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760051_PERMITTING_20171231
• V Ax.WA RUNERR North Carolina Department of Environment and Natural Resources Pat McCrory Governor David R Wright Wright Farm 3540 Wright Farm Ln Franklinville, NC 27248-8669 Dear David R Wright: John E. Skvada, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWC760051 Wright Farm Cattle Waste Collection, Treatment, Storage and Application System Randolph County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David R Wright, 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 Wright Farm, located in Randolph 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: 175 Beef Feeder: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWC760051 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 keepin forms. o 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: 91M07-64641Internet: hft://www.nodenr_qov/ An Equal Opportunity 1 Affirmative Acdon Employer — Made in part 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 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.yov/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 Randolph County Health Department Randolph County Soil and Water Conservation District WQROS Central Files (Permit No. AWC760051) AFO Notebooks i I'V NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor David R Wright Wright Farm 1228 Grantville Ln Asheboro, NC 272038659 Dear David R Wright: Division of Water Quality Coleen H, Sullins Director October 1, 2009 RECEIVE° bee Freeman N.C. Dept. of ENR Secretary OCT f 4 2009 Winston-Salem Regional Office Subject: Certificate of Coverage No. AWC760051 Wright Farm Cattle Waste Collection, Treatment, Storage and Application System Randolph County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David R Wright, 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 Wright Farm, located in Randolph 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: 175 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC760051 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 permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733.3221 1 FAX: 919-715-05881 Customer Service: 1-877.623-6748 Internet, www.nowaterquality.org An Equal Opportunity l Affirmative Auion Employer QitC. NOI'thCarolina ,Alaturally 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. 'f The issuance of this tOC 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, for Coleen H. Sullins Enclosure (General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Randolph County Health Department Randolph County Soil and Water Conservation District APS Central Files (Permit No. AWC760051) AFO Notebooks 0� W A TF9 • • Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co y r Alan W. Klimek, P. E., Director 'j Division of Water Quality 4 `C r—• October 1, 2004 RECEfvFD David Wright N.C. Dept. Of CHAR Wright Farm O C T 01 2004 . 1228 Grantville Lane Asheboro NC 27203 �11`' n, i Subject: Certificate of Coverage No. AWC7621 Wright Farm Cattle Waste Collection, Treatment, Storage and Application System Randolph County Dcar David Wright: 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 4, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David Wright, 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 AWC760051 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 Wright Farm, located in Randolph County, with an animal capacity of no greater than an annual average of 175 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, 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 kec 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. Aquifer Protection Section - Animal Feeding Operations Unit One 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 North Carolina Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state.nc.us ��� An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper L L Ly��I/y 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 permitconvey 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 J.R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Aquifer Protection Section Randolph County Health Department Randolph County Soil and Water Conservation District Permit File AWC760051 APS Central Files .11) � - �;- I Nutrient Management Plan For Animal Waste Utiliza q 11VED / DENR / pWQ 08-16-2004 Aq�,ifpr Pmter tiofa Spr'tion. MAR 2 5 2009 This plan has been prepared for: Wright Farm Darrell Wright 3540 Wright Farm Lane Franklinville, NC 27248-8669 336-824-4218 This plan has been developed by: B. Barton Roberson USDA NRCS 241 Sunset Avenue Suite 105, Fed. Bldg. Asheboro, NC 27203 (336) 629-4449, Ext. Developer Signa re Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and.maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. i have read and understand the Required Specifications concerning anima{ waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r 1 Plan Approved' Technical Specialist Signa re T Date RECEIVED N.C. Dept of ENR ATinston-Sale, 0 3 2009 m Regional Off! ......--- I--------- ------------------------------ ....................... .----------------------------- ....... .-..------ - ................................. 820260 Database Version 3.1 Date Printed: 08-16-2004 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S1 Dairy (Milk Cow) Solid waste generated 2,975.00 tons/year by a 175 animal Dairy (Milk Cow) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12793 Incorporated 16958 Injected N/A Irrigated N/A Max. Avail. PAN (lbs) • Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 12,793 46578 -33,785 10,831.86 -7,856.86 Year 2 12,793 34407 -21,614 8,001.62 -5,026.62 Year 3 12,793 41929 -29,136 9,750.82 -6,775.82 Year 4 12,793 31612 -18,819 7,351.54 -4,376.54 ------------------------------------------------ ........ .......... .......................... ....-.-...---------------- .....------ ........ Note: In source ID, S means standard source,.IJ 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. 820260 Database Version 3.1 Date Printed: 08-16-2004 Source Page Page 1 of 1 Narrative This plan has been revised to add additional acreage. This operation is still milking 175 cows. Waste will be broadcast on all fields provided in the waste plan. The Wright Farm has two waste storage ponds. The storage capacity for the two ponds in for 270 days. In no instance should the volume of waste being stored in your upper storage pond exceed Elevation 104.5 and in the lower pond at Elevation 91.3. Fields have been given namte designations used by producer, acres remain FSA acres. Three crop rotation examples are as follows: T3942 F1 W Corn silage planted in spring, followed by small grain and fescue mixed as over-seed/winter crop; corn silage will be planted as fescue dies out over course of 3-5 years. T3991 DW 1 = field contains components for all three grass types and therefore all three are represented. Other fields in the WUP have these three crop rotation sequences. Prior printing did not provide copies of subsequent years. Printing this copy and updating developer for the purpose of capturing the missing fields. BBR 8/176/04 ........... ............. ... I ------- - .. ............. ..... ...-............ ........... .-----•-----.....--. 820260 Database Version 3.1 Date Printed: 08-16-2004 Narrative Page Page 1 of 1 5 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 (LI) Soil Series Crop Sequence RYE 3942 F1 24.90 24.90 15.0 Georgeville Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Corn, Silage 19.5 Tons 3942 F2 2.87 2.87 15.0 Georgeville Small Grain, Silage 8.5 Tons Fescue Hay 3.8 Tons Corn, Silage 17.7 Tons 3942 F3 2.92 2.92 15.0 Georgeville Small Grain, Silage 8.5 Tons Fescue Hay 3.8 Tons Corn, Silage 17.7 Tons 3991 DWI 1 5,241 5.24 15.0 Georgeville Corn, Silage 18.4 Tons Small Grain, Silage 8.8 Tons Fescue Hay 4.0 Tons Orchardgrass Hay 3.2 Tons Common Bermudagrass Hay 3.0 Tons 3991 DW2 15.00 15.00 15.0 Georgeville Small Grain Overseed 1.0 Tons Corn, Silage 17.7 Tons 3991 DW3 15.82 15.82 15.0 IGeorgeville Corn, Silage 21.2 Tons Small Grain, Silage 10.1 Tons Fescue Hay 4.6 Tons Orchardgrass Hay 3.7 Tons Common Bermudagrass Hay 3.5 Tons 3991 DW4 12.63 12.63 15.0 Georgeville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons Common Bermudagrass Hay 2.9 Tons 3991 DWS 8.79 8.79 15.0 jGeOTgCViIIC Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons 3991 DW6 12.071 12.07 15.0 Georgeville Com, Silage 18.4 Tons Small Grain, Silage 8.8 Tons Fescue Hay 4.0 Tons Orchardgrass Hay 3.2 Tons Common Bermudagrass Hay 3.0 Tons 820260 Database Version 3.1 Date Printed 9/16/20N PCs Page Page 1 of 2 NOTE: Symbol • means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3991 DW7 4.59 4.59 15.0 Georgeville Small Grain Overseed 1.0 Tans Corn, Silage 17.7 Tons 3991 DW8 4.51 4.51 15.0 Georgeville Fescue Hay 4.2 Tons Orchardgrass Hay 3.4 Tons Common Bermudagrass Hay 3.2 Tons 3991 DW9 12.681 12.69 15.0 Georgeville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons 4019 MB1 24.95 24.95 15.0 Georgeville Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Corn, Silage 19.5 Tons 4018 MB2 6.94 6.94 10.0 Wynott Small Grain, Silage 6.2 Tons Fescue Hay 3.6 Tons Com, Silage 10.7 Tons 4018 MB3 20.22 20.22 15.0 Georgeville Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Com, Silage 19.5 Tons PLAN TOTALS: 174.13 174.13 9 GI A'; III N rg9a t?otenria! l -:� Ilp 1II�g ;:� t InN�111 0.NI I;r;w " e r; i i I '� i���� Hil'i�p���l � � 1"M eacFiin Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned, Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 820260 Database Version 3.1 Date Printed 8I16/2004 PCs Page 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 tinning of applications to n7axim. 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 Son= 11) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fen. Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manwe PA NutrientA pplied Liquid ManumA pplied (atre} Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 3942 Fi S1 GeoTgeville 24.90 24.90 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0.00 0.00 0.0 3942 F1 S1 Georgeville 24.90 24.90 Fescue }lay 4.2 Tons 8/1-7131 182 0 0 Broad. 55 0.00 12.70 0.00 316.1 3942 F1 S1 GeoTpville 24.90 24.90 Corn, Silage 19.5 ion 2/15W30 209 0 0 Broad. 209 0.00 48.60 0.00 1,210,24 3942 F2 S1 -orgeville 2.87 2.87 Small Grain, Silage 8.5 Tons 9/1-3/3I 92 0 0 Broad. 0 0.00 0.00 0.00 0.0 3942 F2 S1 Georgeville 2.87 2.87 Fescue Hay 3.8 Tons 8/1-7131 165 0 0 Broad. 50 0.00 11.51 0.00 33.04 3942 F2 SL korgeville 2.87 2.87 Corn, Silage 17.7 Ton 2/15-6/30 189 1 0 0 Broad. 199 0.00 43.95 0.00 126.1 3942 F3 Sl Georgeville 2.92 2.92 Small Grain, Silage 8.5 Tons 9/1-3/31 92 0 0 Broad. 0 0.00 0.00 0.00 0.00 3942 F3 SI Georgeville 2.92 2.92 Fescue Hay 3.8 Tons 8/1-7131 165 0 0 Broad. 50 0.00 11.51 0.00 33.61 3942 F3 Sl Georgeville 2.92 2.92 Corn, Silage 17.7 Ton 2115-&30 189 0 0 Broad. 189 0.00 43.95 0.00 128.3, 3991 DWI Sl Peorgeville 5.24 5.24 Corn, Silage 18.4 Tan 2/15-6/30 197 0 0 Broad. 197 0.00 45.81 0.00 240.06 3991 DW2 S1 Georgeville ISM 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 11.63 0.00 174.4 3991 DW2 S1 Georgeville 15.00 15.00 Corn, Silage 17.7 Tom 2/15-6/30 189 0 0 Broad. 189 0.00 43.95 0.00 659.2 3991 DW3 S1 Georgeville 15.82 15.82 Corn, Silage 21.2 Ton 2/15-6/30 227 0 0 Broad. 227 0.00 52.79 0.00 835.14 399i I DW4 S1 Georgeville 12.63 12.63 Fescue Hay 3.8 Tons 9/1-7/31 165 0 0 Broad. 165 0.00 38.37 0.00 49C63 3991 DW4 S1 Georgeville 12.63 12.63 lCommon Orrhardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 3LI6 0.00 393.58 3991 DW4 S1 Gcorgeville 12.63 12.63 Bermudagms Hay 2.9 Tons 3115-9/I5 126 0 0 Broad. 126 0.00 29.30 0.00 370.0 820260 Database Version 34 Date Printed: 8/1612004 WUT Page Page 1 of 9 Waste Utiilization Table Tract Field Source ID 3991 DW5 Sl 3991 DW5 Sl 3991 DW6 SI 3991 DW7 51 3991 DW7 S1 Soil Series Total Acres Use. Acres geville 8.79 8.79 Fescue Hay geville 8.79 8.79 Orchardgrass Hay geville 12.07 12.07 Com, Silage geville 4.59 4.59 Small Grain Overseed geville 4.59 4.59 Corn, Silage Year 1 Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (1bs/A) Res. (lbs/A) Applic. Method Manure PA NutnentA pplied QWA) 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 3.8 Toni 8/1-7/31 165 0 0 Broad. 165 0.00 38.37 0.00 337.29 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31.16 0.00 273.9 18.4 Ton 2/15-6/30 197 0 0 Broad. 197 0.00 45.81 0.00 552.97 1.0 Tons 10/1-3131 50 0 0 Broad. 50 0.00 11.63 0.00 53.3 17.7 Ton 2/15-6/30 189 0 0 Broad. F 189 0.00 43.95 0.00 201.74. 3991 DW8 S1 keoTgeville 4.51 4.51 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 190.89 3991 DWS S1 GeoTgeville 4.51 4.51 Orchardgrass Hay 3.4 Tons 8/1-7/31 147 0 0 Broad. 147 0.00 34.19 0.00 154.18 3991 DW8 S1 Gcorgeville 4.51 4.51 Common Bermudagrass Hay 3.2 Tons 3/15-9/15 139 0 0 Broad. 139 0.00 32.33 0.00 145.79 3991 DW9 SI Georgeville 12.68 12.68 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 165 0.00 38.37 0.00 486.55 3991 DW9 Si orgeville 12.68 12.68 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 13 0.00 31.16 0.00 395.1 4018 MBl Sl Georgeville 24.95 24.95 Small Grain, Silage 9A Tons 911-3/31 102 0 0 Broad. 0 0.00 0.00 0.00 0.00 4018 MBl Sl Georgeville 24.95 24.95 Fescue Hay 4-2Tons 811-7131 182 D 4 Broad. 55 0.00 12.70 4.00 NCO 4018 MBI Sl Georgeville 24.95 24.95 Corn, Silage 19.5 Ton 2/15-6/30 209 0 0 Broad. 209 0.00 48.60 0.00 1,212.67 4018 MB2 Sl lWynott 6.94 6.94 Small Grain, Silage 6.2 Tons 9/1-3/31 69 0 0 Broad. 0 0.00 0.00 0.00 . UO 4018 MB2 Sl Wynott 6.94 6.94 Fescue Hay 3.6 Tons 8/1-7/31 160 0 0 Broad. 48 0.00 11.16 0,00 77.4_ 4018 MB2 S1 Wynott. 6.94 6.94 Corn, Silage 10.7 Ton 2115-6/30 117 0 0 Broad. 117 0.00 27.21 0.00 188,93 4018 MB3 S1 Georgeville 20.22 20.22 Small Grain, Silage 9.4 Tons 9/1-3131 102 0 0 Broad. 0 0.00 0.00 0.00 0.00 4018 MB3 I S1 orgeville 1 20.22 20.22 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 55 0.00 12.70 0,00 256.7 4018 MB3 S1 Georgeville 20.22 20.22 Corn, Silage 19.5 Ton 2/15-6/30 209 0 0 Broad. 209 O.OD 48.6D 0.00 982.77 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 2 of 9 Waste Utilization 'fable Year 1 Field Source ID Soil Series Tote] Acres Use. AcresCrop RYE.Period Applic. Nitrogen PA Nutrient Req'd (ibs/A) Comm. Fen. Nutrient Applied (lbslA) ices. (1bs1A) Applia. Method Manure PA NutrientA pplied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Nr:A 00Tract Lg Tons 1000 gals02,975. Total Applied, 1000 gallons 0. Total Produced, i000 gallons 0. Balance, 1000 gallons 0. Total Applied, tons Total Produced, tom Balance, tons -7,856.E Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.. 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 3 of 9 Waste Utili2ation Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acts Crop RYE Applic. Period Nitrogen PA Nutrient Wd WA) Comm. Fort. Nutrient Applied (IWA) Res- (lbs/A) Applic. Method Manure PA NutrientA pplied Obs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (scree) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaVA Tans 1000 gals tons 3942 Fl S1 Georgeville 24.90 24.90 Small Grain, Silage 9.4 Tons 9/1-3131 102 0 0 Broad. 102 0.00 23.72 0.00 590.64 3942 F2 SI GeoWvfllc 2.87 2.87 Small Grain, Silage 8.5 Tons 911-3/31 92 0 0 Broad. 92 0.00 21.40 0.001 61.4 3942 F3 Sl orgeville 2.92 2.92 Small Grain, Silage S.5 Tons 9/1-3/31 92 0 0 Broad- 0.00 21.4 0- 62.47 3991 DWI Sl tgeville 5.24 5.24 Small Grain, Silage 8.8 Tons 911-3/31 95 0 0 Broad. 95 0.00 22. 0.00 115.7 3991 DWI SI keorgeville 5.24 5.24 Fescue Hay 4.0 Tons 811-7/31 173 0 0 Broad. 121 O.Od 28.16 0.00 147.5% 3"1 DW2 SI GeoTgeville 15.00 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 5 0.00 11.63 0.00 174.4 3991 DW2 Sl Geotgeville 15.00 15.00 Corn, Silage 17.7 Ton 2/15-6/30 189 0 0 Broad. 189 0.00 43.95 0.00 659-2 3991 DW3 Sl Georgeville 15.82 15.82 Small Grain, Silage 10.1 Ton 9/1-3131 109 0 0 Broad. 109 0.00 25.35 0.00 401.01 3991 DW3 i Sl Peorgeville 15.82 15.82 Fescue Hay 4.6 Tons 8/1-7/31 199 0 0 Broad. 139 0.432.40 0.00 512.4 3991 DW4 S1 kwTseville 12.63 12.63 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 165 0.0 38.37 0.00 484.63 3991 DW4 Si korgeOle 12.63 12.63 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.0 31.16 0,00 393.58 3991 1 DW4 Sl rgeville 12.63 ''12.63 Col zruon Bennudagrass Hay 2.9 Tons 3115-9/15 126 0 0 Broad. 126 0.00 29-30 0.00 370.0 3991 DW5 Sl Georgeville 8.79 8.79 Fescue Hay 3.8 Tons 9/1-7/31 165 0 0 Broad. I65 0,00 38.37 0.04 337.29 3991 DW5 91 Georgeville 8.79 8.79 Orchardgms Hay 3.1 Tons 8/1-7131 134 0 0 Broad, 134 0.00 31.16 0.00 273.4 3991 1 DW6 Sl Pwrgeville 12.07 12.07 Small Grain, Silage 8.8 Tons 911-3/31 95 0 0 Broad. 95 0.00 22. 0.00 266.6, 3991 DW6 SI rgeville 12.07 12.07 Fescue Hay ;r 4.0 Tons 8/1-7/31 173 0 0 Broad. 121 0.00 28.1 0.00 339.9 3991 DW7 Sl rgeville 4.59 4.59 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Broad. 5 0.0 11.63 0.00 53.3 3991 DW7 S1 Georgeville 4.59 4.59 Corn, Silage 17.7 Ton 2/15-6/30 189 0 0 Broad. 189 0.001 43.95 0.00 201.74 3991 DW8 S! Georgeville 4.51 4.51 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 192 0.00 42.32 0.00 190.89 3991 DW8 Sl Georgeville 4.51 4.51 Orchardgmss Hay 3.4 Tons 8/1-7/31 147 0 0 Broad. 147 0.00 34.19 0.00 154.1 3991 DW8 SI Georgeville 4.51 4.51 Common Bermudagrass Hay 3.2 Tons 3/15-9/15 139 0 0 Broad, 139 0.00 32.33 0.00 145.7 3991 DW9 I Sl rgeville 12.68 12.68 Fescue Hay 3.8 Tons 811-7/31 1 165 1 0 1 0 Broad. lb 0.00 38.37 0.00 486.55 820260 Database Version 3.1 Date Printed: $116/2004 WUP' Page Page 4 of 9 Waste Utilization Table Year 2 Tract Field Source ID Soil Series TOW Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Qbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs1A) Applic. Method Manure PA NutmentA pplied (HWA) 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 3991 DW9 S1 Georgeville 12.68 12.68 Omhardgrass Flay 3.1 Tons 811-7/31 134 0 0 Broad. 134 0,00 31.16 0.00 395.1 4018 MB1 SI Georgeville 24.95 24.95 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad, 102 0.00 23.72 0.00 591.83 4018 MB2 Si Wynott 6.94 6.94 Small Grain, Silage 6.2 Tons 9/1-3/31 69 0 0 Broad. 69 0.00 16.05 0.00 111.361 4018 MB3 S1 8eville 20.22 20.22 Small Grain, Silage F94Tons 9/1-3nl F102 0 0 FBMT102 0.00 479.E Total Applied, 1000 gallons 0.0 Total Produced, 1000 gallons 0.0 Balance, 1000 gallons 0.00 FAM Total Applied, tons � 8,001.E Total Produced, fora 975.GO Balance, tons , -5,026.6 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 5 of 9 Waste Utilization Table 'Year Tract Field Source ID Soil Series Total Acres Use_ Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Obs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. Obs/A) Applic. Method Manure PA NutricntA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N N 1000 gal/A Tors IDDO gals tons 3942 Fl Sl Georgeville 24.90 24.90 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0.00 0.00 0.00 3942 F1 SI Georgeville 24.90 24.90 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 55 0.00 12.70 0.00 316.17 3942 F1 Sl Georgeville 24.90 24.90 Corn, Silage 19.5 Ton 2/15-6/30 209 0 0 Broad. 209 OM 48.60 OM 1,210.2 3942 F2 S1 Georgeville 2.87 2.97 Small Grain, Silage 8.5 Tans 9/1-3/31 92 0 0 Broad. 0.00 0.00 0.00 0_00 3942 F2 Sl Georgeville 2.87 2.87 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad, 50 0.00 11.51 0.00 33.04 3942 F2 Sl Georgeville 2.87 2.87 Corn, Silage 17.7 Ton 2/15-6/30 189 0 0 Broad. 199 0.00 43.95 0.00 126.14 3942 F3 Sl lGeorgeville 2.921 2.92 Small Grain, Silage 8.5 Tons 9/1-3/31 92 0 0 Broad. 0 o.001 0.00 0.00 0.00 3942 F3 Sl Gcorgcvillc 2.92 2.92 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 50 0.00 11.51 0.00 33.61 3942 F3 S1 orgeville 2.92 2.92 Corn, Silage 17.7 Ton 2/15-6/30 189 0 0 Broad. 189 0.00 43.95 0.00 128.34 3991 DWI S1 Georgeville 5.24 5.24 Fescue Hay 4.0 Tons 8/1-7131 173 0 0 Broad. 52 0.00 12.07 0.00 63.25 3991 DWI S1 GeoTgeville 5.24 5.24 Orchardgrass Hay 3.2 Tons 8/1-7/31 139 0 0 Broad, 97 0.00 22.63 0.00 I18.57 3991 DW2 S1 Georgeville 15.00 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad, 50 0.00 11.63 0.00 174.4 3991 DW2 Si Georgeville 15.00 15.00 Corn, Silage 17.7 Ton 2115-WO 189 0 0 Broad. 189 0.00 43.95 0.00 659.29 3991 DW3 Sl Georgeville 15.82 15.82 Fescue Hay 4.6 Tons 8/1-7/31 199 0 0 Broad. 60 0.00 13.88 0.00 219. 3991 DW3 S1 Georgeville 15.82 15.82 Orchardgrass Hay 3.7 Tons 8/1-7/31 160 0 0 Broad. 0 0.00 0.00 0.00 0.01 3991 DW4 S1 Georgeville 12.63 12.63 Fescue Hay 3.8 Tons 811-7/31 165 0 0 Broad. 165 0.00 38.37 0.00 484.63 3991 DW4 S1 IGeoTgeville 12.63 12.63 Orchardp= Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31.1 0.00 393.58 3991 DW4 S1 Georgeville 12.63 12.63 Common Bermudagrass Hay 2.9 Tons 3/15-9/15 126 0 0 Broad. 126 0.00 29.30 0.00 370.08 3991 DW5 S1 Georgeville 8.79 8.79 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad, 165 0.00 38.37 0.00 337.2 3991 DW5 S1 Georgeville 8.79 8.79 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.001 31.16 0.00 273.92 3991 DW6 Sl Georgcville 1 12.07 12.67 Fescue Hay 4.0 Tons 811-7/31 173 0 0 Broad. 52 0.00 12.07 0.00 145.68 3991 DW6 Sl Georgeville 12.07 12.07 Orchardgmss Hay 3.2 Tons 8/1-7/31 139 0 0 Broad. 0 0.00 0.00 0.00 0.00 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 6 of 9 Waste Utilization Table Tract Field Source 1D 3991 DW7 S1 3991 DW7 SI 3991 DWS St 3991 DW8 51 3991 DW8 SI Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManumA Mane Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (IbsrA) (Ibs/A) (ibs/A) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Applic, Method N N N N 1000 gal/A Tons 1000 gals tans geville 4.59 4.59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 11.63 0.00 53.3 geville 4.59 4.59 Carr, Silage 17.7 Ton 2/15-WO 189 0 0 Broad. 199 0.00 43.95 0.00 201.7 geville 4.51 4.51 Fescue Hay 4.2 Tons 811-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 190.891 geville 1 4.51 4.51 Orehardgrass Hay 3.4 Tons 13.2 811-7131 147 0 0 Broad. 147 0.00 34.19 0. 154.1 geville 4.51 4.51 Common Bermudagrass Hay Tons 3/15-9/15 139 0 0 1 Broad. 139 0. 32.33 0. 145.75■ 3991 DW9 S1 Cleargeville 12.68 12.69 Fescue Hay 3.8 Tons 8/1-7/31 165 1 0 0 Broad, 165 0.00 39.37 000 496,55 3991 DW9 S1 Georgeville 12.68 12.68 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31.16 0.00 395.1 4018 MBI S1 Georgeville 24.95 24.95 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0,00 0.00 0.00 4018 MBI S1 eville 24.95 24.95 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 55 0.00 12.70 0.00 316.8 4018 MBI Sl Georgeville 24.95 24.95 Corn, Silage 19.5 Ton 2115-6/30 209 0 0 Broad. 209 0.00 4B.60 0.00 1,212,E 4019 MB2 Sl Wynott 6.94 6.94 Small Grain, Silage 6.2 Tons 9/1-3/31 69 0 0 Broad. 0 0.00 0.0 0.00 0,60 4018 MB2 S1 Wyriott 6.94 6.94 Fescue Hay 3.6 Tons 9/1-7/31 160 0 0 Broad. 48 0.00 11,16 0.00 77.4 4018 M32 S1 ynott 6.94 6.94 Corn, Silage 10.7 Ton 2/15-6/30 117 0 0 road. 117 0.00 27.21 0.00 188.83 4018 MB3 51 orgeville 20.22 20.22 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 01 road, 0 0.00 0.00 0.00 O.Oq 4018 1 MB3 J Sl ricorgeville 1 20.221 20.22 Fescue Hay 4.2 Tons 8/1-7131 1 182 0 0 IBroaq 551 00 12.70 0.00 256., 401$ MB3 51 rgeviile 20.22 20.2, 2 Com Silage yF 19.5 Tom 2/15 6130 209 0 0 Broad. 2 0,00 48.E 0.00 982.7 Total Applied, 1000 gallons 0.0 Total Produced, 1000 gallons 0.00 ' Balance, 1000 gallons 0. Total Applied, tons am91750.E Total Produced, tors 2,975.0 Balance, tarn , -6,775. Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol ; means user entered data. 820260 Database Version 3.1 Date Printed: 8/16/2004 WUF Page Page 7 of 9 Waste Utilization Table Va%r d Tract Field Source ID Soil Series Total Acres Use. Acres - Crop -- RYE Applic. Period Nitrogen PA Nutrient Wd (lbs/A) Comm. Fert. Nutrient Applied (1bs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) liquid ManureA ppiied (acre) Solid Manure Applied (acre} Liquid Manse Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga1/A Tons 1000 gals tons 3942 Ft S1 Georgeville 24.90 24.90 Small Grain, Silage 9.4 Tons 911-3131 102 0 0 Broad. 102 0.00 23.72 0.00 590.64 3942 F2 SI Georgeville 2,87 2.87 Small Grain, Silage 8.5 Tons 9/1-3/31 92 0 0 Broad. 92 0.00 21.40 0.00 61.40 3942 F3 S1 Georgeville 2.92 2.92 Small Grain, Silage 9.5 Tons 911-3131 92 0 0 Broad. 92 0.001 21.40 0.00 62.4 3"1 DWI S1 eville 5.24 5.24 Orchardgrass Hay 3.2 Tons 9/1-7131 139 0 0 Broad. 42 0.00 9.70 0.00 50.811. 3991 DWI Sl Georgeville 5.24 5.24 Common Bermudagrass Hay 3.0 Tons 3/15-9/15 130 0 0 Broad. 130 0,00 30.23 0.00 158.4 3991 DW2 Sl eville 15.00 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 11.63 0.00 174.4 3991 DW2 Sl Georgeville 15.00 I5.(ld Corn, Silage 17.7 Ton 2/15-6/30 189 0 0 Broad. 189 0.00 43.95 0.00 659,2 3991 DW3 Sl Georgeville 15.82 15.82 Orchardgrass Hay 3.7 Tons 8/1-7/31 160 0 0 Broad, 0.00 0.00 0.00 0.0 3991 DW3 S! Georgeville 15.82 15.82 Cormrton Bemnrdagmss Hay 3.5 Tons 3115-9/15 152 0 0 Broad. 1521 0.00 35.351 0.00 559.21 3991 DW4 Si Georgeville 12.63 12.63 Fescue Hay 3.8 Tons 9/1-7/31 165 0 1 0 Broad. 165 0.00 38.37 0.00 484.63 3991 DW4 S1 Gcorgeville 12.63 12.63 Orchardgmss Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.0 3136 0.00 393.58 3991 DW4 S1 Georgeville 12.63 -12.63 Coavrton Bermudagtass Hay 2.9 Tons 3115-9/15 126 0 0 Broad. 126 0.00 29.30 0.00 370.08 3991 DW5 Si Georgcville 8.79 8.79 Fescue Hay 3.8 Tons 811-7/31 I65 0 0 Broad. 165 0.00 38.37 0.00 337.2 3"1 DW5 Si Georgeville 8.79 8.79 Orchardgrass Hay 3.1 Tons 811-7/31 134 0 0 Broad. 134 0.00 31.16 0.00 273.9 3991 DW6 S1 Georgeville 12.07 12.07 Orchardgrass Hay 3.2 Tons 8/1-7/31 139 0 0 Broad. 0 _0.00 0.00 0.00 0.0(1 3991 DW6 S1 Georgeville 12.07 12.07 Common Betmudagrass Hay 3.0 Tons 3/15-9/15 130 0 0 Broad. 130 0.00 30.23 0.00 364.90 3991 DW7 Sl Georgeville 4.59 4.59 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Broad. 50 0.00 11.63 0.00 53.3 3991 DW7 Sl Georgtville 4.59 4.59 Corn, Silage 17.7 Ton V15-6130 189 0 0 Broad, 199 0,00 43.95 0.00 201.7 3991 DW8 S! Georgeville 4.51 4.51 Fescue Hay 4.2 Tons 8/1-7131 182 0 0 Broad. 182 0.00 42-32 0.00 190.8 3991 DW8 SI Gcorgeville 4.51 4.51 Orchardgrass Hay 3.4Tons 8/1-7/31 147 0 0 Broad. 147 0.00 34,19 0.00 154.18 3991 DW8 Sl Georgeville 4.51 4.51 Common Betmudagrass Hay 3.2 Tons 3/15-9115 139 0 0 Broad. 139 0.00 32.33 0.00 145.7 3991 DW9 Si orgeville 12.68 12.68 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad, 165 0.00 39.3 0.00 486.55 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 8 of 9 Waste Utilbztion Table Vanr A Tract Field Source ID Svil Series Total Acm Use. Acres Clop RYE Applic. Period Nitrogen PA Nutrient Wd (IWA) Comm. Fert. Nutrient Applied (iWA) ices- (ibs/A) Applic. Method Manure PA NutrientA pplied UWA) Liquid ManumA pplied (acre} Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons t000 gala tons 3991 DW9 Sl Gcorgcvillc 12.68 12.68 Qrchardgrass Hay 31 Tons 8/1-7/31 134 0 0 Broad. 134 0,00 31.16 0.00 395,1 4018 MB1 Sl Georgeville 24.95 24.95 Small Grain, Silage 9.4 Tons 911-3/31 102 0 0 Broad. 102 0.00 23.7A 0.00 591.93 4018 M 92 Sl wynott 6.94 6.94 Small Grain, Silage 6.2 Tons 9/1-3/31 69 0 0 Broad. 6 0. 16.05 0.00 111.3 4018 MB3 Sl rgevilie 20,22 20.22 Small Grain, Silage T9A Tons 9/1-3/31 102 0 0 Broad. 10 0.00 23.72 0.00 479.63 Total Applied, I000 gallons 0. Total Produced, 1000 gallons 0,0 Balance, 1000 gallows 0• Total Applied, tans JAM 7,351.5 Total Produced, tow 2,975.00 Balamr, tons MSM -4,376.5 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data_ 820260 Database Version 3.1 Date Printed: 8/16/2004 WUT Page Page 9 of 9 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---------------------------------------------- -...... ..................... --.......... ...._.................................................... 820260 Database Version 3.1 Date Printed: 8/16/2004 Specification Page 1 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. 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. ------------------------------------------------------------------------------ --------------------------------------- 820260 Database Version 3.1 Date Printed: 8/16/20{14 Specification Page 2 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. 22. Waste shall be tested within CO days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum dF 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. -------------------------------------------------------------------------------- --...............----.................-..----.---------------- 820260 Database Version 3.1 Date Printed: 8/16/2004 Specification Page 3 m m �`C. � �� ` ` � I -- a f�. o- • �� .% _- }.. � �.-3ci".ia,.�htS. �%i+�,.-[3 ci. " - � �l ' _ . ly vie •s y sya_�"•. fx � `� � n/ - ® � e k � r y— - - •r•. '_ ;1 k . L 5� � - F E • t�F` 3..s�" i.. - �€ : E _ ,� .. �- y �•^mow - - m m � •s-s �. y ." .�...�+�.. _ � -t �1- e �t.�tj,�,sf Y,*f1i,�i i �� ��� .,:r-�'i�.,.6: �. e�.�„ @' 1 1 1 ` WT.: -s' .•-`••Y�+..-.r�;a... R..�a.r:=Tt .{_� t ' a•, -.i+�ti � - 'x{r,� - y Waste Utilization Plan Maps For: Darrell Wright w Map 2of2 a roads 660 330 0 660 Feet soils Waste Utilization Plan Maps N For: Darrell Wright W E Map 2 of 2 s 660 330 0 660 Feet /\/ roads soils Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natura! Resources Alan W. Klimek, P. E.. Director Division of Water Quality May 1, 2003 David Wright Wright Farm 1228 Grantville Lane Asheboro NC 27203 Subject: Certificate of Coverage No. AWC760051 Wright Farm Cattle Waste Collection, Treatment, Storage and Application System Randolph County Dear David Wright: 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 4, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David Wright, 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 AWC760051 which expired on April 30, 2003. This' approval shall consist of the operation of this system including, but not limited to, the management waste from -the, Wright_ Farm, located in Randolph County, with an animal, capacity, of go. - greater. than an -annual average of 175 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. ArIFA NEED Nit Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet htlp:Yh2o.enr.state.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycledl10% post -consumer paper E 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 . Permit to continue the activity permitted under the General 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) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Water Quality Section Randolph County Health Department -Randolph-County Soil -and Water Conservation District Permit File AWC760051 NDPU Files 4�.C. Dept. of EHNR MAY 19 2003 Winston-Salem Regional Office Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Wright Farm Darrell Wright 3540 Wright Farm Lane Franklinville, NC27248-8669 336-824-4218 02-21-2003 This plan has been developed by: Randy Blackwood Randolph SWCD 241 Sunset Ave Suite 105, Federal Bldg Asheboro, NC 27203 336-318-AA90 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. J I Si nature (owner) AJ4-e,� - Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By Technical Specialist Signature ;Z-a /hD , --�, Date - - 516539 Database Version 2.0 Date Printed: 02-21-2003 Cover Page 1 Li Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S 1 Dairy (Milk Cow) Solid waste generated 2,975.00 tons/year by a 175 animal Dairy (Milk Cow) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12793 Incorporated 16958 Injected NIA Irrigated NIA Actual PAN Applied (Pounds) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 50,617.15 11,771.25 -8,796.25 Year 2 37,779.36 8,785.76 -5,810.76 -------------------------------------------------- _--------------- - -- - -- Note: In source ID, S means standard source, U means user defined source. 516539 Database Version 2.0 Date Printed: 02-21-2003 Source Page 1 of 1 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 Leaching Index (LI) Soil Series Crop Sequence RYE 3942 Fl 15.0 Gcorizevillc Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Corn, Silage 19.5 Tons 3942 F2 15.0 Georgeville Small Grain, Silage 8.5 Tons Fescue Hay 3.8 Tons Corn, Silage 17.7 Tons 3942 F3 15.0 Georgeville Small Grain, Silage 8.5 Tons Fescue Hay 18 Tons Corn, Silage 17.7 Tons 3991 DWI 15.0 Georgeville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons Common Bermudagrass Hay 2.9 Tons 3991 DW2 15.0 Geor.geville Small Grain Overseed 1.0 Tons Corn, Silage 17.7 Tons 3991 DW3 15.0 Georgeville Fescue Hay 4.2 Tons Orchardgrass Hay 3.4 Tons 3991 DW4 15.0 Georgeville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons Common Bermudagrass Hay 2.9 Tons 3991 DW5 15.0 Georizeville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons 3991 DW6 15.0 Georgieville Fescue Hay 3.8 Tons Orchardgrass Hay 3.1 Tons 3991 DW7 15.0 Georizeville Small Grain Overseed 1.0 Tons Corn, Silage 17.7 Tons 3991 DW8 15.0 Georjzeville Fescue Hay 4.2 Tons Orchardgrass Hay 3.4 Tons Common Bermudagrass Hay 3.2 Tons 3991 DW9 15.0 GeorQeville Fescue Hay 3.8 Tons Orchardgrass Hay 3 1 Tons 4018 MB I 15.0 Georgeville Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Corn, Silage 19.5 Tons 4018 MB2 10.0 Wvnott Small Grain, Silage 6.2 Tons Fescue Hay 3.6 Tons Corn, Silage ]0.7 Tons -----------------------------------------------------�--------------------------------------- -5165---39 Dat-ab-ase-Version 2.0 Date Printed: 02-21-2003 PCS Page I of 2 NOTE: Svmbol * means user entered data. .#J 14 Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 4018 MB3 15.0 Georgeville Small Grain, Silage 9.4 Tons Fescue Hay 4.2 Tons Corn, Silage 1 19.5 Tons LI Potential Leaching Technical Guidance < 2 I ow potential to contribute to None soluble nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the soils available water holding capacity and improve nutrient use efficiency should be 10 root zone, 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). 516539 Database Version 2.0 Date Printed: 02-21-2003 PCS Page 2 of 2 NOTE: Symbol * means user entered data. �, M ON Narrative This plan has been revised to add additional acreage. This operation is still milking 175 cows. Waste will be broadcast on all fields provided in the waste plan. The Wright Farm has two waste storage ponds. The storage capacity for the two ponds in for 270 days. In no instance should the volume of waste being stored in your upper storage pond exceed Elevation 104.5 and in the lower pond at Elevation 91.3. Fields have been given name designations used by producer, acres remain FSA acres. Three crop rotation examples are as follows: T3942 F1 = Corn silage planted in spring, followed by small grain and fescue nixed as over-seed/winter crop; corn silage will be planted as fescue dies out over course of 3-5 years. T3991 DWI = field contains components for all three grass types and therefore all three are represented. Other fields in the WUP have these three crop rotation sequences. T Preview Database Version 2.0 Date Printed: 02-21-2003 Narrative Page 1 of 1 4- 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. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and'annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Feld Source I-D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. Obs/A) Applic. I Method Manure PA Nutrient Applied liquid Manure Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N Ibs/A I 1000 gal/A tons 1000 5zals tons -3942 Fl SI Georgeville 24.90 24.90 Small Grain, Silage 9.4Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0 0.00 0.00 -.3942 F1 S 1 Georgeville 24.90 24,90 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 55 0.00 13 0,00 316.17 -3942 Fl SI Georgeville 24.90 24.90 Corn, Silage 19.5 Tons 2/15-6130 209 0 0 Broad. 209 0.00 49 0.00 1,210.24 -3942 F21 SI Georgeville 2.87 2.87 Small Grain, Silage 8.5 Tons 911-3/31 92 0 0 Broad, 0 0.00 0 0.00 0.00 -3942 F2 Sl Georgeville 2.87 2.87 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 50 0.00 12 0.00 33.04 -3942 F2 SI Georgeville 2.87 2.87 Corn, Silage 17.7 Tons 2/15-6/30 I89 0 0 Broad. 189 0.00 44 0.00 126.14 -3942 F3 SI Georgeville 2.92 2.92 Small Grain, Silage 8.5 Tons 911-3/31 92 0 0 Broad. 0 0.00 0 0,00 0.00 -3942 F3 S1 Georgeville 2.92 2.92 Fescue Hay 3.8 Tons 8/1-7131 165 0 0 Broad. 1 56 0.00 12 0.00 33.61 -3942 F3 SI Georgeville 2.92 2.92 Corn, Silage 17.7 Tons 2115-6130 189 0 0 Broad. 189 0.00 44 0.00 128.34 3991 DWI S1 Georgeville 5.24 5.24 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 165 0.00 38 0.00 201.07 - -- ------------------------------------------------------------------------------------------------------------------ 516539 Database Version 2.0 Date Printed: 2/21/2003 WUT Pape 1 Waste Utilization Table VPar 1 Tract I Feld Source I.D. I Soil Series Total Acre Use, Acres I Crop RYE Applic. Period I Nitrogen PA Nutrient Req'd Comm. Fero. Nutrient Applied Res. fibs/A) Applic. Method Manure PA Nutrient Applied liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N lbs/A 1000 gal/A I tons 1000 gals tons 3991 DWI SI Georgeville 5.24 5.24 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad, 134 0.00 31 0.00 163.29 3991 DWI S1 Georgeville 5.24 5.24 Common Bermudagrass Hay 29 Tons 3/15-9/15 126 0 0 Broad. 126 0.00 29 0.00 153.54 3991 DW2 S I Georgeville 15.00 15.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 12 0.00 174.42 3991 DW2 SI Georgeville 15.00 15.00 Corn, Silage 17.7 Tons 2Ji5-6/30 189 0 01 Broad. 1891 0.00 441 0.00 659.29 3991 DW3 SI Georgeville 15.82 15.82 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42 0.00 66958 3991 DW3 S1 Georgeville 15.82 15.82 Orchardgrass Hay 3A Tons 8/1-7/31 147 0 0 Broad. 147 0,00 34 0.00 540.81 3991 DW4 SI Georgeville 12.63 12.63 Fescue Hay 3.8 Tons 9/1-7/31 165 0 0 Broad. 165 0.00 38 0.00 484.63 3991 DW4 S1 Georgeville 12.63 12.63 1 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0,00 31 0.00 393.58 3991 DW4 S1 Georgeville 12.63 12.63 Common Bermudagrass Hay 2.9 Tons 3/15-9115 126 0 0 Broad. 126 0.00 29 0.00 370,08 3991 DWS S1 Georgeville 8.79 8.79 Fescue Hay 3.8 Tons 811-7131 165 0 0 Broad. 165 0.00 38 0.00 337.29 3991 DW5 S1 Georgeville 8.79 8.79 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31 0.00 273.92 3991 DW6 S1 Georgeville 12.07 12.07 Fescue Hay 3.8 Tons! 8/1-7/31 165 0 0 Broad, 165 0.00 38 0.00 463.14 3991 DW6 SI Georgeville 12.07 12.07 Orchardgrass Hay 3.1 Tons 8/1-7131 134 0 0 Broad, 134 0.00 31 0.00 376.13 3991 DW7 SI Georgeville 4.59 4.59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 12 0.00 53.37 3991 DW7 5 i Georgeville 4.59 4.59 Com, Silage 17.7 Tans 2/15-6/30 189 0 0 Broad. 189 0.00 44 0.00 201.74 3991 DWS S1 Georgeville 4"51 4.51 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 182 0,00 42 0.00 190.89 3991 DW8 SI Georgeville 4.51 4.51 Orchardgrass Hay 3.4Tons 811-7/31 147 0 0 Broad. 147 0.00 34 0.00 154.18 3991 DW8 SI Georgeville 4.51 4.51 Common Bermudagrass Hay 34Tons/15-9/15 139 0 0 Broad. 139 0.00 32 0.00 145.793991 DW9 SI Georgeville 12.68 12.68 Fescue Hay 38/1-7/31 165 0 0 Broad. 165 0.00 38 0.00 486.55 3991 DW9 SI Georgeville 12.68 12.68 Orchardgrass Hay 38/1-7131 134 0 0 Broad. 134 0.00 31 0.00 395.14 4018 MB 1 S1 Georgeville 24.95 24.95 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0 0.00 0.00 4018 MB1 Si Georgeville 24.95 24.95 Fescue Hay 4.2Tons 8/1-7/31 182 0 0 Broad. 55 0.00 13 0.00 316.80 516539 Database Version 2.0 Date Printed: 2/21/2003 WUT Pape 2 Waste Utilizatiori_Table Year l Tract Field Source I.D. Soil Series Total Acre Use. I Acres Crop RYE Applic. Period Ni roAen PA Nutrient Req'd Comm. Felt. Nutrient Applied Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N lbs/A 1000 gal/A tons 1000 gals tons 4018 MBI Sl Georgeville 24.95 24.95 Com, Silage 19.5 Tons 2/15-6/30 209 0 0 Broad. 209 0.00 49 0.00 1,212,67 4018 MB2 SI Wynott 6.94 6,94 Smati Grain, Silage 6.2 Tons 911-3/31 69 0 0 Broad. 0 0.00 0 0.00 0.00 4018 M82 S1 Wynott 6.94 6.94 Fescue Flay 3.6 Tons 8/1-7/31 160 0 0 Broad. 48 0.00 11 0.00 77,47 4018 MB21 SI Wynott 6.94 6.94 Corn, Silage 10.7 Tons 2J15-6/30 117 0 01 Broad, 1171 0.00 27 0.00 188.83 4018 MB3 S1 Georgeville 20.22 20.22 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 0 0.00 0 0.00 0.00 4018 MB3 SI Georgeville 20.22 20.22 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 55 0,00 13 0.00 256.74 4018 MB3 S1 Georgeville 20.22 20.22 Corn, Silage 19.5 Tons 2/15-6/30 209 0 0 Broad, 209 0.00 49 0.00 982,77 Total Applied, 1000 gallons .00" -' - Lagoon Liquids Total Produced, 1000 gallons 0.00mmr :Ra Balance, 1000 gallons 0.00 Total Applied, tons , - _ - °_ _ 11,77 i .25 Manure Solids Total Produced, tons x 2,975-00 Balance, tons, -8,796.25 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 516539 Database Version 2.0 Date Printed: 2/21/2003 WUT Page 3 Waste ITtilization Tnhle. Vpskr 7 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N Ibs/A 1000 ga1/A tons 1000 RaIs tons -3942 Fl S1 Georgeville 24.90 24,90 Small Grain, Silage 9.4 Tons 9/1-3/31 102 0 0 Broad. 102 0.00 24 0.00 590.64 -3942 F2 S1 Georgeville 2.87 2.87 Small Grain, Silage 8.5 Tons 9/1-3/31 92 0 0 Broad. 92 0.00 21 0.00 61.40 -3942 F3 S1 Georgeville 2.92 2,92 Small Grain, Silage 8.5 Tons 911-3/31 92 0 0 Broad. 92 0.00 21 0.00 62.47 3991 DWI SI Georgeville 5.241 5.24 Fescue Hay 3.8 Tons 8/1-7/31 165 0 (11 Broad. 1651 0.00 381 0.00 201.07 3991 DWI. SI Georgeville 5,24 5.24 Orchardgrass Hay 3.1 Tons 8/1-7/3I 134 0 0 Broad. 134 0.00 31 0.00 163.29 3991 DWl 51 I Georgeville 5.24 5.24 Commas Bermudagrass Hay 2.9 Tons 3/15-9I15 126 0 0 Broad. 126 0.00 29 0.00 153.54 3991 DW2 SI Georgeville 15,00 15.00 Small Grain Overseed t.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 12 0.00 174.42 3991 DW2 51 Georgeville 15.00 15.00 Corn, Silage 17.7 Tons 2/15-0/30 189 0 0 Broad. 1 189 0.00 44 0,00 659,29 3991 DW3 S1 Georgeville 15,82 15.82 Fescue Hay 4.2 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42 0.00 669-58 3991 DW3 SI Georgeville 15.82 15.82 Orchardgrass Hay 3.4Tons 8/1-7/3t 147 0 0 Broad. 147 0.00 34 0.00 540.81 3991 DW4 Sl Georgeville 12.63 12.63 Fescue Hay 3.8 Tons 8/1-7/31 165 0 0 Broad. 165 0.00 38 0,00 484.63 3991 DW4 SI Georgeville 12.63 12.63 Orchardgrass Hay 3A Tons 8/1-7/31. 134 0 0 Broad. 134 0.00 31 0.00 393.58 3991 DW4 S1 Georgeville 12.63 t2.63 Common Bermudagrass Hay 2.9 Tons 3/15-9/15 126 0 0 Broad. 126 0.00 29 0.00 370.08 3991 DW5 S1 Georgeville 8.791 8.79 Fescue Hay 3.8 Tons 8/1-7/31 1 165 0 0 Broad. 165 0.00 38 0.00 337.29 3991 DW5 S1 Georgeville 8.79 8.79 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31 0.00 273.92 3991 DW6 Sl Georgeville 12.07 12.07 Fescue Hay 3.8 Tons 8/1-7/31 1651 0 0 Broad. 165 0.00 38 0.00 463.14 3991 DW6 S1 Georgeville 12,07 12.07 Orchardgrass Hay 3.1 Tons 8/1-7/31 134 0 0 Broad. 134 0.001 31 0,00 376-13 3991 DW7 SI Georgeville 4.59 4.59 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 0.00 121 0.00 5137 3991 DW7 Sl Georgeville 4.59 4.59 Corn, Silage 17.7 Tons 2I15-6/30 189 0 0 Broad. 189 0.00 44 0.00 201.74 399t DW8 SI Georgeville 4,51 4.51 Fescue Hay 4.2Tons 8/1-7/31 182 0 0 Broad. 192 0.00 42 0.00 190.89 3991 DW8 Sl Georgeville 4.51 4.51 Orchardgrass Hay 3.4 Tons 8/1-7/31 147 0 0 Broad. 147 0,00 34 0.00 154.18 3991 DW8 S1 Georgeville 1 4,51 4.51 Common Bermudagrass Hay 3.2 Tons 3/15-9/15 139 0 0 Broad. 139 0.00 32 0.00 145.79 516539 Database Version 2.0 Date Printed: 2/21/2003 WUT Page 4 i Waste Utilization Table Year 2 Tract Field Source I LD. Sail Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (1bs/A) Applic. I Method Manure PA Nutrient Applied liquid Manure Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 gal/A tons 1000 pals tons 3991 DW9 Sl Georgeville 12.68 12.68 Fescue Hay 3.9 Tons WI-7/31 165 0 0 Broad. 165 0.00 38 0.00 486.55 3991 DW9 SI Georgeville 12.68 12.68 OrchardgrassHay 3.1Tons 8/1-7/31 134 0 0 Broad. 134 0.00 31 0.00 395,14 4019 MB1 S1 Georgeville 24.95 24.95 1 Small Grain, Silage 9.4 Tons 911-3/31 102 0 0 Broad. 102 0.00 24 0.00 591.83 4018 MD21 S1 Wynott 6.94 6.94 Small Grain, Silage 6.2 Tons 911-3/31 69 0 0 Broad. 69 0.00 16 OAO I11.36 4018 MB3 S1 Georgeville 20,22 20,22 Small Grain, Silage 9.4 Tons 1 9/1-3131 1 102 0 0 Broad. 102 0.00 24 0.00 479.63 Total Applied, 1000 gallons .00. Lagoon liquids Total Produced, 1000 gallons 0.00 s Balance, 1000 gallons 0.00 Total Applied, tons _ %` ._. 8,785.76 Manure Solids Total Produced, tons _ 2,975.00 Balance, toss -5,810.76 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 516539 Database Version 2.0 Date Printed: 2/21/2O03 WUT Page 5 ! 1J Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an , agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, 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, MRCS 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). -- -------------------------------------------------------------------------- 466885 Database Version 2.0 Date Printed: 2/21/2003 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. Wastelnutrient 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. 466885 Database Version 2.0 Date Printed: 2/21/2003 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 he 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. 466885 Database Version 2.0 Date Printed: 2/21/2003 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 466885 Database Version 2.0 Date Printed: 2/21/2003 Specification Page 4 Crop Notes The following crop note applies to field(s): DW2, DW7 Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): DW2, DW7 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 lbs 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. --------------------------------------------------------------------------------- 466885 Database Version 2.0 Date Printed: 02-21-2003 Crop Note Page 1 of 3 The following crop note applies to field(s): MB2 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): DWI, DW3, DW4, DW5, DW6, DW8, DW9, Fl, F2, F3, MB 1, MB3 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. 466885 Database Version 2.0 Date Printed: 02-21-2003 Crop Note Page 2 of 3 The following crop note applies to field(s): M132 Small Grain Silage, Piedmont and Mountains In the Piedmont, small grain silage should be planted from October 10 to November 3. In the Mountains, small grain silage should be planted from September 15 to October 31. Plant 18 to 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time frame. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide".Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the small grain is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply approximately 30 tbs N at planting. Increase N at planting by 20% for no -till. Phosphorus and potassium should be applied according to a soil test at this time. The remaining N should be applied during February -March. Apply 10 to 12 tbs. N per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be analyzed during the growing season to monitor the nutrient status of the small grain. Timely management of diseases, weeds and insects are essential for profitable small grain silage production. Plant a cover crop after harvest. The following crop note applies to field(s): F1, F2, F3, MB 1, MB3 Small Grain Silage, Piedmont and Mountains In the Piedmont, small grain silage should be planted from October 10 to November 3. In the Mountains, small grain silage should be planted from September 15 to October 31. Plant 18 to 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time frame. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide".Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the small grain is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply approximately 30 tbs N at planting. Increase N at planting by 20% for no -till. Phosphorus and potassium should be applied according to a soil test at this time. The remaining N should be applied during February -March. Apply 10 to 12 tbs. N per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be analyzed during the growing season to monitor the nutrient status of the small grain. Timely management of diseases, weeds and insects are essential for profitable small grain silage production. Plant a cover crop after harvest. The following crop note applies to field(s): DWI, DW3, DW4, DW5, DW6, DW8, DW9 Orchardgrass: No Comment The following crop note applies to field(s): DWI, DW4, DW8 Common Bermudagrass: No Comment 466885 Database Version 2.0 Date Printed: 02-21-2003 Crop Note Page 3 of 3 h L' 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. ®" Rendering at a rendering plant licensed under G.S. 106-168.7. ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Dairy Farm Waste Management Odor Control Checklist Source Cause . BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy Production i( Vegetative or wooded buffers; P' Recommended best management practices; Good ' ud ement and common sense Paved lots or bam alley • Wet manure -covered surfaces Scrape or flush daily; surfaces 0 Promote drying with proper ventilation; Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine; .0' Promote drying with proper ventilation; • Partial microbial decomposition ❑ Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition ❑ 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; Rr Minimize lot runoff and liquid additions; .I!r Agitate only prior to manure removal; ❑ Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition; ❑ Liquid drainage from settled solids; • Mixing while filling; ❑ Remove solids regularly • Agitation while emptying Manure, slurry, or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying ❑ Soil injection of slurry/sludges; or sludge on field surfaces ❑ Soil incorporation within'48 hrs; Flush tanks • Agitation of recycled lagoon liquid while tanks are filling Outside drain collection or • Agitation during wastewater Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants ❑ Flush tank covers; ❑ Extend fill fines to near bottom of tanks with anti -siphon vents ❑ Box covers i AMOC - November 11, 1996, Page 1 Source Cause BMPs to Minimize Odor Site Specific Practices junction boxes conveyance Lift stations • Agitation during sump tank filling ❑ Sump tank covers and drawdown Fnd of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon liquid level Lagoon surfaces • Volitile gas emission; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind: • Wind drift ❑ Minimum recommended'onerating pressure: ❑ Pump intake near lagoon liquid surface: ❑ Pumn from second stage lagoon: ❑ Flush residual manure from pipes at end of slurry/sludge pumpmgs Dead animals • Carcass decomposition ,0- Proper disposition of carcasses Standing water around • Improper drainage; ,2r' Grade and landscape such that water drains away facilities • Microbial decomposition of from facilities organic matter Mud tracked onto public • Poorly maintained access roads ❑ 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 103-83 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; PRO107, 1995 Conference Proceedings Florida Cooperative Extension F3 AMOC - November 11, 1996, Page 2 Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of Solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed; O Remove bridging of accumulated solids at discharge Lagoons and Pits • n Crusted Solids 40r 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 P" Maintain vegetative control along banks of lagoons Growth and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation e� u ZiNge n a routine basis (e.g., 7 - 10 day interval during summer,15-30 day interval during winter). Feed Storage • Accumulation of feed residues ' 2—Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain O YNNWpr and remove or break up accumulated solids in filter strips around feed storage as needed. ANUC - November 11,1996, Page 1 Source Cause BMPs to Minimize Insects Site Specific Practices t Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along fences and feed wastage and other locations where waste accumulates and turbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le. inspect for and remove or break up accumulated solids as needed. Dry Manure Handling • Accumulations of animal wastes O Remove spillage on aroutine basis (e.g., 7-10 day Systems interval during summer, 15-30 day interval during winter) where manure is loaded for land application ZOOMIM adequate drainage around manure stockpiles 0 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 AMIC - November 11, 1996, Page 2 1 - _ Y"fir 7-1 WtB -Al GeB2 _ WtB ��� —�` a d+ j J :�fY� �gA , �. 1 � ., _ 41 ' � � q F - � 9' • � �'"Y i �q Z �- Lw.-� . _ _ .��.. r-,.,,,: —.-.- � y. a.��r j2� ....i�L__ _ l,�✓.bi+frti.�:'t`il� ..1.� � �s ���..,....._ �.a:, �tf' �.'a�._ � Y -� - t.�_ 3y �. Waste Utilization Plan Maps For: Darrell Wright Map 2of2 660 330 0 660 Feet roads soils ract: 394 /Gc - .: AGree Fe F2 .:.. B1C2 Cas Acres 2.V Fe F3 Acres 2.92 BtB2 Waste Utilization Plan Maps For: Darrell Wright W E Map 2 of 2 S 660 330 0 660 Feet WtB GeC2 YO Q GeC2 G, g�6 GeC2 BtB2 roads 0 soils GeB2 C) Q U) w z 0 M m 1 State of North Carolina' Department of Environment and Ndtural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director David Wright Wright Farm 1228 Grantville Lane Asheboro NC 27203 Dear David Wright: NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 29, 2000 RECEIVED N.C. Dept. of EFINR i O C T -� 3 2000 Winston --Salem Subject: Certificate of Coverag cle o CkWC7G005,1(I, Wright Farm Cattle Waste Collection, Treatment, Storage and Application System Randolph County In accordance with your application received on July 13, 1999, we are forwarding this Certificate of Coverage (COC) issued to David Wright, 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 Wright Farm, located in Randolph County, with an animal capacity of no greater than 175 Dairy 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, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Certificate of Coverage AI '"'600 i Wright 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 f right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such drequest is made within 30 days, this COC shall be final and binding. The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. cc: (Certificate of Coverage only for all cc's) RandolphCounty Health Department Winston-Salem Regional Office, Water Quality Section Randolph County Soil and Water Conservation District Permit File NDPU Files • State of North Carolina Departrtent of Environment and Naturallosources �•C Q, F Division of Water Quality Non -Discharge Permit Application Form 4 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAFJ 4. General Permit - Existing Animal Waste Operati%* 19�9 N A The following questions have been completed utilizing information on file with the Dion. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Wright Farm _ 1.2 Print Land Owner's name: David Wright 1.3 Mailing address: 1228 Grantville Lane City, State: Asheboro NC Telephone Number (include area code): 879-5342 Zip: 27203 1.4 County where facility is located: Randolph 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): Farm Location: Hwy. 64 East from Asheboro turn right Pleasant Ridge Road go 2 miles turn right on Grantville Lane go 2 miles dairy on right. _ 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: 0 1/0 1/73 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 76 (county number); 51 (facility number). 2.2 Operation Descrip tout Cattle operation wiry 175- Certified Design Capacity Is the above information correct? yes; F7 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num e—r for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28198 Page I of 4 76 - 51i • • 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 143 ; Required Acreage (as listed in the AWMP). 65 2.4 Number of lagoons/ storage ponds (circle which is applicable): _____/- - — -� 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (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 I'l-ase indicate. that;you have included the followhig required items by signing your initials in the space; provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the 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 land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 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 Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials OU) FORM: AWO-G-E 5/28/98 Page 2 of 4 76 - S1 C Facility Number: 76 - 51 vlz''� Facility Name: Wright Farm Now �3 c;'4 ..� f 9 4. APPLICANT"S CERTIFICATION: �e,o 1, Ow �Q )A/_/L.�{ (Land Owner's name listed in questi8py�, -2), attest that this application for tA) (Facility name listed in Westion 1.1) has been reviewed by me and is curate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. q Signature 1�t w/L-• c _Date f q 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (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 FORM: AWO-G-E 5/28/98 Page 3 of 4 76 - 51. E 21NGOL0 r} Yot `'AO L�'F'd \ , 1 T , ,�. V � L7 w T' r� . 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ST. $f q`ro cra ../!Mh -;.: •� -.-.Y 7 I1 � DOC COLCRI :vN a°NNA !'I00 `ia'• -s,-i;- z tiFTOWNSHIP '��� Mr(C Q° s ('0 NAYWORTM ELd11A $� tay RD. 4t o- 159 EXTRdNCE ,. �"`:I::.; w M(� Sm * NtyAp l RD y,5 F ►+� - y;p('' C O O cEIYH DR. rN,r• E�,L M A+ A'00.(�.I, OA .• S ..I�i ','J ..� YO,y j. Z pi Y, F- •F y, UB PaA"EST rrrr �� Q�(S� I. _ ,OC I *� ��• OuiNTIR 0' U 42 NCOUINTRO PO p•-.: (�. O r lu IyylIy�y 'O� C u. A tY �>rI ZAONO v F c7 �p{,tIELO,p p(L' RO OACNEL tF� Li' TIE .n... ► I 4 !'f C,,l, p 4R ¢o' X 0IC . JCEC rr �^ — [.• I ERTRUOE r• ; LaaP cdaaADr N, wild 'ra 31 w I RO NO. ,� o"Irr jA S RN 4 v 1 x• %F7 9 r `y O State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 30, 2000 David Wright Wright Farm 1228 Grantville Lane Asheboro NC 27203 1 • • . 09LMI NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWC760051 Additional Information Request Wright Farm Animal Waste Operation Randolph County Dear David Wright: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by June 29, 2000: 1. Lagoon capacity documentation (design, as -built calculations, etc.) is missing. Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 2. Please contact your technical specialist to fill out the enclosed emergency action plan. Keep a copy for your reference and submit two copies to be included with your permit package. 3. Operation and Maintenance Plan for your storage pond is missing. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All, information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. ,Sincerely, JR Joshi Soil Scie tist Non-D' charge Permitting Unit cc: Winston-Salem Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 9119-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper kTION w Producer:':DAVID NVRIGHT , Lo6tiod:- 122tGrantvil_le"lane, Asheboro;' NC 27230 Tel e`phone:'(336) 879 534x Type Qperation: DAIRY Number of Animals: 175 Milking Cows .PLAN. The Waste from your animal 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 analysis report from your waste management facility. Attached you will find 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 Management Commission. kEV. ^Jan. 1995 .633-15 tZ.;,DairyLiquld..,Manure Slurry LandApplication , Spreadsheet„ T14-1�&,!i j.. ,C/.�, J;r�• {�4 S,fir, S ri'. J_�7y y " s rn: n „� _ :'. a •.e'^N"... �_ �' � -r . 4 i'14 SLi i � r� r .,r' r.i��i� L+ii A<-ii+i �l L'� k� �•15t, �t !� `7`�Y�� ♦. ,y M� � 1 ' s - y shu snreadshc t i srs vaiues'fiam c tin g'NCSU/NCDA data bases to calculate [he sutrients, apQiic,�Con- rates and land areas ne-dea for agronomic usage of broadcast dairy liquid m3aurc slurry. -Values in =!Is I=-K53 represc= inputs which aec3 to*be entered to use this 'spreadih6_-L Values-ii cats D25-F53 are'typical values'which Inay be' used if more spc=c ineormatioa is not available. If acival manur`e'siurry nutrient analyscs'ase used, dam= a corresponding change )m manure slurry.volumes should also be entered. Application -rates. and Iaad areas are f calculated for a =`g-e of fertil'=pon rates.aA�i a fe.-tili tioa"ratca based on cog yield may be a=t' ' into c11s I63- I65 witYthe results calculated is calumas C and K in Table C.gThe spreadsheet also computes he:d live weight equivale`ats, M=uFu_'storage r�oacides, and estimated annual manure slurry volumes to be laud appUed...- Typical Ac.jai ---------------- Catf Heifer Mk Milk ---------------- Calf Heifer Miti: Ct ,v Cow ---per head tip- --per head cap-- -------•----------------------------------a ='------------------------------------------------------------------- Animal live wei5ht: initial: 100 700 1400 100 7130 1400 Its final: 600 1300 1400 600 13co 1400 tCs 1 average: 350 loco 1400 350 loco 1400 Lts Groups per year: 1 1 1 1 i 1 groups/year Oays per grog: 304 365 365 304 365 365 days/gro= �'Marire.slurry volume: r. manure and urine: 3.5 10 14 = x�•ri 3.5 to 14 gals/head/day excess water usage: 1.8 5 7 3 vll 1.8 5 7 gals/head/day 1 total: 5.3 15 21 ?,I 5.3 15 21 Ws/head/day Manure slurry demity: 8.3 a.3 r8.3 - 8.3 8.3 8.3 tbs/gal Lon Manure starage period: 183 183 la3 1a3 183 1a3 'says Manure slurry totat nutrient analysis: Tat N: 23 23 23 23 23 23 tts/1000 gals NH3H: 41 41 41 41 41 41 Z tat N or tin PZ05: 14 14 14 14 14 14 U=11000 gals X20: Z1 21 Z1 ZS 21 21 LWICCO Satz Organic R mineralization rate .50 .so .50 .50 .50 .50 Ptant nutrient avaltabitity coefficients: (from application method box) P205: .70 .70 .70 .70 .70 .70 XZO: .713 .70 .70 .70 .70 .70 application method: NIL N -------4-.•---- P3X j sail injection: .95 .6a 1 .68 .so i I % • x 83.5 = Lb3/1COe gals sait inczrp: .75 .60 .60 .60 .75 1 mg/t CFcn) x .00835 2 Lbs/1000 Bats broadcast: .35 .70 1 tbs/1000 gals x 27.154 = tWacre-inch 1 irrigation: .25 .43 .40 .40 ..70 L•- ' Crop fertilization rate: N: P 2C5 . Scull dawn for results e0 20 50 lbs/aclyr the/aclyr Lbs/aclyr 3f S % $'3Ib .. l.�r��..+r::Kr::Ev�`"a'''?�` •�%l;r{n ,T _f.....'..'"' 1= ..•... - .S.t.`.."_L'1e"-X- --__- ... _ ie:�-.r:.li,i.�v.•i53��`�_...._..-.'y:v.�.*_:r:_�-.r'.�:1:.�:�:.::~ -16 REV. Jan. 1995 Tattle U . DAIRY LICUID MANURE SLURRY FERTILIZER NUTRIENTS • '� rt _.. w. ... �....fi «i•a,•'•.�-.. r+�.� G-1,1 f.ov �.'rr :i1 �n•Zl,;... 'ft ti.:. Type' AnimalM e,6Animal�Livc .v-u;:` x �;U Hanurr�; .; TataL� 1�,�.� Plant , , ; Plant Tara{ Plant Ava�l'an/` of Age, t�Veight� Gw'- .fStorage ,' �r Manure Nutrieri[ LNiiciientrltutrieiiis4"r Produetian r Ca�asity,*• Slurry,. Availability ':beaeicasi r- , unit_ r.� ..:..-------jf "--- ` ;.,• - y .. snit final mean ,. gallons/ w'ft3/ head t rfw bcoadc=t v li=s/ ._. C :listheat head capacity/ 1000 ICCO y, capacity months ------ Lbs------ ;,capacity year gals gals /year Calf O - 10 100 600 350 - 14-9. 1876 _ ..... N , 44 23 .� 10 _- IS P205 .70 14 10 1E Kc0 .70 21 15 21 Heifer 12 - 33 700 13CO 1000 370 5535 N .4» 23 10 5! - P20S .70 14 10 51 rza .70 21 15 Milk dow 36 - 1400 140D 1400 518 7749 N .44. 23 10 76 71 PZoS .70 14 10 74 r20 .70 21 15 114 • Referencrs: Deets of Biological and AgricaLturaL Engineering, Animal Science; Narth Carat ina State University; Jan 1990 Agrcn®ic Division, North Carolina Department of Agriculture '* 6 months ac=zn Lation of manure, milking center wastewater, storage surface rainfall surplus; 1--does not include fresh water for flushing or lot runoff. '• Braadcast: surface spread manure uncavered for 1 month or longer. Table 3C. L.1HD APPLICITICN OF DAIRY LICUID MANURE SLURRY ' •^.ems �•�,-- _�--r��._ � - ,��-.._. �-w Type Rate- Manure Application Rate " Minimum Land Area for Manure AppLicacic of Limiting ------------------ broadcast------------------ ------------------ broadcast -------------- Production Nutrient ---------------- Lls/aere/year---------------- ---------------- Lbs/acre/year--------------- Unit N 50 100 ISO Z00 2SO 30o 350 4CO 50 100 ISO 200 250 Na 350 "1 P2C5 20 40 60 80 100 1Z4 144 160 20 40 60 80 10C 12o 140 161 X20 50 1c0 150 No 250 300 350 400 50 100 150 200 Z=0 300 350 40 ---------------------------------------------------------------------------------------------------------------------------- -----------gallons/acre/year-------------- -------------acres/head capacity ------------ Calf N 5067 10134 15201 Z0268 25336 30403 35470 445--7 .37 .19 .12 .093 .074 .062 .053 .04 PZCS 2444 4089 6133 8178 1CZ22 1ZZ66 14311 16355 .92 .46 .31 .Z3 .18 .15 .13 .1 X20 3387 6775 10162 13550 16937 20325 Z3712 27100 .55 .28 .18 .14 .11 .M .079 .06 Heifer N 5067 10134 15201 20258 25M6 30403 35470 40537 1.1 .53 -36 .27 .22 ,1Z .16 .1 P2C5 2044 4089 6133 8173 10Z22 12266 14311 16355 2.7 1.» .50 .6a .54 .45 .39 ,3 K20 3387 6775 10162 13550 16937 20M ZI712 27100 1.6 .82 .54 .41 .M .27 .23 .2 Milk cow N •5067 10134 15201 20268.25336 30403 35470 40537 1.5 .76 .51 .38 .31 .25 .22 .1 PZC5 2044 4089 6133 8178 10222 12266 14311 16355 3.3 1.9 1.3 .95, .76 .63 .54 •4 X20 3387 6773 10162 13550 16937 20325 23712 Z7100 2.3 1.1 .76 .57 .46 .33 .33 .4 * References: Depts of Biological 6 Agricultural Engineering, Sail Science, Crap Science; North Carolina St Univ; Jan 117. ** N fertilization rate should be ecnsistent with realistic crap yield. N Leaching wid denitrification and P205 sail iamabiLi.acion unacccunted for. i' "tr;�F"��:ti. �, �:,:�� �:::'`.•c�•.�t,�3!'� w,�a?.x'. .t�r:�.�t n• .•u�:, cc�• , i�'+,.,: _ _ � . i,_. ,..r 3.......•. Il:• PAS''l3%iSYi'Yi'r:,,,�_x:,�7x,:�.r,3��� ..r:_a,�+5c•-1-.r�sk�1_,'�• •tea,. _ ..."„t ..��..;:.cc,.r_.,,�.•t..4,;,,, _�;,,,.i.. + � � l ` " - � ;jig • 'S.' ,_ ' : '_ ,•r+�'°' :;. r - , -t _ «r..:-fir. W STE UTILIZATION PLAN (continued) ' � � +., �,�; i}},�� x� r1, f •t.. ?—�1....'?�. ,y j. k,r, �r f.-�:, *�� s _ `i.. a " '!*• .r, ✓,Yid , Amount of WNte Produced ftr Year (gagons. fe, tons, Ck.") Solid:- 175 cows x (32.1 ton/cow-yr) 5,617.5 to. (Dairy Liquid manure Slurry, broadcast, 633-15) AmQunt of Plant Ayailable-Nitrogen (?AM Emduced Per Ye 175 cows x (76 lbs PAN/cow-yr)-13,300 lbs. EAN/vear PAN from N. C. Tech. Guide Std. 633-16) 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 fallowing acreage will be needed far waste application based on the crop to be grown and `sulface application: Table 1: ACRES OWNED BY PRODUCER Tract Feld Soil Crop Lbs. N* Acres Lqd Month of ## #1 Type Per Ac. U Application 3991 1 Ge C2 Fescue/Orchard (2tonx50lbN/tong100 4.5 4Sept - Oct not grazed) 1 '2 Ge B2 Corn Silage (15 tonxl2 lb N/tou)=180 8 1,440 March - April Ge C2 Corn Silage (13 tonxl2 I N/ton)=156 7 1 092 March - Avril 2 Ge B2 Small Grain (2 tonx551b N/ton)p-- 110 8 880 Sept - Oct Ge C2 Small Grain (2 tonx551b Man)=110 7 770 Sept- Oct 3 Ge B2 Fescue/Orchard (3 tonx501b N/ton)=150 5.24 786 Sept - Oct MUNN not grazed 4 Ge B2 Fescue/Orchard (3 tonx50 I Mond 150 6.63 995 March - April Ge C2 not (2 tonx50 Ib N/ton)= 100 6.0 600 1 March - April 2 u.�•: •:i�'•^i'• viY•.�iY:- � ;{!,: �'� "D-,,, J.7•'r ' n' : x. .I"r'• >•: i ' �• '�. - - :3w,:x.�ti' WASTE UTILIZATION PLAN (continued) 5 Ge C2 Fescue/Orchara' (2 tonx37.5 lb N/ton)= 75 8.79 659 Sept Oct 6 Ge C2 Feacue/Orchard (2 tonx50 lbN/ton)=100 12.69 1268 Sept - Oct • Apt .. 7 Ge B2 ' Corn`Silage ,:;h l�. '' (15 toaxl2lb N/ttsn�180 ,'',' 8 1,440 March -April Ge C2 ComrS e y (I3 ionx12 lb Nhon)=156 7.82 1 220 March - April 7 Ge B2 Small Gram (2 tonx55 I N/ton)= 110 8 880 Sept - Oct Ge C2 Small Grain (2 tonx55 lb N/ton)= 1 I0 7.82 782 Sept- Oct 8 Ge B2 Fescue/Orchard (3 tonx37.5 lb N/ton)=112.5 9.07 1,020 Sept - Oct Ge C2 Fescue/Orchard (2 tonx37.5 lb N/tm)= 75 3.0 225 Sept - Oct axed . 9 Ge C2 Fescue/Orchard (2 tonx37.5 lb NAon)= 75 4.59 344 Sept - Oct 4018 1 Ge B2 Corn Silage (15 tonx12 lb N/ton)=180 15 2,700 March - April Ge C2 Cara Silage (13 tonx12 lb N/ton)"156 9.95 1,552 March - April 1 Ge B2 Small Gram (2 tonx55 lb N/ton)= 110 15 1,650 Sept - Oct. - Ge C2 Small Grain (2 tonx55 lb N/ton)=110 9,95 1,095 Sept-- Oct ,.,. 2 Ge B2 Cora Silage (l5 tonx121b Nhon}=1$0 2 360 March - April Ge C2 Corn Silage (13 tonxl2lbN/ton)=156 2 312 March - April Bt B2 Com Silo a (14 tonx12 Ib N/ton)=168 2,94 1 494 March - April 2 Ge B2. Small Grain (2 tonx55 lb NAon)= 110 2 220 March - April Ge C2 Small Gain (2 tonx55 lb N/ton)=110 2 220 March - April Bt B2 Small Grain (2 tonx55 lbN/ton)= 110 2.94 323 March - April 3 Bt C2 Com Silage (11 tonxl2 lb N/ton)=132 7•0 924 March - April Bt B2 Corn Silage (15 tonx12 lb N/ton)=180 13,22 2,380 March - ril 3 Bt C2 Small Grain (2 tonx55 lb N/ton)= 110 To 770 Sept - Oct Bt B2 Small Grain (2 tonx55 lb N/ton)= 110 13.22 1454 S - Oct Total 143A3 29 0 'This N is from animal waste only. If nutrients from other sources such as oommercial fedilizer are applied, they must be accounted for. N w % bj WkW m realistic 36214 04*19iam NOTE& The applicator is cautioned that P and K maybe over applied while meeting the N requiremeatg. Beginning in 1"6 the Coastal Zone Maoagr cent Act will require farmers m some eastern owoties of North Carolina to have a nutrient management plan that addresses all nutriau This plan only addresses N'drogen. For all soil type, small.grain harvesting is estimated to be 2 tons/acre. All corn crops are silage except as noted Reduce the N recommendation by 25% due to grazing of pasture ( m 50 lb Mon x 0.75) = 37.51b N/ton Harvest information is provided by David Wright. Field 1-3 from Tract 4018 is double cropped every other year. WASTE UTILIZATION *PLAN (continued) Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE ' (Agreement with adjacent landowirer must he dttached) (Required only if operator'does not own adequate land) (See Required Specification 21) Tract # Field # Soil Type Crop Lbs. N* Per Ac. Acres Lb& N Utilized Mouth of Application �- TOTAL (NONE REQUIRED) " ' * See Footnote for Table 1, TOTALS FROM ABOVE TABLES ACRES Lbs. N Utilized Table 1 143.43 29,305 Table 2 0 0 TOTAL 143,43 29,305 Amount of N Produced 13,300 Surplus or Deficit Lb 16,005 lb Deficit_ 4 :F7ff;[tJR��a•^ay ,.,,x•.R" , �;;:?. t{:r`vT•�" w;t'' :i•;," •rr'<* "y=,.y, • -:�`x t.v' : ;� • w hA. Lsl� r4�1 #F{°. n,iz'�..'�' i .•`'• ,o .. I WASTE UTILIZATION PLAN (continued) . � ''r po- `.. a y;y i ii �'`,•-t o.{' Y� - - NOTE, 'The, Wasie"Utflization Plan must ,contain provisions 'for periodic land applicadon •of sludge at agr+anohik rates. The sludge will be nutrient rich and w111 require precautionary measures to prevent over application of nutrients or other elements. -. See attached map showing the, fields % be used for the utilization of waste water. APPLICATION OF WASTE BY HMGATION Field No. (AC) Soil Type Crop Appl. Rate In/Hr. Max. Appl. Amt/Cycle Inches Max Cycles Per Year Total # Appl. AC -In Travel Speed Ft/Min THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWE VEIL A SIMILAR TABLE WILL BE NEEDED FOR DRY LrrMX OR SLURRY. Your two storage ponds combined have the storage capacity for 7 days . In no instance should the volume of waste being stored in your upper storage pond exceed Elevation 1)4( 5 and in the lower pond at Elevation. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste, IN NARRATIVE, OF OPERATION.• h,, _ ;. i•,H.� . �� ..r.•r: 'M�.K�1i•'• '. t_. .:!dc%'.."+�tv��e::'s ::'�'-;r�`� ;..'...'i'''."'��3C':.tea:_ WASTE UTILIZATION PLAN (continued) REQUIRED SPECIFICATIONS 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 which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. ' 6. When animal waste is to be applied on acres subject to flooding, it will be soil �. incorporated on conventionally tilled crop land. 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" in the Technical Reference - Environment file for guidance.] 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that 2 „,•�.r,,,....--. ....—.r •�,� . �.:. _ : w.:::.,n,a �=r.Yr.r •.... �..... ..._ ... .... .:i.��iwr�:.....-.aLd"I:�Y•- `:r:i.++i�a. .L�a3'eiii: e+,t.�. - w...+rL.s: • WASTE UTILIZATION PLAN (continued) ' 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 conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9, Animal waste shall not be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [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 wetlands provided they have been approved as a land application site by a "technical specialist.” Animal waste should 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm 7 �:�'• r.'re.� ����,; .nw+1�'-�' =t�'i�ti�. :i '.i;Py-"� �'i;.lcf�'�'.=':fir �'`/ram: «.ft�;%L(tLif�i .•�4:��1�'•+. 5:�:'.� R.•�.'.y.c+_%b"1:=•,t• L�:-:rfi.• r.i�nh,� �+..aw.t•'''.` �R'�u Lyy�yaa.u.;:...,, '�.L�i�ii6t`]v •`i'_.1�airs+..��:�-W:..s"�`.:.,tix:r_ �.�..�_�i�:Yti�'':.;. .:w '....�:i. WASTE UTILIZATION PLAN (continued) event in additionn to-the'one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation.- - Vegetation such is trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. 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. 20. 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. WASTE UTILIZATION PLAN (continued) WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: DA-Q' d OWNERIMANA-GER AGREEMENT I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filled 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. NAME OF FACILITY OWNER: _Dc_.yL c [_f 1 a�4- (Please print) 1 y�� � { Signature: ' �V Date: Name of Manager (If different from owner): Signature: Date: Z_ Z7— Fy Name of Technical Specialist: (Please Print) J r Affiliation: 1Ln,. h I G Address (Agency): —13LIX1 heir hC.�0,0 A L /7zd Signature: Date: 2— f G6 --- �...�..�r-�c.yr.:...�...�.....�.�:..� -.. ,_,.� ._,.. .�:=rr'�md+��•.r..a-- �:�:— "—:�:.r'el.ti:s'sh:ii;.Goya+=+s:L"'"'''.-^.i.:.�...::1a.:st::::�a:�.:.w�-� �,wisi::,:�:^�^. ti• WASTE UTILIZATION PLAN (continued) ANIMAL, WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, Utilization System on below, 4 _, hereby give permission to apply animal waste from his Waste acres if my land for the duration of time shown 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: Waste Producer: Date: Technical Representative: SWCD Representative: Date: Term of Agreement: ti Date: 19 to (Minimum of Ten Years on Cost Shared Items) (See Required Specificadon No. 2.) 10 20 .._._.....�....-.....-.�-..�..-�.-aa�we � - �uwr...r...�•.....-w..+rw�� ..rvano�..a.�i►: r..n.��wu�a'�rYfll�.bO.XAi:.i.�..i.!W.•r. Nil:4RA-" .-rii�. UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM. Kvd /S ' h DATE: 2./urJ9s • Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality - Winston -'Salem Regional Office at (910) 771- 4600 if the problem occurs Monday through Friday between 8:00 am and 5:00 pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division of Emergency Management -Raleigh at-1-800-662-7956 or 919) 7 3-3942. Provide the fallowing information: FACILITY NAME: i I-M LOCATION: 2 REGISTRATION/PERMIT # 7(o-57 • If the is dar g t human life, downstream residences, roads, etc. call 911 of the County Sheriff's Department at�l • Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. • Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER Coma. 2 (.Jr' kA C.'. 3 • Contact the ke,r b Soil and Water Conservation District at b Q a • Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design anvroval such as the Area EnI?ineer. NAME PHONE NUMBER Kam' crr - r 70 ,S3 z cs$U 37 ^ Z ¢oZ) L Vf Date d ii VLat Ani - Waste Management Plan Cer . (Please t or print all information that does not require a signature) 'S L '"'•*t,. �.a, a�. n; �'``�: £'�'Isv' ,�, #k>: Y. �...!� x<s �.,.-.. '2 '.e 2c Asti. x :} ,New.. � ..ox:. F. an aeC�r 1::...s Geiser: fo�rination` n Name of Farnn "' ' I Facility Owner(s) Name:" Phone No: _� r) �5�3 , Mailin.g Address: C� Fa`rirtj 1.ocatian: County Farm is located in: � Latitude and Longitude: a �La / o Integrator: "Lh ri ep-e, Please attach a copy of a county road map with location identified and describe below (Be specific: road T names, directions, milepost, etc.): r-_p.Sj S�c r, W, Lsy'o k u e h V, Operation Description: Type of Swine No. of Animals O Wean to Feeder O Feeder to Finish ❑ Farrow to Wean 0 Farrow to Feeder • Farrow to Finish ❑ Gilts 0 Boars Type of Poultry No. of Animals Type of Cattle a Layer M-D-airy ❑ Pullets O Beef No. o Ani is Other Type of Livestock: Number of Animals:, Acreage Available for Application: 1 qa _„ , Required Acreage: Number of Lagoons / Storage Ponds : Total Capacity:123 719 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system 'or construction of new facilities will require a new' certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be 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-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed 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 DEM or a new certification (if the approved plan is changed) within 50 days of a title transfer. ✓ Name of Lan Owner - D 1% d r, 0 h r Signature: Date: / — 2 'a' C7 Name of Manager(if different from own r): Signature:' Date: AWC -- August 1, 1997 1 V �-�h...;�r`:�r,":�:c',w'��=`" a'gb :.s:cw,y;�;.'w._�k' .,; s,'" ,^yM...c;tih4 •,,,, M-r ..v1 1, IJL Te:t>tnical Specialist Certifica'on 1 As a technical specialist -designated by the North Carolina Soil and Water Conservation Commission=pursuant to 15A NCAC 6F .00O5, I certify. th4t.the animal waste management system for the farm named above has- n animal waste management plan that meets .or exceeds standards and specifications of the Division 6f Environmental Management (DEM) as specified in 15A NCAC 2RO217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the _North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- '.0005. The following elements are included in the- plan as applicable. While each category designates a technical specialist who may sign.each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ _New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): L ZOI- Affiliation W6A -N Rt.S Date Work Completed: No.:336 3i%-(410 r 2ls jQ-7 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): �,e 4, Affiliation US D.4 - 4'ZL& Date Work Completed: Address (Agen :.4'!1 Wh&,i) AIL- Z 7 z us Phone No.:331- 3 �a - (0NSU Signature: C) Runoff Controls from Exterior Lots Check the appropriate box ❑ Facility without exterir lots (SD or WUP or RC) s facility does not contain any exterior lots, Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): - 6+3 t:+ti Affiliation Date Work Completed: Address No.: Signature: S,� - Date:_ I u 317 1 AWC -- August 1, 1997 2 _N.s�ay•:�',.+�:C�.xrra tf l�v;ic''%tl -�1�.s.n' -- -•-c- s Rt..•.C%"•="'- r ✓,�;•^':•^ �r3' S�.t:�1�::tiwr a 1:;&:,;��:�ti+'�•� i. .fig - =, `�'t. _�?-:,,,.. ':. H�� �•"'.t::r. -,. ,,. D). Anlalication and Handh: i! Equipment Check#the appropriate box it (WUP or I) }"Animal waste application equipment specified in the plan has been either field calibrated —or evaluated in . accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by' the plan'at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of • the plan). C] New expanded.oxfxisting facility without existing waste_annllcati a itlll �n1ei1I, for =irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). 9 klew._;xxnandgd. or eXistigg, facility without existing. waste a application equipment for �¢n sgreadin"ot-using apray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan), r Name of Technical Specialist (Please Print):. ( 1?6 6t"-$ o" Work Completed: 9 5 Phone No.: 336 318 4i%1d E) Odor Control l sect Control, Mortality Ma a ement and Eme�enc�Action Plan SD Sf, WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): 13-2aig--% �c�3 e-•� __ _ __ Affiliation LCUk /� -Al R(5 , � Date Work Completed: Address Si,anatut ie No.: 33 9 -40a t r ,F) Written Notice of New or Expanding Swine Farm The following signature block Is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was It constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. , ' Name of Land Owner: w Signature: Name of Manager (if different from Date: Signature: AWC -- August 1, 1997 3 III. Certification of Installation A) Collection, Storage, Treatment Installation _ `~ New_'e_ xpanded or retrofitted facility (SI) ✓.� Animal waste storage and treatment itructures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without'retroits, no certification is necessary, _ Name of Technical Specialist (Please Print): Address (Agency):, Signature: Work Completed: Phone No.: B) Land Application Site (WUP) Check the appropriate box ZThe cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. a Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): SA+ ��► (Zo b1.131, _ Affiliation 1A S A-r Al 9(S Date Work Completed: Address (Agevg� �.7 ($u s Lae 4/L 2-'7 7-0-') Phone No.: 33 6 318.606 Signature: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 4 ''�".ry •'�,-�171� :•iY�~iCt'�Yf'. �:} ri�i'•'�F:• �lS��~'. iJ�•� :if{•: ::S r %�:= .�'�lty d'•t:' .,iv4.;�f - •:c:,. •.'� ,.3• � c4�rc{tt�;i : ;;t,�,.,.. ��. .1�'f •.1 k� "•" � a - �r..+.."'''*`}:.r._...'�Ss;.....�.a:'sY:ye ak...�.....:.-.....�.�;L.es���ff}},,���... �;. ..-r_..s2:e__-__-��..rr,. k" s ry '�'�.;:•'t'::.;r:::' },' :+^.�y. --....�..:_ Stt� ':y:ti:;;ia.ar.au''�•'��:++..t.tS:a's�l'.m;;S�L'•;t• f ���riau:,..'`.�%+-�[:.s+.i+e;.`ia5:r':�sE;;:.. 'a�.:+rlu.:`:f:.i"',...Si+:: _ r. .. ....,�' _. .•4••:,„ . ; . _ . _ ., ram• y..,il I - C) Runoff Controls from Ex"u'or Lots (RC) Facility with exterior to Methods to minimise the run off of pollutants from lounging and heavy use areas have been insWled as specified in the plan. For facilities without exterior lots, no•certifzcation is necessary. Name of Technical Specialist (Please Print); Work Completed: D) Application and Handlina Equipment Installation (WUP or I) Check iheropriate block Vr Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation USA A- --N E S Date Work Completed: Address Signature No.: 334a ~3f -4¢70 r -1- r7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP,.RC or n 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 so installed and is operational. Name of Technical Specialist (Please Print): -51 Affiliation LkS OAr --g ltt"S Date Work Completed: Address Signature AWC -- August 1, 1997 5 Please return the compLeted form to the Division of Water Quality at the following address: f Environment, Health, and Natural Resources Department o es urces Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Anfmal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. i AWC -- August 1, 1997 6 7 Pairy Farm Waste Management ddor Contro[Cheddist I vu- Source Cause 1111`11's to Millimize Odur Site Specific i'racllecs I mIlislead • Daily ploductioi► Vegetative or wouded buffers i l�ZGIC comwended hest managemel+l practices udjudg+llcnt 111d coMM011 SCIISC P:IVcd lots Of barn :dlcy • . �1Ict manure-cuvefed surlilt:cs $ciapc of flush daily sm finces ' 11 l'rnn+ulc drying Willi proper vcnlilation 1 . + _ Kaoline Checks :Illil k11ik111tL`IIal1CC can w:llct+crS, �,.'t, i .l i� �+•. hydrkals, pipes, stuck tanks -- Bedded atcas Urina ij-'l'ron►ale drying Willi proper ventilalion Pal tial microbial decoalpusilioll Replace wet or rl+anitre-covered bedding I'V1i11111re dry stacks • I'mthil Illinobi:d decnnlpostlioll PI'OVIdC lttltlid dMiil.IBC tat' StarCd IllaffilrC J Storage tmik ur basic - Pallial Inicrobial decolnpnsiliotl ; licdlmll or slid -level loading sal' Ice Mixil+g while filling ; ❑ fink covers • Agitation when emptying ❑l3asin stu-facc mitts of solids; :�Immimizc lot rttnoCl-mid liquid iddiiinnS Agitnte only prior to maI111re remov:11 Cl Proven biological additives or oxidants Scillinf: hasin sildilces harli:d nlicrubi:d dccunlliositioll ❑ Litluid dtaillagc lion+ SCRICII solids • Mixing while filling ❑ Remove solids regularly • Agitation when emptyhig allure, slurry or sludge Agitation when spreading ❑ ,gull injection of slurry/sludges rider outlets .' Vol.-IMC gas emissions P/ waSII rCSldtlill 111AnlIN from sllrcnticr alter use ❑ Proven biological additives or oxidants Uncovered uumure, ValalilC gas Cllfissiol►s while fj Soil illjcction of slul`rylsludges slurry or sludge on field drying ❑ $oil incorporatioll within 48 hrs surfilces Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidanls Plush (auks AgiLilliull of IecyCled lapoll ❑ I'lllSh lank covers; liquid while tanks are !}Fling ❑ Extend rill lines to near boltonl of tanks will i.• t ,l l { ailll-Siphon vents r f Outside dratu Colleclian • Agitation during was(maler ❑ Box coveys or junction boxes conveyance AMOC - November 11, 1996, Page { } 1.- YJzl � .. 1 Soul'l'C CL1115C BN11'S to n4111111117.0 OL1+11' Site Specilic. I'rl►ciiccs : • Lill stlltiolls A §�iEaliun during itimp 1Lulk Cl Sump hulk cuvers^. F; 11Cling mid dr.mvill1wn •' , - - - lard ofdraiupipes at AgilatWn dllt'lllg %W11S1C%V'.jjCr El Ex(end dischin'Uc point of Illl)cs timicnlcntll lagooil corlveptice lilgooii liquid level Lagouu sul-G•lces Volatile gas cn►issioll; fig Troller lagoon liquid Capncity; • 1liologica1 mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Milii utim surfnce arci+-lo-volume ratio; t= ❑ Millillmill ngllntion W11c11 plmlltin6; v: � { f, MCC11[1E11Cnl ilCl'allllll; 11 ' f= ❑ Provcn biological ndditives , irrigation sprinkler •. Vigil pressurC agililliUti; ❑ Irrigate oil dl'y (jays Nvith little or no lvind; ice • nozzles 1VInd drill i ❑ Mininlllnl recommended operating procedurc; ❑ Pomp intnkc near Inboon liquid surfrice; { ' . Cl PUnlp from second -singe lagoon; ❑ !'lusia reswuni im-m ire front pipes at ctld of SILIrry/Sludge pullying5 , f Dcad animals • Cal'C:ISS 11CCOn1110SWUl1 6b Profiler disposition of c-nmisses t !} }n Slandin 6 water armuid • lln fro lliL'i huh 6e; .I 1cr grade and hindscniie such lint Wilier drilin5 IIlC11Nlc5 • Microbial dccomposilion of may li-mil fincillties �[< orginnic matter ' Mud tracked onto lutblic • P001-ly 111MON-LiLled aCCCSs loads ❑ Furm icress rural nlninlenrn ci; roads from fare) access :gg Additional Information : Available from 4;ntllo Manure Management ; 0200 RUICIBMI' hicket . NCSU, Counly Extension Center baby Educational Unll Manure Manngelneril System 1 Lake Wheeler Road Field Laboratory ; EBAE 209-95 NCSU - BAR Lagoon Design rind Mrinngcment for Livestock Manure -1'rcianicnt and SlUrnge ; EBAE 103-83 NCSU - AAE ?t. Managencnl of Dairy Wastewater; EBAli I06-83 NCSU - BAE Calibratiuta of Mamlre and Wastewater Applicnilon Equipment ; EDA1: Fact Sheet NCSU - EAE z Nuisance Concerns in Animal Manure Malingcnent: Odors and Flics ; 11110107, 1995 Conrerence Proceedings Florida Cooperative Extension 4-# AMOC - November 11. 1996, PLtge 2 Y � i 7 Insect Control Checklist for Animal Operations Source Cause I11IVS to Contruf Insects Site Specific Practices Liquid Systems hlusll Gulters Accumulation of solids 0 Hush system is designed aid operated sufficiently to remove nccunttilated solids from gutters as designed. CI liemove bridging of accumulated solids at 1115Li1;ll"gC I Lnutions and Pils Ctusicd Sulids Miiinlain lagoons, SCilhtlg IMSmS -Illd IIIIS %VIICCC j hest breeding is apparent to mitibuizc the crusting of solids to n tieptit of no More than G - f 8 inches over More than 30% of surface. f ExCesSIYe Vegetative Decaying vcgetiliun Maintain vegetative conlrol along banks of Growtlt lagoons aid other impoundments to prevent nccmuuiation of decaying vegelniive Matter along water's edge oil impoundment's perimeter. Dry Systclus Feeders heed Spillage Design, operate and nulintaitl feed sysiellls (e.g., bunkers aid troughs) to minimize illc accun11113 011 of decaying wastage. Clenn up spilinge on n routine basis (e.g., 7 - 10' . day interval during sulumer, I5-30 day interval during winter). Feed Storage ACCnmilntiOSIS of' 1i Cd residucs 01 Reduce moisture acctuuulntiou within and around immediate perimeter of feed storage areas by Insuring drainage away from site mid/or providing ndcgttate containment (e.g., covered bin for brewees grniu and similar high moisture grain products). 0 Inspect formid reinove or break till nccuntilated ' solids iu lilicr strips around feed storage as needed. AM IC - November 11,�1996, rage I Source Cause 1)1Ai's•lu Millimixe Odul. 5ilc Spcci[ic l'racliccs� Lill slations Agitutiou during sung) 4rnk ❑ Sump Imik cuvcrs lillmg and ill-aml own• j 'i End of drai ipipes at Agiladon during wastewater Exlcncf discharge point of pilres undcrncaldr lagoon coriveyatice lagoon licltjid level Lagoon surraccs Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct ]aguon startup pruccdures; • Agilalitm ❑ Minimum surfince area-to-volmnc ratio; ❑ Minimum agitation while punlpillg; - ❑ Mcchaliicili neralion; i ❑ I Proven biological additives Irripliun sprinkler I ligh pressilic agilation; ❑ Irrigate on dry days with little or no wind; nozzles wind drill ❑ Mlrtimlrlir reconimcnded operaling procednrc; ❑ I'ump intake near lagoon liquid surface; ❑ l'unip ROM second -stage lagoon Dead birds a Carcass (lecompusitiorq ❑ Proper ciispusitiun of carcasses Dead bird disposal Ails • Carcass tlecoMposltloli. ❑ Complete covering of carcasses in burlill phs; I ❑ Ili'uper location/construction of disposal pits; Cl Disliusal I)h Covers tlL'lit littinp Standing miler nruund 0 Inlliruper drainage; ❑ Grade and landscape such Ihat water drains facilities a Microbial decompositiorl of away front facilities organic uialter Mud tracked unto public Poorly na,tinlaincd access roads ❑ Farm access road maintenance roads Run larin access 4�= Addilional Inforination : Available From Poultry Manure Managcmew ; 0200 Rule/I11vIl' Packet NCSU, County Extension Center t Poultry Layer Produclion Facility Manure Management: IIigh Rise, Deep Pit ; EIIAL 131-88 NCSU - BAE Poultry Laycr Produclion Facility Mantn-e Management: Unclercage Flush - Lagoon '1•rcalment ; EBAI; 130-88 NCSU - DAE Lagoon Design and Mamigcmctit fur Liveslock Mauulrc'I•reatincnl and Storage; EBA1, IU3-83 NCSU- UAIs " Ctlibmilon of Manure and Wastewater Application Equipment ; EBAE Fact Shcct NCSU - BAU Proper Disposal of Dend Poultry ; PSKI' Guide No. 19 NCSU - Poultry Science Nuisance Concerns in Animal Manure Mamigenie l: Odors and Flies ; PROI07, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11. 1996, Page 7 4D SU111•ce Cause Ilivll's to'Cuntr•ol IIISCCIS Site Slrecitic Practice3 Animal I lolling Areas Aecurfmliilions of nnilual wastes Eliminate low nr6s Iflat if. -Ili utioisturc along noel Iced +vaslabc Icnces null other locations where %vasic nccunmlates and disturbance by animals is ' minimld. 91 Maintain ICnce rows and tiller strips aromld animal holding areas to mininlize accunrrdatiolis of wnslcs (i.e_, inspect for and remove or break up accumulated solids as ncccicd). - Dry N1,111urc l larldliub Accumulalions of animal wastes ❑ Remove spillage Una routine basis (c.g., 7 - IU Systems day ill(erV,d during summer; 15-30 day interval during winter) where manure is loaded for land Ip alizatiall or disi wsal •i ❑ Provide for adequnle drainage around nmmne stockpiles. ❑ fushect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more hil'u matiou coulact the C'oollendive Extension Scrvicc, Ueparlmcut 01'E'lliu rology, Box 76 13, North Cnroliml State University. Raleigh, NC, 27695-7613. 1 AMIC - November 11, 199G, Page 2 Y -Mortality l�1anagement Methods (check which methods) are being implemented) Burial three feet beneath the surface of the Around within 71 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. J Rendering at a rendering plant licensed under G.S. 106-168.7 u Complete incineration ti 1 In the case of dead poultry only, placing in a disposal pit of a size and design, approved by the Department of Agriculture 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. (Wriaen approval of the State Veterinarian must be attached) t ;M Decernbc r 13, 1996 ^�'''.'tA�ti 'ti�ti.w 0,'dift:t�h�i r � June 29, 2000 J. R. Joshi DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear J. R. Joshi, In a letter from you dated May 30, 2000,.you requested additional information in order to continue your review of my application number AWC760051. The information that you requested is as follows: . The Waste Storage Pond was previously constructed. Surveys of the site were conducted to determine capacity. The calculated volume of this waste storage pond is 123,718 cu. Ft. There is additional storage available in the pond. Attached are prints of the survey showing dimensions of the existing structure. Also attached is a copy of the waste generated from the operation on an annual basis. The Emergency Action Plan as originally prepared is attached. The Operation and Maintenance Plan for the storage pond is attached. This information addresses the items that you identified and we are providing this information to you in duplicate. As always, if you find that you need additional information, please let me know. Sincerely, David Wright, Wright Farm Enclosures (2) cc, Randolph SWCD WRIGHT FARM 1228 GRANTVILLE LANE ASHEBORO, NC 27317 No[ M Ca - D W�� -:�pA )z Ca1Gw�a��`aN oar ��r1til bJaS�e. Vca/tc�l? ' ce.lcl%lt j e-�f'pA5 ©4 11-15- q 7 13 9,' '0 107 3/d-ey �' ��S ��y5 = .�, 926 f3 o6 os a /d� y' x X 3 �"d = 971 r9 y -f�� 3 A)cgMey� �ja����a�� r 1� i �� �� x f i.� �17p n�3 f� /G t,&;voff) Bar- �PD, a 3, 73 X z /9d ;? V6 , y// UMTED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: DATE:on • Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality - Winston-Salem Regional Office at (910) 771- 4600 if the problem occurs Monday through Friday between 8:00 am and 5:00 pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division of Emergency Management - Raleigh at 1-800-662-7956 or 919) 7 3-3942. Provide the following information: FACILITY NAME: r'ln LOCATION: 2 REGISTR.ATION/PERMTT # 7lA--151 • If th s da g t human He, downstream residences, roads, etc. call 911 of the County Sheriffs Department at • Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. • Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 �` �` +n a`1- cl r 2 WIf N`4 I/1 Ory - 3 �, • N�4 Contact the a Soil and Water Conservation District at • Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area Engineer, NAME I PHONE NUMBER ; -94) 3i0-6457,0 err E "70 4- �j .-- 2 6 3 7 - ? 4-00 1 z 8/9r, Landowners Siglatu Date EMERGENCY 'ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS This plan will be implemented in the event that wastes fronyour operation are leaking, overflowing, or running offsite. 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]ocation for all employees at the facility. The followingare 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 fieldactions 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 leaksprior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators -act i oninc lude: 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 leaksprior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the. condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill andnote 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 damag± 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 18, 1996 4: If none -3f 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 (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 • • UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT/FARM: i J1 i�ht Farm -David Wright DATE: 6/29/00 • A 4" X 4" treated post, painted white or a 4" diameter schedule 40 PVC pipe with cap shall be placed at the maximum liquid level at elevation 98. 0 At no time should the effluent level rise above the maximum liquid level, which is 2 feet level below the settled top of dam. A visual inspection of the waste storage pond will be performed at least twice a year. The inspector should check the condition of the dam and the emergency spillway. The inspector will need to look for signs of slope failure and seepage on the back slope and at the toe of the dam. Also, a very close look will need to be made to check for signs of damage due to varmint (ground hogs, muskrats, etc.) burrows. A visual inspection should also be made after heavy rainfall events to ensure that the structure is not experiencing erosion rills or gullies. Any problems found should be brought to the attention of the technical specialist for repair recommendations. • The waste storage pond will need to be mowed twice a year. All eroded areas shall be repaired and stabilized. Areas that do not have an adequate ground cover shall be reseeded to provide a vegetative cover sufficient restrain erosion. The dam and all constructed slopes will need to be fertilized annually with 500 pounds of 10-10-10 per acre or its equivalent. • Maintain all.waste handling equipment —pumping, loading, hauling, spreading, etc. — in accordance with the manufacturers specifications. • All waste application shall be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each design storage period 1( 8o days or 6 months) or as needed due to, excess rainfall. See the attached NC Agricultural Extension Service Agri -Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. SCALE 1" = 40' S) correspond with Planned items For Construction attached 0. TBMJI -- A tag #267 in catwalk over WSP at Elev. 100.0 Set Design Storage Elevation marker at 98.0 on catwalk. Big Barn DAV I D :WR I GHTT ' ANIMAL WASTE MANAGEMENT: SYSTEM RANDOLPH COUNTY, NORTH' CAROLINA PLAN VIEW OF OPERATION' U.S. DEPARTMENT -OF AGRICULTURE 550' deep well NATURAL RESOURCES CONSERVATION SERVICE Oo. Approx. location o..,ps.e.•.P:.!O?�... 12I9. rouse br.................. M e. , I Drown ... J :.A : moRRuN ... 12�s. 3 •� 1l... . .. . . - Truest ..................... No. .- . Checked ................ ..... 'i i dwrightl i i� t Farm Location: Latitude and Longitude: 3 Sb LW 63 'kility Iuti'-'. - - '- c 'hone County Farm is located in: ZD2jj2Qk - _290 Integrator:_ -EK Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): (a 5'Z X am NSSNJQOXn � ►,.r A r �.(NA Operation Description: Type of Swine No. of Animals Type of Poultry No. ofAnimals Type of Cattle No. o An' Is 0 Wean to Feeder ❑ Layer M-D"airy O Feeder to Finish 0 Pullets ❑ Beef ❑ Farrow to Wean C3 Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: ❑ Gilts Q Boars Acreage Available for Application: 1 �3 _ Required Acreage: Number of Lagoons I Storage Ponds: Total Capacity:123, 71 Q Cubic Feet (ft3) Are subsurface drains present on the farm: YES or GD (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be 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-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from Iounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the Iocal 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 DEM or a new certification (if the approved plan is changed) within 60 days of a title transfers ✓ Name of Sismatur Name of Mana2er(if/different from Signature: AWC -- August 1, 1997 r; a h Date: Date: TAknical Specialist Certif c lon L As a technical specialist-Uesignated by the North Carolina Soil and Water Conservation Commissiopipursuant to 15A NCAC 6F .ODDS, I certify that the animal waste management system for the farm named above hasin animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection Storage, Treatment S stem Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Z ", VotevSc--^� Affiliation L),SC)A -N RL S Date Work Completed: Address (Agen ): z q i �.M sL,4— Ac, A�1'10fo L 2,1 zo Phone No.: 33 6 3 l8 -(.,4g e Signature: Date:_ /21 �. B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):Affiliation— LlS DA - �J 2c. s Date Work Completed: Address (Ageng): L41 Arc �As AI(— „2 7 z p 'S Phone No.No.33 6 318 - C) Runoff Controls from Exterior Lots Check the appropriate box ❑ Facility without exterior lots (SD or WUP or RC) is facility does not contain any exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. - Name of Technical Specialist (Please Print): R. *90-A"�4 Affiliation Date Work Completed: Address AWC -- August 1, 1997 2 lone No.: ate: !3 9 7 -- 7��--•;. .,....t,.� --rm..-•.....vP--r-,..Y.i..,.,,,�...,.... . ,:,. �.. ..-^�•�..--":?--.e.n;+�-.,,.�..._,,,..__,.�-•,.- ,..•..-'.--vw.-.•rti.. , ... .,"�,..-,.�.*,.w+•..-.,-... - ... _..._ �..... ..,..... . . D). Application and Hand, aruipment Chec the appropriate box 6 Existing Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Q Nam, ex de r sis9ngfapility without existing waste-appliQgdon equipment for-sprav irrigation, (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). - New, exRad€j:L or existing facility without existing was4,g application equipment for land ,sr1reading not using spmv irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): ed �c 15 Affiliation C.(S 1)A-- gZ(S Date Work Completed: Address (Ag c ): ►, f hc�s�� L 7,7Lo3 Phone No.: 336319 -ZYfF Signature: Date: 1 L!319 7 E) Odor Control. Insect Control, Mortality Management and Emergency Action Plan (SD, S1, VYW, RC or 1) T The waste management plan for this facility includes a Waste Management Odor Control Checklist, an insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): S.23440- Affiliation L =S - �[ Date Work Completed: Address (Agency): _ Phone No.: 33 G 3119 -40b F) _Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and ail property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. , Name of Land Owner: Signature: Name of Manager (if different from Signature: AWC -- August 1, 1997 Date: III. CeiW fication o nstallation 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 installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print):, Affil Address (Agency): Signature: B) Land_ Application Site (WUP) Check the appropriate box Work Completed: No. ZThe cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): j3. Rt e 4" Ra Work Completed: 'XZ L. 1111 4ttfO This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. , Name of Land Owner: Si Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 ' C) Runoff Controls from Ex r Lots (RC) Facility with exterior lots Methods to minimii`e the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. T For facilities without exterior dots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation 1%5D/� -A/eLS _ Date Work Completed: Address (Ap„aifiwfl.yL• _55r..�s�- �+►� k ors A� 1,743 Phone Na.: 3 3(- 318 Sianature:_ \�G.�� _ _ _ Date: 10 D) Application and Handling Equipment Installation (WUP or 1) Check the Wropriaie block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contact agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): B. �A�ti. ?e�ersov%- _ Affiliation. U SC�� -N e- S -� Date Work Completed: Address (Ag�.4y): Z:E , Ayt , A16 64 NL- L7 Z Phone No.: 33(.-318 -4*70 Signature: Date:,, The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technieal Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control Insect Control and Mortality. ManagementAM ST,_ WUP, RC or 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 sob installed and is operational. Name of Technical Specialist (Please Print): _ � _ Affiliation US CA- -MRCS _ Date Work -Completed: Address (Aaencv): 241 Si,4 _�tt.. i•��ao �- Z-7 20-5 Phone No.: 33 is 311-01 r _ 7- /Z�/9 AWC -- August 1, 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 r Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- August 1, 1997 6 ^ •wYcn oLd! ,r c� = N Ksvl w t�YS1 �'� �' CDR � � �o ^ d>°�' `�. �br o � My MAVEN q, e" '� g3 � ;�li � �? •r° G� yr ,}�-j� f�"g �( rst o +f a • �, Y DR. 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M[R FORD Rj� f apP� %1 I� Lot rNmrr RDALL ., iROr At LEEC tea':` ring LCh I$• � a rt �R� � �T� x N I j LlIDNfR 1 RD L7R rc c ¢ !us . a,�4 BL t,rNAY C AtsT D ! clls riRf3 D [Le NnRv a y Ji $r s �ya cc c[s s GrantVllle -v c s* Sv �f� cc w uu 'tq o yI FIELDS COr a ? rR PCCIN 01^D Ula h. J swrtr er- £ 42F ey «I C µ. C61er1 L. SDI r CT. O".YGr:?,~ ' '-i-" Cl �: s:n„�cl�:Y,i?•'*::--C- ^ ,�, ?�„ sr 4r -.'Z.L LsautX • o DDNc� •AI PIRE e ': WWi :1i.C.Zoologicrtl Park' i TD 7R so I_L j RD. ,lq..:,y,.. C � ft * � I Aa DDC COL t C DONx. q°s a n`E' RC.roO f;.t = 'y�TOWNSHI V-E'M MiC p o.` NAY O TH cm S.f ENTRR cc ( Q' D f XC- F �' �� s+S � :;�_ -mow n <L o +'µ •gyp ` rnrR 9R �y RIRD _ � r ueroAEs '. �,� r '" �r .. �4i� t. *L � 42 Nt RINGSO � . '•7. f0 1�Y N _ — (Q - DL•O ; G M p rC1C• A: i y AIN RD. `y AD'x' Ross w• •ter ... ..a EVE�G P RD. -v. �,Dn raa 1isE(cRo ,� 4_ G P eaGNfL LI TLf rD ! I 44 f\�_ 9 s Pfc o' Xei - .i^ � C+' I E11TRUpC �•,?L.� 'fey � LDD► CISSADY eu � RD D'MD esJL.D W Q syI a NO. ,� FFIrT 41 1 u SgORN _ u I 0.0 1R13�tpE y NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WINSTON-SALF-m REGIONAL OFFICE DIVISION OF WATER QUALITY MEMORANDUM TO: Shannon Langley FROM: Corey Basinger SUBJECT: Special Agreements Randolph County DATE: 27 March 1998 As we discussed on the telephone on Monday, March 9, I met with the facility owners and NRCS/SWCD staff from February 26 through March 3, in an effort to complete the Special Agreements for Randolph County. I have reviewed the following facilities' Special Agreements for accuracy and found all to be unaltered and acceptable: 76-51 ==> David R. Wright Should you have any questions or comments, please call me at (336) 771-4600 ext 277. Thanks. CC: Central files 565 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CARCLINA 27107 PHONE 336-771 -4600 FAX 336.771 -4631 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POSY -CONSUMER PAPER State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM TO: Regional Water Quality Supervisor FROM: Shannon Langley SUBJECT: Application for special agreement i A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED N.C. Dept. of EHNR MAR 2 S 1998 Winston-Salem Regional Office Please find attached a copy of application for special agreement for facility number J� — �/ If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT To t P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/I0 % post -consumer paper State of North Carolina Department of Environment and Natural Resource&..^CI�CD Division of Water Quality n�VCI G APPLICATION FOR A SPECIAL AGREEMENTMAH Z 0 1998 (INFORMATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT) WATER QUALITY SECTION I. GENERAL INFORMATION: Non -Discharge Compliance Enf. 1. Applicant (Owner of the Facility): _ DO 1z; 2. Facility No.: 3. Facility Name: 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): S. Mailing Address: I aa- S r'01 ' City: �� �bo r O State: Zip: _`IL Telephone No.: ( ) 2- 6. County where facility is located: ORC? ry d a %A 7. Operation Type (Swine, Poultry, Cattle): 4_fR-Z'HP 8. Application Date: II. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with an operator who registered by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 1996 with'their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. 1. Date facility requested assistance from their local Soil & Water Conservation District Pn ya FORD SPAG I198 SP 1>-rP",3CR. f , / q f 6 Page 1 of 4 2. Efforts made since February 1, 1993 to develop and implement a certified animal waste manac ement plan (Use additional sheets if necessary). This summary must include: A. All contacts made with technical specialist B. Dates and types of plans developed C. Contracts signed D. Funds expended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken A. IA/i T7, X PG- O jFS 7 Gd& /a 5 s e S rl tx [A,J'r,,,JifrD co. m4u L.>M4 SL&3cD Sr,(cc cer racr FS, C . I46-t A,��N 4-6,zQu -e r A4 -Cc., S,La.re- / Lj, f-. i3 f r2c�rl�ST�-I� b S o d v /.t sia iia.>7 e-0 ar.� ;Asp C .. f. GteQ u Se rti rt s /A S7-AL.L, T:n,e 1 e 7)ZcL.IJ 5 C4-/U4 3�Sr 4IS (�, g�yJr..1 `['I] � ✓�P.,E't��.1T �'nE�S 1..1s�D i ►..S {}�AS"� F'tA�AC�CI�`?.11 � ✓.dl�. Co,q?t,� C.o,-4PI.&T�'D r r sS L7 & Do e- C+('�Z us �— FORM SPAG 1/98 Page 2 of 4 Tn o rat 9 II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implement a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as a certified plan can be implemented. Please also list the date on which animals were most recently restocked at. this facility. The EMC reserves the right to deny any proposed schedules that are ,It1 excessively long. (Use additional sheets if necessary). n� 1; 2ey; ply L4, o A—,P`. LAP o,J 6qj, prc FNi A-Fiz t l_ I, q � 8 STaU- TTtAit- S 1C; 1°[Ct ® Cow ��:=� , n1S��-T,.E,...t n � c,,; :T� .L E �a�c 1 , t GtC► � Cn0-t S Yi (, Ctj�P� t TE C.��CT �FIC�Tioz� aoC��wL1.t�� P-c O �'tJ S16 a.� � JRt`5 �-7� ((� `T Applicant's Certification: I, 6 , attest this application for a Special Agreement with the EMC has been reviewed by rde and is accurate and complete to the best of my knowledge. I understand if all required parts of this application are not completed and if all re uired suWorting information and attachments are not included this application -package will be returned as incomplete. Furthermore I attest by my signature that I fully understand that if this facilitv is found to be ineligible to enter into a special agreement with the EMC nothing in this document removes my responsibility and liability -for complying with all North Carolina General Statutes and Regulations. I understand that the failure to meet any dates that area reed upon b,,,_mself and the EMC will result in anAroAriate enforcement actions being taken by the EMC. nt Name of Owner LAA j a IA�1� Q Date Signature of bwner FORM SPAG 1/98 Page 3 -of 4 Required Items: One (1) original and two (2? copies of the completed and appropriately executed application form, along with any attachments. THE. COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY '"'ATER QUALITY SECTION NON -DISCHARGE COMPLIANCE/ENFORCEATENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM SPAG 1/98 Page 4 of 4