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410008_PERMITTING_20171231
MCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Lee Roy Keck Keck's Dairy Inc. 2416 NC 62e Julian, NC 27283 Dear Lee Roy Keck: Division of Water Quality Coleen H, Sullins Director October 1, 2009 FoRHceivEo N.C. Dept of ENR De Freeman Winston-Salern T ' �� j Secretary Regional Office Subject: Certificate of Coverage No. AWC410008 Keck's Dairy Inc. Cattle Waste Collection, Treatment, Storage and Application System Guilford County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lee Roy Keck, 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 Keck's Dairy Inc., located in Guilford 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: 170 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC410008 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 keening 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 C)t1+3 t� Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 Nor f ] Ci rol inn Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Acbon Employer awrall y If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 1I.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.2ov/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 Guilford County Health Department Guilford County Soil and Water Conservation District APS Central Files (Permit No. AWC410008) AFO Notebooks 1 :ii �yrsjr RD ,�{ ✓� ec'f it peGnx�r.. 1 ' ` � '� 'a.,.l /%i'K•-~ e; ��� \ $ °�"ed' i�.-.. cr G \ I f $ I . � >� r� J $ wily '" f : �✓�� Ro. 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Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director o D'v sr of Water quality � ��� ,t•.1�" December 10, 2004 DEC o Lee Roy Keck alem Keck's Dairy Inc. �jn$C�t~ 2416 NC 62E v tegiOnal Q �1Ce Julian NC 27283 Subject: Certificate of Coverage No. AWC410008 Keck's Dairy Inc. Cattle Waste Collection, Treatment, Storage and Application System Guilford County Dear Lee Roy Keck: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Lee Roy Keck, 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 Keck's Dairy Inc., located in Guilford County, with an animal capacity of no greater than an annual average of 170 Dairy Cows, 30 Heifers, and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void the COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pgy careful attention to the record kee in and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. NyNe hCaroli na aturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o,enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer 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. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 715-6698. Sincerely, C/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) ( Winston-Salem Regional_ Office, Aquifer Profection Section i Guilford County Health Department Guilford County Soil and Water Conservation District Permit File AWC410008 APS Central Files N OF W A r�9 • 0 Michael F. Easley, Governor f William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P, E., Director 5q Division of Water Quality October 1, 2004 RECEIVED Lee Roy Keck N.C. Dept. of EHNR Keck's Dairy Inc. 0 C T 01 20% 2416 NC 62E ' Julian NC 27283 Winston --Salem Subject: Certificate of Coverage No. IAW��1 5JiCe Keck's Dairy Inc. Cattle Waste Collection, Treatment, Storage and Application System Guilford County Dear Lee Roy Keck: 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 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lee Roy Keck, 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 AWC410008 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 Keck's Dairy Inc., located in Guilford County, with an animal capacity of no greater than an annual average of 200 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 keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarolina Phone: 919-733-32211 FAX: 919-716-05881 Internet: h2o.emstate,nc.us Aaturullff An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper 1 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a'name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Aquifer Protection Section Guilford County Health Department Guilford County Soil and Water Conservation District Permit File AWC410008 APS Central Piles Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish .to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A namelownership 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 Michelle Barnett at (919) 733-5083 ext. 544: Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Water Quality Section Guilford County Health Department Guilford County Soil and Water Conservation District Permit File AWC410008 NDPU Files REttIVED N.C. Dept.. of EHNR MAY 19 2003' Winston --Salem Regional Office O� WA r�9 r Michael F. Easley, Governor ct Q William G. Ross Jr., Secretary C. North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E.. Director Division of Water Quality May 1, 2003 Lee Roy Keck Keck's Dairy Inc. 2416 NC 62E Julian NC 27283 Subject: Certificate of Coverage No. AWC410008 Keck's Dairy Inc. Cattle Waste Collection, Treatment, Storage and Application System Guilford County Dear Lee Roy Keck - 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 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lee Roy Keck, 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 AWC410008 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Keck's Dairy Inc.,_located in Guilford County, with an animal capacity of no greater than an annual average of 170 Dairy, 30 Heifer/Dry 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, ARA k6MR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpllh2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper WASTE UTILIZATION PLAN Producer: Lee Roy Keck / KECK'S DAIRY, INC Location: 2516 E. HWY 62, Julian, NC 27283 Telephone: 336-685-4664 Type Operation: Dairy Number of AnimalS: zoo (170 Milk cows, 30 Heillers/dry) (Design Capacity) Type Storage Structure: Holding Pond Application Method: Liquid Spreader Tanks 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 DWQ 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 21-1.0217 adopted by the Environmental Management Commission. 03/14/03 0' ' WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, ftg, tons, etc.): 170 animals x 14.6 (gal/day/cow) waste/animal year x 365 (number of days) x 50 (% confinement time) = 45,-,22.965 gallons of waste/year. 30 animals x 11.0 (gallday/cow) waste/animal year x 365 (number of days) x 50 (% confinement time) = 60,225 gallons of waste/year. Parlor Water: 170 animals x 5 gal/day/cow (milk parlor waste water) x 365 (number of days) _ 310,250 gallons of water/year. Runoff from feedlot: Average Annual Rainfall = 44 in. x 60 % (60 - 75%) x 13,000 Sq.ft. of area x ft./12in x 7.48 gals./cu.ft. = 213,928 gallons/year. Excess Rainfall on Structure: 11,414 sq.ft. x .02 in/day of excess rainfall x 365 days x 1 ft./12 in. x 7.48 gals/cu.ft. = 51,938 Gallons of water. TOTAL AMOUNT OF WASTE: 1,0893306 gallons of WASTEIYEAR. Amount of Plant Available Nitrocen (PAN) Produced Per Year 170 animals x 76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year 30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year (PAN from N.C. Tech. Guide Std. 633) TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN + 1,089,306 gals +1000 = 6.7 lbs /1000gals Applying the above amount of waste is a big Job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop RYE lac Lbs.N* PerAc. Acres Lbs., N Utilized Month of A22lication 9046 1 VaB Corn Silage 17 tons 204 29.9 6099.6 Feb. 15- June 30 " 2 VaB Corn Silage 17 tons 204 5.2 1060.8 Feb. 15- June 30 9047 1 4a VaB Corn Silage 17 tons 204 7.5 1530 Feb. 15- June 30 It 5 VaB Corn Silage 17 tons 204 24.1 4916.4 Feb. 15- June 30 " 6 VaB Corn Silage 17 tons 204 7.8 1591.2 Feb. 15- June 30 " 7 VaB Corn Sila a 17 tons 204 4.7 958.8 Feb. 15- June 30 " 3,4 VaB Pasture 4.8 tons 1 180 1 71.8 1 12924 1 Aug1 -July 31 TOTAL: 1 151 1 29080.8 Table 1a: ACRES OWNED BY PRODUCER Alternate Crop) Tract Field Soil Crop RYE Lbs.N* Lbs.. N Month of # # Type lac PerAc. Acres Utilized Application 9046 1 VaB Small Grain 45 bu 108 29.9 3229.2 Set 1-Mar 31 " 2 VaB Small Grain 45 bu 108 5,2 561.6 Sept 1-Mar 31 9047 1 4a VaB Small Grain 45 bu 108 7.5 810 Sept 1-Mar 31 " 5 VaB Small Grain 45 bu 108 24.1 2602.8 Sept 1-Mar 31 It 6 VaB Small Grain 45 bu 108 7.8 642.4 Sept 1-Mar 31 " 7 VaB Small Grain 45 bu 108 4.7 507.6 Seet 1-Mar 31 Total: 79.2 8553.6 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE 1: The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require fanners In some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NOTE 2: 25% Reduction for Pasture was taken when caicuiating Lbs N to be utilized. 03/14/03 •2 • • WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification 21) Tract # Field # Sail Type Crop RYE lac Lbs..N" Per Ac. Acres Lbs.N Used Month of Application 8414 1 CeB2 Corn Silage 18 tons 216 8.9 1922.4 Feb. 15- June 30 8414 4 CeB2 Corn Silage 18 tons 216 7.3 1576.8 Feb. 157 June 30 8414 5 EnC Corn Silage 16 tons 192 4.8 921.6 Feb. 15- June 30 8414 6 CeB2 Corn Silage 18 tons 216 17.5 3780 Feb. 15- June 30 8850 4 CcB Corn Silage 18 tons 216 2.0 432 Feb. 15- June 30 8850 6 CcB Conn Silage 18 tons 216 3.0 648 Feb. 15- June 30 9067 5 CCB Corn Silage 18 tons 216 4.0 864 Feb. 15- June 30 9000 1 CeB2 Conn Silage 18 tons 216 7.2 1555.2 Feb. 15- June 30 9082 1 VaB Corn Silage 17 tons 204 17.5 3570 Feb. 15- June 30 9079 1 VaB Conn Silage 17 tons 204 11.9 2427.6 Feb. 15- June 30 9558 1 VaB Corn Silage 17 tons 204 9.2 1876.8 Feb. 15- June 30 9558 2 VaB Corn Silage 17 tons 204 9.2 1876.8 Feb. 15- June 30 9558 3 VaB Corn Silage 17 tons 204 8.2 1672.8 Feb. 15- June 30 5017 1 EnB Corn Silage 16 tons 192 3.9 748.8 Feb. 15- June 30 6017 2 EnB Corn silage 16 tons 192 9.1 1747.2 Feb. 15- June 30 6017 3 EnS Corn Silage 16 tons 192 5.6 1075.2 Feb. 15- June 30 6017 4 VaB Corn Silage 17 tons 204 11.9 2427.6 Feb. 15- June 30 90" 1 CcB Corn Silage 18 tons 216 10.1 2181.6 Feb. 15- June 30 9044 2 ApB Corn Silage 19 tons 228 8.2 1869.6 Feb. 15- June 30 90" 3 ApB Corn Silage 19 tons 228 10.3 2348.4 Feb. 15- June 30 9044 4 VaB Corn Silage 17 tons 204 6.2 1264.8 Feb. 15- June 30 8973 1 CcB Corn Silage 18 tons 216 7.8 1684.8 Feb. 15- June 30 9593 1 MhB2 Corn Silage 17 tons 204 16.4 3141.6 Feb. 15- June 30 9593 2 EnB Corn Silage 16 tons 192 7.8 1497.6 Feb. 15- June 30 9555 2 MhB2 Corn Silage 17 tons 204 14.4 2937.6 Feb. 15- June 30 TOTAL: 221.4 46048.8 03/14/03 3 WASTE UTILIZATION PLAN Table 2a: ACRES WITH AGREEMENT OR LONG TERM LEASE (Alternate Crops) Tract # Field # Soil Type Crop RYE lac Lbs N Per Ac. Acres Lbs.N Used Month of Application 8414 1 CeB2 Small Grain 40 bu 96 8.9 854.4 Sept. 1 - March 31 8414 4 CeB2 Small Grain 40 bu 96 7.3 700.8 Sept. 1 - March 31 8414 6 EnC Small Grain 40 bu 96 4.8 460.8 Sept. 1 - March 31 8414 6 CeB2 Small Grain 40 bu 96 17.5 1680 Sept.1 - March 31 $850 4 ace Small Grain 40 bu 96 2 192 Sept. 1 - March 31 8850 6 CcB Small Grain 40 bu 96 3 288 Sept. 1 - March 31 9067 6 CcB Small Grain 40 bu 96 4 384 Sept. 1 - March 31 9000 1 CeB2 Small Grain 40 bu 96 7.2 691.2 Sept. 1 - March 31 9082 1 VaB Small Grain 45 bu 108 17.5 1890 Sept. 1 - March 31 9079 1 VaB Small Grain 45 bu 108. 11.9 1285.2 Sept.1 - March 31 9558 1 VaB Small Grain 45 bu 108 9.2 993.6 Sept.1 - March 31 9558 2 VaB Small Grain 45 bu 108 9.2 993.6 Sept.1 - March 31 9568 3 VaB Small Grain 45 bu 108 8.2 885.6 Sept. 1 - March 31 5017 1 EnB Small Grain 40 bu 96 3.9 374.4 Sept. 1 - March 31 6017 2 EnB Small Grain 40 bu 96 9.1 873.6 Sept.1 - March 31 6017 3 EnB Small Grain 40 bu 96 5.6 537.6 Sept. 1 - March 31 6017 4 VaB Small Grain 40 bu 96 11.9 1142.4 Sept. 1 - March 31 9044 1 CcB Small Grain 45 bu 108 10.1 1090.8 Sept. 1 - March 31 9044 2 ApB Small Grain 45 bu 108 8.2 885.6 Sept. 1 - March 31 9044 3 ApB Small Grain 45 bu 108 10.3 1112.4 Sept. 1 - March 31 9044 4 VaB Small Grain 46 bu 108 6.2 669.6 Sept. 1 - March 31 8973 1 CcB Small Grain 46 bu 108 7.8 842.4 Sept.1 - March 31 9593 1 MhB2 Small Grain 40 bu 96 15.4 1478.4 Sept.1 - March 31 9593 2 EnB Small Grain 40 bu 96 7.8 748.8 Sept.1 - March 31 9555 2 MhB2 Small Grain 40 bu 96 14.4 1382.4 Sept.1 - March 31 Total: 221.4 22437.6 * See Footnote for Table 1. Small Grain is doublecropped. 03/14/03 4 WASTE UTILIZATION PLAN TOTALS FOR OWNED AND LEASED LAND TOTALS FROM TABLE 1& 2 ACRES LBS N UTILIZED TABLE 1 151 29,081 TABLE 2 221 46,048 N PRODUCED 7,285 SURPLUS I DEFICIT (67,844) NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. APPLICATION OF WASTE BY IRRIGATION Field No. AC Soil T e Crap RYE Appl. Rate In/Hr. Max. Appl. Amt/Cycle Inches Max Cycles Per Year Total # Appl. AC -In Travel Speed Ft/Min Not Needed I I F- THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 124 days of temporary storage and the temporary storage must be removed on the average of once every4 MONTHS. In no instance should the volume of waste being stored in your, structure exceed Elevation 97.8 or 2.2' below top of Dam . 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. NARRATIVE OF OPERATION: Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according to RYE and recommended agronomic rates. It will be spread on cropland, hayland or pasture according to crop needs, season and weather conditions. Annual Ryegrass will be overseeded in Pastures, October 1— March 31, Applying 112 lbs. Per acre of N per acre. 03/14/03 • 0 WASTE UTILIZATION PLAN 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 MRCS 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 DWQ. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. 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 cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weatfierand Climatie in Norlfi 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 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. 03/14/03 6 0' 0 WASTE UTILIZATION PLAN REQUIRED SPECIFICATION (Continued) , 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 - FllterS&ips] 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, drainage ways 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 03/14/03 7 • 0 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS . (Continued) 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 event in addition 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 as 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 "closureplan"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. 21. 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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. 03/14/03 8 • • WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM:, KECK'S DAIRY, INC. OWNER/MANAGER 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 (DWQ) 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 DWQ upon request. NAME OF FACILITY OWNER: LEE ROY KECK (Please print) Signature: Date: 3 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please Print).............Millie T. Langley Affiliation: .................................................................. GUILFORD SWCD Address (Agency): ................................................... 3309 Burlington Rd.. Greensboro, NC 27405 (336) 375-5401 ext. 3 Signature: .3Il4��3 03/14/03 () 9 WASTE UTILIZATION PLAN AMMENDMENT For ' -1)airu Date Z The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative ' :Date 0 Z *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. \.1-. State of North Carolin Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director LEE ROY KECK KECKS DAIRY INC. 2416 NC 62E JULIAN, NC 27283 Dear Lee Roy Keck: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMFW AND NATURAL RESOURCES isr- January 7, 2000 N . C lNR JAN 0 5 ' 2000 Winston-Salem Regienal Qfiira Subject: Certificate of Coverage No. AWC410008 Keck's Dairy Inc. Cattle Waste Collection, Treatment, Storage and Application System Guilford`County In accordance with your application received on June 11, 1999, we are forwarding this Certificate of Coverage (COC) issued to Lee Roy Keck, 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 Keck's Dairy Inc. Farm, located in Guilford County, with an animal'capacity of no greater than 170 Dairy cows and 30 dry cows or heifers 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage A*10008 Keck's Dairy Inc. Page 2 This COC is not automatically transferable. A' name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding: The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) N.C. bep� V4 LHINR GuilfordCounty Health Department Winston-Salem Regional Office, Water Quality Section JAN 0 5 2000 Guilford County Soil and Water Conservation District Permit File Winston-Salem NDPU Files Regional Otficq i SOIL&WATErP CONSE_2VATION G UILFORD SOIL AND WATER CONSERVATION DISTRICT 3309Burlington Road/Greenshoro, North Carolina 2 740-7605/(330) 375-5401 /Fax: (_336) 375-5042 September 20, 1999 Ms. Susan Cauley North Carolina Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Cauley: Enclosed please find the revisions of the Certified Waste Management Plan for Keck's Dairy, Facility Number 41-08, Application No. AWC410008 as requested. Please note that the revision was signed and dated by both the owner and the technical specialist. I did not enclose the maps, odor and insect control checklist, etc. Please replace the enclosed sheets and keep the others. I would like to address the two points in your letter dated August 26, 1999 Additional Information Request: 1. Please note there are no Lagoons, MRCS Practice Standard #359 on this dairy. I have included the size and capacity information for the Holding Pond, NRCS Practice Standard #425. This pond was constructed before 1980 and there is no hazard classification or wetland determination for this holding pond. 2. 1 corrected the error of the nitrogen uptake for small grain on Tract 9079, field 1 from 964 lbs. of PAN to 952 lbs. PAN and corrected the totals to reflect this change. I also made a note about the 25% reduction for pasture. Please note that the revision was signed and dated by both the owner and the technical specialist. As the Technical Specialist, I would like to ask you to send me a courtesy copy of any further requests for additional information. Please address any technical questions regarding this plan to me at the above address and phone number. Slin ely, r� II Mi lie Langley Watershed Conservationist enclosures cc: John Andrews, District Conservationist w/o enclosures Carroll Pierce, Assistant Director Div. Of Soil & Water Conservation w/o enclosures Lee Roy Keck, Keck's Dairy, Inc. w/ enclosures ��e 0 0 WASTE UTILIZATION PLAN Producer: Lee Roy Keck / KECK'S DAIRY, INC Location: 2516 E. HWY 62, Julian, NC 27283 Telephone: 910-685-4664 Type Operation: Dairy Number of Animals: 200 (170 Milk Cows, 30 Heifers/dry) (Design C"dt/) Type Storage Structure: Holding Fond Application Method: Liquid Spreader Tanks 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 runoffto surface waters which is not allowed under DWQ 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 tab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. 1 WAS UTILIZATIOr PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, W, tons, etc.): 170 animals x6 (gal/day/cow} waste/animal year x 365 {number of days} x 50 (% confinement time) 452,965 gallons of waste/year, 30 animals x 11.0 (gal/day/cow) waste/animal year x 365 (number of days)x 50 (% confinement time) 60,225 gallons of wastelyear. Parlor Wat,,on 170 animals x 5 gal/day/cow (milk parlor wastewater) x 365 (number of days) = 310,250 gallons of wateelyear. Runo from feedlot: Average Annual Rainfall -4 in. x 60 % (60 - 75%) x 13.000 Sq.ft. of area x ft./l2in x 7.48 gals./cu.ft. = 213,928 gallons/year. Excess Rainfall on Structure: 11.414 sq.ft. x .02 in/day of excess rainfall,365 days x 1 ft.112 in. x 7.48 gals/cu.ft. == 51,938 Gallons of water. TOTAL AMOUNT OF WASTE: _ 1,089,306 gallons of WASTE/YEAR. Amount of Plant Available N'trooen (PAN) Produced Per Year 170 animals x 76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year 30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year (PAN from N.C. Tech. Guide Std. 633) TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN + 1,089,306 gals --1000 = 6.7 lbs 11000gals Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop RYE lac Lbs.N" PerAc. Acres Lbs.. N Utilized Month of Application 9046 1 VaB Small Grain 40 bu 100 29.9 2,990 Sept -Nor, March -April " 2 V88 Small Grain 100 5.2 520 Sept -Nov, March -April 9047 4a VaB Small Grain 100 7.5 750 Sept -Nov, March -April " 5 We Small Grain 100 24.1 2.410 Sept -Nov, March -April ' a VAB Small Grain 100 7.8 780 Sept -Nov, March -April ' 7 VaB Small Grain 100 4.7 470 Sept -Nov, March -April 9046 1 VaB Com Silage 17 tons 200 29.9 5,9w March -May ' 2 VaB Com Silage 200 5.2 1.040 March -May 9047 4s VaB Corn Silage 17tons 200 7.5 1,500 March -May ' 5 VaB Com Silage 200 24.1 4,820 Machr-May ' 6 VaB Corr Silage 200 7.8 1,560 March -May ' 7 Va6 Com Silage 200 4.7 940 March -May ' 3,4 VaB Pasture 4.8 tons 180 71.8 12.924 ,tune -August TOTAL: 151.0 36,684 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE 1: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NOTE 2: 25% Reduction for Pasture was taken when cakulatinQ L k s N to be utilized. 2 WAS UTILIZATIOr\?PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification 21) Tract # Field # Soil Type Crop RYE lac Lbs.. N" Per Ac. Acres Lbs.. N Utilized Month of Application 8414 1 CeB2 Small Grain" 40 bu 80 8.9 712 Oct-Nov,Feb-Apr " 4 CeB2 Small Grain" " 8o 7.3 584 Oct-Nov,Feb-Apr " 5 EnC Small Grain"* 80 4.8 384 Oct-Nov,Feb-Apr " 6 CeB2 Small Grain" 80 17.5 1,400 Oct-Nov,Feb-Apr " 1 CeB2 Com Silage 18 tons 200 0 11780 May -June " 4 CeB2 Corn Silage " 200 0 1,460 May -June " 5 EnC Corn Silage 192 0 922 May -June " B CeB2 Corn Silage " 200 0 3,500 May -June 8850 4 CcB Small Grain" 40 bu 8o 2 160 Oct-Nov,Feb-Apr " 6 Cca Small Grain" °' 80 3 240 Oct-Nov,Feb-Apr " 4 CcB Corn Silage 18 tons 200 0 400 May -June " B CcB Corn Silage " 200 0 600 May -June 9067 5 CcB Small Grain" 40 bu 80 4 320 Oct-Nov,Feb-Apr " 5 CcB Corn Silage 18 tons 200 0 800 May -June 9000 1 CeB2 Small Grain- 40 bu 80 7.2 676 Oct-Nov,Feb-Apr " 1 CeB2 Corn Silage 18 tons 200 0 1'"0 May -June 9082 1 VaB Small Grain" 45 bu 80 17.5 1,400 Oct-Nov,Feb-Apr " 1 VaB Corn Silage 18 tons 200 0 3,600 May -June 9079 1 VaB Small Grain" 45 bu 80 11.9 952 Oct-Nov,Feb-Apr " 1 VaB Corn Silage 18 tons 200 0 2,380 May -June 96M 1 VaB Small Grain" 45 bu 80 9.2 736 Oct-Nov,Feb-Apr " 2 Vas Small Grain- " 80 9.2 736 Oct-Nov,Feb-Apr " 3 VaB Small Grain" " 80 9.2 656 Oct-Nov,Feb-Apr " 1 Vas Corn Silage 18 tons 200 0 1,840 May -June " 2 VaB Corn Silage " 200 0 1,840 May -June " 3 We Corn Silage " 200 0 1,640 May -June 5017 1 EnB Small Grain" 40 bu 8o 3.9 312 Oct-Nov,Feb-Apr " 2 Ens Small Grain-. 80 9.1 729 Oct-Nov,Feb-Apr " 3 EnB Small Grain" 8o 5.6 1 448 Oct-Nov,Feb-Apr WAS UTILIZATIOI�PLAN $017 4 VaB Small Grain" 40 bu 8o 11.9 952 Oct-Nov,Feb-Apr " 1 EnB Corn Silage 16 tons 192 0 749 May -June " 2 EnB Corn silage 192 0 1,747 May -June " 3 EnB Corn Silage 192 0 1,075 May -June " 4 VaB Corn Silage 17 tons 200 0 2,380 May -June 9044 1 CcB Small Grain" 45 bu 8o 10.1 808 Oct-Nov,Feb-Apr " 2 ApB Small Grain" 45 bu 80 8.2 666 Oct-Nov,Feb-Apr " 3 ApB Small Grain" " 80 10.3 824 Oct-Nov,Feb-Apr " 4 Vas Small Grain" 45 bu 80 6.2 496 Oct-Nov,Feb-Apr " 1 CcB Corn Silage 18 tons 200 0 2,020 May -June " 2 ApB Corn Silage 19 tons 200 0 1,640 May -June " 3 ApB Corn Silage " 200 0 2.050 May -June " 4 VaB Corn Silage 17 tons 200 0 1,240 May -June 8973 1 CcB Small Grain" 45 bu so 7.8 624 Oct-Nov,Feb-Apr " 1 CcB Corn Silage 18 tons 200 0 1,560 May -June 9593 1 MhB2 Small Grain" 40 bu 80 15.4 1,232 Oct-Nov,Feb-Apr " 2 EnB; Small Grain" 80 7.8 624 Oct-Nov,Feb-Apr " 1 MhB2 Corn Silage 17 tons 20o 0 3,080 May -June " 2 EnB Corn Silage 40 bu 192 0 1,498 May -June 9665 2 MhB2 Small Grain" 40 bu 80 14.4 1,152 Oct-Nov,Feb-Apr " 2 MhB2 Corn Silage 17 tons 200 0 2,880 May -June TOTAL: 221.4 61,743 ' See Footnote for Table 1. ""Double Cropped TOTALS FOR OWNED AND LEASED LAND TOTALS FROM TABLE 16 2 ACRES LBS N UTILIZED TABLE 1 151 36,684 TABLE 2 221 61.743 N PRODUCED 7,286 SURPLUS 1 DEFICIT (91,142) :j NOTF: The Waste L ilization Plan must cotafn provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. WAS UTILIZATIOIPLAN See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION Field No. (AC) Appl. Rate In/Hr. Max. ppl, ArntlCycl 'L.Cycles Inches ell&�Year Max Total # I' Appl. AC -In Travel I Speed FVMin MEN MEN Eq� THISTABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY UTTER OR SLURRY, Your facility is designed for 124 days of temporary storage and the temporary storage must be removed on the average of once every-4 --MONTHS. 1n no instance should the volume of waste being stored in your structure exceed Elevation 97.8 (or .2' below top of Dam) . 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. NARRATIVE OF OPERATION: Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according to RYE and recommended agronomic rates. It will be spread on cropland, hayland or pasture according to crop needs, season and weather conditions. ti WAS UTILIZATIOIPLAN 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 DWQ. [See FOTG Standard 393 - Filter Strips and Standard 390 (interim) - Riparian Forest Buffers.] 5. 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 cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.] C-1 WAS UTILIZATIOr\?PLAN REQUIRED SPECIFICATION (Continued) 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 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, drainage ways 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 wash down facilities, showers, toilets, sinks, etc., 'shall not be discharged into the animal waste management system. 7 WAS UTILIZATIOf�PLAN REQUIRED SPECIFICATIONS (Continued) 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 event in addition 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 as 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. 21. 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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. 8 WASlk- UTILIZATIOrq PLAN AGREEMENT NAME OF FARM: KECK_S DAIRY, INC. . OWNERIMANAGER 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 (DWQ) 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 Sal and Water Conservation District and will be available for review by DWQ upon request. NAME OF FACILITY OWNER: LEE ROY KECK . (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please Print).............Millie T. Langley Affiliation:.................................................................GUILFORD SWCD Address (Agency): ................................................... 3309 Burlington Rd.. Greensboro, NC 27405 (336) 375-5401 ext. 3 Signature: 0 Date: 2L/il --4 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT/ FARM NAM E.-�e-A'5Dcuy-U , Inc. FACILITY #: 4 DATE: A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid level at elevation At no time should the effluent level rise above the maximum liquid level, which is 2, 2. feet below the settled top of the dam. 2. 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 if applicable. The inspector will need to look close for signs of slope failure or seepage on the back slope and toe of the dam. Also, a very close look will need to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any problems found should be brought to the attention of the technical specialist for repair recommendations. 3. The waste storage pond will need to be mowed twice a year. All eroded areas or areas that do not have complete vegetative cover will be reseeded. The dam and all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10 per acre or its equivalent. 4. Maintain all waste handling equipment used for, pumping, loading, hauling, spreading, etc, in accordance with owner's manuals. 5. All waste application shalt be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each design storage period. This structure is designed for ) Z days. See attached NC Agriculture Extension Service Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. Kec.Ks.Do;ry I-�.�iu� I�ufl Dairy Waste Storage Worksheet Name of Operation Keck's Dairy Number of Cows 200 cows 170 Milked Days Storage 120 days % Confinement 50 % Open Area in sq. ft. 20000 sq. ft. % Rainfall During Design Period 70 °% Pond Dimensions Len h 145 ft. Width 97 ft. Depth 10 ft. Average Inside Slope 2.5 :1 Enter ESW Stage 0 Liquid & Solid Manure 22556 cu. ft. Milkroom & Parlor Waste 13636 cu ft. Runoff From Open Areas 16877 cu ft. Rainfall - Evaporation on Pond 5626 cu ft Total Liquid Volume Required 58695 cu ft 489 cu ft. / day 25 yr. Storm on Open Areas 0.69 ft. (Assuming CN 98 and 5.7 in. rainfall event 25 Year Storm on Structure 0.5 ft. Enter ESW Stage 0 ft. Freeboard 1 ft. Max. Liquid Level 2.19 A. below top of dam Number Days Storage Vol. '124 days Volume at Max. Liquid Level 60526.4 cu. ft. Gallons at Max. Liquid Level 452738 Gallons State of North Carolina 4 Depar ent of Environment and Natura Resources .. . Division of Water Quality RECEIVED (THIS FORAI Non -MAZY BE PHOTOCOPIED FOR Permit USE Application AN OForm GINA��Rou��S ON General Permit - Existing Liquid Animal Waste OpUtagipM. The following questions have been completed utilizing information on AkQ*-*WPivision. Please review the information for completeness and make any corrections which are apMViUte. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Keck's Dai Inc. 1.2 Print Land Owner's name: Lee Rov Keck 1.3 Mailing address: 2416 NC 62E City, State: Julian NC Telephone Number (include area code): 910-685-4664 1.4 County where facility is located: Guilford Zip: 27283 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): 2 1/2 miels SE of Julian on Hwy.62 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. a .. y; Originally Began Operation: 0 1/0 1/63 1.9:' Date(s) of-Fadili ty Expansion(s) (if applicable): _ �l/n ry ¢_— 2. OPERATION INFORMATION: 2.1 Facility No.: 41 (county number); 8 (facility number). 2.2 Operation Description: Cattle operation airy 200- Certified Design Capacity Is the above information correct? Myes; F7no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numbei 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: r�j 4e4prsal vcS No. of Animals: (on. ao5 t*e , r 0i C,Ur►�trlccl FORM: AWO-G-E 5/28/98 Page 1 of 4 41 - 8 r 1, • • 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 150.7 ; Required Acreage (as listed in the AWMP): 37.5 2.4 Number o lagoons kstorage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 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? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CA WMP 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 se{ies 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 "P. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal: FORM: AWO-G-E 5/28/98 Page 2 of 4 41- 8 i Facility Number: 41 - 8 Facility Name: Keck's Dairy Inc. • 4. APPLICANT'S CERTIFICATION: __� J _ RECEIVED WATER 011AUTY SFr.TION Non -Discharge Permitting r (Land Owner's name listed in question 1.2), attest that this application for Facility name listed in question 1. l ) 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 retu d to me incomplete. Signature Date 3&� 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for {Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-GE 5/28/98 Page 3 of 4 41- 8 RECEIVED WATER .WASTE UTILIZATION PLANr999, Non -Discharge i'ermit(ing Producer: Lee Roy Keck 1 KECK'S DAIRY, INC Location: 2516 E. HWY 62, Julian, NC 27283 Telephone: 910-685-4664 Type Operation: DAIRY Number of Animals: 200 (170 MILK COWS, 30 HEIFERSIDRY) (Design Capacity) 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 DWQ 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 21-1.0217 adopted by the Environmental Management Commission. 1 WASTE UTILIZATIOAPLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, ft , tons, etc.): 170 animals x 14.6 (galldaylcow) waste/animal year x365 (number of days) x 50 (% confinement time) = 452.965 gallons of wastelyear. 30 animals x 11.0 (gal/day/cow) waste/animal year x365 (number" of days) x 50 (% confinement time) 60,225 gallons of wastelyear. Parlor Water: 170__ animals x 5 gal/day/cow (milk parlor waste water) x 365 (number of days)_= 310,250 _ gallons of water/year. Runoff from feedlot: Average Annual Rainfall = 44 in. x 60 % (60 - 75%) x 13,000 Sq.ft. of area x ft.l12in x 7.48 gals.lcu.ft. = 213,928 ._ gallons/year. Excess R i I o Structure: 11.414 sq.ft. x 02 in/day of excess rainfall x365 days x 1 ft./12 in. x 7.48 galslcu.ft. = 51.938 Gallons of water. TOTAL AMOUNT OF WASTE: 1,089.306 gallons of WASTE/YEAR. Amount of Plant Available Nitrogen (PAN) Produced Per Year 170 animals x76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year (PAN from N.C. Tech. Guide Std. 633) 30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year (PAN from N.C. Tech. Guide Std. 633) TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN = 1,089,306 gals =1000 = 6.7 lbs 11000gals Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop RYE lac Lbs.N* PerAc. Acres Lbs.. N Utilized Month of Application 9046 1 VaB Small Grain 40 bu 100 29.9 2,9m Sept -Nov, March -April " 2 VaB Small Grain 100 5.2 520 Sept -Nov, March -April 9047 4a Vas Small Grain t00 7.5 750 Sept -Nov, March -April ` 5 vaa Small Grain 100 24.1 2,410 Sept -Nov, March -April ' 6 VaB Small Grain 100 7.8 780 Sept -Nov, March-Aprif " 7 Vao Small Grain 10o 4.7 470 Sept -Nov, Marsh -April 9046 1 VaB Cam Silage 17 tons 200 29.9 5,9w March -May ' 2 VaB Com Silage 200 5.2 1,040 March -May 9047 4a VaB Com Silage 17 tons 200 7.5 1.500 March -May ' 5 VaB Com Silage 200 24.1 4,820 Machr-May ' 6 VaS Com Silage 200 7.8 1,560 March -May " 7 VaB Com Silage 200 4.7 940 March -May " 3,4 VaB Pasture 4.8 tons 180 71.8 12.924 June -August TOTAL 151.0 36,684 `Kris N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation, NO - The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastem counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 WAST? UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification 21) Tract # Field # Soil Type Crop RYE /ac Lbs.. W per Ac. Acres Lbs.. N Utilized Month of Application 8414 1 CeB2 Small Grain" 40 bu 80 8.9 712 Oct-Nov,Feb-Apr 4 CeB2 Small Grain" 80 7.3 584 Oct-Nov,Feb-Apr " 5 EnC Small Grain" 80 4.8 384 Oct-Nov,Feb-Apr " B CeB2 Small Grain- " 80 17.5 1,400 Oct-Nov,Feb Apr " 1 CeB2 Cam Silage 18 tons 200 0 1,780 May -June " 4 CeB2 Cam Silage 200 0 1,460 May -June " 5 EnC Cam Silage 192 0 922 May -June " 6 CeB2 Cam Silage 200 0 3,500 May -June 8850 4 CcB Small Grain" 40 bu 80 2 ISO Oct-Nov,Feb-Apr " 6 CcB Small Grain"" 1.80 3 240 Oct-Nov,Feb-Apr " 4 CcB Cam Silage 18 tons 200 0 400 May -June " 6 CcB Cam Silage 200 0 600 May -June 9067 5 CcB Small Grain" 40 bu 80 4 320 Oct-Nov,Feb-Apr " 5 CcB Cam Silage 18 tons 200 0 800 May -June 9000 1 CeB2 Small Grain"" 40 bu 80 7.2 576 OcNVov,FebApr " 1 CeB2 Cam Silage 18 tons 200 0 1,440 May -June 9082 1 VaB Small Grain- 45 bu 80 17.5 1,400 Oct-Nov,FebApr " 1 VaB Cam Silage 18 tons 200 0 3,500 May -June 9079 1 VaB Small Grain"" 45 bu 80 11.9 964 Oct-Nov,FebApr " 1 VaB Corn Silage 18 tons 200 0 2,380 May -June 9558 1 VaB Small Grain" 45 bu 80 9.2 736 Oct-Nov,Feb-Apr " 2 VaB Small Grain" 80 9.2 736 Oct-Nov,Feb-Apr " 3 VaB Small Grain- 80 8.2 SSG Oct-Nov,Feb-Apr " 1 VaB Corn Silage 18 tons 200 0 1,840 May -June " 2 VaB Corn Silage 200 0 1,840 May -June " 3 VaB cam Silage 200 0 1,640 May -June 5017 1 EnB Small Grain" 40 bu 80 3.9 312 Oct-Nov,FebApr " 2 EnB Small Grain" 80 9.1 728 Oct-Nov,Feb-Apr " 3 EnB Small Grain"" 80 5.8 448 Oct-Nov,Feb-Apr 5017 4 Val3 Sma in" " 80 11.9 IW2 Oct-Nov,Feb,Apr " 1 EnB Com Silage 16 tons 192 0 749 May -June " 2 EnB Com silage 192 0 1,747 May -June " 3 EnB Com Silage 192 0 1,076 May -June " 4 VaB Com Silage 17 tons 200 0 2,380 May -June 90" 1 CcB Small Grain" 45 bu 80 10.1 808 Oct-Nov,Feb-Apr " 2 ApB Small Grain" 45 bu 80 8.2 666 Oct-Nov,Feb-Apr " 3 ApB Small Grain" 4L 80 10.3 824 Oct-Nov,Feb-Apr " 4 VaB Small Grain" 45 bu 80 6.2 1 496 Oct-Nov,Feb-Apr " 1 CcB Com Silage 18 tons 200 0 2,020 May -June " 2 ApB Com Silage 19 tons 200 0 1,640 May -June " 3 ApB Com Silage " 200 0 2,060 May -June " 4 VaB Com Silage 17 tons 200 0 1,240 May -June 8973 1 CcB Small Grain" 45 bu 80 7.8 624 Oct-Nov,Feb-Apr " 1 CcB Com Silage 18 tons 200 0 1,560 May -June 9593 1 MhB2 Small Grain" 40 bu 80 15.4 1,232 Oct-Nov,Feb-Apr " 2 EnB Small Grain- 80 7.8 624 Oct-Nov,Feb-Apr " 1 MhB2 Com Silage 17 tons 200 0 3,080 May -June " 2 EnB Com Silage 40 bu 192 0 1,498 May -June 9665 2 MhB2 Small Grain" 40 bu 80 14.4 1,152 Oct-lorr,Feb-Apr " 2 MhI32 Com Silage 17 tons 200 0 2,880 May -June TOTAL: 221.4 1 61,755 See Footnote for Table 1. "Double Cropped, TOTALS FOR OWNED AND LEASED LAND TOTALS FROMTABLE 162 ACRES LBS N UTILIZED TABLE 1 151 36,684 TABLE 221 61,756 N PRODUCED 7,286 SURPLUS 1 DEFICIT (91,154) NOTE. The Waste Udliradon Plan must certain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 4 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION (noi oe-ede0 Field No. (AC) Soil Type Crop RYE Appl. Rate In/Hr. Max. Appl. Amt/Cycle Inches 'Max Cycles Per Year Total # Appl. AC -In Travel Speed FtlMin THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABU WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 2�I days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation — . Z. 2' bdbw t-.!>p of bap) , 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. NARRATIVE OF OPERATION: Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according to RYE and recommended agronomic rates. It will be spread on cropland, hayland or pasture according to crop needs, season and weather conditions. WASTE UTILIZATION PLAN 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 hinUher 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 a6 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 ❑WQ. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. 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 cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.] 2 WASTf UTILIZAT101f PLAN REQUIRED SPECIFICATION (Continued) 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 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 fifter 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, drainage ways 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 7 WASTI UTI LIZATI Ott PLAN REQUIRED SPECIFICATIONS (Continued) 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 event in addition 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 as 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. s WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres if my land for the duration of time shown below. 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: Date: SWCD Representative: Date: Term of Agreement: , 1 9 to , 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) 10 WAST&TILIZATIOR PLAN WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: KECK'_S DAIRY, INC. -- --- OWNER/MANAGER 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 (DWQ) 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 DWQ upon request. NAME OF FACILITY OWNER: (Please print) Signature Date: i �[ 5 Name of Manager (I£ different from owner): Signature: Date: Name of Technical Specialist: (Please Print)..............Millie Langley A£filiation:...........................................................GIMFORD SWCD Address (Agency):...............................................3309 Burlington Rd.. Greensboro, NC 27405 (910) 333-5400 Signature: _ -(E)1Jq6 0 1 }� F-C K S D Ar I ley I UC . Mortality Management Methods (check which me_hcd(s) are being implemented) .I Burial three fee: beneath the surface of the ground within 24 hours after itnowledse of the death. The burial must be at bast 300 few. from anv flowing stream or public body of water. Renderina at a rendering plant licensed under G.S. 106-168.7 Z2 Complete incineration 0 In the case of dead poultry only. piacing in a disposal pit or a size and design approved by the Department of .agriculture J Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health.. (Written approval of the State Veterinarian must be attached) 14. 1996 KEcK"5 DA+ Kq, 1 �- Insect Control Checklist for Animal Operations Suurcu Cause 1iMPs !u coulrol lusccts Sile Specific I'i'aclices Liquid Systems------------ l:hlsh cullers Aceninkilatiou of solids '�R Hush syslt:m is tlesigliCtl and operalCd stifficienlly to remove acci nutlaled solids from 81111er5 as dCsigned. Remove bridging of accumulated solids ,tl discharge Lagoons and fits Crusled Solids Mainlain lagoons, scllling basins and piss where pest breeding is apparew to minimize the crusling of solids to a depth of Ito wort: than 6 - x inclies over ((lore tbiln 30% of surface. Fxcu5lVe Vegc1illive DeCllying vCgOillitlu AM�tiotsliu vCgelalivC cotliro) aluul; banks of t trot(]]] l;lgoons 'Mid 0111Cr I111pt LIM1111CnIS to preveld accuuudatiolt OfdMlyiog vCgCtativc luauer along water's edge ou itnpouudinenl's perimeter. Feed Sllll<<L..L Dry Systems • FCC11 Spillage fo Design, operale and waiwain feed syslcuss (e.t;., bunkers and Iroughs) to mininlize the accumulaliou of decaying waslage. Clean up spillagC on it rautinC basis (e.g., 7 - 10 day inlervul during sunllller; 15-30 day init:rval (luring Willie(). • Accuuuilmions of feet] residues ltt:ducC nulisturu aecuutulalion within and arountl iuunediale perimeler of leed storage areas by insuring drainage away ti-onl situ au(Unr providing adetpr(IC conlctinmcul (u covered bin for brewer's grain will si(uilar ItiLll moisttire grain producls). Inspect Air will remove or break up ,accumulated solids in filler strips around feed sl(u-age as 11cedud. • Ah1It" - Floventber 11, 1096. I'.1gC I Sumrce Cause PIMPS to Control Insects Sile Specific Pruclices Animal I loldinb Areas • Accumulations of animal wastes �d F liminale low areas-iliat trap moisture along and feed wastage fences and oilier locations where waste _ accumulales and disturbance by animals is minimal. 10 Maintain fence rows and filter struts around animal holding areas to minimize accumulations of wastes (i.e., inspect for unit remove or break tip accumulmed solids as needed), DI-Y Manure I landling • Accumulations of animal wastes IA Remove spillage on a routine basis (e.g., 7 - 10 • systems day interval during summer; 1 S-30 day interval during winter) where manure Is loaded for land application or disposal. 13 Provide for adequate drainage around manure stockpiles. Q Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and Immure handling areas as needed. For more ilil'ornlation contact the Cooperative Extension Service, Department of r-momology, Box 7613, North Carolina State l lniversiiy, I(aleigh, NC, 27695-7613. A E` IC antler 11, 1990, Page 2 I NECKS DA)k , /Nc. Dairy Farm Waste Management Odor Control Checklist Suuece ---- CIJUSC RhIPs to mirsilttilfe C1dor ---- - - - Site Specific Practices - -- — I annslca�) hairy produclion it Vegetative or wooded buffers PI Recommended best ntanagentent practices o Good judgment and con)mon sense Pawd lilts ur barn alley • Wei manure -covered surfaces r9f Scrape or [lush daily surfaces Promote drying wuh proper vcntilatiolt fT Routine checks and maintenance oil walerers, hydrants, pipes, slack lacks Bcddcd ;,leas Urine f�(_I'ronuste drying,wids proper ventilation • Pariial microbial decomposition Replace wet or manure -covered bedding Alauuure dfy stacks • Partial microbial decomposition Provide liquid drainage for stored ntatusrc /V Siufage lank or basin Partial microbial decomposilion ; n Bottom or mid -level loading surface Mixing while filling n Taitk covers Agitatiolt when emptying n Ilasin surface ntals of solids; A n Minintive lilt runoff and liquid additions • Agitate only prior to manure removal n Proven biological additives or oxidants Scaling basic Silrlirces Partial microbial decomposition [rl Liquid drainage fi-ou) sealed solhls • Mixing whip filling n Remove solids regularly Alfr • Agilamat when emptying Alanure, shiny or sluilgc Agitation when spreading n s0il injection of slnry/sludges • ,frrcadcr ounces Volatile gas emissions lr Wash residual manure lions spreader after use n Proven hioingical additives ur ltxid'nrtts t 111covCfed ilt4rltuN, Volatile gas emissions while r Soil injcctiun ol'slorry/sludge slurry or Mudge tilt field drying Soil,incnrporation within 18 hrs Sill filces fjl✓Spread in Ihin unilisrtn layers lire rapid drying n Proven biological additives or oxidaws I lu�b I:1ol.s Agitation ofrecycicd lagoon n Flltsls lank covers; — -- — liquid whip links are filling Orltside drain collee:lioil d, Agitation dltring waslewaler of jlttscliost boxes conveyance AAIO(: - t•luvember 11, 1996, Page I 1711 Extend fill lines lu near bottom W'tanks with asiti-siphon vents Box covers Source Cause Ili41Ps In Miniauize 011 r, Silt Specific Practices Lift slalious a Agitation during sump tank ❑ Sump tank covers Y A filling and drawdown /V Find of drainpipes al • Agitation during waslewaler 0 Emend discharge point of pipes uncicrneatls bA _ yalciit�J�e��ci lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission; ❑ Proper lagoon liquid capacity; l� • —Biological mixing; ❑ Correct lagoon startup procedures; • Agilatiolt ❑ Minimum surface area-lo-volume ratio; ❑ Minimum agitation when pumping; • ❑ Mechanical aeration; Cl Proven biological additives lrrigalian sprirlklc:r • 11igh pressure agitation; CI Irrigate on dry days with little or no wind; Nv irrlc,+'i�76�L unrzles . Wind drift f'I Minimum recommended operating procedure; f_7 Pomp intake near lagoon liquid surface; n pomp front second -stage lagoon; n Flush residual luamlre frons pipes at end of sllirly/sludge pullspings (lead amulets • Carcass decomposilion PI Proper disposition of carcasses Slanding w:uer amillid Improper drainage; 14 Grit& and landscape such Ihal waler drains la�cililies Microbial decomposition of away from Iacililics organic maller hlud lracLed mim public • Poorly maintained access roads 34 harlll access road mallllellalice roads flout harm access Additional lnfilrnlalion : Available From : Cattle Manure Management ; 0200 Rule/IIMP Packet NCSI J. County Exlensianl Cellm, Daily I:ducalionall Unit htanurn Management Syslem - Lake Wheeler Road Field Laboralory ; FnAl. 209-95 NCSI I - IIAE Lagoon Design and Mauagemcnl for Livestock Manure ,rMlInlent and Storage ; EIIAI? 103-83 NCSI! - IIAF Management of Dairy Wastewaler ; I:IIAIi 106-83 NCSI I - BA li ('alibratiun of h.lalulre and Waslewaler Application Equipment ; FRAIi Facl Sheet NCSI I - IIAIi Nuisance Concerns in Animal Manure Management: Odors and flies ; PRO107, 1991 Confere.uce Proceedings Florida Coolleralive Fmcasiull AW11' L .ubc r l I, 1996, Page 2 • 0 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: Ke CIC S I_)Q i y q r jC , DATE: Ct S A --1 Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality, located at the Winston-Salem Regional Office at (336) 771- 4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: Rf CIDS LOCATION: E W b REGISTRATION/PERMIT # : If there is danger to human life, downstream residences, roads, etc. call 911 or the G u I L Fo RCounty Sheriffs Department at Cl Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. See next page for additional action items. 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 �}imrn S-1�:1e� 33(p to$S -Q�3�1 2 N r�io (PI 51 3 3 r54 Contact the GUILFORD Soil and Water Conservation District at 336-375-5401. 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 PHONE NUMBER Millie Langley 336 - 375 - 5401 John Andrews 336 - 375 - 5401 Tommy Burchette, CET 336 - 679 - 4863 Daphne Cartner, EIT 336 - 771 - 4600 Don Griffin, CE (Area 11 Engineer) 704 - 637 - 2400 0 • The following are possible situations and corresponding action items that may be taken to stop the release of wastes. Not all items are applicable to every farm. 1) Lagoon or waste storage pond overflow - actions include: a. Pump wastes to fields at an acceptable rate. b. Stop all flows to the lagoonlwaste storage pond immediately. C. Call a pumping contractor. d. Make sure no surface water is entering the lagoon/waste storage pond. e. Add soil to berm to increase elevation of dam. II) Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. III) Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pumps. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. IV) Leakage from flush systems, houses, solid separators - actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is seepage as opposed to flowing leaks - possible action items: a. Dig a small sump or ditch away from the embankment to catch all seepage. b. If holes are caused by burrowing animals, trap or remove animals , fill holes and compact with a clay type soil, C. Have a professional evaluate the condition of the side walls and lagoonlwaste storage pond bottom as soon as possible. 0 . 0 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT 1 FARM NAME: N eC'. K. S t t 1'U ' _, ) n C- FACILITY #: DATE: 1. A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid level at elevation `"` . At no time should the effluent level rise above the maximum liquid level, which is 2.2. feet below the settled top of the dam. 2. 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 if applicable. The inspector will need to look close for signs of slope failure or seepage on the back slope and toe of the dam. Also, a very close look will need to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any problems found should be brought to the attention of the technical specialist for repair recommendations. 3. The waste storage pond will need to be mowed twice a year. All eroded areas or areas that do not have complete vegetative cover will be reseeded. The dam and all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10 per acre or its equivalent. 4. Maintain all waste handling equipment used for. pumping, loading, hauling, spreading, etc. in accordance with owner's manuals. 5. All waste application shalt be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each design storage period. This structure is designed for I Z '1 days. See attached NC Agriculture Extension Service Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. U.S. DEPAR7%IENT OF AGRICI-11-7URE Scs CP A SOIL CONSEPtVATION SERVLCE CONSERVATION PLAIN %,W A-2 Owner Operator L f- K County c_A L- F C PD State Date Approximate acres Approximate scale IJd i Cooperating with EC, 2.Z� �-QL_ Conservation Distrct 0 7� N Plan identification Photo number Assisted by USDA Soil Conservation Service It. 5' S f ')J V I'LL A 74L, I A 4 En t %4c �N 3-7 V., AV 74 19 A , ki's V v. R 0 (60) Zvi: a Exposure # Cf 0 Fa, r m s h 2%, &I oz L U.S. ZIEPARTUI£NT OF AGRICL'L. UFZZ scs -CPA -:5 a $OIL'-ONSERVATION SERVICE " -.31 :- CONSERVATION, PLAN ,MAP I Owner � F C I�� � n !`-,1 '� ` � �'�- Operator _ �_- rc � • � � C � -- County_ C-7 L1State_ ��.'� Date__`- 1(^ Approximate acres Aporo,imate scale _ 4 -' 1;; 7 Cooperatin; with ! ! �c �� _� = `,'A 7 =1�2, Conservation ristrict } �Plan identification : L: ' G � �. P!lOCO number "" _}•; fiAssisted by �` Ltt - LUSDA Sol: Conservation 5zrvice44 „Ya` 'T^•.�ri ri: '.rY•-L_ �.•''i .� l � �� !.. /,:� t r�Q I�' ! �i L%L/ r \ „�': M. .,.�Tj ��''• � / , =�%a .•� �....., . ♦I � eta:,' �-� - �`�-�`:• .- ;, ram. y 1,� ,� t f��Q4;w•�, I,� y. �4: ��.r..-� 1 (7 ){/ rw:►�� �/ �r � G4� • . /� t� "} 7lip 4 ``t E F �� _ ! . ; �'°i1. I. L ♦` d- * • l..f 5 } t' ;:. 7)-'.4. e r Ila 17�•'l;!. .'t mil.• n _�� �,�; ��•�,'_ j Ir f F t. i C 8p r: r ,t ti?+'�� : . 1�lYi"" •`' J• s. 0 ONE. 21 n.� 3 �• +'F )� = Sji ` �� 7 �: :t''t r ii��"y•"� I�Av ,3,< s�i%► «,e''y i IT * �' �� t - �,\. ` .•j vI_+ r - �'c}f, y:y.� if, 'rt.-.-4/1/�'�(-a�$♦"..�;x'i JraIr A9 y � ? Lea 4r •��`"w< . • ', " �;'rF %r �}' . � r �3 "�: �♦ �i r r � e ;�. f r�!R: rxrr' �' 7¢' y�� t �'• n+ c .)•'- �di - e,• ay`r�""�� et ` f�,• ��YYi R' �`Aa$�as*ry' fiz �^ 'A 6. .,` '� yrrir,l!, .�' r ' , r '� .. -... _. 4 "� �, �� r -�• _ i f+� t `�'• � -t -.� r• A `'(-` iY*t n •� .rti in�,' �v J' P ,• err' 'IS n1r� i Y�`�� J.,f(R9rar 5l� _'� Z,♦r _ +4...+.1��'f',.� a Yo%' '� fit. - ' � " ', \ r. } a �' � n+r' �'l��.+ [ {. I , ��F `�'..� r T -_ . •1 .E' +w L' 2-7 LtAuPIC14 Pb •_ ' FLar C# '� _ 4 ETed.' i r r `•� 1.Y{i � .�_ IYrr _ f .K!r'YJ•* �. •- � �Ai 1. ,I /l._/ • I ' 0141 • � tr _ -� �• .• - ,� �'• • :ram. �•- 01 , Y '• .y)A .�. r1 r.�/� I �j a ~ r,:•�`" h 3 fir, 'r ��• k. K� } 1i.'-!�-\.�r� y ��~+%. • i...a. .s., w�uM �• scs-CONS•16 --- ,..,:..,.,: yr OCTO©ER 1374 SOIL CONSERVATION SGRyi_E . CONSERVATION' PLAN 'IIr-P • Owner � Ct— kn e S _— Operator I P-e County_ GuI LFord _ State NC- Date 1, Approximate acres. 5e•5_ Approximate scale Cooperating with C'-- it rA E r ti -a-?' Pt-- Conservation District Plan identification ._ f i)4 Photo number Assisted by N1��1� �df 1e� ._ USDA Soil Conservation Service .:1: 1!451. tN Exposure ` K3o.'[. �'IIL]Ip, ♦ }li ti K. `.49 .S.SR ;}•t �. � i � 1 1� r..x tip; � ��,• 1 :iw "A, 4. 1� sti�7'i�+ grA��� of Farms �:t- scs-CONS-19 U. :;. DEPARTMENT OF AORicULTu;;E OCTOBER :974 • • COSOIL CONSi•:RVATION SEP.VtCP rISEf?'11A'�IO PLANfAP Q Owner CtrK 0' d rqc�� _____-_ Operator Lf R { County , r _ State NG Date B Approximate acres-9 - Approximate scale t 6601 Cooperating with r ui I �nrd rizo d .4r� -_ �Va? Q' _ Conservation District " Plan identification 6`850 1 90(o Photo number Assisted by AAiffi t Liir J9f� _ USDA Soil Conservation Service T �1 '. „r`y...•�`�M';�n'' 1'{' "y-�+!��-,ya;,L/�� •�- u��ti�,,,y'i "'�-,t � V>�,LY .. _} ,. -.� � � J'- --',., :�-..h-�...,r.n,.. 7� -:�3a �r1:�y}.; v�'Si•lis�i.Cni�'_.'•�„�• V `1• (r��� �� / �'Lk :lr• n�..::`1�T+,,��•.?'7` ZI r''•,:',kr�,.• ��71s�� •r�,ii 1. �I�i�•� 4.,!n •w'�.i' '%+•1��' r���y�iei:pl�!•`� r"L •�'?�4"i'••' i F i7�,J� 'r ,`\i,1.�. :"AY .,.'f �!'L':`.. 1-r1�„it 2` ::,'7.✓`.7•Y', a� ;f'a•�-: rir'.{' , y,.,,..'Rv : \'a'.':� ti•,+' '.1 � ��:,�.�.�, r �.'Y - f - ] _W � �i� t'�:7!1i` i; � �.Y VA r1T`^"-��� r ;` ' ♦ •.. 7Ji.,:`:. A.t ,w��. y„i:� Ty eat' �^„�4 � 1 "4i ` � ti V s �. .•4 � _ �s',4-wai.�,1 ' � ,� w -? ��� 3. � 3 ? .��, � e, r• �� .1 •.t,,,, ''r �'�'•' ' ',��. .�T -�� ! 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P r�•�' -,irk s_• .SL+ ` " to 7�1 �T . t;d,,C G_....: > rr �'• '. ."r' �� F.Yd \�-.Of .-• po suer s . �,:. �3 "r �s. f� �' ^,....;.�:.�,�' w, Yarn �r Farms ''k+ +! j +J,�I� D `; ' i ,.I "•� �arrti`9K r"C._.+�+5►` �'.J''�L�y...L, .r j e SCS-CONS-I6 U. 5. DEPARTMENT OF AGRICULTURE •+ OCTOF3ER :974 SOIL COrISERVATION SERV4C£ 0 CONSERVATION PLAN MAP • Owner B I Q U the ku rn 61 e-Operator 04 Keck County GLAII�ord _ Stato Wl Date — Approximate acres. _ _ _ _ Approximate scale G-620) r _ Cooperating with �' I r 1� a' Conservation District " Plan identification _ j CL CCa Photo number I Assisted by L-a!2A)CY USDA Soil Conservation Service `•��,1 t; r` '4D-, ?t. +>t�r �'^ r,:' r; " •-S taty �ir i4�r c ' 47iL'•�•t`.,+t`t ,,. ..O.tt►,f_� !^ •=� �` I ! r:taiSc Ali .�_;Y1•L v-!Y•"*?�+�u'�"i.+�'�sw'•.ii r. ;'b.•�'.y� _ .,.�„�r.r,�� r ��•� I. (8��'. y� w•..'' ♦. c4i •c 'I -;`� 3 I � ,w::3 �►r ��� ea**Y, t tr'y�'. 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Y S,. x 'a ay�w C• F '"SL .:�",, t, n ) `n� `�as.�Siy :ai MNy :6+;,�,;Y 4ty, •.t # Of Exposu • t� 1�rr ' t" R tK s w yiaili� T r4 � 5 L�' „�, z3 sr /y� tg`.3'y7 = y-74}YI' r}.., ? ey�Y.. { ••' }h ptj1 ayM ; Fa�r,f,5 S�IAAR�/��7 �•9'9�!♦,+�*��' `'�.�� }11 ii��'r1* r,-i�. `n�`� ti• .: ' .,r.�ij• .. .cr _r.•- fF.Y� w- 'sf,� .+►► �sRa�w.t�i.li•FS..t�itty.:.'7a+f,:+.ii7 �.;. OCTOB£? 1378 SOIL. CONSERVATION SERVICE 40 CONSERVATI-ON PLAN MA'P Owner r _ Operator C County Gt l Kord . _ State Nc, Date $ /3 r Approximate acres.__.�`�•`� Appmiiniate scale I' CnC�tz' Cooperating with ��,4i1j r8 �oil_ M6 _ ti _a_ >� _- Conservation District i Plan identification 1'_ Photo number Assisted by Mik1itr La!nGlc� USDA Soil Conservation Service !^I Rg 01 40 -r.4 .e F Lfr3b W.)�t• yJGir �;. ♦. 'Yr?T t c fy. �!r .�•a y �4�r ��* i• ','=wRa't �%4`y /��4y� h \ 1?,`„3 jr .: 7 7 s _ ! � � 75�,•� � '; \'... !S tt �� r .v r 1.'Qiri1 ��►'""F ' �r E .' t � rS _ aq3� ���*� ����, . � ��v. 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N.W T_ 1.' i4 'G .7 .i;�, + j„.�tf• Rr� -r ..aa %'- 1. + IV-1 Fill.- r , r r� r'1 *;• i;+,`'�,rSl'�"' w• 'JY� : e }. '1 •I��a+AMr y Il �/ ,rs ,� :,�Cl /p�.. e 1 �'1`75% :,�•F �� �, '�i:?` ,�. ? r./7� -ri�4 :�y;,�• !a `'r;? /Y�.` :;�4. r • 7 �•i r. ]Iy' f s�f ?�:,•-r-•^�, �y .�k:.,+ �_+; :�V �- r,`". :.�"*�Y- - ,.,....,d C •sr.�y +�C� !r;o_.. !' "+s7� *r "�.1 r CI �► .:� w . ' 4 r w R�r�+l+ ♦: y� y # �..0 ,a .♦ „'''��1$ r`' #'ll..�f I Fx !�.�'^' ,' {, �y� j}.rA •,r... .�r�.a y`t�t�'1'•ir.' �'+� f !�. f,,,r���- l.��1..�. � •.195. �[� � �i7* T ;-i�'[r� .... -..__ �'ii�.�....r• .• _ _.1 .. �x7.•L}ra":i�%w7e1�l..�aA��3�i4�1 sCs-CONS-16 u. :;. DEPARTMENT OF AGRICULTURE OCTOBE? ;37a 4 SOIL_ CONSERVATION SE;WWC= CONSERVA i e , PLAN NIAP • Owner MnrQ L.0kA H rlone K _ Operator Lee Rc, krck, County Date /3 4 Approximate acres. 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DEPARTMENT OF AGRICULTURE OCTOOEP. 1374 SOIL CONSERVATION IEFIVIC5_ CONSERTIATIO'Ll.IT PLAN MCIA Owner— :Y&Y-rW B(ILM60 --Operator- keCk- County !Q!A-' t ;,O,.,A — State \/Cl — Date- eff-5, Approximate acres. 2U. to Approximate scale C, � Cooperating With L'; I �,A a0D t'� ;"wir -- Conservation District I Plan identification _- 1-15 5 b. — - - - - Photo number Assisted by L;; r4l Cj USDA Soil Conservation Service ,d -1 SCS-CONS-16 OCTOOEP 1374 U. :;- DEPARTMENT OF AORICULTUri!� SOrL CONSERVATION SER'JiCZ CONSERVATION, PLAN 'M r-'IP • Owner Y V S�l ';?�CrC� , _ Operator f V keCk County _ GiL I KOrd ...___.__ State NC- Approximate acres. 5 __ Approximate scale Cooperating With Wai: -' Plan identification r•t 5CJ7_. Photo number Date 3 9 - Conservation District Assisted by i _ IyWlit LafA fj USDA Soil Conservation Service uMrAKIMFNT OF AGRICULTURE OCTOBER 1974 +OIL CONSERVATION SERVICE C'JMSE:?'lAril;:41 PLAN ?rIAP Owner,. 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S)Kf �Fu .+%F 1• .� NuC) \'� .-F. U. S. GEppR7MENT OF AGRICULTURE '� SCS-CPA-15 � {3 -8 8) I, SOIL MAP Let ff Pov Owner Operator. Kcca County `7i_[ ti L P State Soil survey sheet(s) or code nos. Approximate scale 9 1 CnCci Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating C� 1-Fo with � t(Z �fL__� _,�j(ArEi� ' Conservation District U. S. DEPARTMENT OF AGRICUL' 0 SOIL MAP 0 SCS-CPA* 15 (349) Owner Operator Le cf County -7L41 L EQ State WC Soil.survey sheet (s) or code nos. Approximate scale "j Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating i with (-7GIILFCKD SO l_. E_WALL/a _ Conservation District RD. , RD. a n4 Rcr1 n M11 b N U. S. DEPARTMENT OF AGRICULTURE f OCTOSER 1974 SOIL CONSERVATION SERVICE SOIL MAP 0 Owner C- I S �1 Cw, Operator _ Le e R • k((f County State NC Soil survey sheet (s) or code nos. `$� Approximate scale Prepared b U. S. 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J AnimeVaste Management Plan Ceriation RECEIVED (Please type or print all informadon that does not require a si=ature) CV " 1997 xistine or 'New or Expanded (lense circle one) INAMR QUA 'i _ N Generof lnfurmotion: �� Ed, Larne of Farm: KECK' S DAIRY F_cilit_ti .No: 41 8 Owner(s) Name: LEE ROY KECK Phone No: 685-4664 h'lailing Address:2416 NC 62E, JULIAN, NC 27283 Farm Locariort: Count- Fain is Iocated in: GUILEORD Latitude and Longitude: 35* 55' 35" / 79° - 37' 45" Please artach a coov of a county road map with location identified and de= —;be below (Be specific: road names, directions. milepost. etc.): HUY fit, approx. 21 miles east. of Julian at Smithrrood Rd/HNY 62 intersection. Operation Descriotion: r rpe 01 sivine No. of Afumals Z Wean to Fecder -' Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Type of Patrlrn No. ofAnimais Type Carrie ,�'o2��nima?S Z Layer -fDairy 0 Pullets Z Beef Other Type of Livesroc . Number of Animals: Expanding Operation Only ...... ' { Previotcs Design Capacity: Additional Desi,>r Capaciry: = - Toral Desi.2n Caaacin : Acreage Available for Application: 150.7 Required Acreage: 37.5 Number of Lagoons / Storage Ponds: 1 Total Capacity: _ 59 ' 465 Cubic Fe--, (ft3) Are subsurface drains present on the farm: YES or . CIO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) iax�str�e�cwx�sxstxac�cxxac#�xac#�kye7�t7Ra�}##fi#?�*=K:�##�R#��!ct+i�##�i#z�Fa��kaUc#*seeki�:atara��Y�c*x#xxxitxarasae�s#xqr#7K?�ac Owner/ Manager Agreement I (we) verfy that all the above information is correct and will be updated upon chanizing. I (we) understand the operation and maintenance procedures estabiished in the approved animal waste management plan for the fare 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 constrrc-ion of new facilities will require a new ccnincation to be submitted to the Division of Environmental Manact.rtc :t beiore the new animals are stock-:d. I (we) understand that there must be no discharge of animal waste from the storage or application syste n to suriacc waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25.ve=. 24-hour storm and these must not be run-off from the application of animal waste. 1 (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 appnved piz-i will'be filed at the fat,, and at the orrice of the local Soiland `Nate: Conservation District. I kwet know that anv modification must be approved.by a technical svecialist and submitted to the Soil and Water Conservation District prior to imniementation. A chance in Iand ownership reauire� wria-en notification to DENT or a ncyv certification of the approved plan is clanged( within 60 days of a tide transie:- .Name of Land Owna,.r ; LEE ROY -KECK Si -nature: .Name of �Lino _enii di<izrert trots, owne l: Date: Signature: Da(e- .-OVC -- lanusry :. 11197 1 00 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant.10.15A NCAC 6F .000-5. 1 certify that the animal waste manacement system for the farm named above has an animal waste mana,ernent pian that me=ts or excee:s standards and specifications of the Division of Environmental ,Management (DE.It) as specified in IJA NCAC 24.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 13A NCAC 2H.02I7 and 15A NCAC 6F .000I-.0005. The following elements are included in the plan as applicable. While each category designates a :echnical specialist who may Sion eac:t =:—ditcation (SD. SI. WLP. RC. 1). the te_1':nical specialist should only certify parts for which they are tcchnicaily comoe!ent. II. Certification of Design A) Collection. Storage. Treatment System Check rite appropriate box Y! Existing facilit%_without retrofit (SD or W7-7P) Storage volume is adequate for operation Capacity; storage capability consistent with waste utilization requirements. Z) Nyxf. expanded or retrofitted facility (SD) Animal waste storadc and treatment structures. such as but not limited to collection systems. lagoons and ponds, have been desisted to mect or exceed the minimum standards and saecificatiens. Name of Technical Specialist (Please Print): Mi 11 i e Lang 1 e Affiliation: Gu i 1 ford SWCO Address(A2encv). 3309 Burlington Rd- Greensboro NC Phone No.: 333-5400 Si B) Land nolication Site 017UP) 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), Millie Langley .. Affiliation: Gil i f r Address(; Signature C:) Runoff Controls front Exterior Lots Check the appropriate box ^ I Facility without exterior lots (SD or tiY- P or RC) This facility does not contain any exte^or lots. NO-00-Im ri Facility njth exterior lots (RC) Methods to minimize the run off of poilutants from lounging and heav:• use areas have been designed.in ac_or;:=ce :viCj technic:] standards developed by `RCS. Name of Technical Specialist (Plz-z Print): Millie Langley Afijiistion: 3Q9 Burlington Rd., N;_c; CPhere No.: 333-5400 SDate: 97 ti it AWC -- .Nn-L ry I. 199' r OngD).:� nlicntinn acid For )ment Check the apnrnpriure �o:. ExkTinc or!: ,:andinn facility' with exi5tinQ'X--Ifte aRrficatian ccuiZ—,e. t (i�Z P or I) ?,nimaI waste aep:ication .ecuj:)m_-r,. s ,e::rigid in the plan has beet eider rieid calibratc,' or eraluatee in ac_ordance with sis:ire desi?r charts and :acles and is able to apply waste as necessary to ac_ommcdate :he waste tnazagc.:,t-t pian: (existing appiicaticr egvipmcrt can cover the area re -ire' by the plan at rates not to exceed either the S=:-fled hydraulic or nu:^cat loading rates, a scbeduie for:lasing of applications has be:- es=blishcd: rec.:ircd bui ,.:s can ., mair.,_-.red and calibrarioa and adius=e:: Ztlie_,c_ ar: cont_ir:ed as cart of the pian ). New. e..aanc r .1}lil�-facl.,[ _-- t}10,.lr e\.$=1t1a ii...�i� ?>�r.li-��rOrl_^.[.'_'�fr'.a'i� im,,g_iiori. (I) Animal waste aPgiication ecuiaa:eat spec:tied in the plan has been designed :o apply waste as re_4ssar.• to accorcmodate the WastetYroeosed atviication-cuipn=en. c��.:eve: ne ar-_ re aired h_v Lb - plan at rates not to _;,wd eitiser the spec::red hydraulic or autr.�rt ]oadirg lards: a !e for timi SL.-2du ng of applications has er_a establis+:--'.; re :slaw bu;f_:s c:.a oe tnaintaiacd: ca.libraticn and adiust::e ;t eaidanca are contained as par. of :he plan). ` �e . e.Nranded ory-dsting facility without e�istinS waste 2t�'^Elcatton e^Lipment for aznd re_dina rioc ass;na -omy it igarion. (VY- P or I) Animal waste acclicrtion ecuivrncnt spec:iied in the plan has bean- se:ec:cd to apply waste as necessary to accommodate the waste rnanasectect plan: (prcposed application eauipatent = Zover the area required by the plan at rates not to exceed either the spec:red hydraulic or nutrient loading motes; a schedule for titnin? of applications has ec~ established: rcquir buffers earl be maintained; caflc' - c' are adius��neac ?uidance are contained as part of the plan). Name of Technical Spec:alist (Please Praint): Millie Langley Affiliation: Guilford SWCD Address (Agency): 3309 Burlington Rd , Greensboro, NC ' phone No.: 333-5400 Signature: _ �,cv�/ , - —Date: 8 a 7 E) Odor Control. Insect Control. N-fortality Management and Emerserzcv Action Plan (SD. I. IVUT. RC or 1 The- waste management plan for this facHity includes a Waste Management Odor Conarol neciciist. an Insect Control' Checklist, a Mcnality M=aecment C se_!dist and an Emergency Action Plan. Sour -,es of both odors and insets have been e.aluated with respect to this site and Best Management Practices to minimize Odors and Best Manatc-rent Pracacrs to Control Insecs have bens sde_:ed and included in the *w ste maras-rnent clan. Both the Nfortslity %Ianajz==t Plan and the Emergency Acion P!an are cotaple::, and can be imcle.:,eated b_v this facility. Name of Technical Specialist (PIease Pant): Millie Langley Affiliation: Guilford SWCD Address(, Signature Mane No.: 333-5400 are: 8 112, F) Written Notice of Nety or Exnandina Swine Farm The folloming signature block is onh- to be used for new or expanding shine firms that begin construction after June 21, 1996. If the facility Nvas built before June 11. 1996. then was it constructed or last expanded I Iwe) certify that f (we) have attc:-zred to contzc: by ce aided mail all adioining properly ours s and ail ^rope.,v owncs who own grog-_ ,y located across a cubiic road. itre_t, or hic tt•at' from this new or a ;panda._ s.v.rc far., Tad notice was in compliance with tl ,- re_uirer..e^Is of NCGS 106-SO-4. A .-py of the nciic= and a list of t're _repe�v owner notiFcd is 3ua.hed. Name of Land Owner : -U Signature: Dale: . ame Mttt:�rr: Sid nature D;:te: %WC -- lunuary 1. 1°197 Ill. Certification of histallation A) Collection. Storage. Treatment Installation `ew. expanded or retroFiitted €'aciliry (SI) Animal waste storage and treatment strj=ures. Such as but not limited to lagoons and ponds. have been instai!w in ac=ordance with the approved plan to mc_t or exceed the min mum standards and sYrincanons. For ewistirr; faciiires without retrofizr, no certirrcation is necessary. `time of Technical Specialist (PIese Print): JOHN W. ANDREWS Affiliation: USDA-NRCS Address(Azencv): 3309 Burl i SienamM B) Land Apn.,li'CagLn Check the appropriate box hone No.: 910 ,333-5400 2 The cropping system is in place on all land as specified in the animal waste manaa_:aent piano. Conditional Approval: all re uired land as Specified in the plan is cleared for planting; the mopping syr_m as stye_?fled in the waste utilization pica has not been established and the owrer has com,-rutted to establisa the vegetation as specified in the plan by (month/dayiyear): the proposed cover cop is apl:rcp.:ai.: for campiianc= with the wasteutiiization plan. Q also check this box if appropriate if the copping system as specified in the plan can not be established on newly cleared land within I0 days of this certiaicadon. the owner has committed to establish an inu.rim crop for erosion control; ,Name of Technical Specialist (Please Print): Millie Langley Affiliation: Guilford SWCD Address(Agency): 3309 B Signature: No.: 333-5400 This folio«-ing signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) ce:tif; that I (we) have committed to establish the mopping system as sper:ned in my (our) waste utilization pl= gad if appropriate to establish the interim =v for erosion control. and will submit to DEM a verification of compledon tom a Technical Scecialiu within 15 mender days following the -date specified in the conditional Certification. I (we) realize that failure to submit this verucztion is a violation of Lac waste management plan and will subject ate (us) to an enforc—ent action fmm DEM. Name of Land Owner Signature: Date: Name of Manaaeriii different from owner): Signature: Date: WC — January 1. lV117 i C) Runoff Controls from Exeor Lots (RC) • Faciliry wire _j�:e-inr !Ct5 Methods to minirrize the run off of pollutants from lounging and heavy use arcs %ava bc--n instalto as spe:iricd in the ptan. For faciliries without exterior lots. no certification is necessar:. Name of Technical Specialist (Please Print): Millie Langley Affiliation: Guilford SWCD Address(Agencv): 3309 Burlington Rd._ Greensboro, NC Plzone`o.: 33315400 Si Datf: a D) ARplicntion and Handling Eguinment Installation (I,"UP or I) Check the aapropriere dotal• 1� Animal waste arwiica6on and handling cquipment sr;e fled in the plan is on site and ready for rise: coiioratioa and adjusmient rnater:als have been provided to the owners and are cocuured as vat. of the plan. '.! Animal waste appli="on dad handling equipment specified in the puss has not .-cen ins'41 ed but the owner has prcoosed leasing or third parry aaplj=don and has provided a signed contrac:: ecuiar;sent rec:z?ed is the ccntrac:,aerees with the requirements of the plan: required buffers can be ma.inmined: calibration and adiustment euidancc have been provided to the owners and are contained as par; of the plan. :1 Conditional approval: Animal waste application and handling equipment reciried in tine gi: r: ads been purchased and will be on site and installed 6y (manthldayryear): there is ad--uate stor»gt: to hold the waste until the aquipmert is installed and until the waste can be land applied in aczcrdanc_ with the trooping systern contained in the plan: and caibration and adjus::ne nt vaida.^.cc'nave been provided to the owners and are contained as part of the plan. ' lame of Technical Specialist (Please P:Aint): Millie Langley Affiliation: Guilford SWCD Address(Aeencv): Si hone .No.: 333-5400 The following signature block is only to be used when the box for conditional approval in III D above has been checiced- I (we) certifv that I (we; have committed to purchase the animal waste application and handling equipment as specified in fnv (our) waste manaac:nent plan and will submit to DE.M a ve:isic--don of de5very and instzilation from a Technical Specialist within 15 calendar days following the date specified in the conditional c_.nitication. I (toe) realize that failure to submit this verification is a violation or the waste management plan and will sublet: roe (us) to an erlforcernent action :ram DE.M. Name of Land Owner: Signature•., _ _. Date: :Fame of llana;er(if different from owner): Signature: Date: E) Qdor Control. Insect Cnntrol and Nfortality Manne-ement-(5D. SI. 11" P. RC Or I) kIzthods to control odors and insects as specified in the Ptan have been installed and are ot;e:zrional. The mortal tv mana,a:ne u syst4.;t as scec:riea in the P!an has _.so bean installed and is o,:emtioral. -Name of Technical Specialist iPl-e sz ?rint'r Millie _Lan l e'y _ Af ,iiation: Qijilford SWCD Addres�tA_��n._. 3309 Burlington Rd... Greensboro, NC P"cne `,)•. 333-5400 S film. eta re: A%VC -- Januar•.