490067_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 49-0067 Certificate Of Coverage Number: AWC490067
2. Facility Name: �,uc]wL-71Z eys Pr t[,p 13, 4.' CS jC:f5�� r--L-C-
3. Landowner's Name (same as on the Waste Management Plan): "APB Price_ t7e. r 'SS
4. Landowner's Mailing Address: Balk.), Farm Rd
City: Statesville State: NC Zip: 28625
Telephone Number: 828-606-9889 Ext. E-mail: [e-mail]
5. Facility's Physical Address: 837 Bailee Farm Rd
City: Statesville State: NC Zip: 286258166
6. County where Facility is located: Iredell
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"): C$ ) 46 - 41831
pri Q
10. Operator Name (OIC): . eamon L" rjy'd3 lg Phone No.: 7 6-3689 OIC #: 21946
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit:
Operation Tvpes:
Operations Type
Allowable Count
Cattle - Milk Cow 150
- r 0 11
Swine Cattle Dry Poultry Other Tvpes
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow.to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultr■
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
IDesign
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Clic jet
)
Estimated
Surface Area
(Square Feet)
Freeboard
"Redline"
(Inches)
DRY -STACK
111 E0
(Al- k t6 II")
WSP
1cicj cy
ut.I. Kev:1
/3 .5 3
25.20
1
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed the owner and a certified technical specialist containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be by a principal executive officer of the corporation):
Name:
GOtSS f,4 q �rtc-
Signature:
Title:
1- See
Date: G3 - 30 ` 1
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Oare€tor
NORTH CAROLINA.
Environmental Quality
February 26, 2019
Cassidy B Price
Lucky L. Jerseys
' 837 Bailey Farm Rd
Statesville, NC 28625
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at htips://deq.nc.gov/about/divisions/water-resources/water-qualil, -regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In ordtr to assure our continued coverage under the State Non -Discharge General Permits, F ou must submit an application for
permit coverage to the Division. Enclosed you will fmd a "Request for Certificate of Coverage Facility Currentl} Covered b% an
Expiring State Non -Discharge General Permit" The apalication form must be completed. signed and returned by Alaril 3. 2019.
Please note that von must include one 11) coin of the Certified Animal Waste Management Plan ICAWMPi with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
APR 0 3 '019
WOW Quality
Jon Risgaard, Section Chief - ional Operations Section
Animal Feeding Operations and Groundwater Section
Mooresville Regional Office, Water Quality Regional Operations Section
Iredell County Soil and Water Conservation District
AFOG Section Central Files - AWC490067
.* �EJ, 5N1o2rthNCs,esuryDeSpta. 6e3at&otMEr: vSreorrmCta tQaur aj ''3Rg&e1 gDk.i; NsxionthoCfeWiCaFtera R2e7sar
899w
'3S
919.7O7 4DDC

WASTE UTILIZATION PLAN
Producer: Dennis T. Leamon
Location: Hwy 115 N., right on Bailey Farm Rd., on right
Telephone: [phone]
Type Operation: Dairy
Number of Animals: 150
(Design Capacity)
Storage Structure(s): Dry Stack and Waste Storage Pond
Application Method(s):Dry Haul and Solid -set 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. You must have the animal waste
analyzed to determine nutrient content as close to the time of application as practical and at least
within 60 days of the date of application before each application cycle. Soil nutrients in all fields
where waste will be applied must be analyzed at least annually so that all plant nutrients can be
balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be
kept for five (5) years.
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. Lime
must be applied to application fields as recommended by soil test to maintain the
plant uptake of nutrients.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, (see Required Specification No. 4) waste may be
applied to land eroding at up to 10 tons per acre per year
7
2/1/02

WASTE UTILIZATION PLAN
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 a
violation of the North Carolina Division of Water Quality (NCDWQ) .0200
regulations.
5. Wind conditions at the time of field application of waste should also be considered to
avoid drift and downwind odor problems.
6. To maximize the value of nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop. Otherwise apply waste
no earlier than 30 days prior to planting a crop or prior to forages breaking
dormancy. Injecting or otherwise incorporating the waste below the soil surface
will conserve nutrients and reduce odor problems.
7. Zinc and copper levels in the soils in all fields where waste is applied shall be
monitored and alternative application fields shall be used when these metals
approach excess levels.
This plan is based on waste application by _Hauling and Irrigation
this is the manner in which you have chosen to apply your waste. If you choose hoose to od(s) ofaalter theplicatio
for
method(s) of application in the future, you need orevise this plan. Nutrient levels for various
waste application methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
Dairy_ (type operation) systems in North Carolina. Actual acreage requirements shall be based
on waste analysis reports from storage structures in your waste management system. Attached you
will find information on proper sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
Your _Dry Stack & WSP_ (storage structure) is designed for 60 days of temporary storage and
the temporary storage must be removed on the average of once every TWO MONTMIS: If your
facility is unroofed, in no instance should the volume of waste being stored in your structure be
higher than the maximum storage marker except in the event of a 25 year, 24 hour storm.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
The waste management system which is covered by this waste utilization plan shall be operated
only by persons which hold a valid certificate as an operator in charge of an animal waste
management system. The North Carolina Water Quality Commission will provide training and
certification of operators.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 (the .0200 rules) adopted by the Water Quality Commission.
8
2/1/02

WASTE UTILIZATION PLAN
ESTIMATE OF PLANT AVAILABLE NITROGEN
FRO 'i LIQUID WASTE
A. DESIGN VOLUMES
1. Normal Runoff for 365 day period.
Use average runoff values in Ag. Waste Management Field Manual for Iredell County.
Normal
Month Rainfall
MAR
MAY
JUL
SEP
3.86
3.35
:3;80° '
4.19
4.83
3.44
s
56
56
57
60
60
61
66
62
Surface Unsurfaced
Runoff Runoff Normal
Depth % Depth Evaporation
1.85
2.16
2.48
1.88
2.20
2.51
2s2.
2.95
2.52
2.13
NOV 1 62
0111.11111 3.80 57 2.17
2.95
55
Try 2 Months
20
25
24
25
23
27
26
31
32
30
25
23
0.74
0.97
1.08
0.84
1.13
1/.2
1.50
1.22
1.03
0.74
0.87
Oct. through Nov :Surface Runoff Depth: 3.79
Drainage Area: 6,000 } sqft
Surface Runoff = 3.79 6,000 sqft
1.70
4.30
3.90
3.20
2.40
1.70
1.70
cuft
9
2/1/02

WASTE UTILIZATION PLAN
12"/ft
2. Waste volume (Dry Stack)
Volume = 150 cows X 1.25 **cuft/day/cow 60 days X 40% confinement
Volume = j cuft (**See design packet)
3. Waste volume (additional source)
Volume = cows X gal/day/cow X 60 days X o
100 /o confinement
Volume = _ _ _ 0' cuft
4. Wash Water Volume
Parlor and Washroom Water
7.48 gal
/cuft
150 cows X 7 gal/day/cow X 60 days - $ cuft
5. 25yr - 24hr runoff
CN=95
Rainfall = 5.5"
Runoff = 4.91"
t�
10
2n /02

WASTE UTILIZATION PLAN
25yr - 24hr runoff = 4.91" X 6,000 sqft = 2,455 cuft
12"/ft
6. Rainfall minus evaporation on pond surface
6.39 minus
4.1 equals 2.29 inches/12 =
7. 25yr - 24hr rainfall on pond surface
Rainfall =
5.5" =
0.5 feet
8. Freeboard + Emergency Spillway stage =
B. SUMMARY OF DESIGN VOLUMES
feet
1. Surface Runoff for 2 months 1895 cuft
2. Waste Volume 4500 cuft in DRY STACK
3. Waste Volume (additional source) 0 cuft
4. Wash Water Volume 8422 cuft
5. 25 yr - 24 hr Runoff 2455 cuft
TOTAL 12,772 cuft
6. Rainfall minus evaporation on pond surface 0.19 feet
7. 25yr - 24hr rainfall on pond surface 0.50 feet
8. Freeboard + Emergency Spillway Stage feet
TOTAL 0.7 feet
0.2 j feet per 2 Months
r.
11 2/1 /02

WASTE UTILIZATION PLAN
C. Sizing Waste Storage Pond "AS BUILTS" Volume
69 ft X 63 ft top width (to top of dam)
0.7 '
66 ft X 60 ft top width
2.4 :1
2.3 :1
Volume =
Volume =
5.4
3.1 :1 Slope
51 ft
X 47 ft @ mid section 2.3 :1 Slope
36 ft' X 35 ft bottom width
Depth Top
5.4Bottom Mid Area
/6
[( 3931 ) + ( 1260 ) + 4 ( 2,411 ))
cuft Exceeds the 60 days loading
VOLUME NEEDED =
12,772 cuft
Normal Pump out Volume =
1,895 + 4,500 + 8,422
= 15,653 cuft per 60 days
= 117,086 gallons per 60 days
Maximum Pond Level (Pump -out Elevation) =
0.50 +
+ 2,455
= below top of dam
+ 0.2 x 69 x
= 95,224 cuft per year
= 712,275 gallons per year
66
x 60 )
12
2/1/02

WASTE UTILIZATION PLAN
ESTIMATE OF PLANT AVAILABLE NITROGEN
FROM LIQUID WASTE
.53 ***Total Plant Available Nitrogen
Amount of Plant Available Nitrogen (PAN) Produced Per Year from
wastewater.
712 1000-gallon units per year X•.53 lbs. PAN/1000 gallons of waste
= 377 lbs. PAN/year.
ESTIMATE OF PLANT AVAILABLE NITROGEN
FROM SOLID WASTE
Amount of Waste Produced Per Year
DRY STACK FACILITY:
_150 animals X 59.81 lbs. of waste/animal/day X 30 % confinement X
60 dayc. = 215.2R0 lbs = 108 tons X 6 storage periods/year =
2000 lbs/ton
_648 tons .of waste per year
4.3
*Total lbs. Plant Available Nitrogen per ton
Amount of Plant_Available Nitrogen (PAN) Produced Per Year
648 tons of waste X 4.3 lbs. PAN/ton of waste
= 2,786 lbs. PAN / year
' Corrected for a 900 lb Jersey Cow
*NRCS, USDA, Technical Guide, Section IV
***Based on the Average of Waste Analysis Reports for the last three years.
(Source of estimated or actual total nitrogen per 1000 gallons)
13
pL /".--t7+•-- 6n sic

WASTE UTILIZATION PLAN
Total animal waste and waste water volume generated in one year
is approximately 648 tons and
712,275 gallons or 26.2 acre -inches.
2,786 lbs. PAN per year from solid waste
+ 377 lbs. PAN per year from liquid waste
= 3,163 Total lbs. PAN per year
Applying the above amount of waste as calculated above is a big job. You should plan time and
have appropriate equipment to apply the waste in a timely manner.
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.
The irrigation application rate should not exceed the infiltration 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 amc_urit-should
not exceed the available' water holding capacity of the soil at the time of irrigation not should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
It is the responsibility of the producer and irrigation designer to ensure that an irrigation system is
installed to properly irrigate the acres shown in tables 1 through 3. Failure to apply the
recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate
poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
14
(1-0}, 6/18/02
91- ‘,/2

WASTE UTILIZATION PLAN
WASTE_ APPLICATION TABLES
The crop fields shown in the Waste Application Tables that follow are available for waste
application. It will not be necessary and may not be desirable to apply waste to each of these
fields in any given year.
The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N)
requirements of the crop to be grown based on the potential productivity of the soil and assuming
no double cropping.
The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably
applied to the crop and used by the crop in a timely manner using animal waste alone. It will not
be practical to meet 'all the nutrient needs of some crops with animal waste. Supplemental
applications of commercial fertilizer may be required during the growing season in order to meet
all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual
nitrogen requirement can be applied using animal waste.
The landowner shall record the actual waste application volume made on each field on the
Department of Water Quality Waste Application Record Form.
The following legend explains the crop codes used in the field application tables:
NITROGEN
CROP CROP
CODE I REQUIREM'T
LBS./UNIT
PRODUCT'NI
UNITS
HCS HAY, COOL SEASON, NOT GRAZEDAir
HGL HAY, GRASS -LEGUME MIX, NOT GRAZED TONS 45
HSG TONS 20
PCS TONS 5
HAY, SMALL GRAIN, NOT GRAZED 5
PASTURE, COOL SEASON (dry wt.)
PWS PASTURE, WARM SEASON (dry wt.) i TON 45
TON 50
15
2/1/02

WASTE UTILIZATION PLAN
The following legend explains the soil codes which represent the specific soil types that are found
in the fields which are available for animal waste application:
SOIL
CODE
AsE2
Bn
CmB2
CmC2
CmD2
CsE2
Cw
LcC3
LfB2
LfC2
WkE
WkF
SOIL
TYPE
COMMENTS REGARDING SUITABILITY
OF SOILS FOR WASTE APPLICATION
Appling sandy loam
(15-25%)
Buncombe loamy sand
Cecil sandy loam
(2-6% slopes, eroded)
Cecil sandy loam
(6-10% slpoes,eroded)
Cecil sandy loam
(10-15% slopes, eroded)
Cecil soils
(15-25% slopes, eroded
Chewalca soils
Loyd clay loam
(6-10% slopes, eroded)
Loyd fine sandy loam
(2-6% slopes, eroded).
Loyd fine sandy loam
(6-10% slopes, eroded)
Wilkes soils
(15-25% slopes, eroded)
Wilkes soils
(25-55% slopes, eroded)
16
Avoid during predicted showers
Avoid during predicted showers
Avoid during periods of wetness
(re -mapped to Hiwassee)
(re -mapped to Hiwassee)
(re -mapped to Hiwassee)
Avoid during predicted showers
Use caution on these areas in
field due to dangerous slopes
2/1/02

Tract Field
No. No.
Soil
Type
Code
WASTE UTILIZATION PLAN
Table la: WASTE APPLICATION FIELDS OWNED BY PRODUCER
Realistic Lbs. N Lbs. N
Crop Anticipated Usable Required Required
Code* Yield/ac Acresl Per Ac.3 Per Fld.
Recommended
Lbs. N
to be
Applied
PerAc/p1.2
Recommended
Lbs. N
to be
Applied
Per Fld/pl
8491
T 1
CmB2
PWS
3
5.0
113
565
48
240
8491
2
CmB2
PCS
2.5
10.0
113
1,130
48
480
8491
3a
CfB2
PCS
2.5
10.0
113
1,130
48
480
8491
, 3b
CfC2
PCS
2.5
12.0
113
1,356
48
576
8491
3c
CfC2
PCS
2.5
4.0
113
452
48
192
8491
4
CsE2
PCS
2.5
7.5
113
848
48
360
8491
5
CmB2
PCS
2.5
4.4
113
497
48
211
TOTALS THIS TABLE:
52.9
5,978
2,539
1 The useable acreage represents the total acreage of the field minus the required buffer areas which border streams or residential areas. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on
realistic yield expectation. Figures indicate what is available using the assumed application method at the rates as indicated on page 20 "Narrative of
Operation".
3_ Lbs. N Required Per Ac. is reduced by 25% dueio grazing
*Application Dates: Alfalfa:MAR-SEP, PCS:MAR-JUN & SEP-NOV, PWS:APR-OCT
17

Tract Field
No. No.
8491
8491
8491
8491
8491
8491
8491
8491
6
7
8
9
13
Soil
Type Crop An
Code Code*
CmB2
LfC2
LfB2
LcC3
WkE
CmC2
Bn
Cw
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
WASTE UTILIZATION PLAN
Table lb: WASTE APPLICATION FIELDS OWNED BY PRODUCER
Realistic Lbs. N Lbs. N
ticipated Usable Required Required
Yield/ac Acres1 Per Ac.3 Per Fld.
2.5
2.5
2.5
2.5
2.5
2.5
5.3
113
599
Recommended Recommended
Lbs. N Lbs. N
to be to be
Applied Applied
PerAc/p1.2 Per Fld/pl
45
15.0
10.0
14.0
19.3
7.8
113
113
1,695 ,
1,130
113
113
113
1,582
45
45
239
495
450
45
630
2,181
881
45
45
2.5
6.0
113
678
45
TOTALS THIS TABLE:
2.5
3.0
80.4
113
339
9,085
45
869
351
270
135
3,439
1 The useable acreage represents the total acreage of the field minus the required buffer areas which border streams or residential areas. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on
realistic yield expectation. Figures indicate what rs available using the assumed application method at the rates as indicated on page 20 "Narrative oI Operation".
3_ Lbs. N Required Per Ac. is reduced by 25 % due to grazing
*Application Dates: Alfalfa:MAR-SEP, PCS:MAR-JUN & SEP-NOV, PWS:APR-OCT

WASTE UTILIZATION PLAN
Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using
animal waste for all fields which are available for waste application.
TABLE 3: SUMMARY OF WASTE APPLICATION
Acres
Useable
TOTAL CROP
NITROGEN
REQUIREMENT
IN POUNDS
RECOMMENDED
LBS. N TO
BE APPLIED USING
WASTE
SUPPLEMENTAL
OR RESIDUAL
LBS. OF N
REQUIRED
FROM TABLE la
52.9
5,978
2,539
3,439
FROM TABLE lb
80.4
9,085
3,439
5,646
TOTALS
133.3
15,063
AMOUNT OF N PRODUCED 3,149
SURPLUS OR DEFICIT
11,914
5,978
9,085
This summary indicates that only about 21 percent of the total annual nitrogen requirements can be
provided for the crops as,listed for the fields available using animal waste produced oirthis livestock
operation.
19
2/1/02

WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
Your facility will handle 60 days of temporary storage and the temporary storage must be removed on
the average of once every TWO MONTHS. In no instance should the volume of waste being stored in
your structure exceed Elevation 81.50 which is marked by the outlet of the drainpipe from the parlor
and catch basin.
The amount of wastewater contained in the storage pond for one storage period is 94,887 gallons. The
SOLID SET SYSTEM has a flow rate of approximately 122.5 gal/min, which utilizes seven sprinkler
heads. This equates to 7,350 gallons per hour.
Technical Guide Section IIG, Irrigation Guide, recommends an application amount of 1.6 inches with a
maximum rate of 0.40 in/hr. A rate of 1.0 inch will be used. There are two lateral lines with fourteen
(14) outlets per line with seven sprinklers used at time. This set of sprinklers covers approximately one
acre.
With one set covering one acre you have:
(1 ac.)(1.6in.) = 1.6 ac.in.
(1.6ac.in.)(27,154gal/ac.in.) = 43,446 gals/application
Time Needed Per Application:
43,446 gal/appl. = 5.9 hrs. /application
7,350 gal/hr
Application Rate: f '�
7,350 . als/hr = 0.27 in./hr
27,154 gal/ac.in.
Total Hours Needed To Empty Storage Pond:
94,887 gals = 12.9 hours
7,350 gal/hr
The waste will be applied to the fields as indicated, but only on the areas of the fields that is actually
needed to apply the waste.
20
CEIP-1/ nro2
J,
Cc-

WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
(Continued)
As shown there is more than enough land area to apply the waste at agronomic rates. Given this the
operator has a better option to rotate his applications to the locations that meet the needs of his
operation.
The waste from the Dry Stack Facility will be emptied by front loader and loaded into a flail -type
spreader with a capacity of five (5) tons. It will then be spread on pasture/hay land starting with fields
closest to the barn. It will be applied at a rate of approximately three (3) loads to the acre. With the
given analysis this rate will only be applying 65.7 lbs of nitrogen per acre. The remainder will need to
be met by some other means.
The Amount of PAN in the Liquid Wastewater Storage Pond was figured using Waste Analysis
Reports from the last three years and averaged as per NCCES guidelines.
21
6/18/02

WASTE UTILIZATION PLAN
MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION
OF WASTE.
22
2/1/02

WASTE UTILIZATION PLAN
Application of Waste by Irrigation
Tract Field Soil
No. No. Type
8491
8
LfB2
Crop
PCS
Application
Rate
(in./hr.'
.40
Application of Waste by Hauling
Application
Amount
(inches)
1.0
Tract 1 Field Soil Crop Application
No. No. i Type Rate
(loads/acre)1
Application
Amount
(] oads)2
8491 1 CmB2 , PWS , 3 15
8491 1 2 CmB2 PCS I
8491 3a CfB2 PCS
8491 3b , CfC2 PCS
8491 3c
8491 4
8491 i 5
8491 6
CfC2 PCS
CsE2 i PCS
CmB2 PCS
CmB2 PCS
3
3
3
3
30
30
36
12
3 23
3 13
3 16
_ 8491 7 LfC2 1 PCS 3 45
LcC3 PCS 3 42
8491 9
8491
8491
8491
8491
10
11
12
13
WkE PCS 3 58
CmC2 PCS 3 23
Bn PCS 3 18
Cw PCS
3 9
NOTE:1 _ lbsN/Ac required for crop _ = loads/ac
(lbsN/ton(Waste Analysis Report) X capacity of spreader
2 loads/ac X Ac in field = loads
23
REcE4vcycZwR
APR 032019
WatirQualify
Pegional
SecliOn4/12/02

WASTE. UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
Illegal discharges are subject to the assessment of civil penalties of $10,000 per day
by the Division of Water Quality for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has a notarized long term agreement for use of adequate land on
which to properly apply the waste. If the producer does not own adequate land to
properly dispose of waste, he/she shall provide NRCS with a copy of a notarized
agreement (sample enclosed) with a landowner who is within a reasonable
proximity, allowing him/her the use of the land for waste application for the life
expectancy of the production facility. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when there is a change in
the operation, increase in the number of animals, method of utilization, or available
land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climate
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients. Actual yields may be used in lieu of realistic
yield tables at the discretion of the planner.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Animal waste may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If a RMS or ACS is used the
soil loss shall be no greater than 10 tons per acre per year and appropriate filter
strips will be used where runoff leaves the field. These filter strips will, be in
addition to "Buffers" required by DWQ. fSee FOTG Standard 393 -Filter Strips
and Standard 392 - Riparian Forest Buffer.,
5. Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing or any other condition exists
which may cause a danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
cropsor grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" in the Technical ReLerence - Environment file for guidance}
24 2/1 /02

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not damaged by burning or smothering of the plant. This is an important
consideration where swine, poultry or other ammonia rich waste is being surface
applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are
matted. Generally waste should be applied such that no more than 20 to 25 percent
of the leaf area is covered. This should not normally be a concern where diluted,
low nutrient waste is irrigated or surface broadcast from a liquids holding structure.
Where crops are severely damaged due to waste application, the plants cannot
assimilate the nutrients and discharge of pollutants to surface waters is likely to
occur. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on
soils with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover crop planted to take up
released nutrients. On soils with a high potential for leaching, multiple application
at lower rates should be used. To maximize the value of nutrients for crop
production & reduce the potential for pollution, the waste shall not be applied more
than 30 days prior to planting of the crop on bare soil, or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal). Animal waste (other than swine waste from facilities sited
on or after October 1, 1995,) shall not be applied closer than 25 feet to surface
water. (See Standard 393 - Filter Strips and Standard 392 - Riparian Forest
Buffer)
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.
25 2/1/02

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
14 Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on grassed waterways
which discharge directly into water courses. If animal waste is to be applied on
other grassed waterways, waste shall be applied at agronomic rates and in a manner
that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon/holding pond embankments, berms, pipe runs, etc.). If needed,
special vegetation shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc. are limited to areas where considered appropriate.
Lagoon/holding pond areas should be kept mowed and accessible. Lagoon/holding
pond 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 an "approved closure plan" which will
eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption it should only be applied preplant with no further applications
of animal waste during the crop season.
21. Highly visible permanent 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.
26
APR 0 3 2019
Watar Quality
Regional Operations Section
2/1/02

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
Soil pH shall be adjusted for optimum crop production and maintained. Soil and
waste analysis records shall be kept for five (5) years. Poultry dry waste
application records shall be maintained for three (3) years. Waste application
records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets NC regulations. North
Carolina General Statute 106-403 requires that dead animals be disposed of within
24 hours in a manner approved by the state veterinarian.
APR 13 2019
Wps* Quality
Regions
Operations Section
27 2/1/02

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Lucky L Jerseys
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 utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and storage system or construction of new facilities will require a new certification to be
submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste from this system
to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
I (we) understand that I (we) must own or have access to irrigation or other equipment, to land
apply the animal waste described in this Waste Utilization Plan. The equipment must be available
at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other
unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates that no run-
off occurs.
Name of Facility Owner: Dennis T Leamon
(Please print)
Signature: ✓ Date:
Name of Manager(If different from owner):
Signature:
Name of Technical Specialist:(Please print) John Stevenson
Affiliation: Iredell Soil & Water Conservation District
Address (Agency): 444 Bristol Drive
Statesville. NC 28677
704-873-6761
Date:
Signature: (7 Date: January 30.2002
28 2/1/02

e.
.421
502 503
5 7' 3O' '04
T'SvN.LE 7 M .(STATESV/LLE WEST)
96
`,' fir'
l ' I i
/
iIl i �`- ��'/ 1. // /
f'r

EMERGENCY ACTION PLAN
This plan will be implemented in the event that wastes from your livestock
operation are leaking, overflowing or running off of the 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 dairy 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. Solid manure stacking facility solutions may be:
a. Add soil to form a berm around the structure.
b. Remove waste from the structure and transport to the field.
c. Stop all flows to the wastewater tank immediately.
d. Call a contractor to remove waste from the structure.
e. Make sure no surface water is entering the structure.
2 Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface waters?
B. Approximately how much waste was released and for what
duration?
C. Was any damage observed, such as an employee injury, fish kill 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 sources such as wells in danger (either on or off
of the property)?
H. How much reached the surface waters?
13

3 Contact the appropriate agencies.
A. Contact the North Carolina Department of Environment and Natural
Resources - Division of Water Quality at the Mooresville Regional
Office.
PHONE: [phone]
Hours: 8:OOam - 5:OOpm Monday through Friday
IF OUTSIDE NORMAL BUSINESS HOURS:
Contact the North Carolina Department of Crime Control and Public
Safety - Division of Emergency Management's
ENVIRONMENTAL EMERGENCY HOTLINE (24 hours)
PHONE: [phone]
B. If the spill leaves your property or enters surface waters, instruct
Emergency Management personnel to contact the local Health
Department.
C. Contact the Iredell Soil and Water Conservation District
4. If none of the above works or if there is an immediate danger to human
life, call 911 or the.Iredell County Sheriff's Department. 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 the problem to
minimize off -site damage.
Contractor's Name:
Contractor's Address.
Contractor's Phone:
6. Implement procedures as advised by the Division of Water Quality and
technical assistance agencies to rectify the damage, repair the system
and reassess the waste management plan to prevent future releases of
animal waste.
14

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters
Liquid Systems
• Accumulation of solids 0 Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
/ 0 Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted solids
0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation
growth
21- Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed spillage E' Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
® Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Dairy Farm Waste Management Odor Control Checklist
Source
Uncovered manure,
slurry, or sludge on
field surfaces
Flush tanks
Cause
• Volatile gas emissions while
drying
Agitation of recycled lagoon
liquid while tanks are filling
BMPs to Minimize Odor
O Soil injection of slurry/sludges
0 Soil incorporation within 48 hours
LET Spread in thin uniform layers for rapid drying
0 Proven bioloeica1 additives or oxidants
0 Flush tank covers
O Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain • Agitation during wastewater
collection or junction conveyance
boxes
O Box covers
Site Specific Practices
Lift stations
• Agitation during sump tank 0 Sump tank covers
filling and drawdown
End of drainpipes at • Agitation during wastewater
lagoon conveyance
Lagoon surfaces
O Extend discharge point of pipes underneath
lagoon liquid level
• Volatile gas emission
• Biological mixing
• Agitation
0
0
0
0
Proper lagoon liquid capacity
Correct lagoon startup procedures
Minimum surface area -to -volume ratio
Minimum agitation when pumping
Mechanical aeration
Proven biological additives
Irrigation sprinkler • High pressure agitation
nozzles
• Wind drift
171' Irrigate on dry days with little or no wind
t ' Minimum recommended operating procedure
O Pump intake near lagoon liquid surface
O Pump from second -stage lagoon
O Flush residual manure from pipes at end of
slurry/sludge pumpings
A renrn i 1 i nnc ____ •-•.

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor
Dead animals • Carcass decomposition Ell Proper disposition of carcasses
Site Specific Practices
Standing water
around facilities
• Improper drainage f3' Grade and landscape such that water drains away
from facilities
• Microbial decomposition of
organic matter
Mud tracked onto • Poorly maintained access
public roads from roads
farm access
Farm access road maintenance
Additional Information:
Available From :
Cattle Manure Management; .0200 Rule/BMP Packet
Dairy Educational Unit Manure Management System —Lake Wheeler Road Field Laboratory; EBAE 209-95
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 106-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
Florida Cooperative Extension

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
❑ 7 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
❑ El
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
n❑ Rendering Pt a rendering plant licensed under C.S. 10G-166.7.
❑ ❑ Complete incineration according to 02 NCAC 52C .0102.
El ❑ A composting system approved and permitted by .the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
❑ El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
❑ El Any method which, in the professional opinioniof the State Veterinarian, wouldmake possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be,done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
P
na re of Farm Owner/Manager Date
/ -/
Signature of Technical Specialist Date

STATE: NC
BY: jts
PROJECT: Dennis Leamon
DATE: 2/1/02 CHECKED BY: DATE: JOB MO.:
EJECT: Re -calculation of dry stack and WSP capacity
6. Rainfall minus evaporation on pond surface
6.39 minus
4.1 equals 2.29 inches/12 = 0.2 feet per 2 Months
7. 25yr - 24hr rainfall on pond surface
Rainfall = 5.5" = 0.5 feet
8. Freeboard + Emergency Spillway stage =
B. SUMMARY OF DESIGN VOLUMES
N/A
feet
1. Surface Runoff for 2 months 1895 cuft
2. Waste Volume 4500 cuft in DRY STACK
3. Waste Volume (additional source) 0 cuft
4. Wash Water Volume 8422 cuft
5. 25 yr - 24 hr Runoff 2455 cufl
TOTAL 12,772 cuft
6. Rainfall minus evaporation on pond surface 0.19 feet
7. 25yr - 24hr rainfall on pond surface 0.50 feet
8. Freeboard + Emergency Spillway Stage N/A feet
TOTAL 0.7 feet
C. Sizing Dry Stack "AS BUILTS" Volume
25 ft # X 91 ft to[ width
5
,lope 1 0 :1 Slope
Slope 0 :1 _ 25 ft X 54 ft @ mid section 15 :1 Slope
Volume =
Volume =
Depth
25 ft X 16 ft bottom width
Top Bottom Mid Area
5 /6 [( 2275 ) + ( 400 ) + 4 ( 1,338 ))
6,688
cuft Exceeds the 60 days loading
VOLUME NEEDED = 4,500 cuft
D. Sizing Waste Storage Pond "AS BUILTS" Volume
Slope 2.4 :1
Slope 2.3 :1
Volume =
Volume =
69 ft X 63 ft top width (to top of dam)
0.7 '
66 — ft X 60 ft top width
5.4 '
51 ft X 47 ft @ mid section
36 ft X 35 ft bottom width
3.1 :1 Slope
2.3 :1 Slope
Depth Top Bottom Mid Area
5.4 /6 [( 3931 ) + ( 1260 ) + 4 ( 2,411 )]
13,353
tuft Exceeds the 60 days loading
VOLUME NEEDED = 12,772 cuft
WSP calculation.xls
Page 2

VIII. Operation and Maintenance Requirements
The waste management system will keep pollutants out of
the streams and rivers if the 25 yr -24 hr storage capacity
is maintained in the waste storage ponds and diversions for
clean water and polluted runoff are maintained around the
system.
Before the waste storage pond reaches the high level
mark set at each pond, the storage pond shall be emptied. A
post will be set with its top at this elevation. See pond
design computations above for each pond high level
elevation.
Vegetation around the waste storage pond shall be mowed
annually and eroded areas patched. Fencing shall be checked
and repaired as required.