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HomeMy WebLinkAbout780040_CORRESPONDENCE_20171231NUH 1 H UAHULINA Department of Environmental Qua! iA)FA State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Martel McCallum Pineland Farms Rt 2 Box 158 Rowland NC 28383 SUBJECT: Operator In Charge Designation Facility: Pineland Farms Facility ID#: 78-49 Robeson County Ir1i3VW R-40—[m ! � e ,_ ®lCH"F;Z ML Nov 19 1996, FAY i i EVILL12 REG. OFF105 Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. reston Howard, Jr., P.E., Dire tar Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, 4. Raleigh, North Carolina 2761 1-7687 fC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 = = 50°% recycled/10°% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes. Secretary November 13, 1996 Martel McCallum Pineland Farms Rt 2 Box 158 Rowland NC 28383 SUBJECT: Operator In Charge Designation Facility: Pineland Farms Facility ID#: 78-40 Robeson County Dear Mr. McCallum: 1 e e EDF—=HNF;Z FAYL �1 �°ULE REG. OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P. for Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, * Raleigh, North Carolina 27611-7687 aC An Equal Qpportunity/AifirmaWe Action Employer Voice 919-715-4100 - 500% recycled/ 10% post -consumer paper Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call JEorm Farm Number — Farm Name FTFUa—n-d F arms Owner First Name IMartel Owner Last Name IMcCallum p Reporting p uomplaint Source IStuartc a um Inches Date P-1-2000 Time Call Number 1679 Plan Due Date Date Plan Date Freeboar (? equals blank) Received Level OK Breached Q Yes p NO Freeboard Lagoonl Depopulated Q Yes p O Freeboard Lagoonl Overflowed p Yes QTqo Freeboard Lagoon3 LOIssue Q Yes p No PermissionTopump 10 Yes Q O Freeboard Lagoon4 Inundated Q es O p Freeboard Lagoons Flooded 10 Yes Q p Freeboard Lagoon6 . Pumping Equipment Q Yes p O Comments [tnteree..D.Y..Jezierx..tore.wn.......................................................................... .....................................................................................................................................................I.......I ace—al-thisAJ.me...................................................................................... .................... .............................................................................................................................................................. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Martel McCallum Pineland Farms Rt 2 Box 158 Rowland NC 28383 Dear Martel McCallum: August 19, 1998 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED Subject: Application No. 78-0040 AUG 2 5 1998 Additional Information Request FAYE��I Pineland Farms LLE Animal Waste Operation REG. OFFICE Robeson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following components by September 18, 1998: 1) Please explain how the total acreage (39 acres) in Table 1 of the Waste Utilization Plan (WUP) was calculated. 2) Residual nitrogen was not considered for the crop following soybean. if soybeans are used as part of a cropping scheme for waste application, then the amount of Plant Available Nitrogen (PAN) applied to the following crop must be reduced by 15-30 pounds depending on the soil conditions (15 lbs. for sandy soils or well drained soils and 30 lbs. for more clayey, poorly drained soils). In addition, the soybean crop should be reduced by 7 bushels (this was already accounted for in the WUP). Please make these revisions to Table I and explain your revision in the narrative of operations. 3) There seems to be a discrepancy in the application times for the corn/wheat/soybean rotations. The corn application window seems reasonable, but from the time the corn is harvested to when the wheat is planted, there is an 8-month waiting period. The problem is that the lagoon temporary storage is only capable of storing 6 months of animal waste. Please revise the application windows to conform to the temporary storage of the lagoon (note that the application time for wheat can range from October to March). 4) Please provide application times for the Bermuda Grass -Hay. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 18, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit cc: Fa etteville Regional Office Water uafi .O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form Farm Number 78 — Farm Name Pineland Farms Owner Frist Name Martel Owner Last Name McCallum O Reporting O Complaint Source Stuart McCallum Date -1-2000 Time Call Number 679 Breached O Yes Q NO Freeboard Level 1 19 Depopulated Q Yes ONO Freeboard Level 2 Overflowed O Yes ONO I Freeboard Level 3 LQ Issue O Yes Q NO Freeboard Level 4 PermissionToPump O Yes ONO Inudated Q Yes ONO Freeboard Level 5 Flooded O Yes Q NO Freeboard Level 6 Pumping Equipment O Yes O No Comments ..J.effery..a r.Q.wrl ................ ....................................................... JT.A,T............................. ............................... ..................... I .................... .................. -...................... .......................................... State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Martel McCallum Pineland Fauns 1175 Rowland Cemetery Road Rowland NC 28383 Dear Martel McCallum: 1ffl1:!W'A IT 0 0 �A&4 I ) 09M ��� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RI*SOURCES RECEIVED December 30, 1999 ;15 2000 FAYETTEViI.LE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 7840 Robeson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan_ In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper HIOH FREEBOARD NOTIFICATION Nome of Person to rtocfir�g D1�/C? C Telephone No.KJA Lf �) a 05 6 FARM Name -p 4 e tQ yln1 fa (rn s Caurity F=11fty No Freeboord level of the Loa=-r� Conditions ofthe spray fek:6: Q lrf �j ] 0 ftiAR�Ai1Vi=: (ImUde cmy instractiorts given to the former of -fie time of the c4 (A copy of eoch notif cotion showld be for worded to the GAFO 50)C in John Hastyls office as soon as possible) ~13 Dwision of SolE artd Water Conservation =Operation Review -= Dwision of SotI and Water`Cunservation -Compliance pspection. Dn of Water Quality Complianc:Inspecti ivisioon F- -; e ,:. Other:=Agency: Operation=Review - 10 Routine O Complaint Q Follow-up of DWQ inspection 0 Follo«--upof DS«=C review 0 Other Facility Number Date. of Inspection 9 I'ime of inspection W dV 24 hr. (hh:mm) #Permitted 13 Certified 0 Conditionally Certified © Registered JE3 ,Not Operational iDate Last Operated: Farm Name: County: •........._...?'��.......................................... ...5................ e 11 Owner Name:.. !' Pr1........ K' 1 [_ �... thane No:........a..:...................../........:............_ a ._ lCH2......................... Facility Contact: t7L� YLP � "Title: Phone No: ........................................................................._....�..�._...�.I.............. Mailing Address: Z C..........................................3.... �.._.._t.. .__� .................... �'� ./ . N......__........___._.. ...___4......_3 ...... , Onsite Representative: , S- a rp._ > . cL . I�. Integrator :.............. -.._.......-.....-.-.._........ _ :........................ ..>!� 1../ .- _..._ .... / . Certified Operator:�f .CeC4 f�ls t�l Operator Certification Number:.......................................... ..................................... ................................................. Location of Farm: _ ♦I Latitude Longitude �• �� 0°� swine Wean to Feeder Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer I I I ❑ Dairy ❑ Non -Layer I I I JCI Non -Dairy ❑ Other Total Design Capacity 2 d Total SSLW Number of Lagoons 10 Subsurface Drains Present ❑ Lagoon Area ❑ Spray Fietd Area Holding Podds I Solid Traps ❑ No Liquid Waste Management System Discharges & Stream impacts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? h. If' discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State c. if discharge is observed. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: // Freeboard(inches): ....................... .................................................................................................................. ❑ Yes 0 No ❑ Yes #'No ❑ Yes- JNo ❑ Yes lNo No ❑ Yes ,No ❑ Yes ❑ Yes iNo Structure 6 1 /6/99 Continued on back 4 + Facility Number:` — Date of inspection 5. Are there any immediate threats to the integrity ol" any of the structures observed? (ie/ trees, severe erosion, ❑YesNo seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? El Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes No 8. Does any pact of the waste management system other than waste structures require maintenance/improvement? ❑ Yes JkNo 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? 4 ❑ Yes gNo Waste application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 0No 11. Is there evidence of over application? Ponding ❑ Nitrogen ❑ Yes AkNo 12. Crop type fr!. ({ ! L�l fL � ...................................... ........................... a . /L,.. .............. ........... .-...................... 13. Do the receiving crops differ with those designated in he Certified Animal Waste Management Plan (CAWMP)? ❑ Yes [yNo 14- Does the facility lack wettable acreage for land application? (footprint) ❑ Yes No 15. Does the receiving crop need improvement'? ❑ Yes j No 16. Is there a lack of adequate waste application equipment? ❑ Yes No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes No 19. Does record keeping need improvement'? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes o 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes O(No 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 5'No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes No 23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'? ❑ Yes No 24, Does facility require a follow-up visit by same agency'? ❑ Yes No No.vioJattons:or deficiencir-5.were noted during this;visit:. You m'ill.receiv'e ncr furtlier.:.:. cd&-Ces06fidence; a;bbui; this visit.. . . . ; ; ; ' ; ; ; :: ; Comments (refer to question #): Explain any YES answers and/or any-recommeridatioris or any other; comments Use drawin s of facili to better ex lain situations. use additional a es.as necessa= _ Fa+"^1 IIa S W � cal �1E_ C�c cis- e drrn1'Ila j�ic►v� �e C!t �ltd !C a s he 6%� / f i r J ) e Sut-e✓ 4-b ca�� N vv.�� t�.� tt'�ty �o� ram[ kue kS I ijc4l, . ReviewerfInspector Name Reviewer/Inspector Signature: Date: 11/6/99 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Martel McCallum Pineland Farms 1175 Rowland Cemetery Road Rowland NC 28383 Dear Martel McCallum: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 ECEIVE'D NOV G 8 2000 FHYr=TTEVIL LE PEG. 07-rt0E Subject: Notification for Wettable Acre Determination Animal Waste Management System Pineland Farms Facility Number 78-40 Robeson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. Anevaluation by John Hasty on 2/25/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recvcled/I0% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be retumed to DWG? within the next 180 days. If the needed modifications are not made and if the form is not retumed within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File Carroll's Foods. Inc. State of North Carolina Department of Environment and Natural ResourcesIT LA Division of Water Quality � =IVED James B. Hunt, Jr., Governor C('r v 5 1998 NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Directolf`Ayg-rTLyf REG. 6; �, s- NORTH CAROUNA DEPARTMENT OF t( E: ENVIRONMENT AND NATURAL RESOURCES October 1, 1998 Martel McCallum Pineland Farms Rt 2 Box 158 Rowland NC 28383 Subject: Certificate of Coverage No. AWS780040 Pineland Farms Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Martel McCallum: In accordance with your application received on July 31, 1998, we are forwarding this Certificate of Coverage (COC) issued to Martel McCallum, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Pineland Farms, located in Robeson County, with an animal capacity of no greater than 2880 Feeder to Finish 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 nofification 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. This COC is not automatically transferable_ A name/ownership change application must be submigd to the D WQ 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 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 AWS780040 Pineland Farms Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and dw binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-154I. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerel A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU A. � ti State of North Carolina Department of Environment and Natural Resources �G�I�r�Q Division of Water Quality K'r a of ter ,fir z -''7lDN Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) JUL i 1 19ga General Permit - Existing Liquid Animal Waste Operations ni0i!-fi1f�� f �c� ':3 pa The following questions have been completed utilizing information on file with the Dn ion.: A40se review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Pineland Farms 1.2 Print Land Owner's name: Martel McCallum 1.3 Mailing address:- Rt 2 Box 158 City, State: Rowland NC Zip: 28383 Telephone Number (include area code): 910-422-3711 1.4 County where facility is located: Robeson 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): On the north side of SR 1137 approx. 1.2 miles west of Rowland, NC. 1.6 Print Farm Manager's name (if different from Land Owner): Stuart McCallum 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 78 (county number); 40 (facility number). 2.2 Operation Descrip ont�onh Swine operation FiRFer to Finish 2880- Certified Design Capacity Is the above information correct? Ir yes; F—Ino. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num eFr 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 Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (4 sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 78 - 40 l T i 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 33.00 i Required Acreage (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES 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? 7- 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. 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: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3. I3 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 documentatiori (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 5128/98 Page 2 of 4 78 - 40 F? 1z Facility Number: 78 - 40 ' `'`' �` -I V;, jo 4 Facility Name: Pineland Farms 'v' Zr."1701V TI 4. APPLICANT'S CERTIFIC ON: JUL > 1998 1, GAZI.(Land OwV&ibpwe�listed in question 1.2), attest that this application for (Facility ihialisted in question 1.1) has been reviewed by a and is accurate an complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature & C Lddn&ze� Date Z 2 f Z 6 5. MMVAGF,R'SXERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application forffi (Facility"name listed in question 1.1) 2 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/jk—eaas iacom Signature Zzo 01 Date THE COMPLETER APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 78 - 40 t I ANIMAL WASTE UTILIZATION PLAN—' i REl/isidn� Producer: STUART McCALLUM Location: RR.2 BOX 158 ROWLAND NC 28383 1 V E D Telephone: 910-422-8056 JUL ' 9 1998 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2880.00 hogs Non D+harge pwmi(�rag (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon i APPLICATION METHOD: Irrigation i The *,caste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant'nutrients in the animal -waste should be used to reduce the amount of!commercial fertilizer required for theicrops 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. j Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop Lobe grown and the nutrient content of the waste. Do not! apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration.' rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. i 4. Do not apply waste on saturated soils,. when it is.raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Page: 1 { E ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. I : 6. To maximize the value of the nutrients for crop production f and to reduce; the potential for pollution, the waste! should ' be applied to a growing crop or applied not more than 30 days prior to;planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above'- if you choose to change methods in the future, you'need to revise this plan. Nutrient levels for different application methods are not the f same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have#plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. j This waste utilization plan, if carried out, meets the requirements for compliance with 15A.NCAC 2H .0217 adopted by the Environmental Management Commission. i AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.) 2880 hogs x 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR i 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely inanner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAIT 78 - 4- TABLE 1: ACRES OWNED BY PROnry GOA% TRACT FIELD - SOIL TYPE & CLASS- CROP YIEIO= _z� ;p-S3-a CCOM N LBS DETERMINING PHASE CODE 1E Q 11 . 'AW_ N. PER ACRES �_AW. PER AC AC ',USED ----- - -,or APPLY METH- x RESID., t"X j� .APPLIC �,TTIME - rt t FFAII. 0, 31 A- Mao, NAM i M5 Z.-s Qrl w1b- - E Psi -MAR 81.5 77 12 o f P2 -1;16' AYA iv, C 120 r 720 V 1 . S J& MZ 170 815. w 60 120 0 1320 DWA JAYA Iiij 74 815 AYA DSB 0. 1-1 1 1 1 138 v4jl52,tj f 11IJ 11-672-.--. JUN-- SEP 814 AYA W 3 0 0 12 1 I I 160 1120 10 12.5 814 1-2 1AYA DSB 138 814 12 1 AYA 1120 814_t1,- -?qjv3-,MI -AMAT&IFrnm�5m%Wnm'Lw 16 o 8 14 814, 814 3 AYA 2 FA-13 814 12 1 EXA 814 13 1 FAII 152 0 2.5 v., 380 jim SEPV 0 2 5X306=58 f 446V MAR V-0 m I m 9 KID06=04/4 3 -15 2 `1 MER 71 ; f: A 12 0 riM f AR 120 BH �00 3:5V 1050 I ill I 10 APR - SEP BH 6_9 '6 9 1325 10 12 APR -SEP BH 16 1300 10 'Al ANCSAL WASTE UTILIZATION PLAN' I TOTALI$715.25 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The .applicator is cautioned that P and K may be over applied _ ____ _ -while _meeting. the _ N -requirements. In the future, _ regulationa-may. ..--- - require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 r ANIMAL WASTE UTILIZATION PLAN" f i TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.] (Required only if operator does not own adequate land! See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N + ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or------ I APPLY RESID. APPLIC METH N I TIME END Indicates that this field is being overseeded (i.e winter annuals follow summer annuals. TOTAL 10, inter planted) or I ! i i I ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1.1and 2 above: CROP CODE CROP UNITS I PER UNIT BH HYBRID BERMUDAGRASS-HAY 50 C CORN BUSHELS 1 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 W WHEAT BUSHELS I i 2 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED i ! Page: 5 f- ANXMAL WASTE UTILIZATION PLAN' TABLE 1 39 TABLE 2 0 8715.25 0 TOTAL 39 8715.25 ** BALANCE 2091.25 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTF. UTILIZATION PLAN *** This number must be•less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to;be the usable acres excluding required buffers, filter -strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, morelthan the acres shown in the tables - See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodid 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. Your production facility will'produce approximately 1065.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5328 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen perlacre, you will need 17.76 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 42.6.24 acres of land. Please be aware that these are only estimates of the`PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This' rate is limited by initial soil moisture content; soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and l Page: 7 ANIMAI'. WASTE UTILIZATION PLAN � amounts. of nitrogen shown -in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 814 2 EXA BH 0.35 *1.0 814 2 AYA C .35 *1.0 , 814 2 AYA W .35 *1.0 814 2 FAB BH .40 *1.0 i 814 3 AYA C .35 *1.0 814 3 AYA W .35 *1.0 814 3 FAB BH .40 *1.0 814 `2 AYA DSB 0.35 *1.0 814 AYA DSB 0.35 *1.0 815 1 AYA W .35 *1.0 815 1 NA C 0.40 *1.0 815 1 FAB C 0.40 *1.0 815 1 AYA C .35 *1.0 815 1 AYA DSB 0.35 *1.0 i * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. ' Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in Page: 8 i 1 ANIMAL WA.q'rp. UTILIZATION PLAN your stracture be within -the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm.' It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. f Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION t LANDOWNER WILL ROTATE CORN AND WHEAT EACH YEAR, AND PLANT Page: 9 Insect Control Checklist for Animal Operations Suuree Cause IlMI`s to Cuulrol lusccts. Silt: Sgiccific t'racticm Flabli (lingers • Accumulatiun of sulids Q' Flush system is designed and up=ted sufficiently to remove aw,mulated solids from stets as designed. Or emove bridging of accumulated solids at - Lagou,is and l'i:s Crusted Solids Maintain lagoons, seining basins xrul pits where pest breeding is apparent to minimize the crustjng of Solids to a depth of no more than 6 - S ' chcs over more that 30% of surface. Ex=%sivt Viceutasivc Decaying vc>;e:asiun —&KMaiwain veg eiative control along panics of (44)%vill lagoons and other impoundments to prcvmu accumulation of dying ve;etative matte along; watees edge on impoundment's perimeter. Dry Syslems Fu,lcl� • Fce:l Spillaut: C7 Design, uperate soul maintain fwl systunus N.g.. bunkers and troughs) to minimize the accumulation of dying wastage. O Clan up spillage on a routine basis (e g., 7 -10 slay intevnl during; sumute; I5-30 day interval during winter). ireul Still -out: Accumulations of fccd residues 0 Iteduce moisture acmuulation within ats:1 around immcdialc perimeter of rccd storage arwts by insuring; drainage array frum site andlor providing adcslswic containment (e.g.. cuvered hin rur hruwt-es grain will similar high nsuisture grain products). _ .lnspcct.fijr and ryuuvc ur-Iu=k- up accuuulatul -- - - solids in Iiltcr strips around recd sttxagc as neadvAl. AMIC - Nuventher 11, 1996, Past: I Source Cause QMPs to Cautrut Insects. Site Specific 1'r2ctices Animal I lolding Arc" • Accumulations of aninwl wastes ❑ Ettninata low areas that trap moisture along and feed wastage fences and other locations where waste - - - - - — -- -- accumulates and disturbance by miiu►als-is - minimal.- ❑ Mlaintain fence rows and filter Strips around animal holding ✓areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as. Dry Manure i lattciling Accumulations of uninmal wastes ❑ Remove spillage on a routine basis (c g., 7 - Ill Systcmmms - - day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For inure In formal loll comae ilic Coontrslivc Service, laepantncni of Entomology, Box 7613, Nonit Carotin;: Staic thlivu-silt', ltal:irl:, NC, ?76" L-7613. A!.l lt.: - N4ivumUCr 11, 1996, 1'•aZc 2 Suu rcc Swine Farm Waste Management Odor Control Checklist use i :,uutca,l • Swille production Allinial body surfaces • Dirty nianure-covercd anlnials 1 6,ur s,lrlaccs -- • —Wct ulaullrc-covered flours a' tilled floors,.. E Waterers located over slotted floors; 0 Feeders at Itigh end of solid floors; M Scrape manure buildup from floors; C) U�lerflonr vendialion fur drying 111111's to iltiuiulisc (ldar egelafve or wooded buffers; � ccmmmended best management practices l �iid ;udr�ment and cnmmon sense floors P.L„uuc cudlcctiuo pits • Ilrine;- t'l'milleat luallilre reilloval by flash, hit Icchai-Le, Partial microbial decomposhimi nr scrape; M l�crllnnr vemilution Vulatiicgasc;; Pr F-in ilia iniuliallce-, Dust ; !r ' iciew uir movcntcnt Site tillccific l'ractices- Cd 'asudo%vu buwevii groups of aninwls; _ t-ced addtllves; f7 f� 'crier covt;rs; F�4elf Ilclivcry.tl„wllsl►all! cxlc:nticrs to Ccc+lcr - - - . _-- covers I.uil.s 0 Agitation of recycled laguon ❑ nsll tank covers; liquid while tanks art; filling e' IWend fill lines In rear butionl of larks with allti-Slpl101t VL'I115 l iuoli ;J1,;ys & Agiiatiun dbiriag wusiu%valor ❑ t lutl�rfloar Illlsll ►vith t conveyallce I'll Iccl„Ilgc poirlls 0 Agilalion ofrecycled lagunn Gslend•recharge dines ln•near bullonl ,li'pits liquid while pits are lilting with anti-siyruell) vents i.ilt si;,Bulls • Agilulion during sloop rani: -- ❑ Sunlp lank covers filling and drawdowu l,s,t5id: dt:Iio cnllcctiuu • Agilaliou durhig wastcwatcr n iiux covers ur j,lllctioll bursa cuuvcyatice A,'.i()(. - 1•l„vur,bcr 11, 1996, Pagc 3 �Sotlrce Iuul of diainpiltcs at layuuu I-agooll surfaces C;in5c Uhll's to Minimize 041or • Agituliun during '.vaxtewatcr Qi l?xletid tliscitarbc Poitu of pipes unttcntcault convCyancc lagoon liquid level • Volatile gas emissions; • Biological mixing; • Agitation :a�=1013rrcct —Sgoon liquid capacity; �lagoon startup procedures, EF—Mi imum surface arcs-lo-vohunc ratio; �T Minimltm agitation when pumping; ❑ Mechanical aeration; Cl 1'�en biological additives li rib;,tiw% sprinklar • I ligh pressure agilaliou; 2MM, igaic un d y Jays with little ur no winti; WiuId {lrilt 'uimunt recommended operating pressure; pump intake near lagoon liquid surface, ❑ pump from second -stage lagoon i.,uk ti, h.oin • Partial microbh1i decomposition, Cl 11nllAllu ur Jutitllevta bailing; sot laic . Mixing while lillin +� s© 'Tank covers; • Agitation when emptying ❑ Basin surfed; teats of solids; C1 Proven biological additives or oxidants Scttliul; bU.SIIt surface 0 Partial u,icrubiai decumpositiou; ❑ fxtcud drainpipe outlets underneath liquid • Mixing while filling; . level; • Agitation when emptying Cl Remove settled solids regularly hlanurc, slurry nr sludge • Agitation when spreading; spreader otullels . Volatile gas emissions I Incuvered 111allura, • Volatile gas Cl uissions wh slurry or sludge on field drying surfaces ❑ Soil injection of slurrylsludges; ❑ Wash residual manure from spreader after uw; ❑ Proven biological additives or nxidsuus ❑ Saul injection ofshlrry/sludges C1 Soil incorporation within 48 lrs.; C] Spread in thin uniform layers fur rapid trying; n Proven biological additives or nxid-aws Site St,ccific Pructicca —Carcass deCall tposilion- Ileatl aiiitutd klispusal • Carcass decomposition ❑ Complete covering of carcasses in Luria) 1)4s; pits ❑ Proper locationlconsinictino of disposal pits 11wiltl41will S • Incuuupletta eutubustintl A Secondary stack Iturners AMIOC - Nuvandwr 11, 1996, Page 4 Suurcc Cause BA11's la Aliniulite Odar — - —Siic Specific Praclices Standing water around • Improper drainage; Grath and landscape such that wain drai,is fat:ililiea a Microbial decomposilion of away from facilities organic loader 11-1 hiannre tracked utno • i'ourly maintained access roads fr Farm access road maintenance public roads !melt farm access Additional Information : Available From Swine Manure Managemcitt ; 0260 Itnle/13NI1' Packet NCSI 1, Comity tiricnsiun Center Swine Pruduclion Vann Pulcnliai Odor 3uurccs and Remedies ; FBAG :act Sheol NCSII - BAE Swine Pruducliurt facility Manure Management: Pit Recliarge - Lagoon Trcaunant ; EBAC 128-88 NCSI1 - 11A1' Swine Production Facility Manure Management: Underfloor slush - lagoon Treatment ; EBAE 129-88 NC:S11 - I I A I Lagoon Design anti Nlanagemertt Cur Livestock. Manure Treatment and Storage ; I BAfi 103-83 NCSU - BAE Calibration of Manure anti Wastewuter Application L'duipmeatt ; EBAI- Fact Sltccl NCS11 - BA1_ Cuiorulling Odors front Swint: Buildings ; Pl11-33 NCSEI - Swine Extension laivironinantal Assurance Program ; 1111C Manua] NC folk Producers Assoc t'tlr6mu. ftir hianaging Odor ; a report Irvin Ilic Swine Odor Task Furc: NCS1l Ai,ri Couummic:=timvs Nuisance Cuucunis ht Animal t4iunurc Nianagcment: Odors and Flita ; PRO107, 199s Cuufcrence Proce--nings Flttritla (:uuperalive lirtcrssisnt AN tC - 14nvcutbar 11, 1996, Pal;u 5 Moutaliti. N 1.tltsi;;etitent N-lethocls (check: which methods) are being implemented) - i I E _! Burial three feet beneath the cur-f:tice of the ground within 74 hours' after, knowledse of the death. The burial must be at least 300 feet from any flowing stream or public body of watcr. Rendering at a rendering plant licensed under G.S. 106-163.7 E Complete incineration In the case of dead potthry only. piacino in a disposal pit of a size and design approved by the Department of A21icuiture I Anv method which in the professional opinion of the State Veterinarian would ' make possible the salvage of putt of a dead animal's value without endan4erina human or animal health. (Written approval of the State Veterinarian must be attached) 1I E De"niber WASTE. UTILIZATION PLAN I 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 prohibi ited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she'shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a chAnge in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet; but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions', and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. waste may be applied to land that is; eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) I 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or I grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See l"Weather and Climate in North Carolina" for guidance.) i 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 iri order to control odor or flies. i 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. I 9_ Animal waste shall be applied on actively growing cropsin such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. I Page: 10 WASTE Ul' I r..TZATION PLAN ' J RE UIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for 1 leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy.' 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary'and from any perennial stream or river�(other' than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1,l1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 3931- Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. ; 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the -landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities,! showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. I 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible: Berms and structures should be inspected regularly for evidence'' of erosion, leakage or discharge. Page: 11 WASTE. UTILIZATION PLAN REQUIRED SPECIFICATIONS I 18. If animal production at the facility is to be suspende& or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an Allegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. i 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However,;if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within E0 days of utilization andisoil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be i monitored and alternative crop sites shall be used whenithes metals approach excessive levels. pH shall be adjustedjfor optimum crop production and maintained. Soil and waste; analysis records shall be kept for five years. Poultry1dry waste application records shall be maintained for threel(3) years. Waste application records for all other waste shall be maintained for five (5) years_ ' 23. Dead animals will be disposed of in a manner that meets.North Carolina requlations. Page: 12 ANIMAL WASTE UTILIZATION PLAm I WASTE UTILIZATION PLAN AGREEMENT i Name of Farm:STUART McCALLUM i Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established inithe 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 I facilities will require a new certification to be submittedito the North Carolina Division of Environmental Management (NCDEM)ibefore 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 filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request_ Name of Facility Owner: STUART McCALLUM i (Please print) 1 K. n Signature: [� Date: 7 / 9 -7 Name of Manager(If different from owner): I Signature: Date: Name of Person Preparing Plan: (Please print)David W. Hedgpeth i Affiliation:NRCS Phone No. 910 739-5478 Address (Agency): 440 Caton Rd. Lumberton NC 28358 Signature: Date A Page: 13 EMERGENCY ACTION PLAN DIVISION WATER QUALITY 910 486-1541 EMERGENCY MANAGEMENT SERVICES 910 671-3150 ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478 USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employee's at the facility. The following are some action.items you should take. f 1. Stop the release of wastes. Depending on the situation,,Ithis may or may not be possible. Suggested responses to some! possible problems are listed below. j A. Lagoon overflow - possible solutions are: a_ Add soil to berm to increase elevation of dam. b. Pump wastes'to fields at an acceptable rate. c. Stop all flaws to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. I B. Runoff from waste application field - actions include!: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred- C. Leakage from the waste pipes and sprinklers - actions - include: a. Stop recycle pump. b. Stop irrigation pump. c_ Close valves to eii.minate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid, separators! - actions include. f a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs_ i d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. Page 1 .EMF:RG-J-:NLY ACTION PLAN • E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible actions: I a. Dig a small well or ditch to catch all seepage, put in a submersible pump and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. I 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much waste was released and for what duration? C. Any damage noted, such as employee injury, fish kills; or property? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface I waters? G. Are potable water wells in danger (either on or off of the property)? I H. How much reached the surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ (Division'of Water Quality) regional office, 910 486-1541; after hours emergency number is 919 733-3942. Your phone call should include: your name, facility, phone number, the details of incident from item #(2 above, the exact location of facility, the location of direction of movement of the spill, weather and wind conditions, the corrective measures that have been under taken, and the seriousness of the situation. B. If spill leaves property or enters surface waters, call local EMS, (Emergency Management Services) 910 671-3150. C. Instruct EMS to contact local Health Department. D. Contact CES (County Extension Service) 910 671-3276, Robeson SWCD (Soil and Water conservation District) 910 739-5478, and USDA-NRCS (Natural Resources Conservation Service) 910 739-5478 for advice and technical assistance. 4. If none of the above can be reached call 911 or the Sheriff's Department 910 671-3100 and explain your problem to themand ask that person to contact the proper agencies for you. i 5. Contact the contractor of your choice to begin repair of! problem to minimize off -site damage. , A. Contractor Name: FLOYD GRADING CQ. B. Contractor Address 861 W5th ST. LUMBERTON,NC 28358 C. Contractor Phone: 910-671-1177 Page 2 LZ -U7 7. .1— jo 'tA i. �-c'•.':' i; U. S. Department of A(It-ir,uir:ur'r. NC-IN(;-.)4 Soil Conservation Service September 19BO File:Code: 210 I HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Stewart McCallum I ;' r t ; County Robeson Community or Group No. _ _ Conservation Plan No. Estimated Depth of Dater to Top of Dam 5.3 Ft. Length of Flood Pool. Ft. Date of Field Hazard Investigation 1OL8122 _T Evaluation by reach of floodIplain downstream to the point of estimated minor effect from sudden dam failure. I. ?Est. Elev. :Esf. ElevaFlon • Kind of :Improvements: lof Breach Reach: Length: Width: Slope.: Land Use Improvementsi Above :Floodwater Above j :.Flood Plain: !Flood Plain ; Ft. Ft. - r , Ft.F'. f, t. 2 3 -; Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 100' to flood plain; Mitchell Swamp (100, 1 woodland) anvroximately 800' to S.R. 11 will not endanger life'or damage public transportation facilities. Hazard Classification of Dam (a b, c) (see NEM-Part 520.21) Dam Classification (I, I1, I11, IV i By_,p { Soil Technician Date ll/21,92 name tit e j Concurred B Dj s vationistDate 11/2/92 n e title i NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. ; 11,151 RUCT IONS All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases=can; be classified after a complete field investigation without assuming failure and.making breach studies. This data sheet is to be used for -recording! the information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss 'of life or; major property damage from a dam failure, an approved -breach routing procedure is to be used. (Consult with the area engineer:) Hazard Ciassifications of dams are made by evaluating'the,possibility ; for`.loss'of life and the extent of damage that would result if the'dam p� should suddenly breach -that is --a section of the dam;be suddenly and completely washed out. It is to be assumed that a -wall of water will be released,equal to the height of the dam. This flood wave will be reduced in height as it moves down the flood plain. The wave`height'(depth'of flooding) should be evaluated for a sufficient distance downstream until the' estimated flood level will not cause significant damage to improveinents, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and. openess of the flood plain; however, in a narrow steep .valley slopes steeper than 10% should'be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all; critical' points downstream. I Should there be any questions about the hazard classification for a darn, the area engineer should be consulted before making design commitments.; j i I yrrr� wrr un:u::' :�:.m:m:::::r:rcan.nirrrt•i *Ir+a arsoe.sraonuw.:. ♦.rrr.:u,�,r.,., 21,51 SCS-CPA-0i inservation Service (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 1. Name and Address of Person Martel B. McCallum Rt 2 Box 158 Rowland, NC 28383 _c2. Dalo of flequest 10/19/92 3. County Robeson 4. Name of USDA Agency or Person Requesting Determination 5 Farm No. and Tract No. ASCS 5553 T--814 SECTION I - HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Yes ® No ❑ FIELD NO.(s) TOTAL ACRES r.. 7. Are there highly erodible soil map units on this farm? Yes ® No ❑ 8- List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985, 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and. according to ASCS records, were not used for this purpose in any crop year during 1981-1985: and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office FKL Field ❑ si=- : --i s';:i= . . • :i . i �r is.'' sEr-nnN it . wE;LnND FIELD NO.(s) TOTAL ACRES 11. Are there hydric sails on this farm? Yes ® No [] 12. Wetlands (W), including abandoned wetlands. or Farmed Wetlands (FW) or Farmed Wetlands Pasture TWPj. _ Wettands may be farmed under natural conditions- Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not Unnumbered 15 abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23. 1985. She use. management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless ' the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AM. Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed at the lime the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year)- A restored wetland that was in violation as a result of conversion after ' November 28, 1990, or the planting of an agricultural commodity or forage crop- 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28. 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPM. Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23. 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Welland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA- 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the office 1] field Fil and was delivered mailed® to the person on _107-26792- 28. Remarks. Part of the area identified on ASCS map contains "Wetlands",' SUPPLEMENT TO 1513 29. 1, ere{1v that thr abort determinarion it correrr and adequate for use in detrrmininq 30. Signature of SCS District Conservat(oni5t 31. Date rli,gihilin- frrr USDA pra,eranr benefits. and that wetland hwlrology, hrdrir ",ifs. and !�� h�rhrrplryTir rrcrratinn rrnrlrr normal rirrumstances exist nn all areas ourlined as 1 Wetands Farmed Wetlands, and Farmed Wetlands Pasture. _ __ . . Assistance and programs of the Soil Conservation Service available without regard to race, religion, color, sex, ape, or handlrap. SCS Copy eft O46. lt;TN.r `t Jai - �r':• �{�. ! ..[ '!,`j.�; S i . •. � Rid " '� �`a '.. I * , ti,, 1 f .�..•' • lit' �� _ _� ��+'li`�v,'� is - '�ri�hl: C;..'y ��.��4�lLy[��� .� - � � •J:'4-: •'�9'.,.' . C,�!�V}��Y7��. tilt A. ell dC ilk la rl ;i, 8% �;,;i• te.'.� I:� T oi Tiv rp7- �7 \.a if r soil 6-3 r ' b s �Ca R w, N 1 4^ `' "1" e �u kt ,{,� 4W Al� i s l: rrl� k 'e/'Ll - 4 IT NW SL,. ,_`:� � kJFL � _ '�G, �s �' .••� !� F,:J� yiu:. , r t �rti a7r � tY. u) P� � �g� /IA 14, QQ.. 4 . �c i _:ice t� y r , s )j @' � �,ti. � 1-' � .-- St•. Y�1� ��C�;�, �f � it I!," r Cal Ir5 "n", a U e z 1.) i Stan ce Vo ne a reE b rQ i i leu(:u (PEWr A Phan owner) 1100 f 0 t SrEAVY STATE LIVE HVIUHT D Sows (farrow Ld Siniso) v 1417, 1 b S Q Bows (farrow to coeds! 522 1 l; S 001 IlAd (f&Qind a 0 1 y I b S 0 lobs (Parrow Ld - e a 431 1 b s Head (wean to "ryd"r 30 1 b s TOTAL STEADY 11 n vG i.1VE WEIGHT A 95LW 14 1 Oil P'01" FREQU T RED TNTsal IMEHI a PC qW, UF LAOOON `--,o I I ril (2 A K K Treatment' Volume CF/lb. SSLW VQ "A K 1 1 K! 1.0 CF/ I b 9SLW c"Pl- 91 OTOIJAUE VOLUME PON MUD% P. 110!tVION %,,o I ocuhk tiny - 411-04v- CIO Rv cs I i TOAn DEBIGN V (-.i 4- LJJIN! inside top: lcndl;', rut widtp 435 Feet. F-P of dike au dlovati-n 50.80 feWt Freeboard An tm dc S I opes Z.6:1( i nQ de Ktal dusion ladoTn Ili, ii 1 pvel at eleStiyin 52.80, feet' U�ttom of favooH Rt a f 1 11.90 f v 0 t 4casonal ;-I i X WWI 0 15.4u feet 1wl des ior -"!UWP 0 IP, Pi 'rooidal fovmula* 5S/ENDI �W QUO'n I b? ; OTH)2 LENGTH W I DTH Di--l"TH 2.6 Q 6 wan 429 10.90 1 ARZ32 (Area of Top) OF LENGTH it PIK"11 101 0103 (Arva of Uttoln'T AKKA OF Mt0TFCT10H 130 101. Z09498 (Area Pf M i d s e c t kon X1., i jet Bottom! XJD4ptKVJM CU. FT. EArea ltop+C4YAr"a Midsection)VA - 1 K its 209498 4A i ba, 41 OF LAGOON IT VOIAL nPSION LIQUID'LEVEL"- 573800 CUlp-mERN VOL� lcq A TIF Al SOL. 3. I Q CIO n 'aj u Ar v a JI L. I.'c, ro ( t p i k oth 'j t h t i 4-2 F o v t L'1� t 1-1 1_1 J, ill .ju:m Feet T -DT ",%!. t Feet q Q ..j Y s Im P C, 1, t Dr ".1 L I a. n LA r e i'n CF/Ll-, SSLW 1. -.0 00.136 I 'ume 1 -7 f W a 5 t v I b day x 5 �l;�ft l `Ir_r I I u m e I f 1-1 ni t e I - i s t I t u s e d r 'wash i rig f c- r'c_,' I l(Uh e f f 1 1-1 t j� r f I ush si,'-Atem. FICLSh'systems'.', " e, f,c, o i o f: aL ;COUrIted for f,.-. r ar e c i 5 A urne 1 1 T I V, d -ay s s 0 1; g e '�4 1.1 ons i- - CF u roe u In I- 'c, f r a j a r, r- Fs"t, I C, rf e e s' e v a o r a t i ri j f? S t Z1. TO I I F d 7 J r . -i c e, 0 ri c s p I, f t T -7, f t DA ume p I., y `: 1.,F.r i b i c feet I., i c. feet I C, feat t I i feet � 1 i � f. fir`. � •! { I .i.I:I I:a i required ;� I , H .6; ._ _:. Cubac feet y �, ivolume i 1 To l-0 Ides i ,fir: 1�me - . i i i ,_�._._ - feet ::00 Cubic Mik regr_d_ i.5..t4n �I.t,. plus sludge accpm, 308SO6 CL! Ft-- I at '1000 F t VQIV -944 4 Cub feet (end ,Jllrn�ln�), j US des i on vQ f umc I p -; .'-5,:!'• •... hr stor'm 532185" Qu; Ft A t: b l e v. !.... ,i. O k:: i• "r ti .f k 1 I ..._ _ ..r..r. i i C- i.� t_! i C f e e t i s t� r_ l F� u rn �+ I i is . pr,ttaoNa i t•, i oil ,-qt r,r,. 04119 n twat i on i s 45.40 Feet,,+ : 6 chi must ! � i • i � r c,: ` � r by lower V'h4ot t i e P I r-- v x h i :; n r. I r 3 r l F, of .L_ r.. i,:. a t m e n t v O li rn .3 � E; F-i o 616 f i � I I I i i I F • � .� ` � �.}L rfi;.;F- L ]_: `° i i .- 1 f 1 :i 1.. ! 1A F I UN PLr k -------------- 77 -------------.....- r '• i I 4•E i "'�s��1i73• � 11' I � M.PNO H M t:'dANCB E PL.A ,'' �(`•_ "I h i t I a;�iaon I i s d ors i 1ncd r' ,.' ! . !:r'{;;I t:rnow L ! per"wanent: stor"h9c) with! ! rn i rl i tn=_r,r!' er.lor: control. 3"y time I e iu i rpd for the l p I finned fluid I eve I [wQ f,.., r'� aLhdd (perniv nvjtj 4 t:��w ',i ry ,;-,_rage) may vary due. to . �'I # ; ,: f I :.1-�l�t i rt:� pgrat i arks �,.�" e rho amount of Fresh esh water, to be added tv: thre t !"'• �;r11'ii. i ! I t I i i I I The d : Ki'ed .. months Tin ii!'-=or h; - I,"ores r= is an estimated volume i� ! 1iasud �_fl�' �. ) waste f rdml ap i lria i - . ) e:.c6ss ra i nial 1 after "I I r C.-Vaporati or-j and :7') Lhu I a,r;1an k • , I.vor (one day) I a i nfa l I that { it `f' � � �•� ___:..,_:urs or, the aver'ale of once ,' Qr'y "5 years.. TI':n volume of w a _i -% a C' from r ,{ :� + - h= ;�.itr`I'i�IP_EI fI'ir}I =r'. i'r:.Sik [ r o f animals i m a l s w I i I i 1.1 t.' F a i r_ I y � _.:=rkstnn h y�a.tt-kr�' rvu;:Ihout hhc: r :� ':I f'I-"s year to year" . ' This i I PAWS i 5 lbased on 7 i f'oC he =u of ,:r;;r• c-n5 ra i nfa. I I II ', h I ch is II e(jua l to or �emceeds the �i i qhe = 0 nonM exceE s in a year. Ti=o 'wv cr` i+'•}c' � r�rkn!1a l excess rD i rt f ,.. i I in appr,_,:+ i matT I y _ inches, { ;• !,. Ih _•! err e. an a.ve ::,se =:rr : I nII: E ' { : f. �3 5 r" a I fF �' cL l � w l I I "I V ,! a ' nc• :I s::I t:=!_ horn =er,J en h YhRr -1 ;1r. ,.'"_ : r. ar• r-a i nfa I I w i I I not be a Ir r_t_:t;':r Lo consider Pn� annr,aI pumping cycle, but this stoFaler, W. I ilia rliunI;G�ai.aa�,�= tc �.;a,la.`:'I�, A maximum eIe�i�.ti=_=rk is € d a is c i"{rF I e d in each .i; t aIn to C' pin pumping and t" i 5 is usua I My i tl'rn :nt eI; Invert: ofr:rp fu) C,-, m IrkIi iding(s). 1-C the outlet 'I i� 1 i r' `, i ud Q ' 3 he r i �5=. I r,r, i r:<.�, a. i .=r,� .. t i• to begin n pumping, +i n a. .rI _ � 1=' f 3, ; I I'.=r '2 "r ;-kDI F Ar ker !lir!_. L }rl i'.:M 0 on . elevation to indIcW :hon pumping Quid WIN. i . n elevation must be I e .. _3 b i i invd 'to stop p-isp;i ng to t; n i !_{ , in minimum treatment depth (- feat) , qumpi o can hK .. art A , , stopped any time between 1r I th-s t'r y €• l evat i on'. for'_ per a nq n ,fo I encP as site � I c_ di ti+.ri's Oermit Math nGi Ia. :r-,.p, and equipment to apply I r u n a r f . r I I {_ n- c h I n ,i I...?.nd =1.pp I i [_at i on = f wa r-,b riEa': or is r•-r,{:,:gn i zed as an acceptab l n1 me t-II : •:t F d i sposa I l €: hi,:''_. of _rpf• I . tart i I.,n i r:G' I ude so i ICI 5ft y I _en er•iry "i��tif1 i;t irrigation, Cara shoufj f � be �I.a.r.nh =,�hgin a}gipl;�ir,,_ =.a;ini:e to pry en1_ runoff from the fieIt:l or damage to crops . The f o I l,_rWirl;� itelit;_ are ;t_ri �e carried ut out: I � 77 { I - -1 k.. Is _?trr onij I y r i =rriI ._! fed I iIA the treatment I as,1irn be Frrer - ch r W to 1/2 it:s { 4r,r:Il iy to pr-I.,..•;•rII f= cessive 'odors durin�l , iI st::•I,i s' i.II�,. Are-char,.fi ,�7 r"'.du?'.e!: ti,o c_.--rr._9ritrati,_,n of the initial T ;.,.Zs.t: ^ e•r'k i;: - i ri I the 1 : ::{fir=:•II k,l•ler-<::by r':'d!rr. i rt.-1 odors. Sr,r I ids I should be c„vered with e f i gent at all times. When pre - charging w completed, i f�rIi1inVI. with recycled I a go rn I i =:1u i d. I:::r dsh wafer ,I-ko U! d not b" msed orf l psh i ng after �!}�`r¢= ; :_.. Thei.a.ttiched w:l.sk.r' I.i'i:i i i7ution pl ar= snail be f[!I i lk iS f= Ian recommends aRmp ling and At: hachmhL I ) before IBnd t:er, #: i -.Ic,F waste (see j F appIia.a"`:ion, i ' i;�` j � �' ;t.i• �r r E� I '�� ik�• F ism I i 1 r i I t I = Begin I.,rimp-,-,ut F_'f the 1 �I.;:.Ir'Qw '„':-•[ n f- I!i i d level r gaches e I eva� kion W.A.) A irs�+.ike_I ny ,r-,;•w,l�e"t ma.rkerl. Step pump--,;ut � �rl{wr, s 7 l'� k +. i I ri i d l e v e l' s N•'.�. C f I k c 1 ova t i ,, i..';'�ri'} ��r lref r I k 1 : t_ q:', e F Fluid dApth Qs s less rha.r, ;_; Feet deep (this preveNts the I+_[ss' offl i AnnII f;i` crab I e l--r;_+�ct=ef i A.) . he des k n �l;f`I'ial.tj.'rary stor`igN, I es5 ,25 y,ea.r 11. } I I. != to 3''ffi l r� i�:?fj�:. +°�• L I.k�..s I,L. feet •_fi 1.r_3£; _;(- s_, 'f72 jK l - ns . As, stat .d � •�,t •91.r�. bef :,re, 'tik i 4 volume 0411 vary r' I . III: i durah l y fr oT jeaq to year. i 4, The,rec_mmendLd in liar+_m aiii':,unt_ o apply per Prr igat ion is o Ye k I (1-) inch and the r-!ft''t4liikt:ii>:ied maximum application irate is 0.4f inches Ar dour. 5. 1':eeF:[vegetation * It i MI-+ank{fii`f, t and ar-ea5 todjat`'ent to the. l 46IGCYi1. rake u .'d a-6nua f I y. Vw.- j" t Tt; i on Mould bo fer-t: i l i zed ,as needed to inairIt.akrI >k Moroiks slanh. „ 14e1:+a. i r any erC,+_lt?d _. rba !S arens 'l:',maged by gedents and � _ :4.,hl i h ir4 v?:ic-_ation I ! i. ? `+ i 7, AI I ;sUrf`a.re rlek,nor; iI to he rl v_�rtvd from the lagoon to} r ' I F _i.-a le ;}Llilets. jj j :., Kopp, :r ali3kiiflum : , 106 Toot vi [:'l l ia.nd hu fer or 25 feet of 90 LSS t .'f,,rrto rAf_I l'I_ fer around ,,.,a t:':• t. h , 1 i o ..:ion f i e i ds) particularly' o pandq, likes, strenm5j o rn 00rhos, etc.. I:o r,,_'.t: pt.rrrp withi .k 300 S,eW r,F 'a revideI•r•o or within 100 font; of a we I. 1 { I -'r [ opt - i I - � I' 1 I � (; , i. _� , r l � �� t; :_.. r, � 1 . 1•' � I � �. t �y, ,.� i i; , . h c• discharge f i 1Ut;cints into i•i:,_i - ,,f thy I;I r• d Hates. lho Department of l=`s-ii';�f,r{1rny, wealth Dr;.jil'.Atur I l cS'�murces I_riviS1On of Errvlror, l _ 1i __f,t=i'I I�ianaIemenU, i a.: tlkr.: r _' ,, oir5ibi I i't:y for P_n�'"rcing this la1: { MAT KS . 11 k x- I �'I 1 I , 'w•�i � 1 s' ! r .: O��F A rRpt!i Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, F.E. Director Division of Water Quality May 5, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Marteb McCallum 1175 Rowland Cemetery Road Rowland, NC 28383 Re: Request for Information Sludge Survey Report Pineland Farms NCA278040 Robeson County Dear Martel McCallum: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA278040 Condition 111,16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualijy,oT2 Location: 2728 Capital Boulevard An Equal Opportunity/Aifitmadve Action Employer- 50% Recyded110°% Post Consumer Paper WAhCarolim Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax t: (919) 715-0588 Fax 2: (919) 715-6049 Customer Service: (877) 623-6748 Martel McCallum Page 2 5/5/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Ste A. Barnhardt Fayetteville Regional Office cc: File 78-40 APS Central Files 7b.ua A__r 0 viql:� -,� July 1, 2007 Martel B McCallum Michael F. Easley, Governor William G. Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources Cotrxn H. Sullins, Director Division of Water Quality Pineland Farms , J UN 2 7 207 1175 Rowland Cemetery Rd Rowland, NC 28383 - . • �[ : 1 Subject: Certificate of Coverage No. AWS780040 Pineland' Farms Animal Waste Management System Robeson County Dear Martel B McCallum: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Martel B McCallum, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. 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 Pineland Farms, located in Robeson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish. 0 Feeder to Finish: 2880 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. 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. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50°% Recydedll0°% Post Consumer Paper l Carolina )aturatty Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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. Per 15A NCAC 02T .0111(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. 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 Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson. County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780040 P WATE9 Q October 17, 2008 Martel McCallum Pineland Farms 1175 Rowland Cemetery Rd Rowland, NC 28383 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality OCT 2,1= 00 - FAl'E TiMU E REGIONAL OM -o-7g-ooyo Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS780040 Pineland Farms Animal Waste Management System Robeson County Dear Martel McCallum: The Division of Water Quality (Division) received your sludge survey information on October 10, 2008. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Pineland Farms facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Sol] Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterqualilx.or* Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper NorthCarolina ,lVatllra!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6049 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Martel McCallum 1517 Rowland Cemetery Road Rowland, NC 28383 Re: Request for Information Sludge Survey Report Pineland Farms NCA278040 Robeson County Dear Martel McCallum: Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA278040 Condition 1II.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www. cwater alit .or Location: 2728 Capital Boulevard An Equat Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Carolina Jvatura!!� Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I: (919) 715-0589 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Martel McCallum Page 2 4/24/2006 0 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. 4Sincerel , Stephe . Barnhardt Fayetteville Regional Office cc: File 78-40 APS Central Files f RECEIVE Wettable Acfre etermination Certifica rH—Fffi E'�lii.ERl:l:MAl.GrRCE Name of Facility: ~� ti� 1 ` �;1�w4 `� Facility Number:- Owner(s) dame: MAi-4-CJ i- J Ll� _ Phone No: 1'!r : - 2 2 • .Mailing Address: BY signing this form. the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Deter:-nination. The facility's Waste Utilizatibn Plan has been amended as necessary to reflect actual wetted acreage_ A copy of all worksheets. calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District_ A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any ,modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility. an irrigation Specialist or Professional Engineer has certified the design and installation below_ &,vner Name: Ovvner Signature: Technical Specialist Name: law Technical Specialist Signature: Daie. )- _. C - -- C U assisted by an Irrigation Specialist or Professional Engineer please read and sign below: .minimal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to \RCS Standards. Animal waste application equipment has been installed according to Iv -RCS Standards and is ready for use. Itxiaation Specialist/PE Name: Li �iit:i + SpectalistlPE SianatL.re: Submit this form to: Attn: Sonva Avant lion -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 NVALDC - 7/99 Dale: State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems NPDES Short Form B -- Existing Facility The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please answer it to the best of your ability. Do not leave any question unanswered. I Facility Number: Facility Number: 78 - 40 or Permit Number: NCA278040 2 Facility Name: Pineland Farms 3 1,andowner's name (must match the name on the Certified Animal Waste Management Plan): Martel ]vlccallurn 4 Landowner's Mailing address: 1517 Rowland Cemetery Road Citv. State Rowland NC Zip: 28383 Telephone Number (include area code): (910) 422-371 1 County where facility is located: Robeson 6 Farm iti4anager's name (if different from Landowner): Stua rt McCallum _ 7 Farm Manager's telephone number (include area code): `f U T �f ,z .� — Y" G Submit a copy of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the best of -my knowledoc. 1 understand that if all required parts of this application are not completed and that if all required supposing information and attachments are not included, this application package will be returned to me as incomplete. Note. In accordance with NC General Statutes 143-215.6A and 143-215,6B, any person -who knowingly makes an"' false statrmeslt.-representation, or certification in any application shall be guilty of a Class 2 misdemennor which ma' include a fine not to exceed $10,000 as well as civil penalties tip to $25,000 per violation. (1 8 U.S.C. Section 1001 provides a punishment by a fine of not more than $10.000 or imprisonment of not more than 5 _years. or both [or- :r sirnil'ir offense.) Printed Name of Si'-nirrg Official (Landowner. or if multiple Landowners, all landowners should sign. II' Landowner is :+ corporation. signatureys/h/ould be b%r a principal executive officer of the corporation): (• Title: 4-7 Signature. `LLB' �' l c� `� GL<j Date: THE COMPLETED APPLICATION SHOULD BF SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QU.'_LITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 N'ITFS SHORN' FORM B - Existing Nutrient Management Plan For Animal Waste Utilization 12-04-2001 This plan has been prepared for: McCallum/Pineland Stewart and Martel McCallum 1517 Rowland Cemetary Road Rowland, NC 28383 910-422-8056 This plan has been developed by: Dawn Williamson Murphy -Brown, LLC 2822 Hwy 24 West Warsaw, NC 28398 910-293-3434 —::1 ) � 1 U Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. '�' I S' ature (owner) Date n 1 � Si ' aturc (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: � � \ I z - S -rD Technical Specialist Signature Date ------------------------------------------------------------------------ ----------------------------------------------- Preview Database Version 1.05 Date Printed: 12-10-2001 Cover Page 1 Nutrient Management Plan For Animal Waste Utilization 02-02-2001 This plan has been prepared for: Pineland Farms Stuart McCallum Rt. 2 Box 158 Rowland, NC 28383 910-422-805 6 This plan has been developed by: DA WN WILLIAMSON PRI VA 7'IL- P.O. BOX 856 WARSA W, NC 28398 910-592-0141 -!6 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Prod ncer Agreement 1 (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. 1 have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the. Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date .. .... .. .... .. . ............ ...... 904141 Database Version 1.05 Date Printed: 02-02-2001 Cover Page 1 - 4 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 'I'mct Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic, Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbslA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs1A 1000 I Pal/A tons I 1000 izals tons 814 1 S7 Faceville 3.7 3.7 Hybrid Bermuda mss 6.0 Tons *3/1-10I31 * 300 0 0 Irri . 300 119.8 0.0 443.1 0.0 1a 814 2A S71 Faceville 2.8 2.8 Hybrid Bermuda grass 6.0 Tons *3/1-10/31 * 300 0 0 Irri . 300 119.8 0.0 335.3 0.0 la 8141 2B S7 J laceville 2.6 2-6 Riybrid Bermudagrass 6.0 Tons *3l1.10/31 * 300 01 0 Irri. 300 119.8 0.0 311.4 0.0 a 914 2C S7 Aycock 1.9 1.9 Vheat, Grain 60.0 Bushels 9/1-3131 48 0 0 Irri . 48 36.2 0.0 68.8 0.0 814 2C S7 Aycock 1 1.9 1.9 o beans, Manured, 50.0 Bushels 411-9/15 194 0 0 Iri . 194 77-4 0.0 147.1 0.0 ull Season ------------------------- I -- •---- - - -- -------------------------- --- -------------------------------- ----------------------------------------------------------------------..-..-...------------------------------------- 259732 Database Version 1.05 Date Printed: 12-05-2001 WUT page 1 Waste Utilization Table Year 1 Tract Field Source 1,D I Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs/A 1000 al1A tons 1000 gals tons 914 3 S7 Aycock 3.7 3.7 heat, Grain 60.0 Bushels 9/1-3131 48 0 0 Irri . 48 19.3 0.0 71.5 0.0 814 3 S7 Aycock 3.7 3.7 'a beans, Manured, 50.0 Bushels 4/1-9115 194 0 0 lrri . 194 77.4 0.0 286.5 0.0 -ull Season 815 4A S7 Aycock 2.5 2.5 Nheat, Grain 60,0 Bushels 911-3131 48 0 0 lrri . 48 193 0.0 48.3 0.0 915 4A S7 Aycock 2.5 2.5 o beans, Manured, 50.0 Bushels 4/1-9/15 194 0 0 Irri . 194 77.4 0.0 193.6 0.0 Full Season 815 4B S7 Aycock 3.7 3.7 heat, Grain 60.0 Bushels 911-3131 48 0 0 Irri . 48 19.3 0.0 71.5 O.0 815 4B S7 Aycock 3.7 3.7 o beans, Manured, 50.0 Bushels 4/1-9/15 194 0 0 Ilri . 194 77.4 0.0 286.5 0.0 ull Season 915 5 S7 Aycock 3.9 3.9 heat, Grain 60.0 Bushels 9/1-3/31 48 Ol 0 Irrig. 1 48 19.3 0.0 75.4 0.0 8151 5 S7 Aycock 3.9 3.9 o beans, Manured, 50.0 Bushels 411-9115 194 0 0 Irri . 1941 77.4 0-01 302.0 0.0 ull Season 915 6 S7 Aycock 3.9 3.9 JWheat, Grain 60.0 Bushels 911-3/31 48 0 0 Irri . 48 19.3 0.0 75.4 0.0 815 6 S7 I Aycock 3.9 3.9 o beans, Manured, 50.0 Bushels 4/1-9/15 194 0 0 lrri . 194 77.4 0.0 302.0 0.0 ull Season 815 7 S7 Aycock 3.7 3.7 heat, Grain 60.0 Bushels 9/1-3/31 48 0 0 it -rig. 48 19.3 0.0 71.5 TO 8151 7 S7 Aycock 3.7 3.7 'o beans,Manured, SO.O Bushels 411-9l15 1941 0 0 !ni 194 77.4 0.0 286.5 0.0 `ull Season Lagoon Liquids Total Applied, 1000 gallons, 3,377 Total Produced, 1000 allons 2,670 Balance 1000 aallons 1 -707 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract column, symbol means leased, otherwise, awned. 2. Symbol * means user entered data. -------------------------------------------------•-----------------------------•-------------------------------- ----------------------• •--•-------------------------•---•----------------------------------------------.----------- 259732 Database Version 1.05 Date Printed: 12-05-2001 WUT Page 2 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing La oon Li uid o eration. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6153 Incorporated 10567 Injected 11637 Irrigated 6688 Actual PAN Applied Year 1 8378 Year 2 7311 Notes: In source ID, S means standard source, U means user defined source. -------------------------------- ------ 259732 Database Version 1.05 Date Printed: 12/5/2001 Source Page 1 TABLE 2 - Traveling Irrigation Gun Settings Make, Model and type o/ Equipment: Field No' and Hydrant NO Travel Speed (rVminl Application Rare (inp�r) TRAVEL LANE Efteclive Effeclive Width (Ill Length (flj_ Welted Diameter {feel] EQUIPMENT SETTINGS Nozzle Operating Operalln8 Diameter Pressure Pressure Are (inchesl Dun (psi) Reel (pill Pallern' Comments o2.S 55 A s 3 C .35 05 22 f, z5 a �S (� cuss ss 'See attached ntap provided by the Field Office for field localion(s). 'Show separate entries for each hydrant location In each field. 'Use lire following abbreviations for various arc pallerns. F (full circle), TQ (three quarters), TT (Iwo thirds), H (half circle), T (one Wifd), Q (one quarter). May also use degree of arc in degrees. Irrinsr'nrr Pararnelers USDA -MRCS Or The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour) Application Amount (inches) 814 1 Faceville 0.40 0.96 814 2A Faceville 0.40 0.96 814 2B Faceville 0.40 0.96 814 2C Aycock 0.35 1.00 814 3 Aycock 0.35 1.00 815 4A Aycock 0.35 1.00 815 4B Aycock 0.35 1.00 815 5 Aycock 0.35 1.00 815 6 Aycock 0.35 1.00 815 7 Aycock 0.35 1.00 ------------------------------ ------------------------------------------------- ------- --------- -------------------------------------- 259732 Database Version 1.05 Date Printed: 12-05-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first,be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 allac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13-161 36.101 72.21 108.31 I lay 6 ton R.Y-E. 3001 26.321 18.051 36.101 54.16 Soybean 40 bu 1601 14.041 33.851 67.701 101.55 P, - --------------- --- ----------------------- ------------------------------------------- -------------------------------------------------------------- 259732 Database Version 1.05 Date Printed: 12-05-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 144 1 2 147 1 3 147 1 4 157 1 5 180 1 6 180 1 7 180 1 8 180 1 9 1$0 1 10 159 1 11 129 1 12 98 2 1 67 2 2 71 2 3 81 2 4 97 2 5 120 2 6 151 2 7 150 2 8 141 2 9 149 2 10 156 2 11 157 2 12 134 * Available Storage Capacity is calculated as of the end of each month. - --- 259732 Database Version 1.05 Date Printed: 12-05-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, -available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but Iess than.10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration -------------------------- - --- _--------------------------------------------- .... 259732 Database Version 1.05 Date Printed: 12-05-2001 specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that. would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be ---- --- -- - -- --- ------ -- --- -- - --- --- -- -- ----- ----------- ---- - ---- -- 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular. basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require ------------ --------------------- ---------- ------------------------------------------------------------------- ---------------- 259732 Database Version 1.05 Date Printed_ 12-05-2001 Specification Page 3 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------- ----------- - ------------------------------------------- --- -- -----------------.-...--------------------------------------------- 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 2C, 3, 4A, 4B, 5, 6, 7 Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 20-40 lbslacre sulfur; 1 /4 at planting and the remainder with the rest of the N. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and.insects are essential for corn production. The following crop note applies to field(s): 2C, 3, 4A, 4B, 5, 6, 7 Wheat: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting wheat is essential_ Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbslacre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbslacre at planting and another 20 lbslacre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds and essential for profitable wheat production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be l-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without 259732 Database Version 1.05 Date Printed: 12-05-2001 Crop Note Page 1 additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 2A, 2B Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ae is satisfactory to produce full groundcover in one or two years under good'growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Sol] test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---------------------- ------- ------ - - - -------------------------------------------------- .- ------------------- ....... 259732 Database Version 1-05 Date Printed: 12-05-2001 Crop Note Page 2 The Waste Utilization table shown below sunui-iarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of eropiand needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and [utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of.phospliorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1.D. Soil Series 'rotal Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient, Rey'd lbs/A Conun. Fert. Nutrient Applied Ibs/A Res, (1bs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 Pal/A tons 1000 Pals tons 814 1 S7 FaceviIIe 3.7 3,71 Bemnrda ass Hay 6.0 Tons 311-9/30 300 0 0 Irri , 300 119.8 0.0 447.9 0.0 914 2A S7 Faceville 2.$ 2.8 13ennuda ass Hay 6.0 "Cons 311-9130 ' 300 0 D Irri 300 119,8 0.0 334.1 UA 814 2B 57 Faceville 2.6 2.6 13erniuda ass liav 6.0 Tans 3I1-9/30 ' 300 0 0 Irri . 300 119.8 0.0 306.6 0.0 814 2C S7 Avcock 1.9 1,9 Corn, Grain 130.0 Bushels 2115.6/30 144 0 0 Irri 144 57.5 0,0 107.5 0.0 914 2C S7 Aycock 1.9 1.91 Wheat, Grain 60,0 Bushels 9/1-3/31. $5 0 0 Irri. 85 33.8 0,01 63.2 0.0 8141 3 S7 Aycock 3.71 3.7 1 Com, Grain 130.0 Bushels 2115.6130 144 0 0 Irrig, 144 57.5 0.0 213.8 QO 814 3 S7 Aycock 3.7 3.7 Wheat, Grain 60.0 Bushels 9/1-3131 85 0 0 Irri . 85 33.8 0.01 125.8 0.0 815 4A S7 Aycock 2.5 2.5 Corn, Grain 130.0 Bushels 21)5-6130 144 0 0 Irrk 144 57.5 0.0 145A 0.0 815 4A S7 Aycock 2.5 2.5 Whcat,Grain 60.0 Bushels 911-3131 85 0 0 Irri , 85 33.8 0.0 85.5 0.0 815 413 S7 Aycock 3.7 3.7 Com, Grain 130.0 Bushels 2115-6130 144 0 0 Irri , 1441 57.5 0.0 215,0 0.0 ............... .......... ....... ............ ....................................... ...... ................................................ ...................... ..... .............. _....................... _._........ ............................ ..................... ............... .._...._.................._...__......... ...................... ....... ........._......... - _ 904141 Database Version 1.05 Date Printed: 02-02-2001 WiUT Page 1 Naste Utilization Table Year 1 1'ract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm[. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N i i N lbs/A 1000 al/A tons 1000 Rats tons 815 4131 S7 Aycock 3.7 3.7 Wheat, Grain 60,0 bushels 911.3/31 85 0 01 Irri . 85 33.8 0.0 126.5 o,0 815 5 S7 Aycock 3.9 3.9 Corn, Grain 130.0 Bushels 2115-6130 144 0 0 Irri . 144 57,5 0.0 221,9 0.0 815 5 S7 Avcock 3.9 3.9 Wheat, Grain 60.0 Bushels 9/1.3/31 85 0 0 lrri . 85 33,8 0.0 130.5 0.0 8) 5 6 S7 Aycock 39 3.9 Corn, Grain 130.0 Bushels 2115-6/30 144 0 0 Irri g, 144 57.5 0,0 221.9 0.0 815 6 S7 Avcock 3.9 3.9 Wheat, Grain 60.0 Bushels 9/1.3/31 85 0 0 Irri . 85 33.8 0.0 130.5 0.0 815 1 7 S7 Aycock 3.7 3.7 Corn, Grain 130.0 Bushels 2/15-6/30 1 41 01 0 Irri 1441 57,5 0.0 215.0 0.0 813 =1 S7 Aycock 3.7 3.7 Wheat. Grain 60.0 Bushels 911-3131 1 5 1 010 lrri 851 33,8 0,0 126.5 1 0.o Lagoon Liquids Total ApElied, 1000 gallons 3,218 Total Produced, 1000 gallons 2,670 Balance, 1000 allons -548 Manure Solids Total lied, tons 0 Total Produced, tons 0 Balance, tons 1 D Notes: 1. In the tract colurm symbol -- means leased, otherwise, owned. 2. Symbol ' means user entered data. .........1.... ... ......_.... ....................................... ....................................................................................................................................................................................... )0441Database Version 1.05Date Printed:a.. 2-02-2001 WUT Page 2 Waste Utilization Table Year 2 Tract I Field Source 1,I). Soil Series Total Acre Use. Acres Cro RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd fibs/Al Comm. Fert. Nutrient Applied flbq/A) Res. (Ibs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 aIIA tons 1000 gals tons 914 l S7 Faceville 3.7 3.7 4ybrid Bermudagrass 6.0 Tons *3/1-10/31 * 300 0 0 Irri . 300 119.8 0.01 443.1 0.0 la 814 2A S7 Faceville 2.9 2.8 l brid Bermudagrass; 6.0 Tons *311-10/3t * 300 0 0 Irri . 30G 119.8 0.0 335.3 0.0 Elay 814 2B S7 Faceville 2.6 2.6 -1 brid Bermuda Toss 6.0 Tons *311-1001 * 300 0 0 Irri . 300 119.81 0.0 311.4 0.0 la 8141 2C S7 Aycock 1.9 1.9 heat, Grain 60.0 Bushels 911-3131 73 0 0 Irri . 73 36.2 0.0 68.8 0.0 814 2C S7 Aycock 1.9 1.9 om, Grain 130.0 Bushels 2/15-6/30 144 0 20 Imi . 124 49.5 0.0 94.1 0.0 8141 3 S7 Aycock 3.7 3.7 heat, Grain 60.0 Bushels 9/1-3/31 73 0 0 Irri . 73 29.0 0.0 107.2 0.0 814 3 S7 Aycock 3.7 3.7 om, Grain 130.0 Bushels 2/15-6/30 144 0 20 Irri . 124 49.5 0.0 183.2 0.0 815 4A S7 Aycock 2.5 2.5 heat, Grain 60.0 1 Bushels 911-3131 73 01 0 lrri . 731 29.0 0.0 72.5 0.0 815 4A S7 I Aycock 2.5 2.5 om, Grain 130.0 Bushels 2115-6130 144 0 20 1rri g. 124 49-51 0.0 123.8 0.0 815 413 S7 A cock 3.7 3.7 heat, Grain 60.0 Bushels 911-3/31 73 0 0 Irri . 73 29.0 0.0 107.2 0.0 815 4B S7 A cock 3.7 3.7 orn, Grain 130.0 Bushels 2115-6130 144 0 20 Irri . 124 49.5 0.0 183.2 0.0 8151 5 S7 Aycock 3.9 3.9 heat, Grain 60.0 Bushels 9/1-3/31 73 0 0 hri . 73 29.0 0.0 113.0 0.0 815 5 S7 Aycock 3.9 3.9 om, Grain 130.0 Bushels 2115-6130 144 0 20 Irrig. 1 124 49.5 0.0 193.1 0.0 815 6 S7 Aycock 3.9 3.9 heat, Grain 60.0 Bushels 911-3/31 73 0 0 Ini . 73 29.0 0.0 113.0 0.0 815 G S7 I Aycock 3.9 3.9 orn, Grain 130.0 Bushels 2115-6/30 144 0 20 lrri . 124 49.5 0.0 193A 0.0 815 71 S7 I Aycock 3.7 3.7 heat, Grain 60.0 Bushels 9/1-3/31 73 ol 0 Itri . 73 29.01 0.0 107.2 0.0 815 71 S7 I Aycock 3.7 3.7 12am. Grain 130.0 1 Bushels 2115.6/30 144 01 20 lrri . 124 49.51 0.0 183.2 0.0 Lagoon Liquids Total Applied, 1000 gallons 2,932 'Total Produced, 1000 gallons 2,670. Balance 1000 allons -262 Manure Solids Total Applied, tons 0 'Total Produced, tons 0 Balance tons 1 0 Notes: 1. In the tract column, symbol -means leased, otherwise, owned. 2. Symbol * means user entered data. --------------------------------------------------------------------------------- --------------- ----------------------------------------------.-....---------------------f------...-------------------...-------------•----------------------------•-- 259732 Database Version 1.05 Date Printed: 12-05-2001 'k W_LJT Page 3 method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at Ieast 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. ................. ...... .... ...... ........._... .......................... .............. .... .......................... ........... ................... ............................... ..... .--.................................. 904141 Database Version 1.05 Date Printed: 02-02-2001 Specification Page 2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons`per acre per year but less than .10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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 ................ ...... g..... 90 141 Database Version 1.05 Date Printed: 02-02-2001 Specification Pa c i T 9 11, ��� O O� cn �wO0O®0ID p _4 a N _ Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 als/ ear by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of a roximatel 180 days. Estimated Pounds of PIant Available Nitrogen Generated per Year Broadcast 6153 Incorporated 10567 Injected 11637 Irrigated 6688 Actual PAN Applied Year 1 8060 Year 2 8098 Notes: In source ID. S means standard source, U means user defined source _........-.I ...................... _....... ...... .............. ...... ....................... ... ....... ...................... ................. ... ..._..... 904141 Database Version 1.05 Date Printed: 02-02-2001 Source Page I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the. design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 42 1 2 32 1 3 45 1 4 83 1 5 120 1 fi 156 1 7 155 1 8 146 1 9 146 1 10 146 1 11 147 1 12 147 2 1 131 2 2 I18 2 3 110 2 4 127 2 5 168 2 6 217 2 7 265 2 8 306 2 9 316 2 i0 285 2 11 255 2 1 12 224 * Available Storage Capacity, is calculated as of the end of each [nonih. 904141 Database Version 1.05 Date Printed: 02-02-2001 Ca acit Pa e 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 allac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13,171 36.081 72.16 108.24 }lay 6 ton R.Y.E. 300 26.341 18.041 36.081 54.12 Soybean 40 bu 1601 14.05 33.83 F 67.65 101.48 _...-._,..,._ .......................................... .-..,................... ....,................................................................... 904141 Database Version 1.05 Date Printed: 02-02-2001 Sludge Page I The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. 4 Irrigation Application Factors Tract Field Soil Series(inches/hour) Application Rate Application Amount inches 814 1 Faceville 0.40 /,D 814 2A Faceville 0,40 ,b 0. 814 2B Faceville 0.40 814 2C Aycock 0.35 1.00 814 3 Aycock 0.35 1.00 815 4A Aycock 0.35 1.00 815 • 4B Aycock 0.35 1.00 815 5 Aycock 0.35 1.00 815 6 A cock 0.35 1.00 615 17 1 Avcock 0.351 1.00 .., . - ......._....:..... ...... ......................................... 904141 Database Version 1.05 Date Printed: 02-02-2001 IAF Page Waste Utilization Table Year 2 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYF, RYE Unil Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Conun. Fem. Nutrient Applied (Ibs/A) Res. (lbs/A) Applie. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N IhslA 1000 gal/A 1011s 1000 als Ions 914 1 S7 Faceville 3.7 3.7 Bernwdagrass Hay 6.0 Torts 3/1-9/30 • 300 0 0 Irri . 300 119.E 0.0 447.9 0.0 814 2A S7 Faceville 2.8 2.8 Bennudagrass Hay 6.0 Tons 3/1-9/30 ' 300 0 0 Irri . 300 119.8 0.0 334.1 0.0 814 2B S7 Faceville 2.6 2.6 Bermuda ass Hay 6.0 Tons 3/1.9130 ' 300 0 0 Irri . 300 10.8 0.0 306.6 0.0 914 2C S7 Aycock L9 L9 Wheat, Grain 60.0 Bushels 911-3131 36 0 0 Irri 36 14.5 0.0 27.1 0.0 8141 2C 57 Aycock 1.9 1.9 5ovbeans, Manured. Full 50A Bushels 411-9115 194 0 0 Irri 194 77.a 0.0 144.8 0.0 814 3 S7 Aycock 3.7 3.7 1 Wheat, Grain 60.0 Bushels 911-3131 36 0 0 Irri 36 14.5 0.0 53.9 0.0 814 3 S7 Aycock 3.7 3.7 Soybeans, ,4tanured, Full 50.0 Bushels 4r1-9/15 194 0 0 Irri 194 77.4 0.0 288.1 0.0 815 4A S7 Aycock 2.5 2.5 Wheat, Grain 60.0 Bushels 911-3131 36 0 0 Irri 36 14,5 0.0 36.7 0.0 RIS 4A 57 AvcOck 2.5 2.5 Soybeans, Manured, Full 50.0 bushels 411-9115 194 0 0 Irri 194 77A 0.0 195-9 0.0 815 413 S7 Aycock 3.7 3.7 Wheat, Grain 60.0 Bushels 911-3/31 36 0 0 Irri . 361 14,5 i 0.0 54,2 0.0 815 413 S7 Aycock 3.7 3.7 Soybeans, Manured, Full 50.0 Bushels 411-9115 194 0 0 Irri . 194 77.4 0.0 289.6 0.0 815 5 S7 Aycock 3.9 3.9 Wheat, Grain 60.0 Bushels 9/1-3/31 36 0 0 Irrig, 36 14.5 0.0 55.9 0.0 815 5 S71 Aycock 3,9 3.9 Soybeans, Manured, Full 50.0 Bushels 4/1-9/15 194 0 0 Irri . 194 77.4 0.0 298.9 0.0 815 6 S7 Aycock 3,9 3.9 Wheat, Grain 60.0 Bushels 9/1-3131 36 0 0 Irri . 36 14.5 0.0 55.9 0.0 815 6 S7 Aycock 3,9 3.9 Soybeans, Manured, Full 50.0 Bushels 4/1-9/15 194 0 0 Irri . 194 77.4 0.0 298.9 0.0 815 7 S7 Aycock 3.7 3,7 Wheat, Grain 60.0 Bushels 9/1-3131 361 0 0 Irri . 1 36 14.5 0.0 54.2 0.0 815 7 97 Aycock 3.71 3.7 Sovbeans. Mam:red, Full 50.0 Bushels 411.9/15 194 01 0 Irri 194 77.4 0.0 289.6 0.0 Lagoon Liquids Total Applied, 1000 gallons 3,233 Total Produced, 1000 Eallons 2,670 Balance, 1000 gallons -563 Manure Solids Total Applied, tons 0 Total Produced. tons 0 Balance. tons 0 Notes: 1. In the tract colunut. symbol - means leased. otherwise, owned. 2. Symbol • means user entered data. ..... ....... ........ -.............. ,.... ...... ........ -- .... .............. ................ ........ ................. -.............-..........--.................. .............. .......... -..-..... ........ -............................ . 9041 11 Database Version 1.05 Date Printed: 02-02-2001 WUT Page 3 Crop Notes The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 2040 Ibslacre sulfur; 1/4 at planting and the remainder with the rest of the N. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Wheat: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting wheat is essential. Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the -Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 Ibslacre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without 904141 Database Version 1.0 Date Printed: 02-02-2001 Crop Note Page I metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .......................................................................................................................................................................................�................... ........... ...------ ......... 904141 Database Version 1.05 Date Printed: 02-02-2001 Specification Page 4 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these .......................................... .................. .................... .... ..---- .................... ............. -.......... ._.-.......... ..................... .................. ... ...1.-- 904141 Database Version 1.05 Date Printed: 02.-02-2001 Specification Page 3 additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 2A, 2B Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ae N in the establishment year in split applications in April'and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. .................................... ...................................................... 904141 Database Version 1.0 Date Printed: 02-02-2001 Crop Note Page 2 W CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET j 1. Farm Number ', mC(AJ FA~6(_�5,�,4 �C uAA )_ 2. Irrigation System Designation Existing._ 3. Irrigation System Hard -Hose Traveler 4. j Exterior Lanes Interior Lanes 5. Wetted Diameter Total Length of Pull V^ 6. Spacing ZpDqO (As of wetted diameter) 7. Hydrant Layout: Single Hydrant Multiple Hydrant Mm - "War LM- M M TOTAL WETTABLE ACRES Z• Wettable Acre Computational Worksheet Completed by: Date: C00102070311 Landowner/Operator Name: Address: 'telephone; TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS P-- m C kknA F-A- fAk 5 County: Wo � S� ZCy fowl +t tAc ZS 38 3 Date: '110-47-Z - 20S(n - - - EXILBFr D-I Fleldl Number Approxlmale Maximum Useable Size of Fleid2 (acres) Soil Tye Slnpe (%) Cro (s Maximum Appllcallon Rate (Mop) Mallnlunl Appllcatlon per Irrigation CYc1e3 (Inches Comments 3 FQb Z (3 ZG t `f A A 35 3.7Z A Z 5 3 A ,q 3� v See atfached map, Tolal held acreage minus required buffer areas. Itcfcr to N. C. Irrigation Guide, Ficld office Tecludcal Guide, Section 11 G. Annual application must not exceed the agronomic rates for lute soil and crop used. NRCS, NC NNE, 1996 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number Q County Ao pAr' Year 200-Z1 Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility t� +4 1— m r CA I ��� Certification ;T� a� fi� 1 Land application of animal waste as allowed by the above per-mit occurred during the past calendar year %k YES C,�y,,d -- NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal Nvaste was nenerffed but not land applied, please attach an explanation on how the animal waste v--as handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls tom(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): W /y Total Useable Acres approved in the CAMP 2. Total number of Fields El or Pulls L� (please check the appropriate box) on which land application occurred during the year: l0 _ Total Acres -on which waste was applied -�A,, y 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: il-2, �?. C ?. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAI MP' and the permit: �.. 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year z�,Q 6z tons ❑ or gallons D (please check the appropriate box) 5. Annual average number of animals by type at this facility during the previous year: X/0 any 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average i S. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANTT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permuted sites during L Yes _ No' the past calendar year. AFACF 3-14-03 1 Appendix 2. Sludge Survey Data Sheet* Lagoon Identiiicaliom Sludge Survey Data Sheet Completed by. �S`fi( >~tr, � Date: ' /s Print Name �in� ,ry�� ,?� �- (A) Grid Point No. (B) Distance from liquid surface to to of stud a (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of. sludge I er Ft- & in. Ft. tenths Ft. & in. Ft. tenths Ft. &'in. Ft- tenths IFT- 2 3 4 5 r g , 7 � 8 � 9 C t, 10 1 11 12 13 14 15 15 17 18 19 20 21 22 23 24 Avers e 'All Grid Points and coLmaga6kn slud e l er thic nesses marl be shown on a sketch attached to this Slud a Sarv—a Data Sheet. See Appendix 4 jor corrversion from inches to tenths of afoot. 15 J �0 cz li Q), 'I Wettable Acre U,-etermination Certification game of Facility: ~i .. C 4 ti i",�r1c. Facility Number: { - `( Owner(s) game_ M,-J- i 1. '-S4,";wJ {1� � t ,:�. W Phone No: `i! cl 12 • tip` Mailing Address:_JP1 2 '� - 15;s By signin¢ this ;orm. the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determinanon. The facility's Waste litiiization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all .vorkshects. calculations. and other Wettable Acres Detemination documents, along will, the applicable waste utilization Plan and Wettable Acre Determination Ce.-Lification will be fled with the local Soii and Water Conservation District. A copy will also be kept on site with the Ceiiifled Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation Distract prior to implenlCrIzation. li any nodi ications to the existing irrigation system or any new irrigation equipment was required to adlcquitcl-i address the waste management needs of this facilic . an lrrigation Specialist or Professional Engineer has certified the design and installation below'. Owner \Marne: 0%,,-7er SiCilaEure: Tcc'nnical Suecialist `acne: Technicai Specialist Signature: i1 ��`; , 1 4 r •1 ,�.1 � c� r.:, Data- ,_,� - G� ,_ c/ If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: riimai waste application equipment has been desiffned or modified to apply waste as necessaz" to accornmodate the waste management plan and according to MRCS Standards. animal waste application equipment has been installed according toNRCS Standards and is ready for use. L: nation SpecialistlPE \'acne: WADC - 7l00 Submit this form to: Attn: Sonya Avant von -Discharge Compliance unit Division of Water Qualiuv 1617 tilail Service Center Raleigh, INC 27699-1617 Date: EIVED tBAR25M C: �ON-FA*Tf9 Ijj Wr, MM, 1FT�j i RECEIVED 19ENR I DwQ AQlltfpr P'ntP-Ok SecUon �r1 MAR 4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality" Animal Waste Management Systems C-11 NPDES Short Form B — Existing Facility The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. if a question has not been completed by the Division, please answer it to the hest of your ability. Do not leave any question unanswered. i Facility Number: Facility Number: 78 - 40 ar I'ernli[ Ivunlber: NCA278040 Facilit. Name- Pineland Farms Landowner's name (niust match the name on the Certified Animal Waste Mananertlent Plan): Nlartel iIMcCallum a I indowner's Mall Ing address: 1517 Rowland Cemetery Road City. Sate Ro„'land NC — - - lip: 281 7 lelcpi;<}tic `umber (include area rode): {9l0} 422-;71 ! Count\ -where facility is located: Robeson (, E=;rrnr Manager's name (ifdiffercnt from Landowner): S11.131-1 ylcCallunl _ I arm \l:ttl,l er's telephc,nc number (include area code): Submit a copy of the most recent Waste Utilization Plan for this facility with this application. 1-he Waste Utilization Plan must be signed by the owner and a technical specialist. I attest Mat Ow., application has been reviewed by nie and is accurate and complete to the best of niv krlolvlcd,_.. 1 understand that if all required parts of this application arc not completed and that if all required suppornn_'- infOrntation and attachments are not included. this application package will be returned u, me as incompletc. Niue: In accordance xilk NC General Statutes 143-215.6A and 143-215).6B, any person -who knowinuly makes anv fl-dst- ,ultcnlent_ representation. or certification in any application shall be -uilty of a Class 2 misi4CMC,_l1l0r :•'41ici1 ,tt:,. include a fine not to exceed S10.000 as weli as civil penalties up to S25.000 per violation- (18 U.S.C. Section 'IM): ;,_ovide, a pullishnlcnt by a fine of not more than SI0.000 or iniprisonment cif not more than --; Yu;ir,. or hods Col Printed. Name of Si2nino Official (Landowner, or if- multiple Landowners, all landowners 5hOUld ,si:=n. I; l.andnuner IS ;1 L01'1101-atioll, signature should be b% it principal executive officer of the corpe,rati�,rt f: ant.•ell — Title: Si =natwvn %' )- .``. 'r'/i" r �s L"G�<j�.,._ Dlee: ----- TI IE CONIPLEI'ED ,APPLICATION SHOt;LD BE S1 NT -1-0 -Ertl; 1=OL.LOWiNG ;\DDKl:SS NORTH CAROLINA DIVISION OF WATER [)I;.•.I.1TY WATER QIiALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SFRVICF CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELI-PHON')h,: NUMBER: (919) 733-5083 FAX NUNT13ER: (919) 715-6048 SHORT FORiNI It - Existing RECEIVED 1 DFNR 1 DWO Aquifer Protection Saction MAR 2 3 2009 Ed Z-1 r Nutrient Management Plan For Animal Waste Utilization 12-04-2001 This plan has been prepared for: McCallum/Pineland Stewart and Martel McCallum 1517 Rowland Cemetarh Road Rowland, NC 28383 910-422-8056 This plan has been developed by: Dawn Williamson Murphy -Brown, LLC 2822 Hwy 24 West Warsaw, NC 28398 910-293-3434 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. U44 Signature (owner) Date Si ature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date .... ...... - Preview Database Version 1.05 Date Printed: 12-10-2001 Cover Page 1 RECEIVED/ DENR 1 DWQ Agttifer Protection Seriian MAR 2 3 2909 == Nutrient 1Vlanagement Plan For Animal N''aste Utilization 02-02-2001 This plan has been prepared for: Pineland Farms 5warl McCallum Rr 2 Box 158 Rowland, NC 28383 910-422-8056 This plan has been developed by: DA PYN WILLIAMSON PRII••A 11= Y.O. BOX 850 HIA RSA Hi NC; 28398 910-592-0141 dG Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement l (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Dale Signature (manager or producer) Dale This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By::f]-� h)-I f �vt—fir,; 2- Z_Y Teelmical Specialist Signature Date 9041.31 Database Versim 1,0 Dale Prinicd: 02-02-2001 Cover Page l RECEIVED 1 DENR 1 DWQ Aquifer Protection Section MAR 2 12009 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. - , Waste Utilization Table Year 1 Tract Field Source LD. 1 Soil Series Total Acre Use. Acres Crop RYE RYI Unit Applic. Period Nitrogen PA Nutrient Req'd ObstAl Comm. Vert. Nutrient Applied ObsiAl Res. (lbslA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Fiel(1) N N lbs/A 1000 allA tons 1000 gals tons 814 1 S7 Faceville 3.7 3,7 1 brid Bermuda rass 6.o Tons *311-10/31 * 300 0 0 Irri 300 119.8 0.0 443.1 0.0 a 914 2A S7 Faceville 2.8 2.8 -1 brid Bermuda rass 6.0 'runs *3/1-10/31 * 300 0 0 lrri . 300 119.8 0.0 335.3 0.0 la 814 213 S7 Faceville 2.0 2.6 I brid Bermudagrass 6.0 Tans *311-10/31 * 300 0 0 lrri . 300 119.8 0.0 311.4 0.0 la 914 2C 57 Aycock 1,9 1.9 Wheat, Grain 60.0 Bushels 9/1.3/31 48 0 0 lrri . 48 36.2 0.0 68.8 0.0 814 2C S7 Aycock 1.9 1.9 -o beans, Manured, 50.0 Bushels 4/1-9/15 194 0 0 Itri . 194 77.4 0.0 147.1 0.0 �u11 Season 259732 Database Version 1.05 Date Printed: 12-05-2001 WUT Page n Waste Utilization Table Year 1 "]Pact I Field fiource 1. 1). 1 Soil Series Totat Acre Use. Acres Crop RYE RY1: Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. pert. Nutrient Applied Res. Ohs/A) N Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs1A 1000 al/A tons 1000 pals tons 814 3 S7 Aycock 3.7 3.7 Vheat,Grain 60.0 Bushels 911-3131 48 0 0 Irri . 48 19.3 0,0 71.5 0.0 814 3 S7 Aycock 3.7 3.7 'o beans, Manured, 50.0 Bushels 4/1-9115 194 0 0 Irri . 194 77A 0.0 286.5 0.0 -ull Season 915 4A S7 Aycock 2.5 2.5 Wheat, Grain 60.0 Bushels 911-3131 48 0 0 Irri . 48 19.3 0.0 48.3 0.0 815 4A S7 Aycock 2,5 2,5 io beans, Manured, 50.0 Bushels 411-9115 194 0 0 Irri . 194 77.4 0.0 193.6 0.0 ull Season 815 413 S7 Aycock 3.7 3.7 Yhent, Grain 00.0 Bushels 9/1.3/31 48 0 U Irri . 48 19.3 0.01 71.5 0.0 815 413 S7 Aycock 3.7 3.7 'o beans, Manured, 50.0 Bushels 411-9/15 194 0 0 Irri . 194 77.4 0.0 286.5 0.0 �ull Season 915 5 S7 Aycock 3,9 3.9 Nheat, Grain 60.0 Bushels 911-3/31 48 0 0 Ini . 48 19.3 0,0 75.4 0.0 815 5 S7 Aycock 3,9 3.9 'o beans, Manured, 50.0 Bushels 411-9115 194 0 0 lrri . 194 77.4 0,0 302.0 0.0 -ull Season 815 6 S7 Aycock 3.4 39 Wheat, Grain 60.0 Bushels 911-3131 48 0 0 Irri . 48 19.3 0.01 75.4 0.0 815 6 57 Aycock 3.9 3.9 'o beans, Manured, 50.0 Bushels 411-9115 194 0 0 It -rig. 194 77.4 0.0 302.0 0.0 "Lill Season 815 7 S7 I A cock 3.7 3.7 Wheat, Grain 60.0 Bushels 911-3131 48 01 0 lrri . 48 19.3 0,0 71.5 0.0 8151 71 S7 I A •cock 3.7 3.7 'o heans, Manured, 50.0 13ushels 411-9115 194 0 0 Irri . 19477.4 I 0.0 286.5 0,0 ull Season Lagoon Liquids Total lied, 1000 aallons 3,377 Total Produced, 1000 gallons 2,670 Balance 1000 pallons -707 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tonsr==t= D Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol' means user entered data. ........ .. ........... - ------- . . ... ........ .. .. 259732 Database Version 1.05 Date Printed: 12-05-2001 WUT Page 2 Nutrients applied in accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. 57 Swine Feeder -Finish La oon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facilit has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6153 Incorporated 10567 Injected 11637 Irrigated 6688 Actual PAN Applied Year 1 8378 Year 2 7311 Notes: In source ID, S means standard source, U means user defined source. 259732 Database Version 1.05 Date Printed: 12/5/2001 Source Page 1 and TABLE 2 - Traveling irrigation Gun Settings Make, Model and Type of Equiprneid: • ' FCo a rQ r � b3 Sd Field Nor and Hydrant Nos Travel Speed 1111min) Appllcalion Rare 111/11) TRAVEL LANE Elleclive Effective Widllt ill) Lenglh (11) Welted diameter Ifeetl EQUIPMENT SETTINOS Nozzle Operaling opatatilrg Diameter Pressure Pressure Arc (Inches) @ Gun (psi) @ Reel (psi) Pallerns Comments j oZ, 5 4P 55 z .11"$ O rl S 330 A S 3 C 3S os 22 !0 2S 3 a 4A i S S ss • _ ss 'See attached Wrap provided by Me field Office for field location(s), 'Show separate entries for each hydranl location In cacti field. 'Use lfle following abbteviations for various arc pallerns; F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one Qlird), Q (one quatter), May also use degree of arc in degrees. Irllnetimi Parameters USDA -MRCS Or 196 page-2 North CarofirL The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches hour) Application Amount (inches) 814 1 Faceville 0.40 0.96 814 2A Faceville 0.40 0.96 814 2B Faceville 0.40 0.96 814 2C Aycock 0.35 1.00 814 3 Aycock 0.35 1.00 815 4A Aycock 0.35 1.00 815 4B Aycock 0.35 1.00 815 5 Aycock 0.35 1.00 815 6 Aycock 0.35 1.00 815 7 A cock 0.35 1.00 259732 Database Version 1.05 Date Printed: 12-05-2001 1AF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen ' concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied_ Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 aallac Minimum Acres 1 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 15o 13.161 36.1ol 72.211 108.31 Hay 6 ton R.Y.E. 300 26-321 18.051 36.I0 54.16 Soybean 40 bu 1601 14.041 33,851 67.70 101.55 159732 Database Version 1.05 Date Printed: 12-05-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name 1 Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 1 144 1 2 147 1 3 147 1 4 157 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 159 1 11 129 1 12 98 2 1 67 2 2 71 2 3 81 2 4 97 2 5 120 2 6 151 2 7 150 2 8 141 2 9 149 2 10 156 2 11 157 2 12 134 * Available Storage Capacity is calculated as of the end of each month. 259732 Database Version 1.05 Date Printed: 12-05-2001 Capacity Page 1 jr�,,..}} Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical # data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. b. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October], 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require ...... ... 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 3 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. F'� 1 259732 Database Version 1.05 Date Printed: 12-05-2001 Specification Page 4 Crop Notes The following crop note applies to field(s). 2C, 3, 4A, 413, 5, 6, 7 Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 20-40 lbs/acre sulfur; 1/4 at planting and the remainder with the rest of the N. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Wheat: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting wheat is essential. Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/Tow foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without 259732 Database Version 1.05 Date Printed: 12-05-2001 Crop Note Page 1 ACT additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 2A, 2B Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ............. ..... .... . - . ---------------------- 259732 Database V ersion 1.05 Date Printed: 12-05-2001 Crop Note Page 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration oFthe realistic yiclds of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products. conurlcrcial Fertilizer and residual From previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from cacti source is also included. ,A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or Icss waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table: included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before Cacti application cycle and annual soil tests are required if animal waste is being applied. Sol] tests should be used to balance the nutricnt application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Waste Utilization Table Year 3 "tract Field Source I,D Soil Series Total Acre Usr, Aerrs Cro RYE Ryi: llnit Applic. Period Nitrogen I'A Nutrient Req'd Ibs/A) Conan. Pert. Nutrient Applied Its/A) Res, (lbsl11) Applic. Method 1laaure PA Nlr$iell I Applied Liquid Manure Applied (acre) Solid lvlanure Applied (acre) Liquid Alanure Applied (field) Solid \Luwre Applied (Field) N N N Ihs'A 1000 eal!A tons 1000 kals tons IN 1 S7 Face\,Wc 3.7 3.7 Bermuda ass Bay 6.0 'Pons 311-913{) ' 300 0 0 Irri , 300 1 19,8 0.0 447,9 0.0 814 2A S7 Faceville 2.8 2.8 Bermuda ass flay 6.0 'funs 311-9130 " 300 0 0 Irri . 300 119.8 0.0 334.1 O.o 914 2B S7 Faceville 2.6 2.6 Bermiuda ass Iraq, 6.0 "Pons 3/1-9130 300 0 0 Irri . 300 119.8 0.0 306.6 0.0 814 2C S7 Awock 1.9 1.9 Cont. Grain 130.0 Bushels 2115-6130 144 0 0 Irri , 144 57.5 0.0 107.5 0.0 814 2C 57 Aycock 1.9 1.9 Wheat. Grain 60.0 Bushels 9/1.3/31 85 0 0 IF -rig. 85 33.8 0.0 63.2 0.0 814 3 S7 Aycock 3,7 3.7 Cone, Grain 130.0 Bushels 2115-6130 144 0 0 Irri . 144 57.5 1 0.0 213.8 0.0 814 3 1 S7 Aycock 3.7 3.7 11'heurl. Grain 60.0 Bushels 911-3131 85 0 0 Irri . 85 33.8 0.0 125.8 0.0 815 4A S7 Aycock 2.5 2.5 Corn. Grain 130.0 Bushels 2115-6130 lad 0 0 Irri . 144 57.5 0.0 145.4 0.0 815 4A S7 Awock 2.5 2.5 Wheal, Grant 60.0 1DuX11cls 911-3,31 85 0 0 Irri . 85 33.8 0.0 85.5 0.0 815 413 S7 Aycock 3,7 3,7 Cnrn.Crnin 130.0 Bushels 2i15-6130 F 44 0 0 Irri�. 144 57.51 0.0 215.0 0.0 _- 904141 Database Version 1.05 Date Printed: 02-02-2001 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source Lb, Soil Series "Total Acre Use. Acres Crop RYEI RYK Unit Applic. Period Nitrogen PA Nutrient Req'd (lhslA) Comm. Fert. Nutrient Applied (IbVA) Res. (IhslA) Applie. I Method Manure'l PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (ocre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ihs1A 1000 I Pal/A tons 1000gals toils 815 413 S7 Avcock 3.7 3.7 Wheat, Grain 60.0 bushels 911-3131 85 0 0 lrri . 85 33.8 0.0 126,5 0.0 815 5 S7 Aycock 3.9 3.9 Com, Grain 130.0 Bushels 2115.6/30 144 1) 0 lrri . 144 57.5 0,0 221.9 0.0 815 5 S7 Avcock 3.9 3.9 Wheat, Grain 60.0 bushels 911-3/31 85 0 0 Irri . 85 33.8 0.0 130.5 0.0 915 6 S7 Avcock 39 3.9 Com, Grain 130.0 bushels 2115.6/30 144 0 0 Irri . 144 57.5 0.0 221.9 0.0 915 G S7 Avcock 3.9 3.9 Wheat, Grain 60.0 bushels 911-3131 51 01 0 Irri . 85 33.8 0.0 130.5 0.0 8151 7 S7 1 Avcock 3.7 3.7 Cum, Grain 130.0 Bushels 2115.6/30 1 144 D 0 -[Frig. 1441 57.51 0.0 213.0 0.0 815 7 S7 Avcock 3.7 3.7 Wheat. Grain 60.0 Bushels 9l1-313t 85 1 Irri . 851 33.8 0.0 126.5 0.0 Lagoon Liquids Total Applied. 1000 gallons 3.218 'rota) Produced, 1000 gallons 2.670 Valance. 1000 ¢allons •548 Manure Solids Total ApQlied, tors 0 Total Produced, tons 0 Balance, tors 0 Notes: I. In the tract column, svtnlr)l - means leased, otherwise. owned. 2. Svmhol ' means user entered data. ......................................................................... ........... ._.................................. -.... ,.... ,................ ................ ......... ................................ -............ .........._..-........................... ... ................. ..._...... 904.I-41 Database Version 1.03 Date Printed: 02-02-2001 WUT Page 2 Waste Utilization Table Year Z Tract Field Source I.D. Sail Series Total Acre Use. Acres Crop RYE RYE: Unit Applic. Period Nitrogen PA Nutrient I Req'd Comm, Fert. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N lbs1A 1000 a11A tons 1000 Rals tons 814 1 S7 Paceville 3.71 3.7 I brid Bermuda rass 6.0 Tuns *311-10131 * 300 0 0 Irri . 300 119.8 0.0 443.1 0.0 la 814 2A S7 Paceville 2.8 2.9 [ brid Bermuda cuss 6,0 'Pons *311-110131 * 30U 0 0 Irri . 300 119.9 0.0 335.3 0.0 la 814 2111 S7 Faceville 2.6 2.6 Pi brid Bermudagrass 6.0 Tuns *311-10131 * 300 0 0 Irri . 300 119.8 0.0 311A 0.0 la 814 2CI S7 Aycock 19 L9 heat, Grain 60.0 Bushels 911-3/31 73 0 0 Irri . 73 36.2 0.4 1 68.8 0.0 814 2CI S7 Aycock 1.9 1.9 'om, Grain 130.0 Bushels 2115-6130 144 0 20 Irri . 124 49.5 0.01 94.1 0.0 814 3 S7 Aycock 3.7 3.7 heat, Grain 60,0 Bushels 911-3131 73 01 0 firria. 1 73 29.0 0.0 107.2 0.0 814 3 S7 Aycock 3.7 3.7 `orn, Grain 130.0 Bushcls 2115-0130 144 0 20 Irri 124 49.5 0.0 183.2 0.0 815 4A S7 Aycock 2.5 2.5 heat, Grain 60.0 Bushels 9/1-3/31 73 0 0 Irri 73 29.0 0.0 72.5 O.0 815 4A S7 Aycock 2.5 2.5 Worn, Grain 130.0 Bushels 2115-0130 144 U 20 lrri 124 49.5 0.0 123.8 0.0 815 413 57 Aycock 3.7 3.7 heal, Grain 60.0 Bushels 9/1-3/31 73 D U Irri 73 29A 0.0107.2 0.0 915 413 S7 Aycock 3.7 3.7 ,om, Grain 130.0 Bush0c, 2115-6130 144 0 20 Irri . 124 49.5 0.0 183,2 0.0 815 5 S7 Aycock -1.9 3.9 heat, Grain 60,0 Bushels 911-3131 73 U 0 Irri . 73 29.0 0.0 113,0 0.0 815 5 S7 Aycock 3,9 3.9 om, Grain 130.0 Bushels 2/15-6/30 144 t1 20 lrri . 124 49.5 0.0 193.I 0.0 815 6 S7 Aycock 3.9 3.9 heat, Grain 60.0 Bushels 9/1.3/31 73 0 0 It -rig. 73 29.0 0.0 113.0 0.0 815 6 S7 Aycock 3.9 3.9 'om, Grain 130.0 Bushels 2115-6130 144 0 20 lrri . 124 49.5 0.0 193.1 0.0 8l5 7 S7 Aycock 3.7 ..7 Vheat, Grain 60.0 Bushels 911-3131 73 0 0 Irri . 73 29-0 0.0 107.2 0.0 815 7 57 A cock 3.7 3.7 -'am Grain 130.0 Bushels 2115-6130 1 144 0 20 1 lrri . 1241 49.51 0.0 183.2 0.0 Lagoon Liquids Total Ap lied. 1000 gallons 2,932 Total Produced, 1000 gallons 2,670 Balance 1000 vallons -262 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons t 0 Notes: I . In the tract column, symbol - means leased, otherwise, owned. 259732 Database Version 1.05 2, Symbol * means user entered data. ...... _.............. . Date Printed: 12-05-2001 WUT Page 3 CD - method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 19951 shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 904141 Database Version 1.05 Date Printed: 02-02-2001 S e ciFcation Pa e 2 V Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himlher the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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 904141 Database Version 1.0f Date Printed: 02-02-2001 Spccification Pagc 1 s 'V)g-4w))q C11313 AV8dS arm aor �& I �e -.! 1000 00 O QR • S(3004A �� • y� ;r • �01 Q I V2fdS s�•p Sn a�> SGOOM ,oI 400 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals) ear by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6153 Incorporated 10567 Injected 11637 Irrigated 6688 Actual PAN Applied Year 1 8060 Year 1 8098 Notes: In source ID. S means standard source, U means user defined source 904141 Ntabme Version 1.0'; Date Printed: 02-02-2001 Source Pxbc I The Available Waste Storage Capacity table pro%ides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacit%, is greater than the design storage capacit.'. this indicates that the plan tails for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Fecdcr-Finish Lagoon Liquid Dcsign Storage Capacity (Days) Start Date 9/15 18U Plan Year Month Available Storage Capacity (Days)' 1 1 42 1 2 32 1 3 45 1 4 83 1 5 120 1 6 156 1 7 155 1 8 146 1 9 146 1 io 146 1 11 147 1 12 147 2 1 131 2 2 118 2 3 110 2 4 127 2 5 168 2 6 217 2 7 265 2 8 300 2 9 316 2 to 285 2 11 255 2 1 12 224 * Available Storage Capacity is calculated as of the end of each month. 904141 Dalabasc Version 1.0� Date Printed: 02-02-2001 Capacity Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates sho.«1 in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application'. 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.17 1 36.091 72.16 108.24 Hay 6 ton R.Y.E. 300 26.34 18.04 36.08 54.12 Soybean 40 bu 160 14,051 33.831 67.65 101.48 ...... .. 904141 Database Version 1.05 Date Printed: 02-02-2001 Sludge Page The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field soil Series Application Rate inchcs/hour Application Amount inches 814 1 Faceville 0.40 /.D 814 2A Faceville 0.40 10 0. 814 213 Faceville 0.40 a 814 2C Avcock 0.35 1.00 814 3 Avcock 0.35 1.00 815 4A Avcock 0.35 1.00 815 4B i AN -cock- 0.35 1.00 815 5 AVCnck 0.35 1.00 815 G Avcock 0.35 1.00 815 17 Avcock 0.35 1.00 904141 Database Vcrsion 1.05 Dale Prinlcd: 02-02-2001 IAF Page I Waste Utilization Table Year 2 Tract Field Source 1.1)soil Series Total Acre Use. Acres Crop RYI: j RYI: Unit Appiic. Period Nitrogen PA Nutrient Rey'd (1hslA) Comm. Fert. Nutrient Applied (lhs1A) Res, (lba1A) Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) slid Manure Applied (acre) Liynid ManUre Applied (Field) Solid Manure Applied (Field) N N N Ihs1A 1000 PDA tons 1000 gak tuns 814 1 S7 Facevillt 3.7 3.7 Bemlud.- ass I Iav 6.0 Tons 311.9130 300 0 0 lrti . 300 10.9 0.0 447.9 0.0 914 2A S7 I:aceville 2.8 2.8 lk-muidagrass ]lay 6,0 Tons 311.9130 ' 300 0 0 lrri . 300 119.8 0.0 334.1 0.0 914 211 S7 Faceville 2.6 2.6 tiermuda ass Ilav 6.0 "Pons 311-9130 • 300 0 0 lrri . 300 119.8 0.0 306.6 0.0 811 2C S7 Avcoek 1.9 1.9 Wheat, Grain 60.0 Bushels 911.3131 36 0 0 Irri . 36 14,5 0.0 27.1 0.0 914 2C S7 Avctwk 1.9 1.9 Soybeans, Mlanured, Full 50.0 Bushels 411-9115 194 0 0 Irri . 194 77.4 0,0 144.8 j U 814 3 S7 Avcock 3.7 3.7 Wheat, Grain 60.0 Bushels 911-3131 36 0 0 It -rig. 36 14.5 0.0 53.9 0.0 814 3 S7 Aycock 3.7 3.7 Soybeans, Mlanured, Full 50.0 Bushels 4ti-9115 194 0 0 Irri . 194 71.4 0.0 288.1 0.0 815 4A ti7 Avetxk 2.5 2.51 Wheat, Grain 60.0 Bushels 911-3131 36 0 0 lrri . 36 14.5 0.0 36.7 0.0 915 4A S7 Aycock 2.5 2.5 Soybeans- Mlanured, Full 50.0 Bushels 411.9/15 194 0 0 lrri . 194 77.4 0.0 195.9 0.0 815 411 S7 Aycock 3.7 3.7 Wheat, Grain 60.0 Bushels 911-301 361 0 0 j Itri . 36 14.5 0.01 54.2 0.0 915 411 S7 Aycock 3.7 3.7 1 svb,eans. Manured. Full 50.0 Bushels 411.911 5 194 0 0 Irri . 194 77A 0,0 289.6 0.0 815 5 57 Aycock 3.9 3.9 Wheat, Grain 60.0 BiOwls 911-313 1 36 0 0 lrri . 36 14.5 0.0 55.9 0.0 815 5 S7 Aycock 3.9 3.9 Sovheans. Manured, I1111 50 0 Bushels 411-911 5 194 0 0 lrri , 194 77,4 0.0 299.9 0.0 815 6 S7 :Aycock 3.9 3.9 Wheat, Grain 60.0 Bushels 911-3131 36 n 0 lrri . 36 14.5 0.0 55.9 0.0 M5 1 6 S7 Avcvck 3.9 3.9 1 Sovheans, Manured, Full 50.0 NNIICIs 411.9/15 194 0 0 Irri . 194 77.4 0.0 299.9 0.0 8k5 7 S7 :Wctxk 3.7 3.7 Whent, Grain 60.O liushcls 911.3/31 3G 0 0 lrri . 36 14.5 0.0 54.2 0.0 8l5 7 S7 Avcwk 3.7 3.7 Soybeans, MAIILired. Full 50.fl lkushek 411-9115 1 194 1 01 0 IrTiv,. 1 194 1 77.41 0.0 289,6 0,1) Lagoon Liquids TOW ekpplied. 1000 gallmis 3.233 Total Produced. 1000 vallmis 2,670 lkalance, 1000 ¢allons -563 Manure Solids Total Applied, tuns 0 'Total Protltwed. tons 1 0 Ikalance. Will 1 a Notcs: 1. In the tract column. symbol - means leased. otherwise, owned. 2. Symbol ' means user entered data. ....- _............... ...... ....... ..., ....... 904141 Database Version 1.05 Dale Prinlcd: (12-02-2001 WUT Page 3 C Crop Notes The following crop note applies to ficld(s): 2C, 3, 4A, 413, 5, 6, 7 Corn CP, Mineral Soil, highly leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter_ The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 2040 lbs/acre sulfur; 1/4 at planting and the remainder with the rest of the N. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Wheat: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting wheat is essential. Review the NCSU Official Variety "green book" and select a high yielding variety with the characteristics needed for your area. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 Ibs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of the «heat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 2C, 3, 4A, 413, 5, 6, 7 Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a so]] test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and arc normally grown without _.............................................. ............... ................. ............. ..._-...... .......... .- ­ ---...... ....... - 904141 Database Version 1.0 Date Printed: 02-02-2001 Crop Note Page 1 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -........................................................................................................................................... ........... ........ ............_............. ......... ....-..- --... ..... 904141 Database Version 1.05 Date Printed: 02-02-2001 Specification Page 4 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these .........................-...-._....... ....... ................. .................. ......................... ........... I ............ ...... .._.............. ....... ..-.................... .......... .... 904141 Database Version 1.05 Date Printed.- 02-02-2001 Specification Page 3 additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 2A, 213 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 0 . ........................ ......................... .......... ................. 904141 Database Version l A Date printed: 02-02-2001 Crop Note Page 2 CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number 'i n,e(fkJ 17A-w6 2. Irrigation System Designation Existing 3. Irrigation System Hard -Hose _TrAveler 4. # Exterior Lanes I Interior Lanes Co 5. Wetted Diameter Total Length of Pull 6. Spacing ZOD,\ (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant -`� Multiple Hydrant LD # INT. EXT. AC.START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. 3,� + c zA , 3 Z ,7 �Ir7O C 28 z, ;-5d 2C ✓ 279 f-9D D 4A ✓ , 3� r.S ,� Z,�3 a� C Q v 3,05 .31 3, 0� C-i 3,oS ,3S 3.0S 4 t C TOTAL WETTABLE ACRES 3 Z,+1 Wettable Acre Computational Worksheet Completed by: Date: C00102070311 Landowner/Operalor Name: Address: Telephone: TABLE I - Field Specificstions 1w IRRIGATION SYSTEM DESIGN PARAMETERS N c 1 4,,J Psmk County: Z 58 n1C 28 m 3 Date; 910-�ZZ�•=��05(o��os n ExI-®rr D-I ROO Number Approtlmate Mealmum llsenhle fife of vlrO (acres) 5o11Type Slope (•/.) Cro (s Maatmum Application ita1e3 (Infhr Masimum Applicatlon per 1rrigallon Cyele3 inches Comments Fa a -aBfM z 6 Z G I• 7 A A 35 3 "] 2 4-A 53 AlA I %cc altnchcd map. 2,1,ntnl Held acreage minus required buiTer areas. 31tefer In N, C. Irrigation G%iide, Field OCiicc Tcchnicnl Guide, Section 11 G. Annual npplicalion must not exceed the agronomic rates for lire soil and crop used. MRCS, NC DUNE, 1996 Wettable Acre U,-etermination Certification Name of Facility: :ti f �� -{ /n� _� Facility Number:-�c_ Owner(s) Name:Phone No: `' ! : - Z- i - Mailing Address: By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination_ All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facilitv's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation_ if anv modifications to the existing irrigation system or any new irrigation equipment was requited to adequately address the waste management needs of this facility. an irilgation Specialist or Professional Engineer has certified the design and installation below-. Owner N Owner Signature: Technical Specialist Name: Technical Specialist Signature: slu Datc: � -- d --- G. If assisted by an Irrigation. Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to \RCS Standards_ Animal waste application equipment has been installed accordina to N-RCS Standards and is ready for use. Irrigation Specialist/PE Name.- Ii—,gatio:, Srecialist/PE Sipatt;re_ Submit this form to: Attn: Sonva Avant Non -Discharge Compliance Unit Division of Water Quality 1617 1-Mail Service Center Raleigh, NC 27699-1617 VVADC - 7/99 Date: UL"L4 Vl 1\VL LLL VOI VLLLLLL Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems `~ Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please answer it to the best of your ability. Do not leave any question unanswered. By submitting this application you are requesting a modification to the current Certificate of Coverage for this facility to reduce the permitted number of animals. Should you wish to increase your animal numbers in the future, you will be required to apply for a modified Certificate of Coverage and be may be issued coverage under the NPDES permit as appropriate. 1 Facility Number: 78 - 40 or Permit Number: AWS780040 2 FacilityName: Pineland Farms Landowner's name (must match the name on the Certified Animal Waste Management Plan): Martel McCallum 4 Landownees Mailing address. 1517 Rowland Cemetery Road City, State: Rowland NC Telephone Number (include area code): (910) 422-371 1 5 County where facility is located: Robeson Zip: 28383 Farm Manager's name (if different from Landowner): Stuart McCallum 7 Farm Manager's telephone number (include area code): Submit a copy of a modified Waste Utilization Plan for the requested animal numbers with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners, ali landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 Request for Modified COC U J William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Martel McCallum Pineland Farms 1517 Rowland Cemetery Road Rowland NC 28383 Subject: Certificate of Coverage No. NCA278040 Pineland Farms Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear Martel McCallum: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 15, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Martel McCallum, authorizing the operation of the subject animal waste collection. treatment, storage and land application system in accordance with NPDFS General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS780040 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to. the management of animal waste from the Pineland Farms, located in Robeson County, with an animal capacity of no greater than an annual average of 2880 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current 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 keepi� and monitoring itoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than _120 days following receipt of the Certificate of Covera e. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each ear. V. NCOEN.R Non -Discharge Permitting Unit Internet httpJ1h2o.enr.state.nc.uslndpu 1617 Mail Service Center, Raleigh, NC 27599-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper