docptinnill Unit Alanurc M;Inagentclll System - Lake Wlrceler Road Field I.ab01';u0Iy ; FIIA li 209-95 14C'SIJ - IIAIi k1t;tIolt Dcsigu and MallagcInem fur Livestock Malulre Trealmew;old Sioragc ; EBAl? 103-E3 WSH - IIAI: hk;nlagcncnt of Dairy MISIeW;lter ; I:13Ali 106-83 N('Sll - IIAI: [';dihr;ltiun ol-Minute and Wastewaler Application F(luiprnenl ; 1.IIAI: Facl Shccl NCSIJ - HAI: I-hiisaiiec Cmiccrtls in Animal 1vl;um1c Malutgcmcnl. Odors anti I:Iies ;- 1'1(()107, 1995 Conference Proceedings 1:I061;1 ('oollerillivc E XIC11SIIHl At, I()(' - Nuvcll 1wr 11. 1996, llaf;e 2 ` kttachment B •at I of 3 North Carolina Agricultural —7stcnsion Service AC,--rr1- Waste 11 a- -na ement g BioLogu=-zl =za AgTi=LLtzaal Enginu g Narth C=ii= stute uTzivify LT4f57= VA= SAMr=C, AX=-w 2S AM CALCALA.-71ON OF LA APFT...ICA'CION B ATVS J j=e s C . Barkar* 1. n A= F COZZE.C� A. Seal -Sand Lot N==e _. SC=apnd di.•-actly, f= lot into sprasd a. From loaded spreader, , collec- about 2 lbs of ,=- e - a= d:frferent locarious using is callne: a_s . `- a.. CoLlect anouz 2 lbs o_X r._smciYC oII LT.de4 s'�--ace Cr'.SSz avoid mg bedd'.=d maz.a=-..a..ls and using aa=e —1' ^ c cailec_ars. B . T j aid Y-===t au=--7 _. 'Under-sloe-.zd-floor pwr a. ?xcand a 1/2" norme-a11ic ceudui= open on both ends into made to pit floor. b. Seal upper end of condui= (e.g., by plac:L=g a mMoab over end of cones r) =zP =' g manure r...a' ar has entarad lover end, remove and e=cpzy sl=--y Ito plastic bucker- or n.o—era?2c cone-1--:er. c. Take subsamples from 5 or more loca`ons or ar least 1 qua d_ " x and add about 3/4 pint :.o non=etallic sample container j i - :xterior storage basin or: tank a. 24..ake sure mw?-nrre has been ueU mi7Ce.d vi h a liquid ,; d ra=m7ra c:co-pper-agitar_or pump o; propeller agi, --or. b. Take subsa Ales from about 5 pit locarions, from agi r-or pua'p or frog s x=z spreader and place in a plan t:!.c buck8t. * Professor and x-erasion Specialist, Biological and Ag:.-ic'.zl�.:'a1gsneer{rag Depa--=eat, Nor-.h Ca-olina Sure Uaiversi--y, P.aleigh. NC. • . �_.. .gent B 2 of 3 c. Rix and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid L. Collecz about 3/4 pint of recycled lagoon liquid from inflow pipe to flush -tacks in a nonmetallic sample conta -ner. U. From lagoon a. Place a small bottle (1/2 pint or less) on end of 10-15' pole. b. Extend bottle 10-15' away from bank edge. c. .Brush away floating scum or debris. d. Submerge bottle within 1' of liquid surface. e. z.= ty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 saint to nonmetallic sample cn*titai�,Pr, D. BroUftr or Tu-key Litter i_ House litter a. Visually inspect litter for areas of varying quality, e.g. areas aro=d feeders and waterers, and estL=ze percent of floor surface in each area. b. Take about 5 litter subsa Ales at locations proportionata to item a. 7-_g., if 20% of litter of similar visual quality is around feeders and waterers, take 1 subsample there and r,he other EL subsamples from re-ginder of floor surface. c. At erv-.h joc-a7;on, ^--rl act ��..,�:, f:u,,. a .t.-j, v- to earth floor and place in a plastic bucket. d. Afrer 5 subsamples have been added to the bucket, mix, and add about 2-3 lbs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least IS- into pile. b. eim, add 2-3 lbs to nonmetallic sample container and seal. Attachment B 'sage 3 of 3 II. SA2f F PRF-PARATION AID TRANS= A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disixifectantz, soaps, or treat in any other way. B. Pack sample in ice, refzigerata, freeze, or rransfar to lab quickly, C. Hand -deliver,; .is most ralirbl a Warr of sample cransfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. H. Camm•=a"l as=pl• conraiaers snd mailers are also available, Contacts: i. AST. Eastern Agricm txiral Lab. Inc. 7621 Ahitepine Road Richmond, VA 23237 Ph: (804)743-9401 ii. Fisher Scientific Co. '21' :i.::Gu salad Raleigh, NC 27604 Ph: (919)876-2351 iii. Polpfoam Packers Corp. 2320 S. Foster Avenue 'Wheeling, Z 60090 Ph: (312)398-0110 iv. HASCO y01 i-_nasville Avanum For Atk4n o=. 71 53538 Ph: (414)563-2446 F. Private analytical lams are available, but sample analyses are costly. G. The NCDA prov;das this sere-1ce for Korth Carolina residanrs_ i. Address: Nor--h Carolina Depar=ent of Agricul--ure Agronomic Division Plant/Aasre/Solution Advisory Section Blue Ridge Road Ceater P.O. Box Z7647 Raleigh, NC 27611 Ph: (919)733-2635 Ate: Dr. Ray c:aapbeii ii. Forward $4 along with the sample. iii. Include the following identification information wi ht sample: a. Livestock species (dairy, swine, turkey, arc-) b. Livestock usage (swine-nursary, finishing; turkey-breedars, brooderhouse, grosser, number flocks grown on licwer; arc,) c_ Waste type (dairy -lot scraped manure, liquid sluryp; swine -pit slis�— lagoon ?iq:sirt, s_uegz; br-+tar-ccusa :.iwar; __.,Y i1a iv. Routine analyses performed on all samples: N, P, K, Ca, Mg, Na, S, Fe, Mn, Za, Cu, B v. Additional analyses performed upon request: DX, Ho, Cd, Ni, Pb NCDA'Aeo'd6inieDivisi6l-i-4300-ReeiRiiE6lCR6.t'd'R,,-tlei' li 1(919) 733-2655.': ,'NC'27607-'6465 Grower: Smith, George Copies To: County Extension Director 2750jersey Chu. Rd. USDA -MRCS -Davidson -.40Tv, %Z, Lexington, NC 27292 USDA -MRCS -Davidson A R'-hort Fa: 3362 301 East Center St. aste n'iPane:alysis Davidson Agricultural Center 9/24/98 Davidson County Lexington, NC 27292 RRKR,� Sam i� I i I ft k QUM R--ifi"(0a lemise esu 0(ir r nu ton un m otl I Sample ID IV P K Ca M S Fe Mn zn Cu B Mo Cl C Total 2298 M 837 2372 1762 767 449 344 32. t 31.0 40.5 2.74 is -N M 11 if If 11 H H H H 11 Waste Code: -N114 ALD -NO3 Na Ni Cd A Al Se Li pH SS C.-N AM% CCE% ALE If 959 7.75 Description: OR-N DaiEy Loon Liquid Urea V11 6WA7ir'Fint U60,�,4�' NUtEF i libfffb P', U. ' ' e waste; uct 4UQapicdat raies�need dtomeetcropM nitro oetquiremntv es fWMfI®r—e ements aMfi6rWx -'-O'w4N — diddiveheasoterasseyl uHcbiluls,ulnerableJPDU5PDuntsmovemenfwngr�,Itrk&water,'11mirfinn ma removal fII Mti 1glw M RP , of overas nec / M U wast fcontwnsl J luml. 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S � t:-• r ,i t :.� . � ; ;ir F"1: :It ,....�.��� S_..r,L� .b.5 ; f �2 __..::WASTE-UTILI;ZATIQt�T,_-PLAi�T: ANIMAL WASTE UTILIZATION AGREEMENT (M.—d.J wl), it ■ddItJa&.J I..d h.r to bo I..+ad, •ta.) hereby give _- •'/z, pe= ss,on to apply ana-ma waste from ;s waste Utz__. ataon System oil aczes G- Lny lazed fcz tiie duzation of t�T-:e I understand that th-s waste conta'_ns nitrogen, phosphorous, potassium, and other trace elements and when properly amnlied should not ham my land or trans. I also understand� that the use of waste wil? reduce my need for commercial fezti?_:ez. ��C .•r� r/L c5ri' � i ^G Adjacent Landow-ner : Date: / - / 7 _ Waste Producer: ' Date 7- �t 'sec hn-4 cal Rep_ese.^_tat-ve Date c� SrvCD Rep-esentat-ve Date me= o Agreement: 1 9 :7G to (M4Milr U( of :an :fads Cq Calt Shred j $1C Requizad So. 1.) 9 0 • Waste Utilization Plan Agreement Name of Farm GEORGE SMITH Owner/Manager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved waste utilization plan for the farm named above. I (we) lchow that any expansion to the existing design capacity of the waste treatment and storage facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste .,.711 be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please Print): GEORGE SMITH tore Z. c -3 ' / / Name of Manager (if different than owner Signature. Date Person Who Prepared Waste Utilization Plan: Affiliation DAVIDSON SWCD Address 3(] .. _ CENTER ST . LEXINGTON, NC 27292 Phone Nlo336-242-2075 Signature ' Date ielC� 4 MRCS, NC JUNE, 1996 i rT' -i i r ]V h m T , n r n C co T GO G fi a 0 P x ,Y1 -rl L% R ti 91 4 i hi 1 N 1 � � ry i S ! i i l Ro � i 1 d � d •-- +(� N1° m agi�' _rom �x,�.._ ' LA :4 o ! I -T- t .0 o I 1 OD State of North _.1no Department of Environment, Health and Natural Resources Dlvlslon of Land Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Charles Gardner, P.G., P.E. Director and State Geologist October 21, 1993 CERTIFIED MAIL RETURN RECEIPT -REQUESTED Mr. George E. Smith Route 19, Box 762 Lexington, North Carolina 27292 RE: Approval to Impound George Smith Lagoon Dike Davidson County Dear Mr. Smith: This concerns the subject lagoon dike you recently constructed off -stream of Swearing Creek in Davidson County pursuant to approval for construction on April 21, 1993 as required by the Dam Safety Law of 1967. "As -built" plans and the engineer's certification were received on September 3, 1993. The lagoon dike was certified by the United States Department of Agriculture, Soil Conservation Service. The owner's certification was received on October 20, 1993 along with Check No. 8879 for the amount of $199.83 A final inspection of this lagoon dike was made by Land Quality Section staff of the Winston-Salem Regional Office on September.16, 1993. The dike was found to be in compliance with approved plans and specifications, and you may impound water subject to the following stipulations which must be met within 60 days of the receipt of this letter: 1. A permanent ground cover shall be established sufficiently on all disturbed areas to restrain accelerated erosion in accordance with the permanent seeding specifications in the approved plans and specifications. ` 2. Wet spoil material stockpiled near the toe of dike embankment shall be uniformly spread and permanent vegetative cover established thereon to restrain -accelerated erosion. Geological Survey Section (919) 733-2423 FAX: (919) 733-0900 Land Qualify Section (919)733-4574 FAX: 733-2876 the lagoon have a sufficiently Geodetic Survey Section (919) 733-3836 FAX: 733-4407 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-3833 FAX 919-733-4407 An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post-c onsumer paper 9 `r U. S. Department of Agriculture Soil Conservation Service HAZARD NC-ENG-34 �`• , ,��� September 1980 File Code: 210 CLASSIFICATION D L 6HE1=T�'FOR--DAM S--" Landowner:'e o e - _.County. . .l.�J_••i .=iryj ; - .l ifQ. �T •<a. l� .. .. T.f -. _. . Community or=Group-No.'Po#s reelL=3' .,, ��Conservation"P1an'No: Estimated Depth of Water to'Top of Dam' Ft. -Length of Flood Pool :4j 0 S Ft. Date of Field -Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. = st. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 :1zo0 300 �Cr-Sey Ci..2d. VJncb LJ b 2 4100 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach��ou1���e,. ;�.1 {ter, tors-oF_I ��s!s�ins ar robaybfc �ti�ure dawns���ci_.v,_ i.,. proyeenen4s. 141 4 01EtL i Hazard Classification of Dam (a, b, c) (see NE)M-Part 520.21) cL_ Dam Classification (I, II, III, IV, V) WASTE SYSTEM: Distance from nearest residence % 5-0 By e Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Z -15-93 Date 3Z SCs_4NG_su U. S. DEPARTMENT OF AGRICULTURE 94"'• Ala SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE WATERSHED AREA MEASUREMEM 1• of WOODLAND —ACRES TOTAL_.�_ACRES: SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Appfor- *We lf# --feet): ■■■■■■■■■■■■ ■N■■■■■■■■■■■ Ell ■iri�rii■ri■■■■■■i■i■■■■■■■ IN ■■■■■■■�v■■■■■■■■■■■■ ■ ■■■■■ ■■■ ■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■�■�■■H■■■■■■■■ ■■■■■ ■■■■■■■■■■■■■■■■■■■■ ■■■■■ .. BORING,AND PROFILE ®'mi��■■ ■ice ■'■■1■!■!■;�■I■i■ ■�■i■i■I■ ®®, Cam®■ice■I■ ■■,■I ■!■.■I■,■I ■I■ ■i■ ■I■1� Wo :. SIGNATURE & T=A"... 96`—/08" smIWf I TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of sy-,temq below) .UNIFIED CLASSIFICATION USDA CLASSIFICATION f• ,.r• r..,....__ ...._,_ ,.. t GW-Wel! Rr_ ded gravels; gravel, sand mix . - g-gravel.--.. GP -Poorly 'graded gravels w _� . _ s-sand •:.., ..:__._ GM -Silty gravels: gravel -sand --tilt mix . L" vfs-very-fide sand GC -Clayey gravels; grave I-sand-c lay mix= sl-sandy,loom, SW -Well graded sands: sand -gravel mix .' fsI -fine sandy loam SP -Poorly graded sands I -loam-- SM - Silty sand gl - gravelly loam SC -Clayey sands: sand -clay mixtures si-silt ML - Silts; silty, v. fine sands; sandy orclayey silt.. siI - silt -loom CL - Clays of low to medium plasticity _ . _ cl -clay loam - - CH - Inorganic clays of high plasticity sicl -silty clay loam T - MH-Elastic silts scI-sandy clay loam ., OL-Organic silts and silty clays. loan plasticity. sic -silty clay OH - Organic clays. medium to high plasticity c -clay L Suitable material for embanl®est is available ►i "lea : O No . if-d+cale wk-v Maur a a-. rA. jkwfi* an r�wsr "dd S/Yl �Wea-Ter ed r`o� ). ' _..�� _:.� . : '_. :•y...E....--i # 3 Wa� e r Coon ^�. j �► .. �..i f -.�o d q✓no� " =r..= ...' _, _..: Con.rse; ti`a�7+lv�S t;_Som •.�oe -j 2 Explain hazards requiring special attention is deeign rs.a,aa.. +a. ,. mnt .e G) _..�....'• GENERAL REht,A.RKS: n US Department of Agriculture Soil Conservation Service RUNOFF COMPUTATION SHEET prepared for in Davidson County, North Carolina Designer : A. Miller Checker --------------- Date : 01/22/93 Date --------------- �.��*�-��r-��*�r-��**����*arm•�-���-����r�-�-•��-�r��•��-#�-���r�•�����r•���--��r���r�•-�-���-�--��-�-�•��-��-��-�-*-��-� -----------------------------------_---------------------------------------------- Waste Storage Pond Land Use and Condition Acres by hydrologic soil. group ---_------------------------------------------------------------------------------ ac. A ac. 3 ac. C ac. D Urban Areas ** VEGETATION ESTABLISHED ** Pavement,roofs,commercial 99 1.4.x92 99 98 W ';ershed Slooe - i.v % Drainage area u t ." acres Cui-ve Numbe - 99 state+ -seed !Lngt:h = L 5 rt. Tc - 0. 12 h:-. Rail. fal.l Type = . i Ft-`quency 24-hr rainfall Runoff Peak discharge la./P 1 - yr. 3.0 in. 2.77 in. 6 cfs. 0.01 2 - yr. 3.5 in. 3.27 in. 7 cfs, 0.01 5 - yr. 4.4 in. 4.16 in. 9 cfs. 0.01 10 - y, . 5.1 in. 4.S6 in. .l cfs. O.c;1 25 - yr. 6.0 in. 5.76 in. 13 cfs. 0.01 50 - yr. 6.6 in. 6.36 in. 14 cfs. 0.01 10") -- yr. 7.3 in. 7.06 in. 15 cfs. 0.01 Drainage curves Qa = 0.5 cfs. Qc = 0.0 cfs. Qb = 0.1 cfs. Od = 0.0 cfs. L s - b" ; 14- o Ex cc, va4,=_ WcL 5 -�e 5 -D r a. S ► + George sr,�4i, ^NOrd� er�11 e ..,z 4 L, - 12 Z- ?- o -f' Z ,s.Dc atopa 2.2- 1 i u;d Qry 870 1Z&'�n;d ep _-1, `}. 3 m kers+k iZu .SgqJe Slopt Slope Vol,4m G Top �i9e�R o 3or7om, +- C s�crro� 9..3 Yolu•s,e = G C(ZZZK99)+ (fZox59 4�szdx Ss� V= 1, ss E 1 z 078 t 708o f 'YO4 5 (a] V - 9 2 71Z cu .Pf. ± U. S. DEPARTMENT OF AGRICULO._ •? Wr-- NC-ENG-40 Sail Conservation Service Rev. 7/91 I- �%s-3�, l+ OF EXCAVATED WASTE STORAGE PIT `' Z NAME: G Cot-9 -5 rn t- +k -- o ! �r..a_ Date: --• 29 - 3 county: a-viCIS o►, • - ._ _ __� :- �.;_,. Address: +c 2.9 76 Z l c,r i n4-b /Q C Z 7 Z `i Z S1 DE TO 1, 87• � �QKzil -• . - / AVE. W. ELEV. IO � i .777 AVE. BOTTOM SLEV. r rLENGTH 2 1 1, J (See beck for volulm calculations) Use of facility: a;i^Jaa ¢c Capacity: ofL,Z r's 2 So Ga lons 3 5 3 5 4• �L Ft3 Soil Type: L Bench Mark Des ription 7aa o-gO no.; 1 Z, 6Q,G ai�'r•f�ranST a�cnn b��rk_k&11or) we -,If a�dc OL 0, e a s d 4 er.w In",S46,C4. 610; 1� r'%ed,,r A,6,4c 94VA Bottom. Normal Liguid Level Storage for normal Precip. Maximum Liquid Level 25 yr. storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam Elev. 7 7, 7 Elev. (+) a . S Ft. Elev. 7. 5 (+) D . 5 Ft. _ Elev. $39.0 Ft. Elev. 9ay Seeding Rates: Seed dam,spillway and all borrow areas above water line to grass. Rates are as follows,; Fescue ---- 50 lbs/ac Fertilizer 10-10-10 -1000 lbs/ac Lime 2 T/ac Best seeding dates are March 1 - April 30 or Sept. 1 -- October 15. For sum er seeding add 25 lbs of browntop millet or -for winter seeding add 25 lbs of rye grain per acre. .-Mulch dam and spillway with straw at a Irate of 11i to 2 tons per acre. This will.require 75-100 bales of straw per acre. 40 G,"e_ S",i --h �• r SPECIFICATION NOTE Concerning Public Utilities: Both the landowner and contractor are advised that the approximate location of all utilities known by the designer to exist within the work area is shown on the plans. The indicated location Is approximate and the appropriate utility representative should be contacted prior to starting the construction work. The fact that utilities may not be shown on the drawings cannot be taken as assurance that utilities are not present at the site. The information pertaining to utilities (if any) which to shown on the drawings is primarily based upon data provided by the ow►►er, and neither the SOS nor the S&WC District make any representation concerning, the existence or nonexistence of any utAUty at the site. The contractor should personally closely insper.t the site to determine the existence or nonexistence of utilities within the construction area and also discuss utility locations with the owner. All parties should understa►id that any liability For damages resulting from disruption of utility service caused by the construction activities rest between the owner, contractor, and the affected utility. PRINCIPAL SPILLWAY: Corrugated metal pipe shall conform to the requirements of Federal Specification WW- P-402 or WW-P-405, as appropriate. Pipe coatings that are damaged during installation shall be repaired prior to placing fill around it. Other pipe materials shall conform to specifications suitable for the intended purpose. Antiseep collars, when used, shall be of materials compatible with that of the pipe and shall be installed so that they are watertight. The pipe shall be installed according to the manufacturer's instructions. The pipe shall be firmly and uniformly bedded throughout its length and shall be installed to the line and grade shown on the drawings. CONCRETE: The mix design and testing of concrete shall be consistant with the size and requirements of the job. Mix requirements or necessary strength shall be specified. The type of cement, air entrainment, slump, aggregate, or other properties shall be specified if necessary. All concrete is to consist of a workable mix that can be placed and finished in an acceptable manner. Necessary curing shall be specified. Reinforcing steel shall be placed as indicated on the plans and shall be held securely in place during concrete placement. Subgrade and forms shall be installed to line and grade, and the forms shall be mortar tight and unyielding as the concrete is placed. FOUNDATION. -EMBANKMENT „DRAINS AND DRAINAGE DIAPHRAGMS: Foundation, embankment drains, and drainage diaphragms, if required, shall be placed to the line and grade shown on the drawings. Detailed requirements for drain material and any required pipe shall be shown in the drawings and/or specifications for the job. EXCAVATED PONDS: The completed excavation shall conform of the lines, grades, and elevations shown on the drawings or as staked in the field. Spoil shall be uniformly shaped, spread, or hauled away. PROTECTION: A protective cover of vegetation shall be established on all exposed surfaces of the embankment, spillway, borrow area, or spoil if soil conditions permit. If soil conditions at the conclusion of construction preclude the use of vegetation and protection is needed, nonvegetative means, such as mulches or gravel should be used. In some places, temporary vegetation may he used until conditions permit establishment of permanent vegetation. Fencing shall be used if necessary to protect the vegetation. GENERAL: Construction operations shall be carried out in such a manner and sequence that erosion and air. and water pollution are minimized and held within legal limits. All work shall be conducted in a skillful and professional manner and the completed job shall present a workmanlike appearance. Appropriate safety measures, such as warning signs, rescue facilities, etc., should be provided for the completed pond. SPECIFICATION NOTE CONCERNING PUBLIC UTILITIES: Both the landowner and contractor are advised that the approximate location of all utilities known by the designer to exist within the work area is shown on the plans. The indicated location is approximate and the appropiate utility representative should be contacted prior to starting the construction work. The fact that utilities may not be shown on the drawings caruiot be taken as assurance that utilities are nut present at the site. The information pertaining to utilities (if any) which is shown on the drawings is primarily based upon data provided by the owner, and neither the SCS nor the S&WC District make any representation concerning the existance or nonexistance of any utility at the site. The contractor should personally closely inspect the site to determine the existance or nonexistanee of utilities within the construction area and also discuss utility locations with the owner. All parties should understand that any liability for damages resulting from disruption of utility service caused by the construction activities rest between the owner, contractor, and the affected utility. 2 SPECIFICATIONS FOR CONSTRUCTION OF PONDS AND RESERVOIRS CLEARING: Reservoir areas should be cleared at least to the elevation of the crest of the principal spillway; however, less clearing may be approved for a.specific site if the structures incorporates fish and other wildlife features and the owner requests that the area not be cleared. When the reservoir area exceeds 100 acres, North Carolina law requires complete clearing of the reservoir area. The mininum area cleared must extend the full length of the dam for a distance of at least 100 feet upstream from the principal spillway and upstream of the emergency spillway. Stumps may be removed or trees may be sawed off as low as practical and stumps left standing. Satisfactory disposition will be made of all debris. FOUNDATION PREPARATION: The foundation area of the embankment shall be cleared and grubbed of trees, logs, stumps, roots, brush, boulders, sod, and debris. All stumps and all roots exceeding one (1) inch in diameter shall be removed to a mininum depth of one (1) foot. The foundation area shall be roughly shaped and compacted before the placement of any fill material. The contact surface shall be throughly scarified and moisture added as needed so that the first layer of fill material will be properly bonded to the foundation when compacted. The cutoff trench and any other required excavations shall be dug to the lines and grades shown on the plans or as staked in the field. If they are suitable, excavated materials shall be used in the permanent fill. Foundation areas shall be kept free of standing water when fill is being placed on them. FILL MATERIALS AND PLACEMENT: The material placed in the fill shall be free of sod, roots, frozen soil, stones more than six (G) inches in diameter (except for rock fills), and other objectionable material. Borrow areas will be designated on the plans. All fill materials shall be taken from these designated areas. The placing and spreading of fill material shall be started at the lowest point of the foundation and the fill brought up in horizontal layers not to exceed nine (9) inches in thickness prior to compaction. The fill shall be constructed in continuous horizontal layers except where openings or sectionized fill are required. In those cases, the slope of the bonding surfaces between the embankment in place and the embankment to be placed shall not be sleeper than 3 horizonal to 1 vertical. The bonding surface shall be treated the same as that specified for the foundation so as to insure a good bond with the new fill. The distribution and gradation of materials shall be such that no lenses, pockets, streaks, or layers of material differ substantially in texture or gradation from the surrounding material. When materials of varing texture and gradation are used, the more impervious material shall be placed in the center and upstream parts of the fill. If zoned fills are specified, the zones shall be placed according to the lines and grades shown on the drawings or as staked in the field. The moisture content of the fill material shall be adequate for obtaining the required compaction. Material that is too wet shall be dried to meet the requirements, and material that is too dry shall have water added and be mixed until the requirement is met. It is generally preferred to use material slightly wetter that optimum than dryer than optimum. Construction equipment shall be operated over all areas of each layer of fill to insure that the required compaction is obtained. Special equipment shall be used if needed to obtain the required compaction. If a mininum required density is specified, each layer of fill shall be compacted as necessary to obtain that density. It is recommended that a sheeps-Foot roller be used when the fill material has a high clay content. Fill, adjacent to structures, pipe conduits, antiseep collars, and drain fill, shall be carefully compacted to a density equivalent to that of the surrounding fill by manually directed power tampers or plate vibrators. Fill materials compacted with manually directed power tampers or plate vibrators shall be placed in borizonal layers not to exceed four (4) inches in thickness prior to compaction. Selected backfill material shall be placed around structures, pipe conduits, and antiseep collars at about the same rate o❑ all sides to prevent damage from unequal loading. Over compaction that may raise the pipe conduit or make the fill brittle can be just as harmful as under compaction. Fill adjacent to concrete structures shall not be compacted until the concrete is strong enough to support the load, normally three days. Drain fill shall be kept from being con lamitinted by at] ,incent soil materials during placement by either placing it in a cleanly excavated trench or by keeping the top of the drain fill at least one (1) foot in elevation above the adjacent earth fill. Operation and Maintenance Plan -- _, .For _ _ Gebrq a Sm ��! - - •- - .., . --�•_ ...- - - Waste Storage Pond _ The purpose of this plan, is to provide guidelines for carrying out the routine maintenance work needed to keep the waste storage pond operating as planned. Routine maintenance is considered to be normal good care of the waste storage pond and the surrounding area. Good -maintenance adds to the usefullness and permanence of the facility. The routine maintenance of this waste storage pond involves but is not limited to the following: 1. Maintenance of a vegetative cover on the embankment and the surrounding areas: -ill pcc.�� _ is being established on these areas. Beginning ink` and each year thereafter, the embankment and surrounding areas should be fertilized with .Q- 500 pounds of -W-V-.so or D. Z inch of effluent from the waste storage pond per acre to maintain a vigorous stand. 2. Control of weeds, brush and trees in the grassed spillway and on the embankment: This may be done by mowing, spraying, or chopping, or a combination of all three. This will be done at least once each year and possibly twice in those years favorable to a heavy growth of vegetation. The local Extension Agent or SCS office can supply the latest information on spray materials and the best time to apply them. 3. Protection of the grass on the embankment and surrounding areas: Uncontrolled vehicular traffic can create trails or ruts. Runoff from storms can enlarge these ruts into gullies. If ruts appear to be forming, stop the traffic doing the damage. 4. At the end of the designed storaged period 3- E days, it will be necessary to completely empty this storage facility. This will be accomplished by agitating, hauling and applying the effluent onto designated areas as noted on the Waste Utilization Plan Map. Spring and early fall applications will maximize the fertillizer benefit of the effluent. A marker will be used in the waste storage pond to show when the maximum liquid level is reached. i 5. Maintenance inspections of this facility should be made during the initial filling, at' -least annually, and after every major storm event. � �y 1. Embankment a. settlement, cracking or "jug" holes b. side slope stability- slumps or bulges c. erosion and/or wave action d. rodent damage e. seepage or other leakage f . condition of -vegetative cover 2. Reservoir Area a. undesirable vegetative growth b. undesirable floating debris c. check liquid level to determine if disposal of effluent is needed 3. Fences and Gates a. loose or damaged posts b. loose or broken wires c. open or damaged gates 6. Additional specific items of importance for the maintenance this structure are: C k ecK Co n Cre 4 e re evi? 4o r b re _IDS a n ct Crn-c-f<s . - . -44 ..... . WA - - - +� �_r - . - - . .. - .. k � - - i -L.- I , �_ � . - . ..... - -1 h .�� � i �_ I - � � - I,.- _� --- .�_.i ---- 1 --- � " , r '.. i,'.-�-_ - �-. " -­4� , . . - llt I- - - . v I - - - �_ , ­__q : - - J-7 .- - - 7"' '. _ ___._ ... __ . - - -- . - ___ _�= ---i- I . - - . .. , , , - - - . : 1 -, I � �_ I , I- t -4 1 ­__ __ I 4- - , I - L �_ -+---i 4,- - bl. j Ir I I ,_ 4 � , - , I _�_ � -.- � � � 14- , " . - - - 1 �� � �Ir : . I - - - - , - � , I i � it- 4- i . _" 1- 1 � LJ I I. 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