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HomeMy WebLinkAbout960137_Closure Plan_20230501Randy A Gray Closure This plan has been prepared for: Randy Gray Iso Randy Alan Gray 279 Cir Drive Pikeville, NC 27863 9192227701 3/6/2023 This plan has been developed by: Wayne Co SWCD Brandi Talton 3114 Wayne Memorial Drive Goldsboro, NC 27534 919-734-5281 Developer Signature Type of Plan: Nutrient Management with Closure Cleanout Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and 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. Si ure (owner) Dale 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: y'?Lt3 T nical Spe ialist Signature Date Randy A Gray Closure 3/6/2023 Type of Plan: Nutrient Management with Closure Cleanout Only Narrative: Sludge Survey: Completed with secci disc by technical specialist and Wayne Soil and Water staff Waste samples were obtained at the time of sludge survey. Soil Samples: Obtained by contract company, no deep samples were obtained. Plat Results: All fields in plan have low or medium plat rating. Tracts and fields 4430-2; 5403- 1,2,5; 5455-2; 10762-1 and 10763-3 required the application rate to be reduced by half. The initial plat rating was high, but when the application rate was reduced the plat rating was medium. Land Application of Waste: After agitation of the lagoon the slurry solution will be pumped into a honey wagon where the effluent will be applied according to the attached lagoon closure plan. There are several terraces/diversions on the tracts in the plan to note before beginning application There are no setbacks off the terraces or diversions, just be cautious when applying waste. We recommend monitoring soil metal indices before applying animal waste in the future. Sludge may have higher zinc and copper concentrations, which may lead to problems with future crops, such as peanuts. Closeout Conditions: Following the removal of all the sludge and liquid from the lagoon, the cooperator will breach the dam, remove all the pipes leading to the lagoon, fill in the hole, and reseed the area. Buffers and Setbacks: Buffers have been included in this Closure Plan. There is a 200 ft buffer from all residence that is not owned by the same landowner as the waste fields. There is a 75 ft buffer on residential property lines and blue line streams and ditches. These acres have been deducted from the appropriate fields. Please see the attached buffer maps when applying slurry. Lease Agreements: All land that is being leased for waste application have lease agreements as part of the plan. The applicant was informed it is best to have these agreements notarized and recorded with the Wayne County Register of Deeds. This closure is taking place through the Swine and Dairy Assistance Program offered by the Division of Soil and Water Conservation Districts. 3/7/2023 3:09:25 PM 1 / 1 WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 I, 2CI A.Q hereby give Randy A. Gray, permission to apply waste from his Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 9235, Tract 8858; Field I I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. Landowner Agreement Expiration: 6/30/2026 Date WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 1, �n.r. (AU ; hereby give Randy A. Gray, permission to apply waste from Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 1852, Tract 5403; Fields 1-2, 5 I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. Landowner Agreement Expiration: 6/30/2026 � _') oz) Date WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 hereby give Randy A. Gray, permission to apply waste from his Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 12670, Tracts 5454 & 5455; Fields 3-4 & 1-2 Farm 9570, Tracts 10762 & 10763, Fields 1 & 1, 3 I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. Landowner Agreement Expiration: 6/30/2026 -2?-.26a.3 Date WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 hereby give Randy A. Gray, permission to apply waste from his Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 9181, Tracts 4430; Fields 1-2 I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. x 'MgmG Landowner Agreement Expiration: 6/30/2026 Date WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 47fe) hereby give Randy A. Gray, pennission to apply waste from his Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 9181, Tract 8409; Field I I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. Landowner Agreement Expiration: 6/30/2026 Datc WASTE UTILIZATION AGREEMENT Randy A. Gray Lagoon Closure 96-137 I, 2 a n A_.1 � , hereby give Randy A. Gray, permission to apply waste from his Waste Utilization System on the below fields of my land for the duration of the time shown below. The field on which waste can be applied is also shown on the attached Tract map. Farm 9235, Tract 8857; Field I I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. I understand the contractor will adhere to the appropriate buffers as stated in the waste plan. Landowner Agreement Expiration: 6/30/2026 ,�--27-4-oO Date Sources in Plan Randy A Gray Closure Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. U 1017 RAG Slurry waste generated 915,496 gals/year by a 0 Swine Lagoon Liquid - Feeder -Finish operation. This production facility has waste storage capacities of approximately 0 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 9,735 Incorporated-4 wks or less following application 9,735 Incorporated-5 wks to 3 mos following application 8,112 Broadcast 8,112 Irrigated 8,112 Max. Available PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year1 8,112 13,062 (4,950) 1,474,190 (558,694) 3/8/2023 11:15:36 AM 1 / 1 Waste Storage Closure Source Description Randy A Gray Closure SOURCE: RAG Slurry Date Measured: 06/02/2022 Lagoon Dimensions: TOP - 355 X 74.2; BOTTOM - 321.1 X 40.3; SIDE SLOPES - 1.5:1 Liquid Depth: 1.00 ft.; Liquid Volume: 154,157 gallons. Sludge Depth: 6.20 ft.; Sludge Volume: 761,339 gallons. Waste Sample #: W006956 Waste Sample #: W006956 u 1017 RAG Slurry is an animal waste storage structure that is no longer in operation and is being closed as part of a closure plan. There are an estimated 915,496 gals in this structure prior to closure. Estimated Plant Available Nitrogen Application Method (Ibs N/1000 gals) Source Total (Ibs) Injected 10.65 9,735 Incorporated-4 wks or less following application 10.65 9,735 Incorporated-5 wks to 3 mos following application 8.87 8,112 Broadcast 8.87 8,112 Irrigated 8.87 8,112 Max. Available PAN (Ibs) Actual PAN Applied (Ibs) PAN Surplus / Deficit fibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) 8,112 13,062 (4,950) 1,474,190 (558,694) Note: In Source ID, S means standard source, U means user defined source. * Maximum PAN Available is calculated on the basis of the actual application method(s) identified in the plan for this source. 3/31/2023 1:20:34 PM 1 11 Planned Crops Summary Randy A Gray Closure The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P2O5 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a fieed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P2O5 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. 3/31/2023 2:15:17 PM i / 3 Planned Crops Summary Randy A Gray Closure Tract Field Total Acres Wettable Acres SMU LI Crop Name RYE Recom- mended PAN PLAT Rating P2O5 (lbs/acre) Crop Removal Applied 4430 - 1 6.55 5:74 RyB2 18 Soybeans, Manured, Full Season 44 Bushels 172 Low 35 NA 4430- 2 98.51 16.68 AyA 12 - - Soybeans, Manured, Full Season 50 Bushels 97.5 Medium 40 NA 5403 ^ 1 1 24.9 23.24 AyB 12 Soybeans, Manured, Full Season 49 Bushels 95.5 Medium 39 NA 5403r 2 10.1 7.69 AyB 12 Soybeans, Manured, Full Season 49 Bushels 95.5 Medium 39 NA 5403- 5. 6.9 6.9 Ay6 12 Soybeans, Manured, Full Season 49 Bushels 95.5 Medium 39 NA 5454 - 3 18.26 16.8 - WaB 18 Soybeans, Manured, Full Season 27 Bushels 107 Low 22 NA 5454- 4 9.4 9.4 WaB 18 _ Soybeans, Manured, Full Season 27 Bushels 107 Low 22 NA 5455- 1 1 6.39 4.85 NoB 18 Soybeans, Manured, Full Season 41 Bushels 160 Low 33 NA 5455 - 2 12.22 9.75 AyB 12 Soybeans, Manured, Full Season 49 Bushels 95.5 Medium 39 NA 8409- 1 1 9.14 7.04 WaB 18 Soybeans, Manured, Full Season 27 Bushels 107 Low 22 NA 8857- 1 1 6.7 6.7 Wa6 18 Soybeans, Manured, Full Season 1 27 Bushels 107 Low 22 NA 8858- 1 1 6.44 6.44 WaB 18 Soybeans, Manured, Full Season 27 Bushels 107 Low 22 NA 10762 - 1 1 13.14 12.68 AyA 12 Soybeans, Manured, Full Season 50 Bushels 97.5 Medium 40 NA 10763- 1 1 9.85 8.62 NoB 18 Soybeans, Manured, Full Season 41 Bushels 160 Low 33 NA 10763 - 3 6.75 5.43 Ay8 12 Soybeans, Manured, Full Season 49 Bushels 95.5 Medium 39 NA Totals: 165.25 147.96 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 3/31/2023 2:15:17 PM 2 / 3 Planned Crops Summary Randy A Gray Closure LI Potential Leaching Technical Guidance Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < = 10 leaching below the root zone. High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation leaching below the root zone. practices that improve available water holding capacity of soil and improve nutrient use efficiency should be considered. Examples are > 10 Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). P Loss Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 26 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 3/31/2023 2:15,17 PM 3 / 3 Waste Utilization Table Randy A Gray Closure 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 aid in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 i 0 E r u e NOtr aOlo ie e 10. 4430 - 1 " 1017 RyB2 6.55 5.74 Soybeans, Manured, Full 44 Bushels 4/1-9/15 172 0 20 Broad. 152 17.14 o 98.40 0 Season 4430 - 2 " 1017 AyA 18.51 16.68 Soybeans, Manured, Full 50 Bushels 4/1-9115 194 0 20 Broad. 78 8.74 0 145.801 0 Season 51 1 " 1017 AyB 24.90 23.24 Soybeans, Manured, Full 49 Bushels 4/1-9115 191 0 20 Broad. 76 8.52 0 197.89 0 Season 5403 - 2 '1017 AyB 10.10 7.69 Soybeans, Manured, Full 49 Bushels 4/1-9/15 191 0 20 Broad. 76 8.52 0 65.48 0 Season 5403 - 5 -1017 AyB 6.90 6.90 Soybeans, Manured, Full 49 Bushels 4/1-9/15 191 0 20 Broad. 76 8.52 0 58.75 0 Season 5454- 3 * 1017 WaB 18.26 16.80 Soybeans, Manured, Full 27 Bushels 4/1-9/15 107 0 20 Broad. 87 9.81 0 164.84 0 Season 5454 - 4 * 1017 W aB 9.40 9.40 Soybeans, Manured, Full 27 Bushels 4/1-9/15 107 0 20 Broad. 87 9.81 0 92.23 0 Season 5455 - 1 * 1017 NoB 6.39 4.85 Soybeans, Manured, Full 41 Bushels 4/1-9/15 160 0 20 Broad. 140 15.79 0 76.58 0 Season 5455 - 2 '1017 AyB 12.22 9.75 Soybeans, Manured, Full 49 Bushels 4/1-9/15 191 0 20 Broad. 76 8.52 0 83.02 0 Season 3/8/2023 11:16:55 AM 1 / 2 Waste Utilization Table Randy A Gray Closure 8409- 1 * 1017 WaB 9.14 7.04 Soybeans, Manured, Full Season 27 Bushels 4/1-9/15 107 0 20 Broad. 87 9.81 0 69.08 0 8857- 1 * 1017 WaB 6.70 6.70 Soybeans, Manured, Full Season 27 Bushels 4/1-9115 107 0 20 Broad. 87 9.81 0 65.74 0 8858- 1 * 1017 WaB 6.44 6.44 Soybeans, Manured, Full Season 27 Bushels 4/1-9/15 107 0 20 Broad. 87 9.81 0 63.19 0 10792 - 1 '1017 AyA 13.14 12.68 Soybeans, Manured, Full Season 50 Bushels 4/1-9/15 194 0 20 Broad. 78 8.74 0 110.83 0 10763 - 1 " 1017 NOB 9.85 8.62 Soybeans, Manured, Full Season 41 Bushels 4/1-9/15 160 0 20 Broad. 140 15.79 0 136.11 0 10763 - 1 3 1 * 1017 AyB 1 6.75 5.43 Soybeans, Manured, Full Season 49 Bushels 4/1-9/15 191 0 20 Broad. 1 76 8.52 0 46.24 0 Total Applied, 1000 gallons 1,474.19 Total Produced, 1000 gallons 915.50 Balance, 1000 gallons (558.69)- •- 3 Total Applied, tons; w 0.00 Total Produced, tons-v '"" i- 0.00 Balance, tons 0-00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 1. Symbol * means user entered data. 3/8/2023 11:16:55 AM 2 12 Land Application Table Randy A Gray Closure Manure PAN PAN Liquid Req'd Applied 'Manure Applic. Crop,, (lbs/A) (lbs/A) Applied Amount Source Total ;Wettable -PLAT Applic. Applic. 1000` (Inches/ ract Field ID SMII Acres Acres Rating Crop RYE Period Method N N gal/Acre Acre) 4430 1 1017 RyB2 6.55 5.74 Low Soybeans, Manured, 44 4/1 - Broadcast 172 152 17.14 0.63 Full Season Bushels 9/15 4430 2 1017 AyA 18.51 16.68 Medium Soybeans, Manured, 50 4/1 - Broadcast 97.5 77.5 8.74 0.32 Full Season Bushels 9/15 5403 1 1017 AyB 24.9 23.24 Medium Soybeans, Manured, 49 4/1- Broadcast 95.5 75.5 8.52 0.31 Full Season Bushels 9/15 5403 2 1017 AyB 10.1 7.69 Medium Soybeans, Manured, 49 4/1- Broadcast 95.5 75.5 8.52 0.31 Full Season Bushels 9/15 5403 5 1017 AyB 6.9 6.9 Medium Soybeans, Manured, 49 4/1- Broadcast 95.5 75.5 8.52 0.31 Full Season Bushels 9/15 5454 3 1017 WaB 18.26 16.8 Low Soybeans, Manured, 27 4/1- Broadcast 107 87 9.81 0.36 Full Season Bushels 9/15 5454 4 1017 WaB 9.4 9.4 Low Soybeans, Manured, 27 4/1- Broadcast 107 87 9.81 0.36 Full Season Bushels 9/15 55 1 1017 NoB 6.39 4.85 Low Soybeans, Manured, 41 4/1 - Broadcast 160 140 15.79 0.58 Full Season Bushels 9/15 5455 2 1017 AyB 12.22 9.75 Medium Soybeans, Manured, 49 4/1- Broadcast 95.5 75.5 8.52 0.31 Full Season Bushels 9/15 8409 1 1017 WaB 9.14 7.04 Low Soybeans, Manured, 27 4/1- Broadcast 107 87 9.81 0.36 Full Season Bushels 9/15 8857 1 1017 WaB 6.7 6.7 Low Soybeans, Manured, 27 4/1- Broadcast 107 87 9.81 0.36 Full Season Bushels 9/15 8858 1 1017 WaB 6A4 6.44 Low Soybeans, Manured, 27 4/1- Broadcast 107 87 9.81 0.36 Full Season Bushels 9/15 10762 1 1017 AyA 13.14 12.68 Medium Soybeans, Manured, 50 4/1- Broadcast 97.5 77.5 8.74 0.32 Full Season Bushels 9/15 NOTE: ' indicates user defined value 3/8/2023 11:17:22 AM 1 / 2 10763 1 1017 NoB 9.85 8.62 Low Soybeans, Manured, Full Season 41 Bushels 4/1 - 9/15 Broadcast 160 140 15.79 0.58 10763 3 1017 AyB 6.75 5.43 Medium Soybeans, Manured, Full Season 49 Bushels 4/1 - 9/15 Broadcast 95.5 75.5 8.52 0.31 NOTE: * indicates user defined value Randy A Gray Closure Summary: Source Volume Available: 915,496 gals Source Volume Applied: 1,474,190 gals Excess Volume Remaining: (558,694) gals 3/8/2023 11:17:22 AM 2 / 2 ;- �--,Cow,Bran�h,Ro. U � .�, of anch R a Randy Gray Closure Tract 5403 Buffered Acres 3/1/2023, 4:46:07 PM Sc! o Centerlines Imagery 2020 Greerr. Red: : 2- Blue: 1:4, 514 yellc e _ ��ch 0 0.03 0.06 0.12mi Acres 0 0.05 0.1 0.2km Slate of Norm Carolina DOT, City of GWseonl, SW[e of NoM CerWna DOT. Esri, HERE, Gamin. G.Technologies, Inc., USGS. EPA. INC OneMap, INC Center for Geographic Informatlon and Anlysis, INC 911 Board Green GIS City of GoidS . Slate of North Carolina DOT, Eui, HERE, Gamin, GeoTechndogies, lno., USGS, EPA I NC OwMap, NC Canter for Geographic Information and Analysis. NC 911 Boats i City of Goldsboro. Slate of North Cardin DOT, Esn. HERE, Gamin, INCREMENT P. NGA, USGS I -77.829607, 35.466122 Gray Lagoon Closure >� 77.860388, 35 464663 1 n Jyvg�m 183 -77.861113, 35.458712 ,< 14 0P p; 77.8342, 35.46266 v w r 0.41 n i 00 =�0.05 1:25' IN 54 lsewO� w Lti 4F��a�. s , p ,a•� 2 1 U a �� a ��� vHtt:-L' • 4 Rvl f�'�.'' Q�� 'F♦ 3' C� `'.�.. y e� ml 0.07 0 F � ' L .r T4430 T8409 O T10762 T8353 Tsasa Q T10763 T8857 T5455 ® Buffered Acres feet RanApind,Applicatibi y4�=FNIZc to 0 82 1 1 a k :L Y T4430 ® Buffered Acres' a ,,,A inc = 300 feet �� ? .. a` .W. .._� r /p� 'Tf ..v � 'a µ. �r�f � � f'. * r.}. �-� ��y����T��� �.n`� ,� �: : a+ -� ., i �, J y x 51t t �i per...: � :: N. ., ., ..�., 4 � rl _.g"6, �� n 9 ■ PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: eroded (Orangeburg) Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 2 Leachate P = 0 Source P = 17 Total P Rating = 19 (Low) Wayne Tract ID: 4430 Field ID: 1 RyB2: Ruston sandy loam, 2 to 6 percent slopes, Soybeans, Manured, Full S RAG Slurry Yearly Applied Amount Lb P205: Application Method: 1.09 t/ac/yr 150-199 it 48 0 GOOD eason : Conservation 17.14 1000 gal 34.95 lbs Broadcast PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 7 Leachate P = 0 Source P = 27 Wayne Tract ID: 4430 Field ID: 2 AyA: Aycock very fine sandy loam, 0 to 2 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount Lb P205: Application Method: 1.03 t/ac/yr 200-299 ft 80 0 GOOD Total P Rating = 34 (Medium) 9.87 1000 gal 34.95 lbs Broadcast PLAT Results For: Greene INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 1 Soluble P = 7 Leachate P = 0 Source P = 24 3/7/2023 12:00:00 AM Greene Tract ID: 5403 Field ID: 1 AyB: Aycock very fine sandy loam, 1 to 4 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.65 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 2.6 t/ac/yr 200-299 ft 85 0 GOOD Total P Rating = 32 (Medium) PLAT Results For: Greene INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test V - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 1 Soluble P = 5 Leachate P = 0 Source P = 24 3/7/2023 12:00:00 AM Greene Tract ID: 5403 Field ID: 2 AyB: Aycock very fine sandy loam, 1 to 4 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.65 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 2.6 t/ac/yr 200-299 ft 64 0 GOOD Total P Rating = 30 (Medium) PLAT Results For: Greene INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 9" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 9 Leachate P = 0 Source P = 29 3/7/2023 12:00:00 AM Greene Tract ID: 5403 Field ID: 5 AyB: Aycock very fine sandy loam, 1 to 9 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.65 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 2.6 t/ac/yr 200-299 ft 51 0 GOOD Total P Rating = 28 (Medium) PLAT Results For: Wayne INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 1 Leachate P = 0 Source P = 4 Total P Rating = 5 (Low) 3/7/2023 12:00:00 AM Wayne Tract ID: 5454 Field ID: 3 WaB: Wagram loamy sand, 0 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.81 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 0.633 t/ac/yr 300+ ft 32 0 GOOD PLAT Results For: Wayne INPUTS County: Tract ID: Field TD: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 2 Leachate P = 0 Source P = 4 P Rating = 6 (Low) 3/7/2023 12:00:00 AM Wayne Tract ID! 5454 Field ID: 4 WaB: Wagram loamy sand, 0 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.81 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 0.633 t/ac/yr 300+ ft 58 0 GOOD PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 9" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 1 Leachate P = 0 Source P = 19 Total P Rating = 15 (Low) Wayne Tract ID: 5455 Field ID: 1 NoB: Norfolk loamy sand, 2 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount Lb P2O3: Application Method: 1.15 t/ac/yr 200-299 ft 91 0 GOOD 15.79 1000 gal 34.95 lbs Broadcast PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 9" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 1 Soluble P = 6 Leachate P = 0 Source P = 26 Wayne Tract ID: 5455 Field ID: 2 AyB: Aycock very fine sandy loam, 2 to 6 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: Lb P2O5: Application Method: 2.6 t/ac/yr 200-299 ft 69 0 GOOD Total P Rating = 33 (Medium) 9.65 1000 gal 34.95 Ibs Broadcast PLAT Results For: Wayne INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 9" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 1 Leachate P = 0 Source P = 9 Total P Rating = 5 (Low) 3/7/2023 12:00:00 AM Wayne Tract ID: 8409 Field ID: 1 WaB: Wagram loamy sand, 0 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.81 1000 gal Lb P2O5: 34.95 lbs Application Method: Broadcast 0.633 t/ac/yr 300+ ft 28 0 GOOD PLAT Results For: Wayne INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 1 Leachate P = 0 Source P = 4 Total P Rating = 5 (Low) 3/7/2023 12:00:00 AM Wayne Tract ID: 8857 Field ID: 1 WaB: Wagram loamy sand, 0 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount Lb P205: Application Method: 0.633 t/ac/yr 300+ ft 39 0 GOOD 9.81 1000 gal 34.95 lbs Broadcast PLAT Results For: Wayne INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 1 Leachate P = 0 Source P = 4 Total P Rating = 5 (Low) 3/7/2023 12:00:00 AM Wayne Tract ID: 8858 Field ID: 1 WaB: Wagram loamy sand, 0 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount Lb P205: Application Method: 0.633 t/ac/yr 300+ ft 39 0 GOOD 9.81 1000 gal 34.95 lbs Broadcast PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 9" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 5 Leachate P = 0 Source P = 27 Wayne Tract ID: 10762 Field ID: 1 AyA: Aycock very fine sandy loam, 0 to 2 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: 9.87 1000 gal Lb P205: 34.95 lbs Application Method: Broadcast 1.03 t/ac/yr 200-299 ft 55 0 GOOD Total P Rating = 32 (Medium) PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test V - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 0 Leachate P = 0 Source P = 14 Total P Rating = 14 (Low) Wayne Tract ID: 10763 Field ID: 1 NoB: Norfolk loamy sand, 2 to 6 percent slopes Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount: Lb P205: Application Method: 1.15 t/ac/yr 200-299 ft 18 0 GOOD 15.79 1000 gal 34.95 lbs Broadcast PLAT Results For: Wayne 3/7/2023 12:00:00 AM INPUTS County: Tract ID: Field ID: Soil Series: percent slopes Crop: Tillage - minimum residue Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (USER) Hydrologic Condition: OUTPUTS Particulate P = 0 Soluble P = 0 Leachate P = 0 Source P = 26 Wayne Tract ID: 10763 Field ID: 3 AyB: Aycock very fine sandy loam, 2 to 6 Soybeans, Manured, Full Season : Conservation RAG Slurry Yearly Applied Amount Lb P205: Application Method: 2.6 t/ac/yr 200-299 ft 5 0 GOOD Total P Rating = 26 (Medium) 9.65 1000 gal 34.95 lbs Broadcast Soil Metal Indices Randy A Gray Closure Lagoon sludge often contains high concentrations of zinc and copper. High levels of these metals in soils can adversely affect plant growth. The following table provides a conservative(maximum potential) estimate for increase in soil index values.* Due to inherit variability of waste and soil sampling, it is recommended that conservative soil target levels be set for copper (e.g. Cu-1 < 700-1000) and zinc (e.g. Zn=1 < 300 for land where peanuts may be grown; for other cropland Zn-I < 700-1000). Alternative application sites should be selected if the following table indicates that concentrations of these metals may .pproach excessive levels. For maximum copper and zinc soil index limits, see the NRCS Nutrient Management Standard (Code 590). Estimated Soil Metal Concentrations Tract Field, - "Soil Sample Crop Source Applic Waste Waste Soil Test Soil Test' ;Cu-1- Zn-I Estimated New Number Date Cu,ppm Zm.ppm Cu-11- -Zn-I Adj. Adj. :Soil Cu-11 :Soil Zn- I: 4430 1 14 2/17/2023 Soybeans, Manured, Full 1017 0.63 87.37 200.54 185 168 347 404 532.00 572.00 Season 4430 2 13 2/17/2023 Soybeans, Manured, Full 1017 0.32 87.37 200.54 20 19 177 206 197.00 225.00 Season 5403 1 015/017 2/2023 Soybeans, Manured, Full 1017 0.31 87.37 200.54 42 53.5 173 201 215.00 254.50 Season 5403 2 025 2/2023 Soybeans, Manured, Full 1017 0.31 87.37 200.54 126 81 173 201 299.00 282.00 Season 5403 5 018 02/2023 Soybeans, Manured, Full 1017 0.31 87.37 200.54 158 103 173 201 331.00 304.00 Season 5454 3 3 2/20/23 Soybeans, Manured, Full 1017 0.36 87.37 200.54 82 60 199 231 281.00 291.00 Season 5454 4 5 2/17/2023 Soybeans, Manured, Full 1017 0.36 87.37 200.54 20 74 199 231 219.00 305.00 Season 5455 1 9 2/17/2023 Soybeans, Manured, Full 1017 0.58 87.37 200.54 110 80 320 372 430.00 452.00 Season 5455 2 10 2/17/2023 Soybeans, Manured, Full 1017 0.31 87.37 200.54 138 574 173 201 311.00 775.00 Season 1 * NOTE: The equilibrated post application soil index may be less than the projected maximum value. Practical methodology for more precise estimation is not available. 3/8/2023 11:19:21 AM 1 / 4 Soil Metal Indices 8409 1 11 2/17/2023 Soybeans, Manured, Full 1017 0.36 87.37 200.54 125 101 199 231 324.00 332.00 Season 8857 1 2 2/20/23 Soybeans, Manured, Full 1017 0.36 87.37 200.54 48 50 199 231 247.00 281.00 Season 8858 1 2 2/20/23 Soybeans, Manured, Full 1017 0.36 87.37 200.54 48 50 199 231 247.00 281.00 Season 10762 1 6 2/17/2023 Soybeans, Manured, Full 1017 0.32 87.37 200.54 20 39 177 206 197.00 245.00 Season 10763 1 7 2/17/2023 Soybeans, Manured, Full 1017 0.58 87.37 200.54 15 22 320 372 335.00 394.00 Season 111763 1 3 8 2/17/2023 Soybeans, Manured, Full 1017 0.31 87.37 200.54 12 21 173 201 185.00 222.00 1 Season 1 . NOTE: The equilibrated post application soil index may be less than the projected maximum value. Practical methodology for more precise estimation is not available. 3/8/2023 11:19,21 AM 314 Required Soil Test Values Randy A Gray Closure The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. for Crop(s) (tonsfacre) Cu-1 - Copper Recommendation Zn-I - Zinc Recommendation 4430 1 5.9 0,0 185 0,0 168 0,0 4430 2 4.6 0,0 20 0,0 19 0,0 5403 1 5.2 0.0 42 0,0 53.5 0,0 5403 2 5.9 0,0 126 0.0 81 0,0 5403 5 5.2 0,0 158 0.0 103 0,0 5454 3 5.3 0,0 82 0,0 60 0,0 5454 4 5.5 0,0 20 0,0 74 0,0 5455 1 5.1 0,0 110 0,0 80 0,0 5455 2 5.6 0,0 138 0,0 574 0,0 8409 1 5.7 0,0 125 0,0 101 0,0 8857 1 5.3 0,0 48 0.0 50 0,0 8858 1 5.3 0,0 48 0,0 50 0.0 10762 1 5 0,0 20 0,0 39 0,0 10763 1 5.3 0,0 15 0,0 22 0,0 10763 3 5.5 0,0 12 0,0 21 0,0 3/8/2023 11:20:17 AM 1 / 2 Required Soil Test Values Randy A Gray Closure Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. 500 Cease application on peanut land. Maintain soil pH >- 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. cu 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 3/8/2023 11:20:17 AM 2 / 2 i`-'e .-t. _ar �;!: i_r_ti `hi C;?iNl.,;"'.Y _:pt-tt5.t.y; WZiYNE Distance to nearest residence (other than owner) 1. AVERAGE LIVE WEIGHT (ALW) Date: 6/17/97 45n,on fey,:. 0 sows (farrow to finish) x 1417 lbs. = 0 lbs' 0 soars (farrow to feeder) x 522 Tbs. = 0 lbs. 840 head (finishing only) x 1.35 lbs.. - 113400 Tbs 0 sows (farrow to wean) x 0.2 lbs.. = 0 Tbs 0 head (wean to feeder) x 30 lbs, = 0 lb: Describe, other 0 Total Average Live Weight = 113400 Tbs. 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 113400 lbs. ALW x Treatment Volume(CF)/ib. ALW Treatment Volume (CF) / lb. ALW = i C:F!lb, ALW Volume = 113400 cubic, feet. 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0,00 cubic feet. 4, TOTAL DESIGNED VOLUME inside top length (feet) ------------- -------- 355,0 Inside top width (feet.) -------------- 74.2. Top of dike elevation (Peet) ------------- 49,2 Bottom of lagoon elevation (feet) --- 29.2 Freeboard r --------------- Side. slopes (inside lagoon) 1.5 : 1 Total - design volume using prismoidal formula SAIE?D% .=;/END2. SS/SIDEI SS;S]DE2 LENGTH WIDTH D?PTH 1-q 1.5 1.5 1.50 352.0 7.12. 9,0 AREA OF TOP LENGTH WIDTH ._ 2520 7ia 25045 (AREA 07 TOP) AREA ;F BOTH (TM 325.0 1434q (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 338.5 57,7 78058 (AREA OF i-ITDSECT'ION Cl_i, FT. _= CARtEA TOP + KTAREA MIDSECTION) + AREA BOTTOM! DEPTH/6 25044.8 78058.1 14348.8 1 Total Designed Volume Available = 176177 CU, FT. TEMPORARY_ STORAGE R.EOUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 355.0 74.2 26323.3 square feet. Buildings (roof and lot water) t 0.0 square feet. Describe 't.h10 area, TOTAL DA 26323.3 square feet. Design temporary storage period to b e 180 days. 5A. Volume or waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 113400 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 207144 gals. or 27693.0 cubic feet. 5B. Volume of wash water. This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted. for :in 5A. Volume .:.. 0.0 gallons/day 180 days storage/7,48 gallons per CF 5C, Volume of rainfall. in R ces's of evaporation Use period of time when rainfall exceeds ewaporation by largeot amount. 1.80 days excess rainfall ll = 8.2 inches Volume = 8.2 in * DA / 12 inches per fool -- Volume = 17987.6 cubic feet 5D 6 ?ol.,ime� of 25 year - 24 hour storm Volume = 7.0 inches i 12. ;-Heber par foot 1' DA Volume = 15355.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A, 27693 cubic: feet. 5B. 0 cubic fee"- 5C. 17988 cubl.c feel 5D, 15355 cubic feet. TOTAL 61036 cubic Feet. SUND-1ARY Temporary storage period=:===___ _______ _''__ > 180 R,=,ialr'„1.1- in excess of .:. 25 year - 24 hour s:ainall===== _____ ___ __ 7,0 Freeboard==== ---- --------- ------ --_-______, 3..0 Side .lopt s====______.___. ___-_.___-------- _-- 1.5 Inside ton length====____________ ----- -_-_> 355.0 In.ide. -top ari-d%h===________________ ___-_____> 74,2 Top of dil,,e 49.2O L'o -Ju.om of lagoon eleva.t-ion=='==__ _----- -___> 39.2.0 Toga t-eauired volume=====_______ ___------__=__> 1744.6, Actual design volume='=_______ __ ___________> 1.76177 Seasonal high wateY—table elevation (SHWT)===> j3.00 Su' -op pumping 65,52 Must be > or = to the S_-11-EA%T_ e.l y.-----_____> 4..,00 Must be > or = t<; min. req, treatment el._; 45.20 Required minimum treatment vol urge===='__ _ _____= i 11.3400 Volume at stop pu_mpi.ng elevation=====_______> 11.3559 ,unpin .'1F3V._________ __.___._=_v==l 47,515 I-..ottnm of freeboard rc 25 yr. 1'?iIIfa11 T•.0 tu=ll vnl lll»e less 2fi yi`. 24 In ilir7f ali _-. 160r. 2.. 1?olu»le at ;tart PU»lping 601.66 be n 68 -10i 1 ,J7ei Ihe,,,l D .TF; NOTE: SEE AT`j' (T) WA,,'T H. )r: � r r / 7"•.�-1 i 1111 r' ,;. y — i days i. rlch_,'; inches. feet. . 1 f e t. feet. i eE't feet. cu, f t. cu. ft. f F_'.t - t P_. P_. t- f et feet ctJ. ft., cu. ft. fee-. c _ (:: r]. , c- Cli. 'A= OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is d.esigned for waste tre.at.ment. (permanent storage) and. t T'1 time required for i._ planned 1gC) days of temporary storage. The ti.n.� r_<<� the e.nI7:=:_. fluid level (p=rm.aRent and temporary storage) to be reached may vary due to site w CI 6 _l-J-- s, weather, flushing operations, and the amount or ,:r.p, ii r7pipt Idd-0 to thn system, The designeV temporary storage consists of 1.. _ a Y _ 00raze (1) .-c 7 t from animela and (2) cess rainfall aftnr nvago"ation, included is storage for the 25 Yeav - 24 hour storm for the location, The volume of waste -generated from given number of animAls will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor t0 consider i17 a17 a1717ua1 pumping Cycle, 1JLlt, this Stores;=;e volume must always be. available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert'- of pipes) from building(s). If the outlet pipe is not installed at the elevation to begin pumping; _. permanent marker must be. installed at th.3,"-_ elevation to indicate when Dumping should begin. An elevation must be e;shablishe!3 to stop pumping to maintain lagoon treatment. depth. Pumping can be started of stopped at any time between these two elevatioIIs for operating convenience as site conditions permit-, such as weather, soils, crop, and equipment i.n order to apply waste wi.t.hout runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid Set, center pivot., guns, and traveling gun irrigation.. Care should be. taken When applying waste to prevent damage to crops. The following items are to be carried out: 1, it, is strongly recommended that the tre_,a.tment lagoon be pre - charged to 1i2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby .reducing odors. Solids should be Covered. with effluent at all dines, When prechargi.na is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial fil.li_ng, 2. The attached waste, utilization plan Shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application, 3. Begin_ temporary storage pump -out of they lagoon when fluid level. reaches the elevation 47.55 as marked by permanen.. marker. Stop pump - out when the fluid level reaches elevation 45.52 . This temporary storage, less 25 yr- 24 hr storm, contains 45681 cubic feet or 341691 gallons. SHEET 2 OF 2 t,. The recommended maximum amount. to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjar_.ent to the lagoon mowed. annually. Vegetation should be fertilized as needed to maintain a vigorous stand. b. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent i-o perennial streams. Waste will not be applied in open ditches, Do not pump within 200 feet of a residence or within 1.00 feet of a well. Waste shall. be applied in manner not to reach other property and public right-of-ways' 9. The Clean Water Act of 1977 prohibits the discharge, of pollutants into waters o.- f the United States. The Department o: Enc:i-ronient, Un_`.11_._ and Natural- Resources, Division of. Environ- mental Managnment, hi3 the c. :'. pn"_], - c(5:C enforcing Mis i;p' Brea � i r , 96� -77.829607, 35.466122 Gray Lagoon Closure 1, y OW W 100 Y z Temporary Dam Breach to allow rainfall to exit until the existing lagoon is filled in, graded, and reseeded, after waset is removed. pipes from existing barns to existing lagoon will be removed. 104 i r t r0'6Breach 'IL " EMERGENCY ACTION PLAN PHONE NUMBERS DwQ ,252- 9410- ( LMI EMERGENCY MANAGEMENT SYSTEM C?l 9 • r1 all —141 to SwCD °t14t au-s 1 eoA-3 NRCS txt'3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: Sz)CetA M ik-(W � b. Contractors Address: In% R\der lane lacla".l�i� rlsbo c. Contractors Phone: q tq^ �''� S8� T 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: Jo4 5h2rry A, b. Phone: Oi \ a - -1 V - LO 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 USDA _ United Stales Department of Agriculture 360-CPS-1 Natural Resources Conservation Service CONSERVATION PRACTICE STANDARD WASTE FACILITY CLOSURE CODE 360 (no) DEFINITION The decommissioning of facilities, and/or the rehabilitation of contaminated soil, in an environmentally safe manner, where agricultural waste has been handled, treated, and/or stored and is no longer used for the intended purpose. PURPOSE This practice is used to accomplish one or more of the following purposes — Protect the quality of surface water and groundwater resources Mitigate air emissions Eliminate a safety hazard for humans and livestock Safeguard the public health CONDITIONS WHERE PRACTICE APPLIES This practice applies to agricultural waste facilities or livestock production sites that are no longer needed as a part of a waste management system and are to be permanently closed or converted for another use. These facilities include liquid/dry waste storage facilities, confined animal housing, feedlots, livestock yards, or composting facilities. This practice applies where impoundments that are to be converted to fresh water storage meet current NRCS standards. Where structures that include agricultural waste storage, such as confined animal housing, are to be decommissioned, this practice will apply to the removal of the waste and rehabilitation of soil within the facility. This practice applies to remediation of soil contaminated by agricultural wastes that have been stored on - site. It does not apply to sites contaminated by materials that require the issuance of a hazardous waste permit, such as fuel or pesticides. CRITERIA General Criteria Applicable to All Purposes The closure shall comply with all Federal, State, and local laws, rules, and regulations including national pollutant discharge elimination system (NPDES) requirements. NRCS reviews and periodically updates conservation practice standards. to ootain the currei version of this standard, contact your Natural Resources Conservation Service State office or visit the Field Office Technical Guide online by going to the NRCS website at https://www.nres.usda.gov/ and type FOTG in the search field. i IAnA le an nnrral nnnnrfunity nrovider. emolover. and lender. NRCS, NC April 2012 360-CPS-2 Existing waste transfer components that convey to waste facilities or provide drainage from the facility area shall be removed and replaced with compacted earth material or otherwise rendered unable to convey waste. Remove manure, agricultural waste, and contaminated soil to the maximum extent practicable. All manure and agricultural waste that could negatively impact water and/or air quality or pose a safety hazard shall be removed as deemed practicable. All liquid, slurry, sludge, solid waste, and soil removed from the facility shall be utilized in accordance with NRCS Conservation Practice Standards, Nutrient Management, Code 590 and/or Waste Recycling, Code 633. Precautions (fencing and warning signs) shall be used where necessary to ensure that the facility is not used for purposes incompatible with the facility modification. Erosion and Pollution Control All disturbed areas shall be re -vegetated or treated with other suitable measures used to control erosion and restore the aesthetic value of the site. Sites, not suitable for re -vegetation through normal cropping practices, shall be vegetated in accordance with NRCS Conservation Practice Standard, Critical Area Planting, Code 342. Liquid and Slurry Waste Removal Liquid and slurry wastes shall be agitated and pumped to the maximum extent practicable. Water shall be added as necessary to facilitate the agitation and pumping. The wastewater shall be utilized in accordance with NRCS Conservation Practice Standard, Nutrient Management, Code 590 and/or Waste Utilization, Code 633. If the bottom of the lagoon or structure is above the water table at the time of closure and will support earth -moving equipment, it must be scraped. A qualified technical specialist must determine the soil stability for earth moving equipment. For lagoons or structures that are not to be scraped and those with bottoms documented to be below the water table at the time of closure, the depth of "agitated" waste material remaining in the lagoon or structure at the time of closure may not exceed a maximum depth of one (1) foot. Sludge Removal During sludge removal operations, the integrity of the liner, if one is present, shall be maintained. Sludge shall be removed to the maximum extent practicable and utilized in accordance with NRCS Conservation Practice Standard, Nutrient Management, Code 590 and/or Waste Utilization, Code 633. Impoundment Closure Three options are associated with the decommissioning of liquid waste impoundments. One of the following will be used. 1. Embankment impoundments (those with a depth of water at the design water level of three feet or more above natural ground) may be breached so that they no longer impound water. The embankment material can then be graded into the impoundment area, and the area vegetated for another use. Or the embankment may remain if the impoundment area surface has been sufficiently cleaned so that runoff leaving the site would not be considered as contaminated by the wastes. 2. Excavated impoundments may be backfilled so that these areas may be reclaimed for other uses. 3. Impoundments may be converted to fresh water storage. Embankment Impoundments Waste and sludge shall be removed from the impoundment before the embankment is breached. Concrete and flexible membrane liners shall be removed or rendered unable to impound water and properly disposed of. The slopes and bottom of the breach shall be stable for the soil material involved; however, the side slopes shall be no steeper than three horizontal to one vertical (3:1). NRCS, NC April 2012 360-CPS-3 Excavated Impoundments Concrete and flexible membrane liners shall be removed or rendered unable to impound water and properly disposed of. The backfill height shall exceed the height to the design finished grade by a minimum of 5 percent to allow for settlement. The top one foot of the backfill shall be constructed of the most impervious soil material readily available and mounded to shed rainfall runoff. Incorporate available topsoil where feasible to aid establishment of vegetation. Conversion to Fresh Water Storage The converted impoundment shall meet the requirements as set forth in the appropriate NRCS practice standard for the intended purpose. Where the original impoundment was not constructed to meet NRCS standards, the investigation for structural integrity shall be in accordance with National Engineering Manual (NEM) 501.23. When it is not practical to remove the sludge from a waste impoundment that is being converted to fresh water storage, the impoundment shall not be used for fish production, swimming, or livestock watering until the water quality is adequate for these purposes. Alternate Method of Closure There are existing impoundments that may be closed by the following alternate method. This alternative closure process consists of vacuum dredging the sludge and leaving the liquid. Impoundments which have a liquid waste analysis of more than 40 parts per million of total N before sludge removal cannot be closed by this alternate method. Locations on the lagoon bottom where sludge is 0.2 foot or greater must be dredged. Where the sludge is less than 0.2 foot in depth, dredging is not required. Sludge must be removed to the fullest extent practical on the slopes, but in no case shall there be more than 0.2 ft. of sludge in the bottom when finished. The impoundment must be converted to fresh water storage. Spillways, if required under this standard, must meet the requirements of the Pond Conservation Practice Standard (Code 378). Required documentation for the above criteria includes: A liquid waste analysis performed by the North Carolina Department of Agriculture & Consumer Services (NCDA&CS) or other accredited lab. The sample shall be taken by Division of Soil and Water Conservation (DSWC) staff, Division of Water Quality (DWQ) staff, or NRCS staff with a WUP designation as a technical specialist. A survey of the lagoon showing the bottom elevation and depth of sludge before and after dredging using a "sludge judge' or other measuring device made for this purpose, on a 25 foot grid, or closer, if needed to show true size and volume of sludge. The survey and volume computations shall be signed by a technical specialist with the SD or SI designation. A representative from Division of Water Quality (DWQ), Division of Soil and Water Conservation (DSWC), or an NRCS Engineer or Civil Engineering Technician must verify that the sludge has been satisfactorily removed. Lagoons which have a liquid waste analysis of more than 40 parts per million of total N before sludge removal cannot be closed by this alternate method. Fabricated Liquid Waste Facilities If fabricated structures are to be demolished, disassembled or otherwise altered, it shall be done to such an extent that no water can be impounded. Disassembled materials such as pieces of metal shall be temporarily stored in such a manner that they do not pose a hazard to animals or humans until their final disposition. NRCS, NC April 2012 360-CPS-4 Demolished materials shall be buried on -site or moved off -site to locations designated by state or local officials. If buried on -site, the materials are to be covered with soil to a settled depth of at least one foot. The backfill height shall exceed the height to the design finished grade by a minimum of 5 percent to allow for settlement, and the backfill be sufficiently mounded such that runoff will be diverted from the site after the backfill settles. Dry Waste Storage or Treatment Facilities The soil at dry waste facilities such as confined animal housing, feedlots, livestock yards, or composting facilities with earthen floors must be evaluated. The evaluation shall include laboratory analyses of the soil profile for any nutrients for which specific information is needed to determine the required depth of rehabilitation. Soil samples shall be taken at multiple locations and depths within the facility. One sample per depth interval per acre of the area being decommissioned with a minimum of 3 samples per depth interval shall be taken. Samples taken for each specified sampling depth interval may be consolidated into a single set (e.g., 3 samples taken at the 0 to 6 inch depth interval may be consolidated into a single sample for testing). The samples shall be collected, prepared and tested in accordance with NRCS Conservation Practice Standard, Nutrient Management, Code 590. The results of the soil analysis will be used to prepare a plan to recover the site for its intended use. The following site appropriate options shall be utilized, if needed: Adjust pH to restore desired crop growing conditions. Select plants and erosion control practices to minimize phosphorus transport from the site and facilitate remediation of excessively high phosphorus levels. Plant salt tolerant plants to restore the site to desired crop conditions. The harvested vegetation quality should be monitored for N, P, and K removal. Although in -situ processes are the preferred method for adjusting the soil conditions, removal of a portion of the soil may be necessary. The removed soil shall be land applied in accordance with NRCS Conservation Practice Standard, Nutrient Management, Code 590 and/or Waste Utilization, Code 633. Excavated areas shall be graded and or backfilled to shed rainfall and prevent ponding of runoff. Where feasible, available topsoil should be used to aid the establishment of permanent vegetation. CONSIDERATIONS Conduct pre -closure soil and water (surface and subsurface) testing to establish base line data surrounding the site at the time of closure. Establishing baseline data can be used in the future to address soil and water issues. Where the surface is covered by a dense mat of floating vegetation, pumping effort to empty waste impoundments may be reduced by first applying herbicide to the vegetation and then burning the residue. Appropriate permits must be obtained before burning. When burning is conducted, take necessary actions to ensure that smoke is managed to minimize impacts to downwind populations. Alternative methods of sludge removal may be required where the impoundments contain large amounts of bedding, oyster shells, soil, or other debris. Minimize the impact of odors associated with land applying dry wastes and with agitation, emptying, and land applying wastewater and sludge from a waste impoundment by conducting these operations at a time when the humidity is low, when winds are calm, and when wind direction is away from populated areas. Adding chemical and biological additives to the waste prior to agitation and emptying can reduce odors. Odor impacts from land application can also be mitigated by using an incorporation application method. NRCS, NC April 2012 360-CPS-5 Minimize agitation of the wastes to only the amount needed for pumping to reduce the potential for release of air emissions. Soil to fill excavated areas should not come from important farmlands (prime, statewide, local, and/or unique). Waste facility closure may improve utilization and aesthetics of the farmstead. Breached embankments may detract from the overall aesthetics of the operation. Embankments should be removed and the site returned to its original grade. Disassembled fabricated structures may be suitable for assembly at another site. Care should be taken during closure to minimize damage to the pieces of the facility, particularly coatings that prevent corrosion of metal pieces. Measures should be taken during contractors' activities to minimize site erosion and pollution of downstream water resources. This may include such items as silt fences, hay bale barriers, temporary vegetation, and mulching. To minimize potential impacts to livestock, such as nitrate poisoning, initiate a testing and monitoring program of nutrient levels in crop products, particularly livestock feeds, harvested from sites of closed animal confinement facilities. PLANS AND SPECIFICATIONS Plans and specifications for the decommissioning of abandoned waste facilities and the rehabilitation of contaminated soil shall be in keeping with this standard and shall describe the requirements for applying the practice to achieve its intended purpose. At a minimum, include the following: 1. A plan view showing the location and extent of the practice. 2. Pertinent elevations of the closed facility and excavation limits. 3. Number, capacity, and quality of facility(ies) and estimate of soil volume to be moved. 4. Location of known utilities. 5. Requirements for salvage and disposal of structural materials. 6. Vegetative requirements. 7. Utilization Plan for animal wastes and soil. 8. Odor management or mitigation requirement. 9. Safety plan requirements. Note: Per Occupational Safety and Health Administration (OSHA) confined space entry protocol, personnel shall not enter confined space of an enclosed waste facility without breathing apparatus or taking other appropriate measures. OPERATION AND MAINTENANCE The proper decommissioning and rehabilitation of a waste facility should require little or no operation and maintenance. However, if it is converted to another use, such as a fresh water facility, operation and maintenance shall be in accordance with the needs as set forth in the appropriate NRCS conservation practice standard for the intended purpose. REFERENCES Rice, J.M., D.F. Caldwell, and F.J. Humenik. Ed. 2006. Closure of Earthen Manure Structures in Animal Agriculture and the Environment: National Center for Manure and Animal Waste Management White Papers, pp. 263-282. ASABE. Pub. Number 913C0306. NRCS, NC April 2012 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. z. 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, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. a. 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). s. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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. io. 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. ii. 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 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down 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. zo. 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. zz. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. zs. Dead animals will be disposed of in a manner that meets North Carolina regulations. USDA aiiiiiiiiiii 0 MRCS United States Department of Agriculture Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for:2ae6_� I A , C�a l By: &c \ 0.L � Farm: 112L210 Tract(s): 9 31-11 WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. To properly utilize manure or organic by- products as a plant nutrient source. To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more 'traditional' Date: ,> i_ /_.)_3 fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precisionNariable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (1846- 0) isis the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The INC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.neagr.gov/SWC/tech/quidancedocumen ts.html. Nitrogen Leaching Index Values Nitrogen Leaching Index values obtained through use of current Soil Hydrologic Group (SHG)-based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included n the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features') tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: http://nutrients.soil.ncsu.edulindex.htm Where manure is applied, farm records may also be used through a procedure provided in SIB 1217 Interagency Group guidance, available at: http.-//www ncaor oov/SWC/tech/1217committee ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SIB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil.ncsu.edu/vields/index.php Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Long Term Strategy for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 Randy Gray Swine Lagoon Closure PAN Application Rates (lb/ac) by Field and Crop (Crop PAN application rate: (lbs. Plant Available Nitrogen per Acre) Tract I Field Acres Soybeans Full Season Application Windows 4/1-9/15 4430 1 5.74 152 4430 2 16.68 78 5403 1 23.24 76 5403 2 7.69 76 5403 5 6.9 76 5454 3 16.8 87 5454 4 9.4 87 5455 1 4.85 140 5455 2 9.75 76 8409 1 7.04 87 8857 1 6.7 87 8858 1 6.44 87 10762 1 12.68 78 10763 1 8.62 140 10763 3 5.43 76 Total acres 147.96 Total Lbs. PAN 851559.14 cropland hay or pasture