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HomeMy WebLinkAbout540037_Owner (Name Change)_20210616 (2)Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: ARM Family Farm Facility No: 54 -37 Previous Owner(s) Name: Ralph Humphrey Phone No: New Owner(s) Name: Pollock Family, LLC Phone No: 252-560-1948 Mailing Address: 2307 Hwy I 1 S, Kinston NC 28504 Farm Location: Latitude and Longitude: 35.1334 / -77.727481 County Lenoir Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Old Pink Hill Rd, Deep Run NC Operation Description: Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Wean to Feeder 0 Layer 0 Dairy ❑ Feeder to Finish 0 Pullets 0 Beef ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: ❑ Gilts 3168 ❑ Boars Acreage Available for Application: 33.65 Required Acreage: 27 Number of Lagoons / Storage Ponds : 1 Total Capacity: Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Prey us Land Owne andOwne : 1 A-110k- A61. n1 PLriy Signature: Name of New Lan Signature: Name of Mar' ger(if different from owner): Signature: Date: Please sign and return this form to: N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 May 2, 2007 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing or New or Expanded (please circle one) General Information: Permit No: AWS540037 Name of Farm: ARM Family Farm Facility No: _54= -37 Owner(s) Name: Pollock Family, LLC Phone No:252-560-1948 Mailing Address: 2307 Hwy 11 S, Kinston N C 28504 Farm Location: County Farm is located in:Lenoir Latitude and Longitude: 35.1334 /-77.727481 Integrator: C\i--hge,1 cl Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Old Pink Hill Rd, Deep Run NC Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish VirGilts DI Boars Type of Poultry No. of Animals ❑ Layer ❑ Non -Layer Type of Beef No. of Animals ❑ Brood Type of Dairy No. of Animals ❑ Milking ❑ Dry ❑ Heifers ❑ Calves ❑ Feeders ❑ Stockers Other Type of Livestock: Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application:33 Number of waste structures: 1 Required Acreage: 26 Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) *************=********************************************************************** Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a 4ew certification (if the approved plan is changed). Name of L . d Owner: ,d / B r—Jc FA ", Ly- Signature: Date: 5'/f/oZ/ Name of Maager (if different from owner): Signature: Date: AWC - September 18, 2006 1 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101- .0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Date Work Completed: S1 t 3 12 Address (Agenc 791 Hw. 5; nston N 28504 Phone No.: 252-521-1706 Signature: `. Date: 5/ i 3 % 2 i B) Land A s e licati WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Eve H. Honeycutt Date Work Completed: 5) 1'6) 21 Affiliation NCCES Address (Agency):1, 1 Hwy: 5 iSinsto 28504 Phone No.: 252-521-1706 Signature: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Date: 5) 13 ) 2 ) ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Address (Agency •1791Hw insi NC 28504 Phone No.: 252-521-1706 Signature: ( l Date: 5' 13 ) Z Date Work Completed: AWC - September 18, 2006 2 D). Application and Handling Equipment Check the appropriate box Existing or expanding facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 0 New, expanded, or existing facility without existing waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). 0 New, expanded, or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Date Work Completed: l 13 ) 2- ) Address (Agency): 1 Hw 5, inston C 28504 Phone No.: 252-521-1706 Signature: Date: 5) 13 )2-) E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD, SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Address (Agency):179 Hwy 11 Signature: Date Work Completed: Phone No.: 252-521-1706 Date: "i 13 1 Z 5/ (31?_1 F) Written Notice of New or xpanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a List of the property owners notified are attached. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Address (Agency):179 1 Hw, 1 55, K' Signature: �o CJ'Y11(1M< AWC - September 18,2006 Date Work Completed: Phone No.: 252-521-1706 Date: 51t3)2,1 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Address (Agency):1791 Hwy 11 5 Signature: Date Work Completed: 504 Phone No.: 252-521-1706 Date: 6 / 13 ) 21 C) Runoff Controls from Fxferior Lot(RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) 0 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Eve H. Honeycutt f13I Affiliation NCCES Address (Agency):179 Signature: Date Work Completed: 11 5�� i sf NC 2'504 Phone No.: 252-521-1706 Date: 1(3 l2 I AWC - September 18, 2006 4 E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or Il Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Eve H. Honeycutt Affiliation NCCES Date Work Completed: 5113 %L 1 Address (Agency 791 l�� 28504 Phone No.: 252-521-1706 Signature: � ��/i/( I1le Date: 5113 1.2 \ Please return the comp eted form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 5 5/17/21 NUTRIENT UTILIZATION PLAN Grower(s): Pollock Family, LLC Farm Name: ARM Family Farm County: Lenoir Permit Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Gilts Boars 3168 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWR regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. • This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 3168 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Gilts Boars 3203 gal/yr 3861 gal/yr 10478 gal/yr 191 gaUyr 776 gal/yr 927 gaUyr 1015 gaUyr 2959 gal/yr gaUyr gaUyr gal/yr gaUyr gal/yr gaUyr 3,215,520 gaUyr gaUyr Total 3,215,520 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 3168 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Gilts Boars 3.84 lbs/yr 6.95 lbs/yr 18.86 Ibs/yr 0.34 lbs/yr 1.4 lbs/yr 1.67 lbs/yr 1.83 lbs/yr 5.33 lbs/yr lbs/yr lbs/yr Ibs/yr Ibs/yr lbs/yr lbs/yr 5,797 lbs/yr lbs/yr Total 5,797 lbs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: Total N Required 1st Year: Total N Required 2nd Year: 67.3 20320.63 0.00 Average Annual Nitrogen Requirement of Crops: 20,320.63 Total Nitrogen Produced by Farm: 5,797.44 Nitrogen Balance for Crops: (14,523.19) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 11 Totals: 67.3 5868.266 14452.36 20320.631 1622 1622 1617 1622 1622 1617 Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N Acreage Type Code Apply Yield ibs N/Unit Residual /Ac Utilized Reception Area Specifications N -+ N CO 0 v -' O D1 � W v 0 O -' Vt O Dc> O O O O D0)> O X TC Z Z Z 000co N D) 4) Se t-Apr Set-Ar Se t-Apr O O O 0 0 N CO O O 0 N O O O O (0 (0 (0 O O O N N A N O N 01 v N A O 00 592.5 395 695 1480.658 968.303 1736.805 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total ibs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized D I FebJune I 168 I 0.78 I 131.04 1 1552.824 N en- (D 'O N N (n( (p 0 O a 0N O" Cr LLL C C > > m O ) 0) A 0) A A o) o) CO (n A CO A A Cr) 0) O O v v OD CO N CO CO NO IV (0 CO0o O O CO _a N A v 3543.15 2362.1 4156.1 COO O) A v O) A co to AA O O (innCA 01� O N (o v 'co (o r to O ? a D — n 4135.65 2757.1 4851.1 3033.482 1985.033 3558.261 -i C d 0 rf a 2 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code A B C B/C D E F G H J K L M N 0 P S CC SWG Crop Barley Grazed Hybrid Bermudagrass Hybrid Bermudagrass Hay Comb. Hybrid Bermudagrass Com - Grain Com - Silage Cotton Grazed Fescue Fescue Hay Oats Rye Grazed Overseed Overseed Hay Grain Sorghum Wheat Soybean Pine Trees Small Grain Cover Crop Swithgrass Description -Harvested As Grain Crop Pasture/Grazed Hay Graze/Hay Combination Grain Crop Silage Cotton Lint Pasture/Grazed Hay Grain Crop Grain Crop Pasture/Grazed (Seeded in Bermudagrass) Hay (Seeded in Bermudagrass) Grain Crop Grain Crop Grain Crop Pine Trees Grain Crop/ Hay (After Grain Crop) Not Harvested; Bumed/Disked In Biomass Crop Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr Farrow to Wean 0.8 Farrow to Feeder 0.96 Farrow to Finish 3.9 Wean to Feeder 0.07 Wean to Finish 0.27 Feeder to Finish 0.34 3168 Gilts 0.39 Boars 0.55 1235.52 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1235.52 pounds of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 6177.6 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 20 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 49.4208 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 1622 1 NoA N 0.5 1 1622 2 NoB N 0.5 1 1617 1 NoA N 0.5 1 Option: 1622 1 NoA K 0.5 1 1622 2 NoB K 0.5 1 1617 1 NoA K 0.5 1 6 of 11 Additional Comments: The farm owners have expressed interest in converting the cropland into hay or pasture for 2022. The rates for the hybrid bermudagrass have been included. If it is decided to do pasture, the PAN rate must be reduced by 25%. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: ARM Family Farm Owner: Pollock Family, LLC Manager: Jeremy Turner, Jimmy Pollock Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWR before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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 NCDWR upon request. Name of Facility Owner: Signature: Pollock Family, LLC Name of Manager (if different from owner): Jeremy Turner, Jimmy Pollock Signature: Date Name of Technical Specialist: Affiliation: Address: Signature: Date Eve H. Honeycutt NC Cooperative Extension 1791 Hwy 11 55 Kinston, NC 28504 Telephone: 252-521-1706 Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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 listened where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by ejecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 orwinter for spring planted crops on soils with a high potential for leachi ng. Waste/nutrient loa ding rates on these soils should be he Id to a m inim um 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 than 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 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 specia list". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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, sh rubs, and other woody species, etc., a re 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 "dos ure plan" which will a limina to the poss ibil ity of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pum ps, reels, etc., should be inspected on a regula r 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. Pum ping 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 soil 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 fora 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. 11 of 11 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) State General Permit - Existing Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: ARM Family Farm 1.2 Print Land Owner's name: Pollock Family, LLC 1.3 Mailing address: 2307 Hwy 11 S City, State: Kinston. NC Zip: 28504 Telephone number (include area code): ( 252 ) 560 - 1968 1.4 Physical address: 2381 Old Pink Hill Rd City, State: Deep Run, NC Zip: 28525 Telephone number (include area code): ( 252) 560 - 1968 1.5 County where facility is located: Lenoir 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): 35.1334/-77.727481 1.7 Farm Manager's name (if different from Land Owner): ern ems` 1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): ern 1.9 Facility's original start-up date: Date(s) of facility expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility number: 54-37 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number 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 0 Beef Brood Cow ❑ Feeder to Finish ❑ Non -Layer 0 Beef Feeder 0 Farrow to Wean (# sow) 0 Turkey ❑ Beef Stocker Calf ❑ Farrow to Feeder (# sow) 0 Turkey Poults ❑ Dairy Calf ❑ Farrow to Finish (# sow) ❑ Dairy Heifer ❑ Wean to Finish (# sow) 0 Dry Cow Gilts 3168 ❑ Milk Cow ❑ Boar/Stud ❑ Other Type of Livestock on the farm: No. of Animals: FORM: AWO-STATE-G-E 1/10/06 Page 1 of 5 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 33 Required Acreage (as listed in the CAWMP): 26 2.4 Number of lagoons: 1 Total Capacity (cubic feet): Required Capacity (cubic feet): Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (circle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or NO (circle one) 2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one) 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 two copies of the application for State General Permit - Animal Waste Operations; 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three 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 permit application for animal waste operations. The CAWMP must include the following components. Some of these components nzay not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application 3.3.4 The soil series present on every land application field 3.3.5 The crops grown on every land application field 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.7 The PAN applied to every land application field 3.3.8 The waste application windows for every crop utilized in the WUP 3.3.9 The required NRCS Standard specifications 3.3.10 A site schematic 3.3.11 Emergency Action Plan 3.3.12 Insect Control Checklist with chosen best management practices noted 3.3.13 Odor Control Checklist with chosen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility 3.3.16 Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) Applicants Initials GJ 4. APPLICANT'S CERTIFICATION: FORM: AWO-STATE-G-E 1/10/06 Page 2 of 5 I �5 alICC- a thi that this application for question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as 'r}complete. Signature 'Y- %f''v2�'`" Date C// / j (Land Owner's name listed in question 1.2), attest 7o\ \ oc k " (Arn � ly /&(\M t'Gthlj/ (Facility name listed in 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY REGIONAL OPERATIONS SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 6. SURFACE WATER CLASSIFICATION: FORM: AWO-STATE-G-E 1/10/06 Page 3 of 5 This form must be completed by the appropriate DWR regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWR regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6 completed, to the appropriate Division of Water Resources Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: 6.2 Name & complete address of engineering firm: Telephone number: ( ) 6.3 Name of closest downslope surface waters: 6.4 County(ies) where the animal waste management system and surface waters are located 6.5 Map name and date: 6.6 NC Professional's Seal (If appropriate), Signature, and Date: TO: REGIONAL WQROS SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Deep Run Classification (as established by the Environmental Management Commission): C; Sw; NSW Proposed classification, if applicable: Signature of regional office personnel: Via "_ Date: 6/16/2021 (All attachments must be signed) FORM: AWO-STATE-G-E 1/10/06 Page 4 of 5 DIVISION OF WATER RESOURCES REGIONAL OFFICES (9/05) Asheville Regional WQROS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Washington Regional WQROS 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Fayetteville Regional WQROS Supervisor Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Supervisor Raleigh Regional WQROS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Durham Edgecombe Franklin Granville Halifax Johnston Lee Nash Northampton Orange Person Vance Wake Warren Wilson Mooresville Regional WQROS Supervisor Wilmington Region WQROS 610 East Center Avenue Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Cabarrus Catawba Cleveland Gaston Iredell Winston-Salem Regional WQROS Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Lincoln Mecklenburg Rowan Stanly Union 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910) 350-2004 Brunswick Carteret Columbus Duplin New Hanover Onslow Pender FORM: AWO-STATE-G-E 1/10/06 Page 5 of 5