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HomeMy WebLinkAbout550001_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. G/I. Farm Number: 55-0001 Certificate Of Coverage Number: AWC550001 2. Facility Name: Lewis Eddie Smith Farm 3. Landowner's Name(same as on the Waste Management Plan): Lewis E Smith 4. Landowner's Mailing Address: 1090 Smith Family Ln City: Lincolnton State: NC Zip: 28092 Telephone Number: 704-735.8158 Ext. E-mail: 5. Facility's Physical Address: 1090 Smith Family Ln City: Lincolnton State: NC Zip: 28092 6. County when Facility is located: Lincoln 7. Farm Managers Name(if different from Landowner): g, Farm Manager's telephone number(include area code): 9. Integrator's Name(if there is not an Integrator,write"None"): 10. Operator Name(OIC): Phone No.: OIC#: 11. Lessee's Name(if there is not a Lessee,write"None"): , 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Cattle-Beef Stocker Calf 900 Operation Types: Swine Cattle Dry Poultry Other Types 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 Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is actor .arkrcomplete. Make all necessary corrections and provide missing data.) Design Estimated Liner Type Estimated Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area 'Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) Ol 2160 379,623.00 0 24.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),sieved by 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) _v c. The soil series present on every land application field od. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP sf. The maximum PAN to be applied to every land application field o g. The waste application windows for every crop utilized in the WUP +h. The required NRCS Standard specifications 02. A site map/schematic •3. Emergency Action Plan '4. Insect Control Checklist with chosen best management practices noted 05. Odor Control Checklist with chosen best management practices noted 0 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. ;tt 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 optWto 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: 20191'ermitRenewal@ncdet r.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 corporations,signature should be by/a principal executive officer of the corporation): Name: .1.. 2 1�Jdni r Title: u �(_'L/ Signature: �/ Date: - 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:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 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. G/I. Farm Number: 55-0001 Certificate Of Coverage Number: AWC550001 2. Facility Name: Lewis Eddie Smith Farm 3. Landowner's Name(same as on the Waste Management Plan): Lewis E Smith 4. Landowner's Mailing Address: 1090 Smith Family Ln City: Lincolnton State: NC Zip: 28092 Telephone Number: 704-735.8158 Ext. E-mail: 5. Facility's Physical Address: 1090 Smith Family Ln City: Lincolnton State: NC Zip: 28092 6. County when Facility is located: Lincoln 7. Farm Managers Name(if different from Landowner): g, Farm Manager's telephone number(include area code): 9. Integrator's Name(if there is not an Integrator,write"None"): 10. Operator Name(OIC): Phone No.: OIC#: 11. Lessee's Name(if there is not a Lessee,write"None"): , 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Cattle-Beef Stocker Calf 900 Operation Types: Swine Cattle Dry Poultry Other Types 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 Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is actor .arkrcomplete. Make all necessary corrections and provide missing data.) Design Estimated Liner Type Estimated Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area 'Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) Ol 2160 379,623.00 0 24.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),sieved by 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) _v c. The soil series present on every land application field od. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP sf. The maximum PAN to be applied to every land application field o g. The waste application windows for every crop utilized in the WUP +h. The required NRCS Standard specifications 02. A site map/schematic •3. Emergency Action Plan '4. Insect Control Checklist with chosen best management practices noted 05. Odor Control Checklist with chosen best management practices noted 0 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. ;tt 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 optWto 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: 20191'ermitRenewal@ncdet r.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 corporations,signature should be by/a principal executive officer of the corporation): Name: .1.. 2 1�Jdni r Title: u �(_'L/ Signature: �/ Date: - 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:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 ROY COOPER +{ate Gaemor MICHAEL S.REGAN LINDA CULPEPPER NORTH CAROLINA Dfrector Environmental Quality February 26,2019 Lewis E Smith Lewis Eddie Smith Farm 1090 Smith Family Ln Lincolmon,NC 29092 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pennittee: 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 https:Hdeg.nc.pov/about/divisions/water-resources/water-quality-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:(919)707.9100 In order to assure your continued coverage under the State Non-Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non-Discharge General Permit" The application form must be completed, signed and returned by April 3. 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on cage 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. Sincerely, ¢4�_ . Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Mooresville Regional Office,Water Quality Regional Operations Section Lincoln County Soil and Water Conservation District AFOG Section Central Files-AWC550001 FYI North CA wins Department of Env ronmenui Qua y I D yson of Water mesournes 512N.Selsbury SL11838 Meu5ervae Centerl Re'egh,North Caro na 2 7 6 99-183 6 ' 919.707.9000 ROY COOPER +{ate Gaemor MICHAEL S.REGAN LINDA CULPEPPER NORTH CAROLINA Dfrector Environmental Quality February 26,2019 Lewis E Smith Lewis Eddie Smith Farm 1090 Smith Family Ln Lincolmon,NC 29092 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pennittee: 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 https:Hdeg.nc.pov/about/divisions/water-resources/water-quality-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:(919)707.9100 In order to assure your continued coverage under the State Non-Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non-Discharge General Permit" The application form must be completed, signed and returned by April 3. 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on cage 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. Sincerely, ¢4�_ . Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Mooresville Regional Office,Water Quality Regional Operations Section Lincoln County Soil and Water Conservation District AFOG Section Central Files-AWC550001 FYI North CA wins Department of Env ronmenui Qua y I D yson of Water mesournes 512N.Selsbury SL11838 Meu5ervae Centerl Re'egh,North Caro na 2 7 6 99-183 6 ' 919.707.9000 WASTE UTILIZATION PLAN Producer: Lewis Eddie Smith Location: 1090 Smith Family Lane, Lincolnton NC 28092 Telephone: (704) 735-8158 Type Operation: Beef :Stockers Number of Animals: 900 average weight 550 lbs (Design Capacity) Storage Structure (s) : Waste Storage Pond Application Method(s) : Irrigation and Solid Manure Spreader 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 . 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. 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. 1 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. S . 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 irrigation and solid manure spreader for this is the manner in which you have chosen to apply your waste. If you choose to alter the method(s) of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same . 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 lagoon is designed for 365 days of temporary storage and the temporary storage must be removed on the average of once every 12 MONTHS. 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. 2 WASTE UTILIZATION PLAN 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. 3 WASTE UTILIZATION PLAN ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID WASTE Amount of Waste Produced Per Year Feedlot above Runoff Collection Alley Estimate for manure collected and spread for beef paved and unpaved feedlot manure is found in waste utilization standard. Estimate for the feedlots is made below. Normal stocker numbers varies yearly. A total of 644 stockers will be used in the yearly average for computing waste accumulations . The plan is for a total of 900 stockers at full capacity. Stockers are grazed some during the year. Approximately 25% of the waste will be deposited on the pasture. It is estimated that 10% of the waste will be collected in the waste storage pond in runoff. In the feedlot area approximately 35% of the waste will be collected on the paved surfaces and 30% will be collected on unpaved surfaces. Estimated quantity of manure collected on feedlots . Unpaved quantity of manure = 644 stockers * 30 cu ft/head/5 months * 12 months * 30% = 13 , 910 cu ft @ 45 lb/cu ft = 313 tons Paved quantity of manure = 644 stockers * 28 cu ft/head/3 months * 12 months * 35% = 25, 245 cu ft @ 60 lb/cu ft = 757 tons Total quantity/year = 1070 tons/year Waste water from runoff collection alley will be stored in the wste sorage pond. During the course of one year, the waste storage pond will sore the following amount of waste. Waste storage pond 2 , 100, 000 gallons/year = 77 . 3 ac-in Approximately 10% of the manure nutrients will be collected in the Waste storage pond. Estimated N, PAN in waste pond is equal : = 644 head *22 lbs N (PAN) /head/year *10% = 1, 417 lbs/year Estimated nutrient concentration 1, 417 lbs/2 , 100 , 000 gals = . 68 lbs N (PAN) /1000 gals = 18 . 2 lbs N/acin 4 WASTE UTILIZATION PLAN Manure application shall be based on actual soil test and manure analysis . a. manure collected on feelot Values for paved and unpaved manure collection are averaged in table below since approximately equal volumes will be collected from each surface. Total Nutrients Disposal Losses Available Nutrients N 21, 643 lbs. 0 .44 9, 523 lbs. P205 14 , 140 lbs. 0 . 70 9, 898 lbs. K20 17, 503 lbs. 0 . 70 12 , 252 lbs. Estimated PAN = 8. 9 lb N/ton b. Waste storage pond Total Nutrients Disposal Losses Available Nutrients N 3 , 635 lbs . 0 . 39 1, 418 lbs. P205 2, 301 lbs . 0 . 70 1, 611 lbs . K20 3, 130 lbs. 0 . 70 2, 191 lbs . Estimated Pan = 0 . 68 lb N/1000 gal ESTIMATE OF PLANT AVAILABLE NITROGEN TOTALS. TOTAL NUTRIENT PRODUCTION A+B N = 9,523 lbs. + 1,418 lbs. = 10,941 lbs. P205 =9,898 lbs. + 1,611 lbs. = 11,509 lbs. K20 = 12,252 lbs. + 2,191 lbs.= 14,443 lbs. 5 WASTE UTILIZATION PLAN Total animal waste and waste water volume generated in one year is approximately 1070 tons solids and 2 , 100, 000 gallons/yr. 1418 lbs. PAN per year from liquid waste + 9, 523 lbs. PAN per year from solid waste = 10, 941 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. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 633-Waste Utilization) . Actual nutrient content of the waste from this system may vary from these values . Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure (s) . 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. 6 WASTE UTILIZATION PLAN 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 amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. 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. 7 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 PRODUCTIN REQUIREM'T CODE UNITS LBS . /UNIT RYES Topdress overseed RYE in Spring CROP 50 CS CORN - SILAGE TONS 11 .0 HCS HAY, COOL SEASON, NOT GRAZED TONS 45 HGL HAY, GRASS-LEGUME MIX, NOT GRAZED TONS 20 HSG HAY, SMALL GRAIN, NOT GRAZED TONS 55 PCs PASTURE, COOL SEASON TONS 37 .5 M Matua grass - grazed Tons 40 .0 PHB pasture, hybrid bermuda grass TONS 37 .5 RYE Rye Grass & Small Grain overseed in PHB Crop 50 Apply on Bermuda Grass from May through September 8 WASTE UTILIZATION PLAN Apply on Rye grass in October and early November and Feb. and March Apply on Cool season grass Feb. - April and Sept. - Nov. 9 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 SOIL COMMENTS REGARDING SUITABILITY CODE TYPE OF SOILS FOR WASTE APPLICATION CeB2 Cecil PeC2 Pacolet ChA Chewacla PaC Pacolet 10 WASTE UTILIZATION PLAN Table 1 : WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended soil Realistic Lbs. N Lbs. N to Tract Field Type Crop Anticipated Acresl Required to be No. No. Code Code Yield Useable Per Ac . Applied2 1808 7 CeB2 PHB 4 tons 12.0 150 1800 7 CeB2 RYE Crop 12.0 50 600 7 CeB2 RYE,S Crop 12.0 50 600 2 CeB2 PCs 3.5 tons/ac 9.4 131 1231 3 CeB2 PCs 3.5 tons/ac 6.4 131 838 6 ChA PCs 3.0 tons/ac 7.2 113 814 8 PaC PCs 3.0 tons/ac 6.0 113 678 4A PeC2 PCs 3.5 tons/ac 20.0 131 2620 4 PeC2 PCs 3.5 tons/ac 13 131 1703 1786 1 ChA HCS 3.0 tons/ac 8.6 135 1161 TOTALS THIS TABLE 88 . 5 12 , 712 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. 11 r C3 4 iv , l4y 'i Y^T ' �• N Ji ( t5 ilk �b i EA 7,4 Lt K ce R x' l,fl WASTE UTILIZATION PLAN Table 2 : WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (NAME AND LOCATION OF LEASED OR AGREED PROPERTY) (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2] ) Recommended Soil Lbs . N Lbs. N to Tract Field Type Crop Anticipated Acresl Required to be No. No. Code Code Yield Useable Per Ac. Applied2 TOTALS THIS TABLE l 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. 13 WASTE UTILIZATION PLAN 14 WASTE UTILIZATION PLAN Table 3 presents a summary of all nitrogen requirements and the total nitrog"en to be applied using animal waste for all fields which are available for waste application. TABLE 3 : SUMMARY OF WASTE APPLICATION TOTAL CROP RECOMMENDED SUPPLEMENTAL ACRES NITROGEN LBS . N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 88 . 5 12, 712 10, 941 1771 FROM TABLE lA FROM TABLE 2 FROM TABLE 2A FROM TABLE 2B TOTAL ALL TABLES 88 . 5 12 , 712 10, 941 1771 This summary indicates that only about 86 percent of the total annual nitrogen requirements can be provided for the crops as listed for the fields available using animal waste produced on this livestock operation. 16 WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Mr. Smith houses 900 stockers in open feedlots above the concrete runoff collection alley. The runoff collection is stored in an existing waste storage pond. Liquid is irrigated on hybrid bermuda grass or ryegrass & small grain overseeded in bermuda grass. The remaining volume is hauled to other fields using a 1500 gallon tank. Runoff from feedlots located above an existing waste storage pond will be collected by concrete alley diversion. The alley may allow some settling of sand and silt before water reaches pipe that transfers runoff to pond. This alley will be periodically scraped to remove solids and delivered to the fields to be distributed to crops. Clean water is diverted from the feedlot and waste storage pond to the fullest extent possible. Diversions and guttering are used where practical . 16 WASTE UTILIZATION PLAN MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF WASTE . 17 . ;WASTE UTILIZATION PLAN Application of Waste by Irrigation Field No. Tract No. Soil Type Crop Application Application Application Rate Amount Time (in./hr.) (inches) (hours) 1 1808 CeB2 PHB,RYE, &RYE,S .4 .6 9.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. 18 WASTE UTILIZATION PLAN FIELD OFFICE INSTRUCTIONS 1. The waste utilization plan will include all the animal waste generated on the farm. 2. Lagoons and other uncovered waste containment structures must be maintained below the maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 19 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 lone 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. (See 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 crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina"in the Technical Reference-Environment file for euidance.) 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. 20 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. hijecting 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. 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. 21 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 17. A protective cover of appropriate vegetation will be established on all disturbed area: (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 regula 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 o: 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. 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 record,, 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. 22 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Lewis Eddie Smith 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: L eW 's 5h2� (Please print) �P Signature: v _0A,* / --Date: 2 z o y Signature: c / ' � Date: 6 Name of Technical Specialist: (Please print) Affiliation:/o/,r �>"/ -i- ljes Address (Agency) : /fS Wes-1 a ;r 5hltee_�L c r7 Signature: w Date: 7 2_,2_66q Lewis Eddie Smith Waste Management System LINCOLN COUNTY, NORTH CAROLINA LOCATION: South of SR 1354 Near East End of Lincoln Co. Airport LONGITUDE - 810 08' 55.6" W LATITUDE - 350 29' 05.0" N JOB CLASS : III BEEF FEEDLOT SIZE: 900 Stockers (Max. ) - Avg. Wt 550 lb COUNTY: LINCOLN PLANNED BY: Elton Barber, District Conservationist Rick McSwain, District Soil Conservationist Samuel C. Bingham, Civil Engineer Mac Edgerton, Civil Engineer Technician Emily ..Koone, /Engineer Trainee APPROVED BY: u • DATE : A Revision: July 2007 (Increase Stocker number to 900 max. ) INDEX I . Waste Production II . Waste Management Objective A. Waste Storage Pond for Lot Runoff B . Manure Storage C . Clean Water Exclusion D. Vegetated Filter Areas E. Waste Utilization F. Operation and Maintenance Plan III . Waste Storage Pond for Polluted Runoff A. Design Volumes B. Summary of Design Volumes C. Checking Size of Waste Storage Pond D. Pump-Out Elevation and ESW Elevation IV. Lounging areas and Filter Areas V. Manure Storage for West Side Feed Alley VI . Clean Water Exclusion A. Diversions B . Guttering VII . Waste Utilization Plan Data A. Management Facts (Manure) B . Management Facts (Filter Areas) C . Nutrient Production VIII .Operation and Maintenance Plan WASTE MANAGEMENT SYSTEM I . Waste Production Mr. Smith plans to house a maximum of 900 stockers . 770 stockers will be housed in open feedlots above the concrete runoff collection alley on east side of road. An existing feed lot at end of road for 130 stockers will be removed from the operation. The 130 stockers will be housed on new concrete feed alley, lot, and pastures on west side of road above the waste storage pond. The runoff collected will be stored in an existing waste storage pond. Manure solids will be collected in feed alleys and holding pins . Mr. Smith uses rotational grazing to the fullest extent possible. He manages Bermuda grass and tall fescue . Brown top millet and wheat are over seeded into the grass pastures during dormant periods for each grass . II . Waste Management Objective A system will be planned to economically as possible handle all the problems described above in a manner that does not degrade air, soil or water resources . The system planned will prevent discharge of pollutants to surface and ground water by recycling waste through soil and plants . The following design and plans will be required: A. Waste Storage Pond for Lot Runoff Runoff from feedlots located on east side of road above an existing waste storage pond will be collected by a concrete alley-diversion. The alley may allow some settling of sand and silt before water reaches pipe that transfers runoff to pond. Runoff from the feed lots on the west side of road will be collected at end of feed alley and piped to waste storage pond. The waste pond is located over 100 ft . from the nearest well . B. Manure Storage On the east side of the road manure will be stored on concrete lots as needed. On the west side of road the concrete storage area will be constructed to hold approximately three months of manure storage accumulations. C. Clean Water Exclusion Clean water will be excluded from the feedlot and waste storage pond to the fullest extent possible . Diversions and guttering will be used where practical . D. Vegetated Filter Areas Livestock are fenced out of waste storage pond and filter areas . 100 ft . of vegetative filter area will be maintained below lounging areas by excluding livestock. The filter areas will infiltrate part of the first flush and filter sediment and organic particles . Grazing will be limited to these areas in order to maintain a good vegetated sod. E. Waste Utilization Sufficient land shall be available to properly spread waste at locations, times, volumes, and rates that maintains air, soil and water resources . Waste applications will be based on soil and waste analysis . A waste utilization plan will be prepared. F. operation and Maintenance Plan The owner shall be responsible for operating and maintaining the system. An operation plan will be prepared. III . Waste Storage Pond for Polluted Runoff A. Design Volumes TRY: 365 DAYS 1 . Normal Runoff for 365 day period Use average runoff values in Ag. Waste Management Field Manual . Pipes or concrete channels shall carry 25 yr - 24 hr runoff to Waste Storage Pond. Drainage Area east of road = 100, 624 sq ft Surface = 52 , 272 sq ft Unsurface = 48, 352 sq ft Drainage Area west of road = 39, 800 sq ft Surface = 3 , 800 sq ft Unsurface = 36, 000 sq ft Total Drainage Area = 140 , 424 sq ft Surface = 56, 072 sq ft Unsurface = 84, 352 sq ft SURFACE UNSURFACE NORMAL RUNOFF RUNOFF MONTH RAINFALL % DEPTH % DEPTH NORMAL EVAP . JAN. 3 . 67 52 1 . 91 20 0 . 73 1 . 7 FEB. 3 . 94 57 2 . 25 25 0 . 99 1 . 6 MAR. 4 . 64 57 2 . 64 24 1 . 11 3 . 1 APR. 3 . 44 58 2 . 00 25 0 . 86 3 . 8 MAY 4 . 29 58 2 . 49 23 0 . 99 3 . 9 JUN. 3 . 96 60 2 . 38 27 1 . 07 4 .4 JUL. 4 . 08 60 2 . 45 26 1 . 06 4 . 3 AUG. 4 . 24 61 2 . 59 31 1 . 31 3 . 9 SEP. 3 . 76 66 2 . 48 32 1 .20 3 .2 OCT. 3 . 71 62 2 . 30 30 1 . 11 2 . 4 NOV. 3 . 22 57 1 . 84 26 0 . 84 1 . 7 DEC. 3 . 74 57 2 . 13 24 0 . 90 1 . 7 Try 1 year: Surface Runoff Depth = 27 . 46" Unsurface Runoff Depth = 12 . 17" Surface Runoff= 27 . 46" * 56, 072 sq ft = 128, 311 cu ft 12 in/ft Unsurface Runoff = 12 . 17" * 84 , 352 sq ft = 85, 547 cu ft 12 in/ft 2 . Rainfall minus evaporation on pond surface 46 . 69 - 35 . 7 = 11 . 0" = 1 . 0' /year 3 . 25 yr - 24 hr runoff CN = 95 Rainfall = 5 . 5" Runoff = 4 . 91" 25yr-24hr runoff= 4 . 91" * 140, 424 sq ft = 57 , 457 cu ft 12 " ft 4 . 25 yr - 24 hr rainfall on pond surface Rainfall = 5 . 5" _ . 5 ft 5 . Freeboard + Emergency spillway stage = 1 . 0 ft 6 . Solids Accumulation Solids are expected to accumulate in waste storage pond. The amount collected maybe reduced significantly by keeping concrete channel clean. Considerable storage volume is available for solids . See computations below. 7 . Volume of Waste Stocker Calves A maximum of 900 stocker calves will be housed in the feedlots . It is estimated that 10% of the manure produced will be collected in the waste storage pond. The other 90% will be deposited within the feedlot area . Volume =900 stockers * 4 . 5 gal/day * 365 days * 10% 7 . 48 gal cu ft 19, 763 cu ft B. Summary of Design Volumes 1 . Surface Runoff 128, 311 cu ft 2 . Unsurface Runoff 85, 547 cu ft 3 . 25 year - 24 hour runoff 57, 457 cu ft 4 . Solids accumulation 0 cu ft 5 . Manure Volume 19, 763 cu ft TOTAL 291, 078 cu ft 6 . Rainfall minus evaporation on pond surface 1 . 0 ft 7 . 25 yr- 24 hr rainfall on pond surface 0 . 5 ft 8 . Freeboard + Emergency Spillway Stage 1 . 0 ft TOTAL 2 . 5 ft C. Checking Size of Waste Storage Pond This is an existing waste pond. As Built information show a waste pond that is 15 . 9' deep. For these calculations, a pond 15' deep will be used. 2 . 5' 2 . 5 : 1 12 . 5' 2 . 5 : 1 130' X 155' Volume = 12 . 5/6 [130*155 + 192 . 5 * 217 . 5 + 4 (161 . 3 * 186 . 3) ] = 379, 623 cu ft This is ok. With one year of storage, approximately 86, 000 cu ft was available for solids accumulations Normal Pump Out Volume each Year 128, 311 + 85, 547 + 19, 763 + 1 . 0 ' X 205 ' X 230 ' = 280, 771 cu ft per 365 days = 2 , 100 , 000 gallons per year = 77 . 3 ac-in per year Maximum Storage Level from Emergency Spillway Level . 5 ' + 57, 457 cu ft/ (195 ' X 2201 ) = 1 . 9 ft D. Pump-out Elevation and ESW Elevation The waste storage pond for runoff should be irrigated before the water level reaches the 25 yr - 24 hr storage volume . This elevation is 1 . 9 ft below the emergency spillway. The emergency spillway elevation is planned 1 . 0 foot below the top of dam. IV. Lounging Areas and Filter Areas Runoff from lounging areas will be directed across well maintained grass sods . Lounging areas will be located to provide the maximum grass filter possible . 100' of grass filter will be maintained bare lounging area and drainage ways . Swells or diversions shall be constructed and maintained along fence lines to kick water into filters at frequent intervals . V. Manure Storage for West Side Feed Alley Approximately three months of storage is needed for manure accumulations in the feed alley. Liquid drainage will be collected in the waste storage pond. It is estimated that 35% of the manure will be collected on the paved surface and 30% will be collected on the unpaved surface . Volume of storage 130 stockers * 28 cu ft/head/3 months * 35% + 130 stockers * 30 cu ft/head/5 months * 3 months * 30% = 1, 976 cu ft/3 months Storage depth will be two feet . Size of storage = 25 ft * 40 ft * 2 ft = 2 , 000 cu ft VI . Clean Water Exclusion A. Diversions Clean water diversions will be constructed around feedlots . The District Conservationist will design all diversions . Diversions shall be designed to carry the 25 year - 24 hour runoff plus capacity to store 1 foot of sediment . B . Guttering Clean water shall be excluded to the fullest extent possible by guttering. VII . Waste Utilization Plan Data A. Management Facts (manure) Estimate for manure collected and spread for beef paved and unpaved feedlot manure is found in waste utilization standard. Estimate for the feedlots is made below. Normal stocker numbers varies yearly. The estimated cattle numbers are plotted on the attached graph for the feedlots on the east and west side of road. On the east side of road an estimated a yearly average of 514 stockers are housed. On the west side of road a yearly average of 130 stockers are housed. A total of 644 stockers will be used in the yearly average for computing waste accumulations . The plan is for a maximum of 900 stockers at full capacity. Stockers are grazed some during the year. Approximately 25% of the waste will be deposited on the pasture . It is estimated that 10% of the waste will be collected in the waste storage pond in runoff . In the feedlot area approximately 35% of the waste will be collected on the paved surfaces and 30% will be collected on unpaved surfaces . Estimated quantity of manure collected on feedlots Unpaved Quantity of manure = 644 stockers * 30 cu ft/head/5 months * 12 months * 30% = 13 , 910 cu ft @ 45 lb/cu ft = 313 tons Paved Quantity of manure = 644 stockers * 28 cu ft/head/3 months * 12 months * 35% = 25, 245 cu ft @ 60 lb/cu ft = 757 tons Total quantity/year = 1070 tons/year Waste water from runoff collection alley will be stored in the waste storage pond. During the course of one year, the waste storage pond will store the following amount of waste. Waste Storage Pond 2 , 100, 000 gallons/year 77 . 3 ac-in Approximately 10% of the manure nutrients will be collected in the waste storage pond. Estimated N, PAN in waste pond is equal : = 644 head * 22 lbs N (PAN) /head/year *10% = 1, 417 lbs/yr Estimated nutrient concentration = 1, 417 lbs/2, 100, 000 gals = . 68 lbs N (PAN) /1000 gals = 18 .2 lbs N (PAN) /ac-in B. Management Facts (Filter Areas) Runoff from heavy use areas and lounging areas will be diverted through grass filter areas . Grass sods will be maintained all year round. These areas maybe controlled grazed in late spring and early fall when ground is dry. Weeds may require chemical control or periodic bush hogging. Grass filters 100 ' from the edge of drains will be fenced and maintained in a good grass sod. C. Nutrient Production Manure application shall be based on actual soil test and manure analysis . a. Manure collected on Feedlot Values for paved and unpaved manure collection are averaged in table below since approximately equal volumes will be collected from each surface . TOTAL NUTRIENTS DISPOSAL LOSSES AVAILABLE NUTRIENT (Plant available nutrient - PAN) N 21, 643 lbs 0 . 44 9, 523 lbs P2O5 14 , 140 lbs 0 . 70 9 , 898 lbs K2O 17, 503 lbs 0 . 70 12 , 252 lbs Estimated PAN = 8 . 9 lb N/ton b. Waste Storage Pond TOTAL NUTRIENTS DISPOSAL LOSSES AVAILABLE NUTRIENT (Plant available nutrient - PAN) N 3 , 635 lbs 0 . 39 1, 418 lbs P2O5 2, 301 lbs 0 . 70 1, 611 lbs K2O 3, 130 lbs 0 . 70 2 , 191 lbs Estimated PAN = 0 . 68 lb N/1000 gal VIII .Operation and Maintenance Plan 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 diversions for clean water and polluted runoff . EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 704- - 663-1699 EMERGENCY MANAGEMENT SYSTEM 704- - 736-8511 SWCD 704- - 736-8501 NRCS 704- - 736-8501 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. Storage Structure 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. 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 storage structure. 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)? It. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 704- - 663-1699 . 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 704- - 873-5353 . c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 704- -736-8452 , local SWCD office phone number 704- - 736-8501 , and local NRCS office for advice/technical assistance phone number 704- - 736-8501 . 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: hell na r G��61trG b. Contractors Address: � c. Contractors Phone: 741� 2301—fXB 4 ✓ 7aY lt9 Y3'_Tl 6: Contact the technical specialist who certified the storage structures (MRCS, Consulting Engineer, etc.) a. Name: Elton Barber, DC b. Phone_704-736-8501 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. dauddnash/wordkmgaaplan.dcx w 8,1996 Operation and Maintenance Plan for a Waste Management System Prepared for Eddie Smith Farm Lincoln County, North Carolina By Lincoln Soil and Water Conservation District and USDA - Natural Resources Conservation Service July 2007 1 Table of Contents OPERATION AND MAINTENANCE PLAN System Overview . . . . . . . . . . . . . . . . . . . . . . . . 3 Waste Storage Pond 4 Waste Irrigation Equipment . . . . . . . . . . . . . . . . . 5 Waste Hauling System . . . . . . . . . . . . . . . . . . . 5 Clean Water Collection and Piping System. . . . . . . . . . . . . . . . . 6 Manure Storage Facility . . . . . . . . . . . . . . . . . . . . . . . . . 6 Vegetated Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Livestock Exclusion . . . . . . . . . . . . . . . . . . . . . . . . 7 Filter Area Planting 8 Stock Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 General Comments 9 Additional Considerations and Responsibilities . . . . . . . . 9 EMERGENCY ACTION PLAN . . . . . . . . . . . . . . . . . . 13 Odor Control Checklist . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . 15 Insect Control Checklist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Mortality Checklist . . . . . . . . . . . . . . . . . . 20 2 SYSTEM OVERVIEW This Animal Waste Management System consists of the following major components: 1. WASTE STORAGE POND 2. WASTE IRRIGATION EQUIPMENT 3. WASTE HAULING EQUIPMENT 4. CLEAN WATER COLLECTION AND PIPING SYSTEM 5. FILTER AREA FOR LOUNGING AREAS 6. MANURE STORAGE FACILITY and the following associated components 7. VEGETATED DIVERSION 8. LIVESTOCK EXCLUSION 9. FILTER AREA PLANTING 10. STOCK TRAILS Runoff from the lots and freestall barns is stored in the WASTE STORAGE POND. Waste is irrigated from the WASTE STORAGE POND and spread at agronomic rates. The WASTE STORAGE POND is designed to provide runoff storage from the feedlots. The waste storage pond is designed to provide storage for normal runoff from the drainage area and provide storage space for the twenty-five (25) year, twenty-four (24) hour storm runoff from the drainage area. This Animal Waste Management System is designed to prevent discharge of Animal Waste Contaminates to surface waters from the twenty-five (25) year, twenty-four (24) hour storm, as required under the Non-discharge regulations. 3 1. WASTE STORAGE POND OVERVIEW The WASTE STORAGE POND is designed to store runoff with some manure. Additional storage space is included to contain the twenty-five (25) year, twenty- four (24) hour storm runoff from the feedlot. A post will be installed with the level of the top of post indicating the level of storage available prior to infringing on the 25 year, 24 hour storm capacity. The WASTE STORAGE POND consists of earthen dam and concrete chute for discharging contaminated water and manure into the structure. The maximum storage level below the emergency spillway elevation is shown below for the pond. The design storage period is also shown. Max. level below ESW Design Storage Period Waste Pond 1.9 365 days OPERATION The service life of the WASTE STORAGE POND will be determined by the level of management for the entire system. Once the manure and bedding materials have reached the WASTE STORAGE POND, how effectively the waste is agitated will determine the amount of solids which remain in the WASTE STORAGE POND. Over time it is expected that some solids will accumulate in the WASTE STORAGE POND. Poor management will result in the rapid accumulation of solids, which will reduce the usable capacity of the WASTE STORAGE POND to the point that some form of dredging will be required. If a large volume of solid waste is allowed to wash from the lot and/or if inadequate agitation is performed, this dredging operation could be required in a very short period of time. MAINTENANCE The concrete in the WASTE STORAGE POND should be inspected periodically for major cracks. Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a vigorous stand. The dam should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil of the dam is dry, and vegetation should not be mowed to a height of less than four (4) inches at any time. See FILTER AREA PLANTING for further maintenance requirements. Any evidence of sloughing or seepage should be reported to the Lincoln Soil & Water Conservation District office. 4 2. WASTE IRRIGATION EQUIPMENT OVERVIEW Waste handling equipment for waste pond consists of irrigation equipment. The Waste Storage Pond is agitated prior to irrigating waste. Sand/Manure accumulations will be removed from pond by mechanical loading on side slinger manure spreaders and spread on application areas. OPERATION Waste spreading should be initiated prior to the liquid level reaching the full storage level marker in the waste storage pond. When the liquid level in the waste storage pond reaches the marker, liquids must be removed. Do not spread in such a manner as to cause runoff or erosion. Do not spread on frozen or saturated soils. The initial step in each spreading operation is to properly agitate the waste in the waste storage pond. MAINTENANCE Soil tests the application fields annually. Vegetation in the fields should be inspected periodically and reseeded as needed to insure a vigorous stand. Fields may also need to be limed and fertilized annually. 3. WASTE HAULING EQUIPMENT OVERVIEW The waste hauling equipment consists of solid manure spreader. The spreader is loaded with front end loader. Manure accumulations will be removed from the feedlots by mechanical loading on solid manure spreader and spread on application areas. OPERATION Manure hauling should be initiated when field conditions are suitable for spreading manure. MAINTENANCE Soil tests the application fields annually. Vegetation in the fields should be inspected periodically and reseeded as needed to insure a vigorous stand. Fields may also need to be limed and fertilized annually. 5 4. CLEAN WATER COLLECTION AND PIPING SYSTEM OVERVIEW Clean water collection and piping consists of piping clean water under stock trails and diverting clean water around lounging and feedlot areas and waste storage pond. MAINTENANCE Inspect the components of the CLEAN WATER COLLECTION AND PIPING SYSTEM annually for cracks or other damage, and make repairs or replace as needed. Inspect annually and remove accumulated sediment. 5. MANURE STORAGE FACILITY OVERVIEW A manure storage facility is located at feed alley on west side of road. Manure storage is stored within the feedlot area on the east side of road. All liquid drainage is directed to the waste storage pond. MAINTENANCE The concrete should be inspected periodically for major cracks. 6 6. VEGETATED DIVERSION OVERVIEW VEGETATED DIVERSIONS are located above the WASTE STORAGE POND and will convey non-contaminated runoff around the structure. Diversions will also be located around the feed areas to divert clean water. MAINTENANCE The vegetation in the diversion should be inspected periodically and reseeded as needed to insure a vigorous stand. It is essential that neither vehicles nor livestock be allowed to create travel lanes within the diversion. The diversion should be mowed at least annually to prevent woody growth. The diversion may be control grazed or mowed for hay. Grazing and mowing operations must take place only when the soils are dry, and vegetation should not be grazed or mowed to a height of less than four (4) inches. If sedimentation has reduced the capacity of the channel, contact the Lincoln Soil and Water Conservation District for technical assistance in correcting this problem. See FILTER AREA PLANTING for further maintenance requirements. 7. LIVESTOCK EXCLUSION OVERVIEW LIVESTOCK EXCLUSION is installed at locations as indicated on plan maps. MAINTENANCE Inspect the LIVESTOCK EXCLUSION periodically for mechanical damage or rot. If fencing wire becomes loose, re-tighten. If fence posts are rotted or damaged in any way, replace damaged posts. 8. FILTER AREA PLANTING OVERVIEW FILTER AREA PLANTING applies to seeding 100' of grass below the lounging areas and seeding diversions. MAINTENANCE Soil samples should be taken at least once per year. Fertilizer and lime should be applied at the rates recommended as a result of the soil test. Fertilizer and lime should be applied either during September-October or February-March. Vegetation should be inspected periodically and reseeded as needed to insure a vigorous stand. The filter area may be control grazed or mowed for hay. Grazing and mowing operations must take place only when the soils are dry, and vegetation should not be grazed or mowed to a height of less than four (4) inches. All FILTER AREA PLANTING should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil is dry and vegetation should not be mowed to a height of less than four (4) inches at any time. Do not mow cool season grasses during periods when plants are showing signs of drought stress. The number of cattle allowed on lounging area/pastures is critical to success of the filter areas. Cattle housed exclusively on pasture should be limited to a lower stocking rate during wet winter months. A stocking rate of 4 cows per acre during the winter is suggested as an acceptable rate. Actual stocking rate should be based on how well vegetation is maintained in pasture especially near drainage ways. s 9. STOCK TRAILS OVERVIEW Stock trails are located as indicated on plan maps. MAINTENANCE Inspect the stock trails periodically for damage and wear. If gravel layer becomes thin, gravel shall be replaced to maintain a minimum of 4" of cover over the filter cloth. Manure accumulations in broad-based dips on stock trail shall be removed at regular intervals to prevent overtopping. GENERAL COMMENTS PESTICIDE USE Extreme care should be exercised with the use of all herbicides so that desirable vegetation, especially that of the filter area, diversion and dam, is not adversely affected. It is a violation of law to use any pesticide in a manner not permitted by its labeling. To protect yourself, never apply any pesticide in a manner or for a purpose other than as instructed on the label or in labeling accompanying the pesticide product that you purchase. Do not ignore the instructions for use of protective clothing and devices and for storage and disposal of pesticide wastes, including containers. REPAIRS Notify the Lincoln Soil and Water conservation District if repairs or major modifications are required for any of the components of this Waste Management System. Additional Considerations and Requirements 1 . The collection, treatment and storage facilities shall be properly maintained and operated at all times; this also includes the land application equipment and sites. 2. A suitable vegetative cover shall be maintained on all land application sites and buffers in accordance with the Waste Utilization Plan. No waste may be applied on fields not approved by or prepared in accordance with the Waste Utilization Plan. 9 3. An acceptable pH of the soil shall be maintained on all land application sites to insure an optimum yield for the crop(s) being grown. 4. The plant available nitrogen (PAN) application rates and hydraulic loading rates identified in the Waste Utilization Plan shall not be exceeded. 5. Application of animal waste on land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, etc.) shall not occur within 30 days prior to or during the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, 30 days prior to breaking dormancy. For fiber and food crops, which undergo further processing, application of animal waste shall not occur within 30 days of harvesting. If waste is to be applied to bare soil, the waste shall be incorporated into the soil within 24 hours after the application on land. 6. Domestic wastewater from showers, toilets, etc. shall not be discharged into the animal waste management system. Wash vats required to be connected to the animal waste management system by the Grade A Pasteurized Milk Ordinance Part 11, Section 7, Item 5r are exempt from this requirement. Wash-down of stock trailers owned by and used on the dairy only will be permissible as long as the design accommodates the additional wastewater and as long as detergents and disinfectants are used which have been labeled as readily biodegradable by the manufacturer. 7. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture (NCDA) regulations and the Waste Utilization Plan. 8. Grazing of animals on application sites shall be controlled in accordance with USDA-Natural Resources Conservation Service Standards. 9. Solid materials such as, but not limited to, bottles, gloves, syringes, silo covers or any other solid waste from the dairy operation shall be prevented from entering the waste management system and shall be disposed of properly. 10. The facility must have either adequate animal waste application and handling equipment on site, a lease for the use of necessary equipment, a contract with a third party applicator or a contract for the purchase of the equipment. In all cases, the equipment must be capable of applying the waste on sites specified in the Waste Utilization Plan and at rates not to exceed agronomic and hydraulic loading for the sites. 10 11. Animal waste shall not be applied to wetlands or surface water or shall not reach wetlands or surface waters of the state by runoff, drift, manmade conveyances (pipes or ditches), 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 up to $10,000 per day per violation by the Division of Water Quality for every day the discharge continues. 12. Animal waste shall be applied on land eroding at less than 5 tons per acres per year. Waste may be applied to land that is eroding at 5 or more tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. 13. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. When animal waste is to be applied on acres subject flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation-tilled crops or grassland, the waste may be broadcast, provided the application does not occur during a season prone to flooding. 14. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. 15. Animal waste shall not be applied closer than 100 feet to wells. 16. Animal waste shall not be applied closer than 200 feet to dwellings other than those owned by the landowner. 17. Waste shall not be applied on other property or public right-of-ways. 18. Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 19. 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 excess levels. Soil test and waste analysis records shall be kept for 5 years. 20. Liquid waste shall be applied at rates not to exceed the soil infiltration rate. No ponding shall occur. 21. Records of waste application shall be maintained to establish actual application rates. The records will include date of application, amount of 11 waste applied per acre by tract number and field number, most recent waste analysis and soil test report, and the realistic yield expectation (RYE) nitrogen rate. Waste application records shall be maintained for 5 years. 22. Proper calibration of application equipment should be done to ensure uniformity and accuracy of spreading rates. 23. Animal waste should 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 be considered also. 24. It is the responsibility of the owner of the dairy to secure an update of the waste utilization plan when there is a change in the operation, number of animals (increase), method of utilization or available land. 12 Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy production O Vegetative or wooded buffers O Recommended best management practices O Good judgment and common sense Paved lots or barn . Wet manure-covered K Scrape or flush daily alley surfaces surfaces O Promote drying with proper ventilation 0 Routine checks and maintenance on waterers, hydrants,pipes, stock tanks Bedded areas • Urine O Promote drying with proper ventilation • Partial microbial O Replace wet or manure-covered bedding decomposition Manure dry stacks . Partial microbial Provide liquid drainage for stored manure decomposition Storage tank or basin . Partial microbial O Bottom or mid-level loading surface decomposition O Tank covers • Mixing while filling O Basin surface mats of solids • Agitation when emptying O Minimize lot runoff and liquid additions O Agitate only prior to manure removal O Proven biological additives or oxidants Settling basin . Partial microbial Liquid drainage from settled solids surfaces decomposition CST Remove solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or . Agitation when spreading O Soil injection of slurry/sludges sludge spreader . Volatile gas emissions O Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure, . Volatile gas emissions while Cl Soil injection of slurry/sludges slung, or sludge on drying 0 oil incorporation within 48 hours field surfaces Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling O Extend fill lines to near bottom of tanks with anti-siphon vents Outside drain • Agitation during wastewater Box covers collection or conveyance junction boxes Lift stations • Agitation during sump tank O Sump tank covers filling and drawdown End of drainpipes at . Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission O Proper lagoon liquid capacity • Biological mixing O Correct lagoon startup procedures • Agitation O Minimum surface area-to-volume ratio O Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler . High pressure agitation Irrigate on dry days with little or no wind nozzles . Wind drift ®'Minimum recommended operating procedure ;P'Tump intake near lagoon liquid surface O P1unp from second-stage lagoon Flush residual manure from pipes at end of slurry/sludge pumpings Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Dead animals • Carcass decomposition Proper disposition of carcasses Standing water . Improper drainage Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Mud tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access Additional Information: Available From : Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Dairy Educational Unit Manure Management System—Lake Wheeler Road Field Laboratory; EBAE 209-95 NCSU—BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Management of Dairy Wastewater; EBAE 106-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed D Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids 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 Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage PODesign, operate, and maintain feed systems (e.g., bunkers and troughs)to minimize the accumulation of decaying wastage L"Clean up spillage on a routine basis (e.g., 7-to 10- day interval during summer; 15- to 30-day interval during winter) Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grain products) O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding Accumulations of animal O Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and Disturbance by animals is minimal EJ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed Dry manure Accumulations of animal WoRemove spillage on a routine basis (e.g., handling systems wastes 7-to 10-day interval during summer; 15-to 30-day interval during winter) where manure is loaded for land application or disposal 170�provide for adequate drainage around manure stockpiles ge tnspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613,North Carolina State University, Raleigh,NC 27695-7613. APPENDIX 1.1A Animal Waste Application Windows' For Common Crops Which Receive Animal Waste These application windows include 30 days prior to planting and greenup of Bermudagrass. End 30 days before harvest. Bermudagrass Begin March I" End September 30`h Small Grain Overseeded Begin October la` End March 3151 in Bermudagrass Corn Begin February 15'h End June 30"' Cotton Begin March 15`h End August 1" Cucumbers -Direct consumption Begin March I"(100 % at planting) -For Processing Begin April Is` End May 3I't (2 seasons) Begin July Is` End August 31a` Rye Begin September la' End March 3I'd Barley, Oats,Triticale Begin September la` End April 15th Wheat Begin September la` End April 30`h Peanuts Begin April I" End September 30`h Sorghum/ Begin March 15'h End August 31a' Sudan Grass Hay Soybeans Begin April Is` End September 15'h Tobacco -Flue Cured Begin March 15'h End June 30`h -Burley Begin May 15`h End August 15`h Fescue Begin August la` End July 31a` Dates shown represent statewide limits. Planting and harvesting dates vary across the state and from year to year. Actual values shall renect site specific conditions and in no case allow application more than either 30 days prior to planting/breaking dormancy or less than 30 days before harvest. See General Perrot for food crops Mountains—limit N application during June and July/no nitrogen in December and January Piedmont&Coastal Plain—limit N application during June and July/no nitrogen in Dec and Jan during severe winters. September 19, 2006 590- 1 NATURAL RESOURCES CONSERVATION SERVICE CONSERVATION PRACTICE STANDARD NUTRIENT MANAGEMENT (Ac.) CODE 590 irrigation water. DEFINITION Enhanced efficiency fertilizers, used in the state Managing the amount(rate), source, placement must be defined by the Association of American (method of application), and timing of plant Plant Food Control Officials(AAPFCO)and be nutrients and soil amendments. accepted for use by NCSU and NCDA experts with responsibility for verification of product PURPOSE guarantees, ingredients(byAAPFCO definition) and label claims. • To budget, supply, and conserve nutrients for plant production. To avoid salt damage, the rate and placement of • To minimize agricultural nonpoint source applied nitrogen and potassium in starter pollution of surface and groundwater fertilizer must be consistent with NCSU/NCDA& resources. CS guidelines, or industry practice recognized by NCSU/NCDA&CS specialists. • To properly utilize manure or organic by- products as a plant nutrient source. For nutrient risk assessment policy and procedures see Title 190, General Manual (GM), • To protect air quality by reducing odors, Part 402, Nutrient Management, and Title 190, nitrogen emissions(ammonia, oxides of National Instruction (NI), Part 302, Nutrient nitrogen), and the formation of atmospheric Management Policy Implementation. particulates. To assess the risk of nitrogen leaching loss, the • To maintain or improve the physical, nitrogen Leaching Index,obtained through use chemical, and biological condition of soil, of current Soil Hydrologic Group(SHG)-based LI index maps in Section II of the NC FOTG OR CONDITIONS WHERE PRACTICE APPLIES RUSLE 2 field-specific soil loss calculations, This practice applies to all lands where plant must be completed on all planned fields. nutrients and soil amendments are applied. This In North Carolina, the Phosphorus Loss standard does not apply to one-time nutrient Assessment Tool (PLAT) is utilized to assess P applications to establish perennial crops. loss risk on a field specific basis. CRITERIA To assess the field specific risk of phosphorus loss, PLAT evaluations are applicable to General Criteria Applicable to All planned fields that meet either of the following Purposes conditions: A nutrient budget for nitrogen, phosphorus, and Condition 1: the phosphorus application potassium must be developed that considers all rate for manure or commercial nutrients— potential sources of nutrients including, but not including applied starter P--exceeds soil test limited to, green manures, legumes, crop report rate guidelines for the planned residues, compost, animal manure, organic by- crop(s), or products, biosolids, waste water, organic matter, soil biological activity, commercial fertilizer, and Condition 2: the planned area is within the watershed for a 303d-listed water body, and Conservation practice standards are reviewed periodically and updated if needed. To obtain NRCS, NC the current version of this standard,contact your Natural Resources Conservation Service State Office or visit the Field Office Technical Guide. December 2014 590-2 ag-related P loss is identified by NC DENR ditches, or surface inlets) must receive nutrients DWR as a likely contributor to the consistent with the setback restrictions, such as impairment. (A current parameter indicating those described by current Senate Bill 1217 potential nutrient-related impairment is Committee Guidance and state law for manure. Chlorophyll A.) The most current version of Applications of irrigation water must minimize the NC 303d list is available on the NC DWR website at: the risk of nutrient loss to surface and httpalportal.ncden corg/weblwa/pslmtulassessment. groundwater. PLAT is not required when neither Condition 1 Soil pH must be maintained in a range that nor Condition 2 applies to the planned field. enhances an adequate level for crop nutrient availability and utilization. When PLAT is determined applicable to the Soil, Manure, and Tissue Sampling and planned field by meeting Condition 1 or Laboratory Analyses (Testing). Condition 2, it will not be required when NRCS, through coordination with the NC Interagency Nutrient management plans must be developed Nutrient Management Committee (INMC), has utilizing current soil test results, no more than 3 determined conditions where the risk of years old. phosphorus loss in a planned field is low. Soil samples shall be collected and prepared PLAT is not required if all of the following 'low in accordance with North Carolina State risk'conditions apply to the planned field(s): University or the North Carolina Department of Agriculture and Consumer Services • 5 years old or less PLAT field assessment (NCDA&CS)Agronomic Division standards or recommendations. Standards and recommendations for collection and preparation • Manure sludge (as is typical with lagoon of soil samples are outlined in pertinent NCSU sludge maintenance or lagoon closures) has Dept of Soil Science Soil Facts publications. not been applied since the last PLAT field assessment; Current soil tests are those that are no older than 3 years, but may be taken on an interval The previous PLAT Total P rating score is recommended by NCSU/NCDA crop and soils 45 or less for the planned field(s). specialist guidance or as required by state law. The area represented by a soil test must be • The planned field is not to be included in consistent with soil testing procedures land application of lagoon sludge through recommended by NCSU and/or NCDA& CS. closure or maintenance Soil test analyses can be performed by any laboratory or program that is certified by the NC PLAT rating categories commensurate with North Carolina Department of Environment national 590 P-loss risk categories are noted in and Natural Resources (NCDENR), Division the"Manure Nutrient Application Rates"section of Water Quality, Laboratory Section. of this standard, (See Table 590-1), and are NCDA&CS Agronomic Division uses the considered to have equivalent criteria for Mehlich-3 extractant process for soil testing. purposes of P application planning. Producers who utilize non-NCDA Agronomic State or Federally permitted animal operations Division soil testing labs must obtain nutrient are required to complete PLAT assessments at recommendations made using Mehlich-3 intervals required by the regulatory entity. methodology or NCDA-equivalent conversion equations. This is to ensure laboratories provide consistent soil test-based nutrient rate On organic operations, the nutrient sources and recommendations made using guidelines and management must be consistent with the methodologies similar to NCDA&CS Agronomic USDA's National Organic Program. Division, supported by available NC field research and reference information, and are Areas contained within minimum application compatible with North Carolina nutrient setbacks (e.g., sinkholes, wellheads, gullies, NRCS, INC December 2014 590-3 management planning tools and nutrient risk objectives and capabilities. Sufficiently assessment tools. documented actual yield information per Soil and tissue testing shall include analyses for NCSU/NCDA guidelines may be utilized by a any nutrients for which specific information is qualified specialist to develop a crop RYE for available and/or needed to develop the nutrient planned fields. Established RYE data for plan. Request analyses pertinent to monitoring common crops in each NC county, based on soil or amending the annual nutrient budget, e.g. pH, productivity information, yield data, and research electrical conductivity(EC), soil organic matter, with NC soils and cropping systems is available nitrogen, phosphorus and potassium. at the NCSU Nutrient Management in NC Nutrient values of manure, organic by-products website: and biosolids must be determined prior to land htti):Hnutrients.soil.ncsu.edu/vields/index.r)hi) application. In North Carolina, the most current nutrient values of manure are posted on the If established RYE values or sufficiently NCSU Nutrient Management in North Carolina documented yield information does not exist for website a crop, a nitrogen fertilization rate recommended (htto://nutrients.soil.ncsu.edu/index.htm). by NCSU or NCDA&CS agronomy and nutrient Manure analyses must include, at minimum, management specialists may be developed in total nitrogen (N), ammonium N,total coordination with the NC INMC. In the absence phosphorus (P) or P205,total potassium (K) or of this recommendation, or until documented K20, percent solids, Copper(Cu), and Zinc yield information has been collected, the nutrient (Zn), or follow NCSU and/or NCDA& CS management planner may infer a realistic yield guidance regarding required analyses. from a similar crop on a soil with similar physical Samples must be collected, prepared, stored, and chemical features. The same procedure and shipped following NCSU and NCDA& CS applies when establishing a RYE for a new crop. recommended procedures, outlined in the NCSU The nutrient management plan should document Dept of Soil Science Soil Facts publication the source of the RYE. Waste Analysis. When planning for new or modified livestock Estimates of yield response must consider operations, available standard information, factors such as low soil crop RYES, drainage, recognized by NRCS, such as manure nutrient pH, salinity, etc., prior to assuming that nitrogen source and production values posted on the and/or phosphorus are deficient. NCSU Nutrient Management in NC website, and Nutrient application rates lower than those those included in NC nutrient management recommended are permissible if the grower's planning software, may be used if they objectives are met. accurately estimate nutrient output from the Applications of biosolids or pop-up fertilizers proposed operation. Manure testing analyses must be accounted for in the nutrient budget. must be performed by laboratories successfully meeting the requirements and performance Liming material shall be applied as needed to standards of the NCDA&CS Agronomic adjust soil pH to the specific range required Division. by the crop or crops in the rotation for Planned Nutrient Application Rates optimum availability and utilization of nutrients. Planned nutrient application rates for nitrogen, phosphorus, and potassium must not exceed The recommended rates of N/P/K application NCSU-recommended guidelines or NCSU from all sources, as documented in the planned recognized industry practice. nutrient budget, must be determined based on Determination of planned nutrient application the following guidance: rates must consider crop/cropping sequence, Nitrogen Application—Planned nitrogen current NCDA or similarly based soil test results, application rates for must match the RYE- NC Realistic Yield Expectations(RYEs), crop based or specialist recommended rates as yield response to applied nutrients, nutrient risk closely as possible for the predominant soil assessment results, and producer management NRCS, NC December 2014 590-4 map unit in each planned field or cover crops is highly variable and site management zone. condition dependent. Where manure or organic by-products is a Starter Fertilizers-When starter fertilizers source of land applied nutrients, see"Additional are used, they shall be included in the Criteria to Properly Utilize Manure and Organic overall nutrient budget, and applied in By-Products—Manure Nutrient Application accordance with NC State University or Rates"for further guidance on N rates. NCDA&CS recommendations. Current Where intensely managed prescribed grazing NCSU recommendations are that no starter systems facilitate enhanced manure nitrogen P is to be applied to soils or sites that rate recycling, see the"Considerations"section of Very High through NCDA Soil Tests or this standard for further guidance on N rates. PLAT. Phosphorus Application - Planned Implementation of Recommended Nutrient phosphorus application rates for planned fields Application Rates must match the soil test recommended rates as Actual nutrient application rates for nitrogen, closely as possible. When manure or organic phosphorous, and potassium must match by-products is a source of land applied nutrients, planned/recommended rates as closely as see"Additional Criteria to Properly Utilize possible, and may not exceed those established Manure and Organic By-Products'—Manure through criteria attributed to risk assessment Nutrient Application Rates for further guidance results on P rates. Actual nitrogen application rates may not exceed • Potassium Application— Planned planned/recommended rates. potassium application rates for planned Actual Phosphorous or potassium application fields must match the soil test recommended rates may exceed planned/recommended rates rates as closely as possible except in when custom blended fertilizers and precision manure application situations. Potassium application technology are not available, and shall not be applied in situations in which when manure or other organic by-products are excess (greater than soil test potassium used as a nutrient source in accordance with recommendation) causes unacceptable Planned Manure Nutrient Application Rates nutrient imbalances in crops or forages. criteria in this standard. When forage quality is an issue associated Exceeding the recommended nutrient rates with excess potassium application, state standards shall be used to set forage quality (from soil test/RYE) using manure or inorganic guidelines. fertilizer on a long term basis is potentially harmful to crop production and water quality. • Other Plant Nutrients-The planned rates Nutrient Sources. of application of other nutrients shall be consistent with NCSU or NCDA&CS Nutrient sources utilized must be compatible guidance recommendations. High levels of with the application timing, tillage and planting soil Copper and Zinc may be toxic to system, soil properties, crop, crop rotation, soil production crops. Copper and zinc soil test organic content, and local climate to minimize index levels must be monitored, and risk to the environment. planned land application of copper and zinc Nutrient Application Timing and Placement. must be in accordance with NCSU/NCDA crop toxicity guidelines. Timing and placement of all nutrients must correspond as closely as practical with plant • Legume Cover Crops—When legume nutrient uptake (utilization by crops), and cover crops are grown to serve as a nitrogen consider nutrient source, cropping system source for the subsequent production crop, appropriate nitrogen credit must be given to limitations, soil properties, weather conditions, drainage system, soil biology, and nutrient risk the production crop in accordance with available NCSU, CES, or NCDA&CS assessment results. recommendations. Planners should note Nutrients must not be surface-applied if nutrient that residual N availability from legume losses offsite are likely, such as with frozen and/or snow covered soils, and saturated soils. NRCS, INC December 2014 590-5 controlled by the producer must be accounted for in a nutrient management plan. Nutrient Management Plan Development Concentrated feeding area acreage in land In addition to NCDA soil test recommendations, application fields, where vegetation has been the nutrient management plan must be based on destroyed or severely damaged, should not be approved values for RYES, nitrogen factors, included in the nutrient management plan for phosphorus removal rates, default nutrient land application of additional nutrients. values for animal waste, plant availability In development of the nutrient management coefficients for N, P. and K, animal waste plan, planners must correctly identify the land generation volumes, and for manure, application application crop in order to ensure that proper timing windows per SB 1217 Interagency Group nutrient application rates are specified in the guidance. Appropriate values, including nutrient plan. application rates, are those approved by the N.C. Interagency Nutrient Management Additional Criteria to Minimize Committee (INMC) based on NCSU- Agricultural Nonpoint Source Pollution recommended guidelines. NC RYES are found Of Surface and Groundwater at:http Planners must use the current NRCS-approved Historic trients.soirdsl. m y also use throe. nitrogen, phosphorus, and soil erosion risk Historic farm records may also SIB used through assessment tools to assess the risk of nutrient use Interagency a procedure provided in SB 1217 and soil loss. Identified resource concerns must Group guidance. be addressed to meet current planning criteria Historically accepted and approved NCSU (quality criteria). manure nutrient values can continue to be When PLAT categorical field ratings are HIGH, utilized in existing nutrient management plans OR when the Nitrogen LI > 10 for the planned unless a'major modification'of the plan as field, appropriate conservation practices and/or defined in current SB 1217 Interagency Group application techniques must be included in the guidance, is required or requested by the conservation plan and/or Comprehensive producer(see Operation & Maintenance section Nutrient Management Plan (CNMP)to control or of this standard for more information). trap nutrients before they can leave the field via surface or subsurface drainage(if present).The The most current values must be utilized for number of applications and the application rates newly developed nutrient management plans, for must also be considered to limit the transport of new application fields added to existing plans, nutrients to tile. See the document"Soil Rating for existing plans with SB 1217 guidance- for Nitrate and Soluble Nutrients" in Section II of defined major modification revisions, or upon the FOTG for further technical guidance. producer request. When nutrients are applied to fields where For livestock classes or other types of waste erosion exceeds soil loss tolerance("T"), a site without default information on the NCSU assessment must be conducted to determine website, use available values from the USDA need for mitigation practices that reduce Agricultural Waste Management Field sediment delivery and surface runoff. If site Handbook, Chapter 4—Agricultural Waste assessment concludes that mitigation practices Characteristics, available at: are needed, appropriate practices must be fto://ftp.wcc.nres.usda.gov/wntsc/AWM/handboo included in the conservation plan. k/ch4.pdf Nutrients must be applied with the right placement, in the right amount, at the right time, All manure waste applied on land owned by or and from the right source to minimize nutrient controlled by an Animal Feeding Operation losses to surface and groundwater. The (AFO)owner or operator must be included in a following nutrient use efficiency strategies must nutrient management plan. The volume be considered in accordance with NCSU and difference in total manure waste generated by NCDA recommendations: the AFO and waste applied to land not owned or NRCS, NC December 2014 590-6 • slow and controlled release fertilizers; may result in an application rate for other and nitrification and urease inhibitors nutrients that exceeds the soil test (for NC specific information, see NCSU recommendation. Soil Facts publication Alternative Manure phosphorus application rates must be Synthetic Nitrogen Fertilizer Products for planned based on criteria attributed to risk Row Crop Production, available at: assessment results as determined by the most http://www.soil.ncsu.edu/publications/So recent field-specific PLAT risk evaluation. The ilfacts/AG-439-74April7.odfl. specific field conditions that require PLAT use is • incorporation or injection detailed in the General Criteria of this standard. Manure P application criteria are shown in • timing and number of applications Table 690-1. • coordinate nutrient applications with Where PLAT is utilized, the total rating will be optimum crop nutrient uptake calculated using the most erosive proiected crop • tissue testing, chlorophyll meters, and in the P application planning period in order to spectral analysis technologies ensure manure P is not applied at a rate above the risk rating in the highest erosion year of the • adaptive nutrient management crop rotation where manure is applied. The soil techniques as recommended by NCSU erosion data input for the most erosive crop • other NCSU and NCDA supported must be derived from RUSLE 2 and stated as technologies that improve nutrient use tons/ac/year. efficiency and minimize surface or Table 690-1. PLAT Rating Categories and groundwater resource concerns. Manure Nutrient Application Criteria Additional Criteria Applicable to Properly PLAT Equivalent INC Manure Utilize Manure or Organic By-Products RATING National 590 P- Nutrient as a Plant Nutrient Source (Total loss risk Application The total single irrigation event application of PLAT category Criteria liquid manure: rating score • must not exceed the soil's infiltration or LOW(0- LOW Nitrogen- water holding capacity 25) based • must be based on crop rooting depth, manure utilizing available information in the application NRCS NC Irrigation Guide MEDIUM LOW Nitrogen- (26-50) based • must be adjusted to avoid runoff or loss manure to subsurface tile drains. a lication • must meet conditions of the applicable HIGH MODERATE P-based permit for the animal operation. (51-100) manure application Crop production activities and nutrient use (limited to P efficiency technologies as recommended by uptake in NCSU and NCDA must be coordinated to take harvested advantage of mineralized plant-available biomass . nitrogen losses due to denitrification or ammonia VERY HIGH No additional volatilization. HIGH manure OR Planned Manure Nutrient Application Rates (>100) starter P application to Manure nitrogen application rates must be be specified planned based on RYE-based nitrogen needs of in plan the application crop, or NCSU/NCDA&CS specialist recommendation in the absence of RYE information. The plan must include the For planning requirements and documentation Leaching Index value. Nitrogen-based rates where PLAT is completed, see"Post PLAT NRCS, NC December 2014 590-7 Planning Requirements'section included in cal.auidance/torestry application quidance.pdt) "Planning and Specifications" part of this for application criteria. standard. Heavy Metal Monitoring for Biosolids and Single event manure phosphorus applications Manures. When sewage sludge(biosolids) is A single event application of phosphorus applied applied, the accumulation of potential pollutants n manure (such as when lagoon sludge is (including arsenic, cadmium,copper, lead, mercury, selenium, and zinc) in the soil must be applied during a lagoon closure or lagoon monitored in accordance with the storage maintenance) or organic by-product may be made at a rate equal to the recommended Reference b CFR, Parts and 5 5 Code, phosphorus application or estimated phosphorus any applicable state and loccalal laws or and/or removal in harvested plant biomass for the crop regulations. rotation or multiple years in the crop sequence. Additional information on heavy metal criteria for When such single manure-based applications of sewage sludge and biosolids may be found at: phosphorus are made for -basedmultipl applications crop htti)://water.epa.gov/polwaste/wastewater/treatm ent/biosolids/index.cfm sequence P needs, the rate must: • not exceed the recommended nitrogen Additional Criteria to Protect Air Quality application rate during the year of by Reducing Odors, Nitrogen Emissions application, or and the Formation of Atmospheric • not exceed the estimated nitrogen Particulates removal in harvested plant bio-mass To address air quality concerns caused by odor, during the year of application when nitrogen, sulfur, and/or particulate emissions; the there is no recommended nitrogen source, timing, amount, and placement of application, and nutrients must be adjusted to minimize the negative impact of these emissions on the • not exceed the application criteria environment and human health. One or more of required by PLAT rating table 590-1, the following may be used: and not be made on sites with a Very High PLAT risk rating. slow or controlled release fertilizers; and nitrification and urease inhibitors (see On PLAT"High"fields, where P application "Additional Criteria to Minimize criteria requires manure P to be applied at a rate Agricultural Nonpoint Source Pollution of not to exceed crop P uptake rate, single multi- Surface and Groundwater' section of year based crop sequence P manure this standard for more information) applications may be made. However, no additional P can be applied until crop P uptake nutrient enhancement technologies for the multi-year crop sequence equals the incorporation amount of manure P applied in the single year application. injection Manure or organic by-products must not be stabilized nitrogen fertilizers applied more than 30 days prior to planting of residue and tillage management the crop or forages breaking dormancy, and for NC permitted animal operations, must be no-till or strip-till applied within approved crop application windows as noted in the Certified Animal Waste other technologies that minimize the Management Plan. Also, manure or organic by- impact of these emissions products may be applied on legumes at rates Do not apply poultry litter, manure, or organic equal to the estimated removal of nitrogen in by-products of similar dryness/density when harvested plant biomass, not to exceed NCSU there is a high probability that wind will blow the recommendations. material offsite. Operators will handle and apply When land receiving manure is predominantly poultry litter or other dry types of animal pine forest, refer to NC INMC Issue Guidance manures when the potential for wind-driven loss "Animal Waste Application on Forest Land" is low and there is less potential for transport of (http.-Anutrients.soil.ncsu.edu/interaaency/techni particulates into the atmosphere. NRCS, NC December 2014 590- 8 Additional Criteria to Improve or application rates. To identify a RYE based on Maintain the Physical, Chemical, and actual yield data, determine the average of the Biological Condition of the Soil to highest three yields of the last five consecutive Enhance Soil Quality for Crop specific crop or forage harvests. Production and Environmental Use no-till/strip-till in combination with cover Protection crops to sequester nutrients, increase soil Time the application of nutrients to avoid periods organic matter, increase aggregate stability, when field activities will result in soil compaction. reduce compaction, improve infiltration, and enhance soil biological activity to improve In areas where salinity is a concern, select nutrient use efficiency. nutrient sources that minimize the buildup of soil salts. Use nutrient management strategies such as cover crops, crop rotations, and crop rotations CONSIDERATIONS with perennials to improve nutrient cycling and reduce energy inputs. Third Party Applicators/Manure Haulers Use variable-rate phosphorus and potassium General information on manure waste generated application rates based on site-specific by an AFO to be applied to land not owned or variability in crop yield, soil characteristics, soil controlled by the AFO owner or operator may be test values, and other soil productivity factors. recorded as specified in the NC CNMP Develop site-specific yield maps using a yield Certification Sheet and Documentation Checklist monitoring system. Use the data to further or other supplemental documentation to the diagnose low-and high- yield areas, or zones, nutrient management plan. NRCS CNMP and make the necessary management changes. technical criteria require documentation of See Title 190, Agronomy Technical Note(TN) manure exports off the farm. The AFO 190.AGR.3, Precision Nutrient Management owner/operator should provide the third party Planning. applicator with a current waste analysis in order to facilitate agronomic crop application of the Use manure management conservation facility's generated waste. Should land not practices to manage manure nutrients to limit owned or controlled by the AFO owner or losses prior to nutrient utilization. operator be included in a nutrient management Apply manure at a rate that will result in an plan, the complete plan must meet 590 criteria. "improving' Soil Conditioning Index(SCI) without exceeding acceptable risk of nitrogen or phosphorus loss. Nitrogen application rates in intensely Use legume crops and cover crops to provide managed prescribed grazing systems nitrogen through biological fixation and nutrient For pasture fields implementing an intensely recycling. managed prescribed grazing system, additional Modify animal feed diets to reduce the nutrient applied nitrogen recommendations to meet content of manure following guidance contained RYE-based crop needs or producer yield in Conservation Practice Standard (CPS) Code objectives may be based on an estimated 592, Feed Management. quantity of recycled livestock manure nitrogen. This recommendation may be made upon Excessive levels of some nutrients can cause producer requested grazing specialist analysis induced deficiencies of other nutrients, e.g., high of grazing system efficiency and manure nutrient soil test phosphorus levels can result in zinc distribution. The recycled manure nitrogen deficiency in corn. portion of the overall RYE-based N Use soil tests, plant tissue analyses, and field recommended rate will not exceed an amount observations to check for secondary plant attributed to crop nitrogen availability through a nutrient deficiencies or toxicity that may impact determined level of manure distribution uniformity in prescribed grazing systems. plant growth or availability of the primary nutrients. Consider using documented actual yield data Use the adaptive nutrient management learning from the planned site to determine nitrogen process to improve nutrient use efficiency on NRCS, INC December 2014 590-9 farms as outlined in the NRCS' National Nutrient grazing plan balancing forage produced with Policy in GM 190, Part 402, Nutrient herd nutritional need, while preserving the grass Management. forage stands included in the nutrient Potassium should not be applied in situations management plan as a land application where an excess (greater than soil test receiving crop. potassium recommendation) causes nutrient Considerations to Protect Air Quality by imbalances in crops or forages. Reducing Nitrogen and/or Particulate Considerations to Minimize Agricultural Emissions to the Atmosphere. Nonpoint Source Pollution of Surface and Avoid applying manure and other by-products Groundwater. upwind of inhabited areas. Use conservation practices that slow runoff, Use high-efficiency irrigation technologies (e.g., reduce erosion, and increase infiltration, e.g., reduced-pressure drop nozzles for center pivots) filter strip, contour farming, or contour buffer to reduce the potential for nutrient losses. strips. These practices can also reduce the loss For manure applications, consider location of of nitrates or soluble phosphorus. nearby residences, or other locations where NCSU research indicates that acidic soil humans may be present on a regular basis, conditions contribute to high levels of water and any identified meteorological (e.g., solubility of soil P reactive products when prevailing winds at different times of the organic waste P is applied. Thus, when soil year), or topographical influences that may tests show that pH is below soil target pH and affect the transport of odors to those lime is recommended, soils should be limed to locations, increase soil pH to soil target levels prior to application of organic waste materials. Target PLANS AND SPECIFICATIONS pHs as established by NCDA Agronomic For NC DWR or NPDES permitted animal Division are 5.0 for Organic soil class(ORG), 5.5 for Mineral-Organic soil class (M-0), and operations, the plan and specifications must range from 6.0 to 6.5 for Mineral soil class (MIN) include all elements required by the Certified depending on the crop. Animal Waste Management Plan and Permit. Use application methods and timing strategies The following components must be included in a that reduce the risk of nutrient transport by nutrient management plan typical of ground and surface waters, such s: conventional'fertilizer and manure application methods. Where precision ag/variable rate • split applications of nitrogen to deliver application technology is utilized, see next nutrients during periods of maximum section for additional guidance. crop utilization, . aerial site photograph(s)/imagery or site • banded applications of nitrogen and/or map(s), and a soil survey map of the phosphorus to improve nutrient site availability, A listing of nutrient application land • drainage water management to reduce application areas, ie 'fields' or nutrient discharge through drainage management zones'. systems, and Planned nitrogen application rates • incorporation of surface-applied based on the RYE where available. manures or organic by-products if precipitation capable of producing runoff The Nitrogen Leaching Index for or erosion is forecast within the time of planned fields. planned application. . Planned P& K application rates based Use bioreactors and multistage drainage on soil test results (not applicable where strategies when approved by the land-grant P& K applied through variable rate university. technology). When land application fields are grazed by • Sufficient soils information—such as livestock, consider development of a prescribed dominant soil map unit for each planned NRCS, NC December 2014 590- 10 field—needed to apply nutrients at RYE estimated recycled and planned and Soil Test Report determined rates additional nitrogen application amount. as appropriate; and to not exceed rates Documentation method used to assess determined by nutrient risk assessment manure distribution uniformity and then planning criteria. determine recycled N included in the Hated sensitive areas overall nitrogen rate recommendation • location of designated must be included in the nutrient and the associated nutrient application management plan. restrictions and setbacks, • results of any applicable approved risk When determining actual application rates, a assessment tools for nitrogen, laboratory analysis is the preferred method to g determine nutrient values of manure and phosphorus, and erosion losses. In NC, organic by-products to be applied, and is most recent PLAT results are a required required by state laws or rules for regulated part of the nutrient management plan operations. Waste reports from the NCDA& CS where manure is applied. Agronomic Division, or equivalent, are • current and/or planned plant production acceptable sources of information for sequence or rotation, determining applied nutrient amounts for recordkeeping or crop budgeting purposes. • soil, water, compost, manure, organic by-product, and plant tissue sample Precision/Variable Rate Nutrient Application analyses applicable to the plan, Planning and Verification • realistic yield goals for the crops, In precision ag/variable rate nutrient application • complete nutrient budget for nitrogen, situations, some required planning components phosphorus, and potassium for the of the preceding section, such as aerial photos, plant production sequence or crop site maps, and soils information may be rotation provided by the overall conservation plan. application timing specifications The following components must be included in • precision/variable rate nutrient management based land appl pl crop needs and growth response. For manure, land application planning and verification that actual application rates for nitrogen, phosphorous, and must be based on approved crop specific waste application windows potassium application match the recommended rates as closely as possible. • listing and quantification of all nutrient PLANNING sources and form, • RYE-based nitrogen application rate • in accordance with the nitrogen and recommendations must be provided to the phosphorus risk assessment to and, specify the recommended nutrient producer on each planned field. Planned application source, timing, amount application rates may be made per soil testing 'zone'or per more conventional crop (except for precision/variable rate management field. applications specify method used to determine rate), and placement of plant • The Nitrogen Leaching Index value for each nutrients for each field or management planned field. . unit, and The 590 Nutrient Management Job • guidance for implementation, operation Sheet/Supplemental Information and maintenance, and recordkeeping as In non-variable rate situations, planned P & specified by the CNMP or applicable NC DWR or NDPES permit. K rates based soil test results specified in Soilit Testing section off this • On intensely managed grazed pasture standard must be provided to the producer fields where quantity of assessed for each planned field. P & K soil test-based recycled N is included in the N rate recommendations may be provided to recommendation, a RYE-based the producer by NRCS or a producer complete nitrogen budget that includes consultant. The source of the NRCS, NC December 2014 590- 11 recommendation must be retained by NRCS for each field or sub-field, and as part of overall nutrient management planning documentation. ♦ information about conservation practices VERIFICATION and management activities that can reduce the potential for phosphorus • Documentation per field nitrogen application movement from the site. rates do not exceed RYE-based recommended rates Where increases in Soil Test P levels are expected (typically where manure is applied with • Documentation of the geo-referenced field Nitrogen as the limiting nutrient), the nutrient boundary and data collected that was management plan must document: processed and analyzed as a GIS layer or layers to generate nutrient or soil Information on the NC PLAT rating amendment recommendations. categories that will require P-based • Documentation of the nutrient manure application (HIGH)AND where no additional manure can be applied recommendation guidance and (VERY HIGH) will be specified in the recommendation equations used to convert the GIS base data layer or layers to a plan. Future manure P application within c re criteria will t based s site nutrient source material recommendation specific resource conditions, which will GIS layer or layers. facilitate data input into PLAT. • Documentation if a variable rate nutrient or soil amendment application was made. Information on a P drawdown strategy (reduction in soil phosphorus)for the • Where variable rate application is done, manure application site. Should a P documentation that phosphorous and drawdown be desired or necessary, the potassium application rates do not exceed only proven method of reducing soil P is rates specified by soil sampled zone based to not apply manure-based P and to test results. Application records per plant and harvest crops that utilize P management/soil sampled zone and geo- currently present in the soil surface. referenced field must be provided. For non variable rate'zone based' • When phosphorus is applied in excess • of crop requirement, and where a PLAT application of P& K, provide applied map assessment is not conducted in within individual field boundaries(or conjunction with providing assistance in electronic records) documenting source, applying this standard, documentation timing, method, and rate of all applications establishing the application site meets that resulted from use of the precision 'low risk' conditions as approved by the agriculture process for nutrient or soil NC INMC and detailed in General amendment applications. Criteria. • Maintain the electronic records of the GIS • Conservation practices and/or data layers and nutrient applications for at management activities or techniques least 5 years. used to reduce the potential for P transport and loss must be documented • Where 'chlorophyll' reader technology is in the conservation plan. utilized for real time, crop-need based nitrogen application, application records that • for AFOs, a quantification of manure nitrogen rates match RYE-based N rates as produced in excess of crop nutrient closely as possible. requirements if applicable. Post PLAT Planning Requirements OPERATION AND MAINTENANCE When PLAT field evaluations are completed, the The owner/client is responsible for safe nutrient management plan must include: operation and maintenance of this practice, including all equipment. Operation and ♦a record of the PLAT assessment rating NRCS, INC December 2014 590- 12 maintenance guidance provided to the client • all enhanced efficiency fertilizer must address the following: products used. 1. The producer is encouraged to review the • Additional records for precision/variable plan periodically to determine if adjustments rate sites must include: or modifications to the plan are needed. In maps identifying the variable application NC, animal operations permitting provisions may specify more frequent review periods source, timing, amount, and placement For NPDES permitted animal operations, of all plant nutrients applied, and plan revisions could trigger a permit revision • GPS-based yield maps for crops where process that includes public review of the yields can be digitally collected. plan. Planning requirements for Plan "Amendments" (minor modifications) and 5. State laws or regulations may define record- "Revisions" (Major Modifications) are keeping requirements for some operations. clarified by SIB 1217 Interagency Group 6. Workers should be protected from and avoid Guidance Sections 1.4, 1.5,and 1.6. unnecessary contact with inorganic 2. Protection of fertilizer and organic by- fertilizers and organic by-products. product storage facilities from weather and Protection should include the use of accidental leakage or spillage. protective clothing when working with plant nutrients. Extra caution must be taken when 3. Proper calibration of application equipment handling ammonia sources of nutrients,or to ensure uniform distribution of material at when dealing with organic wastes stored in planned rates. unventilated enclosures. 4. Maintaining records to document plan 7. The disposal of material generated by the implementation. Records should be cleaning of nutrient application equipment maintained for five years, or for a period as should be accomplished properly. Excess required by NC DWR General or NPDES material should be collected and stored or Permits. To ensure adequate information field applied in an appropriate manner. exists to support sound nutrient Excess material should not be applied on management, NRCS recommends the areas of high potential risk for runoff or following records be included: leaching. • soil, plant tissue, water, manure, and 6. The disposal or recycling of nutrient organic by-product analyses resulting in containers should be done according to recommendations for nutrient state and local guidelines or regulations. application, 9. Document the nutrient application rate. • quantities, analyses and sources of When the applied rate differs from the nutrients applied, planned rate, provide appropriate • dates, and method(s) of nutrient documentation for the change. applications, source of nutrients, and 10. Changes in animal numbers, management, rates of application, and feed management will necessitate weather conditions and soil moisture at additional manure analyses to establish a • revised average nutrient content. the time of application; lapsed time to manure incorporation; rainfall or 11. Field receiving animal manures and/or irrigation event, biosolids must be monitored for the accumulation of heavy metals and • crops planted, planting and harvest dates, yields, nutrient analyses a phosphorus in accordance with NCSU harvested biomass, and crop residues guidance and NC law. removed, REFERENCES • dates of plan review, name of reviewer, NCSU Nutrient Management In North Carolina and recommended changes resulting website: htto://nutrients.soil.ncsu.edu/index.htm from the review, and NRCS, NC December 2014 590- 13 North Carolina Agricultural Nutrient Assessment U.S. Department of Agriculture, Natural Tool (NCANAT) supporting literature: Resources Conservation Service. 2011, Title httl)7//nutrients.soil.ncsu.edu/index.htm 190, National Instruction (NI), Part 302, Nutrient NC Interagency Nutrient Management Management Policy Implementation. Washington, DC. Committee technical guidance: http://nutrients.soil.ncsu.edu/quidance/ SB 1217 Interagency Group information and guidance: http7//www.ncaqr.gov/SWC/tech/1217committee. html NC DENR DWR Animal Feeding Operations website: http://i)ortal.ncdenr.org/web/wq/aps/afo United States Department of Agriculture, Agricultural Research Service, 2006. Best Management Practices to Minimize Agricultural Phosphorus Impacts on Water Quality: http//www.ars.usda.gov/is/np/BestMqmtPractice s/BestMqmtPracticeslntro.htm USDA NRCS Agricultural Waste Management Field Handbook online: http7//www.info.usda.gov/viewerFS.asl)x?hid=21 430 Follett, R.F. 2001. Nitrogen transformation and transport processes. In Nitrogen in the environment, sources, problems, and solutions, (eds.) R.F. Follett and J. Hatfield, pp. 17-44. Elsevier Science Publishers. The Netherlands. 520 pp. Schepers, J.S., and W.R. Ruan, (ads.) 2008. Nitrogen in agricultural systems.Agron. Monogr. no. 49,American Society of Agronomy(ASA), Crop Science Society of America (CSSA), Soil Science Society of America(SSSA). Madison, WI. Sims, J.T. (ed.) 2005. Phosphorus:Agriculture and the environment.Agron. Monogr. no. 46. ASA, CSSA, and SSSA, Madison, WI. Stevenson, F.J. (ed.) 1982. Nitrogen in agricultural soils.Agron. Series 22. ASA, CSSA, and SSSA, Madison,WI. U.S. Department of Agriculture, Natural Resources Conservation Service. 2010. Agronomy Technical Note, (TN) 190-AGR-3, Precision Nutrient Management Planning. Washington, DC. U.S. Department of Agriculture, Natural Resources Conservation Service. 2011. Title 190, General Manual, (GM), Part 402, Nutrient Management. Washington, DC. NRCS, NC December 2014 3/22/2019 Map with Parcel Information FF °`� _� ^ Lincoln County, NC Office County the Tax Administrator, GISassume Mapping Division Lincoln County and its mapping contractors assume no legal responsibility for yG the information contained on this map.This map is not to be used for land gn "' �` conveyance.The map is based on NC State Plane Coordinate System 1983 NAD. �— c�t�' Date: 3/22/2019 LL 4 .,n a9 i >3 i� '✓ K jfa •- Y+ njl � t `' f�i A `�4�4 � -N ,Y'',�. M1 1 r - f• I� f f. T I � , A � Parcel ID 22429 Owner SMITH LEWIS EDDIE Map 3643 Mailing 1090 SMITH FAMILY LN Account 10334 Address LINCOLNTON, NC 28092-7561 Deed 497 857 Last Transaction Date 01/19/1973 Sale Price $0 Plat Subdivision L M HUSS Lot Land Value $41,328 Improvement Value $40,167 Total Value $81,495 Previous Parcel -----All values for Tax Year 2019----- Description HUSS ST BEAUTY SHOP Deed Acres 0 Address 102 HUSS ST Tax Acres 0.253 Township LINCOLNTON Tax/Fire District LINCOLNTON 6- Main Improvement MASONARY BEAUTY SHOP Value $34,542 Main Sq Feet 880 Stories 1 Year Built 1960 Zoning District Calc Acres Voting Precinct Calc Acres G-B 0,21 lIC13 0,25 Watershed Sewer District 0.25 0.25 Census County Tract Block 109 070201 3002 0.25 Flood Zone Description Panel X NO FLOOD HAZARD 3710364300 0.25 https://arcgissewer.lincolncounty.org/taxparceiviewer/PropertyReport.aspx?vacinity=false&akpar=22429 1/1 WASTE UTILIZATION PLAN Producer: Lewis Eddie Smith Location: 1090 Smith Family Lane, Lincolnton NC 28092 Telephone: (704) 735-8158 Type Operation: Beef :Stockers Number of Animals: 900 average weight 550 lbs (Design Capacity) Storage Structure (s) : Waste Storage Pond Application Method(s) : Irrigation and Solid Manure Spreader 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 . 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. 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. 1 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. S . 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 irrigation and solid manure spreader for this is the manner in which you have chosen to apply your waste. If you choose to alter the method(s) of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same . 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 lagoon is designed for 365 days of temporary storage and the temporary storage must be removed on the average of once every 12 MONTHS. 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. 2 WASTE UTILIZATION PLAN 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. 3 WASTE UTILIZATION PLAN ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID WASTE Amount of Waste Produced Per Year Feedlot above Runoff Collection Alley Estimate for manure collected and spread for beef paved and unpaved feedlot manure is found in waste utilization standard. Estimate for the feedlots is made below. Normal stocker numbers varies yearly. A total of 644 stockers will be used in the yearly average for computing waste accumulations . The plan is for a total of 900 stockers at full capacity. Stockers are grazed some during the year. Approximately 25% of the waste will be deposited on the pasture. It is estimated that 10% of the waste will be collected in the waste storage pond in runoff. In the feedlot area approximately 35% of the waste will be collected on the paved surfaces and 30% will be collected on unpaved surfaces. Estimated quantity of manure collected on feedlots . Unpaved quantity of manure = 644 stockers * 30 cu ft/head/5 months * 12 months * 30% = 13 , 910 cu ft @ 45 lb/cu ft = 313 tons Paved quantity of manure = 644 stockers * 28 cu ft/head/3 months * 12 months * 35% = 25, 245 cu ft @ 60 lb/cu ft = 757 tons Total quantity/year = 1070 tons/year Waste water from runoff collection alley will be stored in the wste sorage pond. During the course of one year, the waste storage pond will sore the following amount of waste. Waste storage pond 2 , 100, 000 gallons/year = 77 . 3 ac-in Approximately 10% of the manure nutrients will be collected in the Waste storage pond. Estimated N, PAN in waste pond is equal : = 644 head *22 lbs N (PAN) /head/year *10% = 1, 417 lbs/year Estimated nutrient concentration 1, 417 lbs/2 , 100 , 000 gals = . 68 lbs N (PAN) /1000 gals = 18 . 2 lbs N/acin 4 WASTE UTILIZATION PLAN Manure application shall be based on actual soil test and manure analysis . a. manure collected on feelot Values for paved and unpaved manure collection are averaged in table below since approximately equal volumes will be collected from each surface. Total Nutrients Disposal Losses Available Nutrients N 21, 643 lbs. 0 .44 9, 523 lbs. P205 14 , 140 lbs. 0 . 70 9, 898 lbs. K20 17, 503 lbs. 0 . 70 12 , 252 lbs. Estimated PAN = 8. 9 lb N/ton b. Waste storage pond Total Nutrients Disposal Losses Available Nutrients N 3 , 635 lbs . 0 . 39 1, 418 lbs. P205 2, 301 lbs . 0 . 70 1, 611 lbs . K20 3, 130 lbs. 0 . 70 2, 191 lbs . Estimated Pan = 0 . 68 lb N/1000 gal ESTIMATE OF PLANT AVAILABLE NITROGEN TOTALS. TOTAL NUTRIENT PRODUCTION A+B N = 9,523 lbs. + 1,418 lbs. = 10,941 lbs. P205 =9,898 lbs. + 1,611 lbs. = 11,509 lbs. K20 = 12,252 lbs. + 2,191 lbs.= 14,443 lbs. 5 WASTE UTILIZATION PLAN Total animal waste and waste water volume generated in one year is approximately 1070 tons solids and 2 , 100, 000 gallons/yr. 1418 lbs. PAN per year from liquid waste + 9, 523 lbs. PAN per year from solid waste = 10, 941 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. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 633-Waste Utilization) . Actual nutrient content of the waste from this system may vary from these values . Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure (s) . 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. 6 WASTE UTILIZATION PLAN 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 amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. 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. 7 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 PRODUCTIN REQUIREM'T CODE UNITS LBS . /UNIT RYES Topdress overseed RYE in Spring CROP 50 CS CORN - SILAGE TONS 11 .0 HCS HAY, COOL SEASON, NOT GRAZED TONS 45 HGL HAY, GRASS-LEGUME MIX, NOT GRAZED TONS 20 HSG HAY, SMALL GRAIN, NOT GRAZED TONS 55 PCs PASTURE, COOL SEASON TONS 37 .5 M Matua grass - grazed Tons 40 .0 PHB pasture, hybrid bermuda grass TONS 37 .5 RYE Rye Grass & Small Grain overseed in PHB Crop 50 Apply on Bermuda Grass from May through September 8 WASTE UTILIZATION PLAN Apply on Rye grass in October and early November and Feb. and March Apply on Cool season grass Feb. - April and Sept. - Nov. 9 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 SOIL COMMENTS REGARDING SUITABILITY CODE TYPE OF SOILS FOR WASTE APPLICATION CeB2 Cecil PeC2 Pacolet ChA Chewacla PaC Pacolet 10 WASTE UTILIZATION PLAN Table 1 : WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended soil Realistic Lbs. N Lbs. N to Tract Field Type Crop Anticipated Acresl Required to be No. No. Code Code Yield Useable Per Ac . Applied2 1808 7 CeB2 PHB 4 tons 12.0 150 1800 7 CeB2 RYE Crop 12.0 50 600 7 CeB2 RYE,S Crop 12.0 50 600 2 CeB2 PCs 3.5 tons/ac 9.4 131 1231 3 CeB2 PCs 3.5 tons/ac 6.4 131 838 6 ChA PCs 3.0 tons/ac 7.2 113 814 8 PaC PCs 3.0 tons/ac 6.0 113 678 4A PeC2 PCs 3.5 tons/ac 20.0 131 2620 4 PeC2 PCs 3.5 tons/ac 13 131 1703 1786 1 ChA HCS 3.0 tons/ac 8.6 135 1161 TOTALS THIS TABLE 88 . 5 12 , 712 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. 11 WASTE UTILIZATION PLAN Table 2 : WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (NAME AND LOCATION OF LEASED OR AGREED PROPERTY) (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2] ) Recommended Soil Lbs . N Lbs. N to Tract Field Type Crop Anticipated Acresl Required to be No. No. Code Code Yield Useable Per Ac. Applied2 TOTALS THIS TABLE l 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. 13 r C3 4 iv , l4y 'i Y^T ' �• N Ji ( t5 ilk �b i EA 7,4 Lt K ce R x' l,fl WASTE UTILIZATION PLAN 14 WASTE UTILIZATION PLAN Table 3 presents a summary of all nitrogen requirements and the total nitrog"en to be applied using animal waste for all fields which are available for waste application. TABLE 3 : SUMMARY OF WASTE APPLICATION TOTAL CROP RECOMMENDED SUPPLEMENTAL ACRES NITROGEN LBS . N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 88 . 5 12, 712 10, 941 1771 FROM TABLE lA FROM TABLE 2 FROM TABLE 2A FROM TABLE 2B TOTAL ALL TABLES 88 . 5 12 , 712 10, 941 1771 This summary indicates that only about 86 percent of the total annual nitrogen requirements can be provided for the crops as listed for the fields available using animal waste produced on this livestock operation. 16 WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Mr. Smith houses 900 stockers in open feedlots above the concrete runoff collection alley. The runoff collection is stored in an existing waste storage pond. Liquid is irrigated on hybrid bermuda grass or ryegrass & small grain overseeded in bermuda grass. The remaining volume is hauled to other fields using a 1500 gallon tank. Runoff from feedlots located above an existing waste storage pond will be collected by concrete alley diversion. The alley may allow some settling of sand and silt before water reaches pipe that transfers runoff to pond. This alley will be periodically scraped to remove solids and delivered to the fields to be distributed to crops. Clean water is diverted from the feedlot and waste storage pond to the fullest extent possible. Diversions and guttering are used where practical . 16 WASTE UTILIZATION PLAN MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF WASTE . 17 . ;WASTE UTILIZATION PLAN Application of Waste by Irrigation Field No. Tract No. Soil Type Crop Application Application Application Rate Amount Time (in./hr.) (inches) (hours) 1 1808 CeB2 PHB,RYE, &RYE,S .4 .6 9.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. 18 WASTE UTILIZATION PLAN FIELD OFFICE INSTRUCTIONS 1. The waste utilization plan will include all the animal waste generated on the farm. 2. Lagoons and other uncovered waste containment structures must be maintained below the maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 19 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 lone 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. (See 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 crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina"in the Technical Reference-Environment file for euidance.) 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. 20 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. hijecting 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. 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. 21 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 17. A protective cover of appropriate vegetation will be established on all disturbed area: (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 regula 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 o: 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. 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 record,, 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. 22 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Lewis Eddie Smith 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: L eW 's 5h2� (Please print) �P Signature: v _0A,* / --Date: 2 z o y Signature: c / ' � Date: 6 Name of Technical Specialist: (Please print) Affiliation:/o/,r �>"/ -i- ljes Address (Agency) : /fS Wes-1 a ;r 5hltee_�L c r7 Signature: w Date: 7 2_,2_66q Lewis Eddie Smith Waste Management System LINCOLN COUNTY, NORTH CAROLINA LOCATION: South of SR 1354 Near East End of Lincoln Co. Airport LONGITUDE - 810 08' 55.6" W LATITUDE - 350 29' 05.0" N JOB CLASS : III BEEF FEEDLOT SIZE: 900 Stockers (Max. ) - Avg. Wt 550 lb COUNTY: LINCOLN PLANNED BY: Elton Barber, District Conservationist Rick McSwain, District Soil Conservationist Samuel C. Bingham, Civil Engineer Mac Edgerton, Civil Engineer Technician Emily ..Koone, /Engineer Trainee APPROVED BY: u • DATE : A Revision: July 2007 (Increase Stocker number to 900 max. ) INDEX I . Waste Production II . Waste Management Objective A. Waste Storage Pond for Lot Runoff B . Manure Storage C . Clean Water Exclusion D. Vegetated Filter Areas E. Waste Utilization F. Operation and Maintenance Plan III . Waste Storage Pond for Polluted Runoff A. Design Volumes B. Summary of Design Volumes C. Checking Size of Waste Storage Pond D. Pump-Out Elevation and ESW Elevation IV. Lounging areas and Filter Areas V. Manure Storage for West Side Feed Alley VI . Clean Water Exclusion A. Diversions B . Guttering VII . Waste Utilization Plan Data A. Management Facts (Manure) B . Management Facts (Filter Areas) C . Nutrient Production VIII .Operation and Maintenance Plan WASTE MANAGEMENT SYSTEM I . Waste Production Mr. Smith plans to house a maximum of 900 stockers . 770 stockers will be housed in open feedlots above the concrete runoff collection alley on east side of road. An existing feed lot at end of road for 130 stockers will be removed from the operation. The 130 stockers will be housed on new concrete feed alley, lot, and pastures on west side of road above the waste storage pond. The runoff collected will be stored in an existing waste storage pond. Manure solids will be collected in feed alleys and holding pins . Mr. Smith uses rotational grazing to the fullest extent possible. He manages Bermuda grass and tall fescue . Brown top millet and wheat are over seeded into the grass pastures during dormant periods for each grass . II . Waste Management Objective A system will be planned to economically as possible handle all the problems described above in a manner that does not degrade air, soil or water resources . The system planned will prevent discharge of pollutants to surface and ground water by recycling waste through soil and plants . The following design and plans will be required: A. Waste Storage Pond for Lot Runoff Runoff from feedlots located on east side of road above an existing waste storage pond will be collected by a concrete alley-diversion. The alley may allow some settling of sand and silt before water reaches pipe that transfers runoff to pond. Runoff from the feed lots on the west side of road will be collected at end of feed alley and piped to waste storage pond. The waste pond is located over 100 ft . from the nearest well . B. Manure Storage On the east side of the road manure will be stored on concrete lots as needed. On the west side of road the concrete storage area will be constructed to hold approximately three months of manure storage accumulations. C. Clean Water Exclusion Clean water will be excluded from the feedlot and waste storage pond to the fullest extent possible . Diversions and guttering will be used where practical . D. Vegetated Filter Areas Livestock are fenced out of waste storage pond and filter areas . 100 ft . of vegetative filter area will be maintained below lounging areas by excluding livestock. The filter areas will infiltrate part of the first flush and filter sediment and organic particles . Grazing will be limited to these areas in order to maintain a good vegetated sod. E. Waste Utilization Sufficient land shall be available to properly spread waste at locations, times, volumes, and rates that maintains air, soil and water resources . Waste applications will be based on soil and waste analysis . A waste utilization plan will be prepared. F. operation and Maintenance Plan The owner shall be responsible for operating and maintaining the system. An operation plan will be prepared. III . Waste Storage Pond for Polluted Runoff A. Design Volumes TRY: 365 DAYS 1 . Normal Runoff for 365 day period Use average runoff values in Ag. Waste Management Field Manual . Pipes or concrete channels shall carry 25 yr - 24 hr runoff to Waste Storage Pond. Drainage Area east of road = 100, 624 sq ft Surface = 52 , 272 sq ft Unsurface = 48, 352 sq ft Drainage Area west of road = 39, 800 sq ft Surface = 3 , 800 sq ft Unsurface = 36, 000 sq ft Total Drainage Area = 140 , 424 sq ft Surface = 56, 072 sq ft Unsurface = 84, 352 sq ft SURFACE UNSURFACE NORMAL RUNOFF RUNOFF MONTH RAINFALL % DEPTH % DEPTH NORMAL EVAP . JAN. 3 . 67 52 1 . 91 20 0 . 73 1 . 7 FEB. 3 . 94 57 2 . 25 25 0 . 99 1 . 6 MAR. 4 . 64 57 2 . 64 24 1 . 11 3 . 1 APR. 3 . 44 58 2 . 00 25 0 . 86 3 . 8 MAY 4 . 29 58 2 . 49 23 0 . 99 3 . 9 JUN. 3 . 96 60 2 . 38 27 1 . 07 4 .4 JUL. 4 . 08 60 2 . 45 26 1 . 06 4 . 3 AUG. 4 . 24 61 2 . 59 31 1 . 31 3 . 9 SEP. 3 . 76 66 2 . 48 32 1 .20 3 .2 OCT. 3 . 71 62 2 . 30 30 1 . 11 2 . 4 NOV. 3 . 22 57 1 . 84 26 0 . 84 1 . 7 DEC. 3 . 74 57 2 . 13 24 0 . 90 1 . 7 Try 1 year: Surface Runoff Depth = 27 . 46" Unsurface Runoff Depth = 12 . 17" Surface Runoff= 27 . 46" * 56, 072 sq ft = 128, 311 cu ft 12 in/ft Unsurface Runoff = 12 . 17" * 84 , 352 sq ft = 85, 547 cu ft 12 in/ft 2 . Rainfall minus evaporation on pond surface 46 . 69 - 35 . 7 = 11 . 0" = 1 . 0' /year 3 . 25 yr - 24 hr runoff CN = 95 Rainfall = 5 . 5" Runoff = 4 . 91" 25yr-24hr runoff= 4 . 91" * 140, 424 sq ft = 57 , 457 cu ft 12 " ft 4 . 25 yr - 24 hr rainfall on pond surface Rainfall = 5 . 5" _ . 5 ft 5 . Freeboard + Emergency spillway stage = 1 . 0 ft 6 . Solids Accumulation Solids are expected to accumulate in waste storage pond. The amount collected maybe reduced significantly by keeping concrete channel clean. Considerable storage volume is available for solids . See computations below. 7 . Volume of Waste Stocker Calves A maximum of 900 stocker calves will be housed in the feedlots . It is estimated that 10% of the manure produced will be collected in the waste storage pond. The other 90% will be deposited within the feedlot area . Volume =900 stockers * 4 . 5 gal/day * 365 days * 10% 7 . 48 gal cu ft 19, 763 cu ft B. Summary of Design Volumes 1 . Surface Runoff 128, 311 cu ft 2 . Unsurface Runoff 85, 547 cu ft 3 . 25 year - 24 hour runoff 57, 457 cu ft 4 . Solids accumulation 0 cu ft 5 . Manure Volume 19, 763 cu ft TOTAL 291, 078 cu ft 6 . Rainfall minus evaporation on pond surface 1 . 0 ft 7 . 25 yr- 24 hr rainfall on pond surface 0 . 5 ft 8 . Freeboard + Emergency Spillway Stage 1 . 0 ft TOTAL 2 . 5 ft C. Checking Size of Waste Storage Pond This is an existing waste pond. As Built information show a waste pond that is 15 . 9' deep. For these calculations, a pond 15' deep will be used. 2 . 5' 2 . 5 : 1 12 . 5' 2 . 5 : 1 130' X 155' Volume = 12 . 5/6 [130*155 + 192 . 5 * 217 . 5 + 4 (161 . 3 * 186 . 3) ] = 379, 623 cu ft This is ok. With one year of storage, approximately 86, 000 cu ft was available for solids accumulations Normal Pump Out Volume each Year 128, 311 + 85, 547 + 19, 763 + 1 . 0 ' X 205 ' X 230 ' = 280, 771 cu ft per 365 days = 2 , 100 , 000 gallons per year = 77 . 3 ac-in per year Maximum Storage Level from Emergency Spillway Level . 5 ' + 57, 457 cu ft/ (195 ' X 2201 ) = 1 . 9 ft D. Pump-out Elevation and ESW Elevation The waste storage pond for runoff should be irrigated before the water level reaches the 25 yr - 24 hr storage volume . This elevation is 1 . 9 ft below the emergency spillway. The emergency spillway elevation is planned 1 . 0 foot below the top of dam. IV. Lounging Areas and Filter Areas Runoff from lounging areas will be directed across well maintained grass sods . Lounging areas will be located to provide the maximum grass filter possible . 100' of grass filter will be maintained bare lounging area and drainage ways . Swells or diversions shall be constructed and maintained along fence lines to kick water into filters at frequent intervals . V. Manure Storage for West Side Feed Alley Approximately three months of storage is needed for manure accumulations in the feed alley. Liquid drainage will be collected in the waste storage pond. It is estimated that 35% of the manure will be collected on the paved surface and 30% will be collected on the unpaved surface . Volume of storage 130 stockers * 28 cu ft/head/3 months * 35% + 130 stockers * 30 cu ft/head/5 months * 3 months * 30% = 1, 976 cu ft/3 months Storage depth will be two feet . Size of storage = 25 ft * 40 ft * 2 ft = 2 , 000 cu ft VI . Clean Water Exclusion A. Diversions Clean water diversions will be constructed around feedlots . The District Conservationist will design all diversions . Diversions shall be designed to carry the 25 year - 24 hour runoff plus capacity to store 1 foot of sediment . B . Guttering Clean water shall be excluded to the fullest extent possible by guttering. VII . Waste Utilization Plan Data A. Management Facts (manure) Estimate for manure collected and spread for beef paved and unpaved feedlot manure is found in waste utilization standard. Estimate for the feedlots is made below. Normal stocker numbers varies yearly. The estimated cattle numbers are plotted on the attached graph for the feedlots on the east and west side of road. On the east side of road an estimated a yearly average of 514 stockers are housed. On the west side of road a yearly average of 130 stockers are housed. A total of 644 stockers will be used in the yearly average for computing waste accumulations . The plan is for a maximum of 900 stockers at full capacity. Stockers are grazed some during the year. Approximately 25% of the waste will be deposited on the pasture . It is estimated that 10% of the waste will be collected in the waste storage pond in runoff . In the feedlot area approximately 35% of the waste will be collected on the paved surfaces and 30% will be collected on unpaved surfaces . Estimated quantity of manure collected on feedlots Unpaved Quantity of manure = 644 stockers * 30 cu ft/head/5 months * 12 months * 30% = 13 , 910 cu ft @ 45 lb/cu ft = 313 tons Paved Quantity of manure = 644 stockers * 28 cu ft/head/3 months * 12 months * 35% = 25, 245 cu ft @ 60 lb/cu ft = 757 tons Total quantity/year = 1070 tons/year Waste water from runoff collection alley will be stored in the waste storage pond. During the course of one year, the waste storage pond will store the following amount of waste. Waste Storage Pond 2 , 100, 000 gallons/year 77 . 3 ac-in Approximately 10% of the manure nutrients will be collected in the waste storage pond. Estimated N, PAN in waste pond is equal : = 644 head * 22 lbs N (PAN) /head/year *10% = 1, 417 lbs/yr Estimated nutrient concentration = 1, 417 lbs/2, 100, 000 gals = . 68 lbs N (PAN) /1000 gals = 18 .2 lbs N (PAN) /ac-in B. Management Facts (Filter Areas) Runoff from heavy use areas and lounging areas will be diverted through grass filter areas . Grass sods will be maintained all year round. These areas maybe controlled grazed in late spring and early fall when ground is dry. Weeds may require chemical control or periodic bush hogging. Grass filters 100 ' from the edge of drains will be fenced and maintained in a good grass sod. C. Nutrient Production Manure application shall be based on actual soil test and manure analysis . a. Manure collected on Feedlot Values for paved and unpaved manure collection are averaged in table below since approximately equal volumes will be collected from each surface . TOTAL NUTRIENTS DISPOSAL LOSSES AVAILABLE NUTRIENT (Plant available nutrient - PAN) N 21, 643 lbs 0 . 44 9, 523 lbs P2O5 14 , 140 lbs 0 . 70 9 , 898 lbs K2O 17, 503 lbs 0 . 70 12 , 252 lbs Estimated PAN = 8 . 9 lb N/ton b. Waste Storage Pond TOTAL NUTRIENTS DISPOSAL LOSSES AVAILABLE NUTRIENT (Plant available nutrient - PAN) N 3 , 635 lbs 0 . 39 1, 418 lbs P2O5 2, 301 lbs 0 . 70 1, 611 lbs K2O 3, 130 lbs 0 . 70 2 , 191 lbs Estimated PAN = 0 . 68 lb N/1000 gal VIII .Operation and Maintenance Plan 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 diversions for clean water and polluted runoff . EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 704- - 663-1699 EMERGENCY MANAGEMENT SYSTEM 704- - 736-8511 SWCD 704- - 736-8501 NRCS 704- - 736-8501 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. Storage Structure 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. 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 storage structure. 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)? It. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 704- - 663-1699 . 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 704- - 873-5353 . c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 704- -736-8452 , local SWCD office phone number 704- - 736-8501 , and local NRCS office for advice/technical assistance phone number 704- - 736-8501 . 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: hell na r G��61trG b. Contractors Address: � c. Contractors Phone: 741� 2301—fXB 4 ✓ 7aY lt9 Y3'_Tl 6: Contact the technical specialist who certified the storage structures (MRCS, Consulting Engineer, etc.) a. Name: Elton Barber, DC b. Phone_704-736-8501 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. dauddnash/wordkmgaaplan.dcx w 8,1996 Operation and Maintenance Plan for a Waste Management System Prepared for Eddie Smith Farm Lincoln County, North Carolina By Lincoln Soil and Water Conservation District and USDA - Natural Resources Conservation Service July 2007 1 Table of Contents OPERATION AND MAINTENANCE PLAN System Overview . . . . . . . . . . . . . . . . . . . . . . . . 3 Waste Storage Pond 4 Waste Irrigation Equipment . . . . . . . . . . . . . . . . . 5 Waste Hauling System . . . . . . . . . . . . . . . . . . . 5 Clean Water Collection and Piping System. . . . . . . . . . . . . . . . . 6 Manure Storage Facility . . . . . . . . . . . . . . . . . . . . . . . . . 6 Vegetated Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Livestock Exclusion . . . . . . . . . . . . . . . . . . . . . . . . 7 Filter Area Planting 8 Stock Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 General Comments 9 Additional Considerations and Responsibilities . . . . . . . . 9 EMERGENCY ACTION PLAN . . . . . . . . . . . . . . . . . . 13 Odor Control Checklist . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . 15 Insect Control Checklist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Mortality Checklist . . . . . . . . . . . . . . . . . . 20 2 SYSTEM OVERVIEW This Animal Waste Management System consists of the following major components: 1. WASTE STORAGE POND 2. WASTE IRRIGATION EQUIPMENT 3. WASTE HAULING EQUIPMENT 4. CLEAN WATER COLLECTION AND PIPING SYSTEM 5. FILTER AREA FOR LOUNGING AREAS 6. MANURE STORAGE FACILITY and the following associated components 7. VEGETATED DIVERSION 8. LIVESTOCK EXCLUSION 9. FILTER AREA PLANTING 10. STOCK TRAILS Runoff from the lots and freestall barns is stored in the WASTE STORAGE POND. Waste is irrigated from the WASTE STORAGE POND and spread at agronomic rates. The WASTE STORAGE POND is designed to provide runoff storage from the feedlots. The waste storage pond is designed to provide storage for normal runoff from the drainage area and provide storage space for the twenty-five (25) year, twenty-four (24) hour storm runoff from the drainage area. This Animal Waste Management System is designed to prevent discharge of Animal Waste Contaminates to surface waters from the twenty-five (25) year, twenty-four (24) hour storm, as required under the Non-discharge regulations. 3 1. WASTE STORAGE POND OVERVIEW The WASTE STORAGE POND is designed to store runoff with some manure. Additional storage space is included to contain the twenty-five (25) year, twenty- four (24) hour storm runoff from the feedlot. A post will be installed with the level of the top of post indicating the level of storage available prior to infringing on the 25 year, 24 hour storm capacity. The WASTE STORAGE POND consists of earthen dam and concrete chute for discharging contaminated water and manure into the structure. The maximum storage level below the emergency spillway elevation is shown below for the pond. The design storage period is also shown. Max. level below ESW Design Storage Period Waste Pond 1.9 365 days OPERATION The service life of the WASTE STORAGE POND will be determined by the level of management for the entire system. Once the manure and bedding materials have reached the WASTE STORAGE POND, how effectively the waste is agitated will determine the amount of solids which remain in the WASTE STORAGE POND. Over time it is expected that some solids will accumulate in the WASTE STORAGE POND. Poor management will result in the rapid accumulation of solids, which will reduce the usable capacity of the WASTE STORAGE POND to the point that some form of dredging will be required. If a large volume of solid waste is allowed to wash from the lot and/or if inadequate agitation is performed, this dredging operation could be required in a very short period of time. MAINTENANCE The concrete in the WASTE STORAGE POND should be inspected periodically for major cracks. Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a vigorous stand. The dam should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil of the dam is dry, and vegetation should not be mowed to a height of less than four (4) inches at any time. See FILTER AREA PLANTING for further maintenance requirements. Any evidence of sloughing or seepage should be reported to the Lincoln Soil & Water Conservation District office. 4 2. WASTE IRRIGATION EQUIPMENT OVERVIEW Waste handling equipment for waste pond consists of irrigation equipment. The Waste Storage Pond is agitated prior to irrigating waste. Sand/Manure accumulations will be removed from pond by mechanical loading on side slinger manure spreaders and spread on application areas. OPERATION Waste spreading should be initiated prior to the liquid level reaching the full storage level marker in the waste storage pond. When the liquid level in the waste storage pond reaches the marker, liquids must be removed. Do not spread in such a manner as to cause runoff or erosion. Do not spread on frozen or saturated soils. The initial step in each spreading operation is to properly agitate the waste in the waste storage pond. MAINTENANCE Soil tests the application fields annually. Vegetation in the fields should be inspected periodically and reseeded as needed to insure a vigorous stand. Fields may also need to be limed and fertilized annually. 3. WASTE HAULING EQUIPMENT OVERVIEW The waste hauling equipment consists of solid manure spreader. The spreader is loaded with front end loader. Manure accumulations will be removed from the feedlots by mechanical loading on solid manure spreader and spread on application areas. OPERATION Manure hauling should be initiated when field conditions are suitable for spreading manure. MAINTENANCE Soil tests the application fields annually. Vegetation in the fields should be inspected periodically and reseeded as needed to insure a vigorous stand. Fields may also need to be limed and fertilized annually. 5 4. CLEAN WATER COLLECTION AND PIPING SYSTEM OVERVIEW Clean water collection and piping consists of piping clean water under stock trails and diverting clean water around lounging and feedlot areas and waste storage pond. MAINTENANCE Inspect the components of the CLEAN WATER COLLECTION AND PIPING SYSTEM annually for cracks or other damage, and make repairs or replace as needed. Inspect annually and remove accumulated sediment. 5. MANURE STORAGE FACILITY OVERVIEW A manure storage facility is located at feed alley on west side of road. Manure storage is stored within the feedlot area on the east side of road. All liquid drainage is directed to the waste storage pond. MAINTENANCE The concrete should be inspected periodically for major cracks. 6 6. VEGETATED DIVERSION OVERVIEW VEGETATED DIVERSIONS are located above the WASTE STORAGE POND and will convey non-contaminated runoff around the structure. Diversions will also be located around the feed areas to divert clean water. MAINTENANCE The vegetation in the diversion should be inspected periodically and reseeded as needed to insure a vigorous stand. It is essential that neither vehicles nor livestock be allowed to create travel lanes within the diversion. The diversion should be mowed at least annually to prevent woody growth. The diversion may be control grazed or mowed for hay. Grazing and mowing operations must take place only when the soils are dry, and vegetation should not be grazed or mowed to a height of less than four (4) inches. If sedimentation has reduced the capacity of the channel, contact the Lincoln Soil and Water Conservation District for technical assistance in correcting this problem. See FILTER AREA PLANTING for further maintenance requirements. 7. LIVESTOCK EXCLUSION OVERVIEW LIVESTOCK EXCLUSION is installed at locations as indicated on plan maps. MAINTENANCE Inspect the LIVESTOCK EXCLUSION periodically for mechanical damage or rot. If fencing wire becomes loose, re-tighten. If fence posts are rotted or damaged in any way, replace damaged posts. 8. FILTER AREA PLANTING OVERVIEW FILTER AREA PLANTING applies to seeding 100' of grass below the lounging areas and seeding diversions. MAINTENANCE Soil samples should be taken at least once per year. Fertilizer and lime should be applied at the rates recommended as a result of the soil test. Fertilizer and lime should be applied either during September-October or February-March. Vegetation should be inspected periodically and reseeded as needed to insure a vigorous stand. The filter area may be control grazed or mowed for hay. Grazing and mowing operations must take place only when the soils are dry, and vegetation should not be grazed or mowed to a height of less than four (4) inches. All FILTER AREA PLANTING should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil is dry and vegetation should not be mowed to a height of less than four (4) inches at any time. Do not mow cool season grasses during periods when plants are showing signs of drought stress. The number of cattle allowed on lounging area/pastures is critical to success of the filter areas. Cattle housed exclusively on pasture should be limited to a lower stocking rate during wet winter months. A stocking rate of 4 cows per acre during the winter is suggested as an acceptable rate. Actual stocking rate should be based on how well vegetation is maintained in pasture especially near drainage ways. s 9. STOCK TRAILS OVERVIEW Stock trails are located as indicated on plan maps. MAINTENANCE Inspect the stock trails periodically for damage and wear. If gravel layer becomes thin, gravel shall be replaced to maintain a minimum of 4" of cover over the filter cloth. Manure accumulations in broad-based dips on stock trail shall be removed at regular intervals to prevent overtopping. GENERAL COMMENTS PESTICIDE USE Extreme care should be exercised with the use of all herbicides so that desirable vegetation, especially that of the filter area, diversion and dam, is not adversely affected. It is a violation of law to use any pesticide in a manner not permitted by its labeling. To protect yourself, never apply any pesticide in a manner or for a purpose other than as instructed on the label or in labeling accompanying the pesticide product that you purchase. Do not ignore the instructions for use of protective clothing and devices and for storage and disposal of pesticide wastes, including containers. REPAIRS Notify the Lincoln Soil and Water conservation District if repairs or major modifications are required for any of the components of this Waste Management System. Additional Considerations and Requirements 1 . The collection, treatment and storage facilities shall be properly maintained and operated at all times; this also includes the land application equipment and sites. 2. A suitable vegetative cover shall be maintained on all land application sites and buffers in accordance with the Waste Utilization Plan. No waste may be applied on fields not approved by or prepared in accordance with the Waste Utilization Plan. 9 3. An acceptable pH of the soil shall be maintained on all land application sites to insure an optimum yield for the crop(s) being grown. 4. The plant available nitrogen (PAN) application rates and hydraulic loading rates identified in the Waste Utilization Plan shall not be exceeded. 5. Application of animal waste on land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, etc.) shall not occur within 30 days prior to or during the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, 30 days prior to breaking dormancy. For fiber and food crops, which undergo further processing, application of animal waste shall not occur within 30 days of harvesting. If waste is to be applied to bare soil, the waste shall be incorporated into the soil within 24 hours after the application on land. 6. Domestic wastewater from showers, toilets, etc. shall not be discharged into the animal waste management system. Wash vats required to be connected to the animal waste management system by the Grade A Pasteurized Milk Ordinance Part 11, Section 7, Item 5r are exempt from this requirement. Wash-down of stock trailers owned by and used on the dairy only will be permissible as long as the design accommodates the additional wastewater and as long as detergents and disinfectants are used which have been labeled as readily biodegradable by the manufacturer. 7. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture (NCDA) regulations and the Waste Utilization Plan. 8. Grazing of animals on application sites shall be controlled in accordance with USDA-Natural Resources Conservation Service Standards. 9. Solid materials such as, but not limited to, bottles, gloves, syringes, silo covers or any other solid waste from the dairy operation shall be prevented from entering the waste management system and shall be disposed of properly. 10. The facility must have either adequate animal waste application and handling equipment on site, a lease for the use of necessary equipment, a contract with a third party applicator or a contract for the purchase of the equipment. In all cases, the equipment must be capable of applying the waste on sites specified in the Waste Utilization Plan and at rates not to exceed agronomic and hydraulic loading for the sites. 10 11. Animal waste shall not be applied to wetlands or surface water or shall not reach wetlands or surface waters of the state by runoff, drift, manmade conveyances (pipes or ditches), 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 up to $10,000 per day per violation by the Division of Water Quality for every day the discharge continues. 12. Animal waste shall be applied on land eroding at less than 5 tons per acres per year. Waste may be applied to land that is eroding at 5 or more tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. 13. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. When animal waste is to be applied on acres subject flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation-tilled crops or grassland, the waste may be broadcast, provided the application does not occur during a season prone to flooding. 14. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. 15. Animal waste shall not be applied closer than 100 feet to wells. 16. Animal waste shall not be applied closer than 200 feet to dwellings other than those owned by the landowner. 17. Waste shall not be applied on other property or public right-of-ways. 18. Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 19. 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 excess levels. Soil test and waste analysis records shall be kept for 5 years. 20. Liquid waste shall be applied at rates not to exceed the soil infiltration rate. No ponding shall occur. 21. Records of waste application shall be maintained to establish actual application rates. The records will include date of application, amount of 11 waste applied per acre by tract number and field number, most recent waste analysis and soil test report, and the realistic yield expectation (RYE) nitrogen rate. Waste application records shall be maintained for 5 years. 22. Proper calibration of application equipment should be done to ensure uniformity and accuracy of spreading rates. 23. Animal waste should 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 be considered also. 24. It is the responsibility of the owner of the dairy to secure an update of the waste utilization plan when there is a change in the operation, number of animals (increase), method of utilization or available land. 12 Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy production O Vegetative or wooded buffers O Recommended best management practices O Good judgment and common sense Paved lots or barn . Wet manure-covered K Scrape or flush daily alley surfaces surfaces O Promote drying with proper ventilation 0 Routine checks and maintenance on waterers, hydrants,pipes, stock tanks Bedded areas • Urine O Promote drying with proper ventilation • Partial microbial O Replace wet or manure-covered bedding decomposition Manure dry stacks . Partial microbial Provide liquid drainage for stored manure decomposition Storage tank or basin . Partial microbial O Bottom or mid-level loading surface decomposition O Tank covers • Mixing while filling O Basin surface mats of solids • Agitation when emptying O Minimize lot runoff and liquid additions O Agitate only prior to manure removal O Proven biological additives or oxidants Settling basin . Partial microbial Liquid drainage from settled solids surfaces decomposition CST Remove solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or . Agitation when spreading O Soil injection of slurry/sludges sludge spreader . Volatile gas emissions O Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure, . Volatile gas emissions while Cl Soil injection of slurry/sludges slung, or sludge on drying 0 oil incorporation within 48 hours field surfaces Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling O Extend fill lines to near bottom of tanks with anti-siphon vents Outside drain • Agitation during wastewater Box covers collection or conveyance junction boxes Lift stations • Agitation during sump tank O Sump tank covers filling and drawdown End of drainpipes at . Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission O Proper lagoon liquid capacity • Biological mixing O Correct lagoon startup procedures • Agitation O Minimum surface area-to-volume ratio O Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler . High pressure agitation Irrigate on dry days with little or no wind nozzles . Wind drift ®'Minimum recommended operating procedure ;P'Tump intake near lagoon liquid surface O P1unp from second-stage lagoon Flush residual manure from pipes at end of slurry/sludge pumpings Beef Farm Waste Management Odor Control Checklist, modified Source Cause BMPs to Minimize Odor Site Specific Practices Dead animals • Carcass decomposition Proper disposition of carcasses Standing water . Improper drainage Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Mud tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access Additional Information: Available From : Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Dairy Educational Unit Manure Management System—Lake Wheeler Road Field Laboratory; EBAE 209-95 NCSU—BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Management of Dairy Wastewater; EBAE 106-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed D Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids 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 Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage PODesign, operate, and maintain feed systems (e.g., bunkers and troughs)to minimize the accumulation of decaying wastage L"Clean up spillage on a routine basis (e.g., 7-to 10- day interval during summer; 15- to 30-day interval during winter) Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment(e.g., covered bin for brewer's grain and similar high moisture grain products) O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding Accumulations of animal O Eliminate low areas that trap moisture along fences areas wastes and feed wastage and other locations where waste accumulates and Disturbance by animals is minimal EJ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed Dry manure Accumulations of animal WoRemove spillage on a routine basis (e.g., handling systems wastes 7-to 10-day interval during summer; 15-to 30-day interval during winter) where manure is loaded for land application or disposal 170�provide for adequate drainage around manure stockpiles ge tnspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613,North Carolina State University, Raleigh,NC 27695-7613. APPENDIX 1.1A Animal Waste Application Windows' For Common Crops Which Receive Animal Waste These application windows include 30 days prior to planting and greenup of Bermudagrass. End 30 days before harvest. Bermudagrass Begin March I" End September 30`h Small Grain Overseeded Begin October la` End March 3151 in Bermudagrass Corn Begin February 15'h End June 30"' Cotton Begin March 15`h End August 1" Cucumbers -Direct consumption Begin March I"(100 % at planting) -For Processing Begin April Is` End May 3I't (2 seasons) Begin July Is` End August 31a` Rye Begin September la' End March 3I'd Barley, Oats,Triticale Begin September la` End April 15th Wheat Begin September la` End April 30`h Peanuts Begin April I" End September 30`h Sorghum/ Begin March 15'h End August 31a' Sudan Grass Hay Soybeans Begin April Is` End September 15'h Tobacco -Flue Cured Begin March 15'h End June 30`h -Burley Begin May 15`h End August 15`h Fescue Begin August la` End July 31a` Dates shown represent statewide limits. Planting and harvesting dates vary across the state and from year to year. Actual values shall renect site specific conditions and in no case allow application more than either 30 days prior to planting/breaking dormancy or less than 30 days before harvest. See General Perrot for food crops Mountains—limit N application during June and July/no nitrogen in December and January Piedmont&Coastal Plain—limit N application during June and July/no nitrogen in Dec and Jan during severe winters. September 19, 2006 590- 1 NATURAL RESOURCES CONSERVATION SERVICE CONSERVATION PRACTICE STANDARD NUTRIENT MANAGEMENT (Ac.) CODE 590 irrigation water. DEFINITION Enhanced efficiency fertilizers, used in the state Managing the amount(rate), source, placement must be defined by the Association of American (method of application), and timing of plant Plant Food Control Officials(AAPFCO)and be nutrients and soil amendments. accepted for use by NCSU and NCDA experts with responsibility for verification of product PURPOSE guarantees, ingredients(byAAPFCO definition) and label claims. • To budget, supply, and conserve nutrients for plant production. To avoid salt damage, the rate and placement of • To minimize agricultural nonpoint source applied nitrogen and potassium in starter pollution of surface and groundwater fertilizer must be consistent with NCSU/NCDA& resources. CS guidelines, or industry practice recognized by NCSU/NCDA&CS specialists. • To properly utilize manure or organic by- products as a plant nutrient source. For nutrient risk assessment policy and procedures see Title 190, General Manual (GM), • To protect air quality by reducing odors, Part 402, Nutrient Management, and Title 190, nitrogen emissions(ammonia, oxides of National Instruction (NI), Part 302, Nutrient nitrogen), and the formation of atmospheric Management Policy Implementation. particulates. To assess the risk of nitrogen leaching loss, the • To maintain or improve the physical, nitrogen Leaching Index,obtained through use chemical, and biological condition of soil, of current Soil Hydrologic Group(SHG)-based LI index maps in Section II of the NC FOTG OR CONDITIONS WHERE PRACTICE APPLIES RUSLE 2 field-specific soil loss calculations, This practice applies to all lands where plant must be completed on all planned fields. nutrients and soil amendments are applied. This In North Carolina, the Phosphorus Loss standard does not apply to one-time nutrient Assessment Tool (PLAT) is utilized to assess P applications to establish perennial crops. loss risk on a field specific basis. CRITERIA To assess the field specific risk of phosphorus loss, PLAT evaluations are applicable to General Criteria Applicable to All planned fields that meet either of the following Purposes conditions: A nutrient budget for nitrogen, phosphorus, and Condition 1: the phosphorus application potassium must be developed that considers all rate for manure or commercial nutrients— potential sources of nutrients including, but not including applied starter P--exceeds soil test limited to, green manures, legumes, crop report rate guidelines for the planned residues, compost, animal manure, organic by- crop(s), or products, biosolids, waste water, organic matter, soil biological activity, commercial fertilizer, and Condition 2: the planned area is within the watershed for a 303d-listed water body, and Conservation practice standards are reviewed periodically and updated if needed. To obtain NRCS, NC the current version of this standard,contact your Natural Resources Conservation Service State Office or visit the Field Office Technical Guide. December 2014 590-2 ag-related P loss is identified by NC DENR ditches, or surface inlets) must receive nutrients DWR as a likely contributor to the consistent with the setback restrictions, such as impairment. (A current parameter indicating those described by current Senate Bill 1217 potential nutrient-related impairment is Committee Guidance and state law for manure. Chlorophyll A.) The most current version of Applications of irrigation water must minimize the NC 303d list is available on the NC DWR website at: the risk of nutrient loss to surface and httpalportal.ncden corg/weblwa/pslmtulassessment. groundwater. PLAT is not required when neither Condition 1 Soil pH must be maintained in a range that nor Condition 2 applies to the planned field. enhances an adequate level for crop nutrient availability and utilization. When PLAT is determined applicable to the Soil, Manure, and Tissue Sampling and planned field by meeting Condition 1 or Laboratory Analyses (Testing). Condition 2, it will not be required when NRCS, through coordination with the NC Interagency Nutrient management plans must be developed Nutrient Management Committee (INMC), has utilizing current soil test results, no more than 3 determined conditions where the risk of years old. phosphorus loss in a planned field is low. Soil samples shall be collected and prepared PLAT is not required if all of the following 'low in accordance with North Carolina State risk'conditions apply to the planned field(s): University or the North Carolina Department of Agriculture and Consumer Services • 5 years old or less PLAT field assessment (NCDA&CS)Agronomic Division standards or recommendations. Standards and recommendations for collection and preparation • Manure sludge (as is typical with lagoon of soil samples are outlined in pertinent NCSU sludge maintenance or lagoon closures) has Dept of Soil Science Soil Facts publications. not been applied since the last PLAT field assessment; Current soil tests are those that are no older than 3 years, but may be taken on an interval The previous PLAT Total P rating score is recommended by NCSU/NCDA crop and soils 45 or less for the planned field(s). specialist guidance or as required by state law. The area represented by a soil test must be • The planned field is not to be included in consistent with soil testing procedures land application of lagoon sludge through recommended by NCSU and/or NCDA& CS. closure or maintenance Soil test analyses can be performed by any laboratory or program that is certified by the NC PLAT rating categories commensurate with North Carolina Department of Environment national 590 P-loss risk categories are noted in and Natural Resources (NCDENR), Division the"Manure Nutrient Application Rates"section of Water Quality, Laboratory Section. of this standard, (See Table 590-1), and are NCDA&CS Agronomic Division uses the considered to have equivalent criteria for Mehlich-3 extractant process for soil testing. purposes of P application planning. Producers who utilize non-NCDA Agronomic State or Federally permitted animal operations Division soil testing labs must obtain nutrient are required to complete PLAT assessments at recommendations made using Mehlich-3 intervals required by the regulatory entity. methodology or NCDA-equivalent conversion equations. This is to ensure laboratories provide consistent soil test-based nutrient rate On organic operations, the nutrient sources and recommendations made using guidelines and management must be consistent with the methodologies similar to NCDA&CS Agronomic USDA's National Organic Program. Division, supported by available NC field research and reference information, and are Areas contained within minimum application compatible with North Carolina nutrient setbacks (e.g., sinkholes, wellheads, gullies, NRCS, INC December 2014 590-3 management planning tools and nutrient risk objectives and capabilities. Sufficiently assessment tools. documented actual yield information per Soil and tissue testing shall include analyses for NCSU/NCDA guidelines may be utilized by a any nutrients for which specific information is qualified specialist to develop a crop RYE for available and/or needed to develop the nutrient planned fields. Established RYE data for plan. Request analyses pertinent to monitoring common crops in each NC county, based on soil or amending the annual nutrient budget, e.g. pH, productivity information, yield data, and research electrical conductivity(EC), soil organic matter, with NC soils and cropping systems is available nitrogen, phosphorus and potassium. at the NCSU Nutrient Management in NC Nutrient values of manure, organic by-products website: and biosolids must be determined prior to land htti):Hnutrients.soil.ncsu.edu/vields/index.r)hi) application. In North Carolina, the most current nutrient values of manure are posted on the If established RYE values or sufficiently NCSU Nutrient Management in North Carolina documented yield information does not exist for website a crop, a nitrogen fertilization rate recommended (htto://nutrients.soil.ncsu.edu/index.htm). by NCSU or NCDA&CS agronomy and nutrient Manure analyses must include, at minimum, management specialists may be developed in total nitrogen (N), ammonium N,total coordination with the NC INMC. In the absence phosphorus (P) or P205,total potassium (K) or of this recommendation, or until documented K20, percent solids, Copper(Cu), and Zinc yield information has been collected, the nutrient (Zn), or follow NCSU and/or NCDA& CS management planner may infer a realistic yield guidance regarding required analyses. from a similar crop on a soil with similar physical Samples must be collected, prepared, stored, and chemical features. The same procedure and shipped following NCSU and NCDA& CS applies when establishing a RYE for a new crop. recommended procedures, outlined in the NCSU The nutrient management plan should document Dept of Soil Science Soil Facts publication the source of the RYE. Waste Analysis. When planning for new or modified livestock Estimates of yield response must consider operations, available standard information, factors such as low soil crop RYES, drainage, recognized by NRCS, such as manure nutrient pH, salinity, etc., prior to assuming that nitrogen source and production values posted on the and/or phosphorus are deficient. NCSU Nutrient Management in NC website, and Nutrient application rates lower than those those included in NC nutrient management recommended are permissible if the grower's planning software, may be used if they objectives are met. accurately estimate nutrient output from the Applications of biosolids or pop-up fertilizers proposed operation. Manure testing analyses must be accounted for in the nutrient budget. must be performed by laboratories successfully meeting the requirements and performance Liming material shall be applied as needed to standards of the NCDA&CS Agronomic adjust soil pH to the specific range required Division. by the crop or crops in the rotation for Planned Nutrient Application Rates optimum availability and utilization of nutrients. Planned nutrient application rates for nitrogen, phosphorus, and potassium must not exceed The recommended rates of N/P/K application NCSU-recommended guidelines or NCSU from all sources, as documented in the planned recognized industry practice. nutrient budget, must be determined based on Determination of planned nutrient application the following guidance: rates must consider crop/cropping sequence, Nitrogen Application—Planned nitrogen current NCDA or similarly based soil test results, application rates for must match the RYE- NC Realistic Yield Expectations(RYEs), crop based or specialist recommended rates as yield response to applied nutrients, nutrient risk closely as possible for the predominant soil assessment results, and producer management NRCS, NC December 2014 590-4 map unit in each planned field or cover crops is highly variable and site management zone. condition dependent. Where manure or organic by-products is a Starter Fertilizers-When starter fertilizers source of land applied nutrients, see"Additional are used, they shall be included in the Criteria to Properly Utilize Manure and Organic overall nutrient budget, and applied in By-Products—Manure Nutrient Application accordance with NC State University or Rates"for further guidance on N rates. NCDA&CS recommendations. Current Where intensely managed prescribed grazing NCSU recommendations are that no starter systems facilitate enhanced manure nitrogen P is to be applied to soils or sites that rate recycling, see the"Considerations"section of Very High through NCDA Soil Tests or this standard for further guidance on N rates. PLAT. Phosphorus Application - Planned Implementation of Recommended Nutrient phosphorus application rates for planned fields Application Rates must match the soil test recommended rates as Actual nutrient application rates for nitrogen, closely as possible. When manure or organic phosphorous, and potassium must match by-products is a source of land applied nutrients, planned/recommended rates as closely as see"Additional Criteria to Properly Utilize possible, and may not exceed those established Manure and Organic By-Products'—Manure through criteria attributed to risk assessment Nutrient Application Rates for further guidance results on P rates. Actual nitrogen application rates may not exceed • Potassium Application— Planned planned/recommended rates. potassium application rates for planned Actual Phosphorous or potassium application fields must match the soil test recommended rates may exceed planned/recommended rates rates as closely as possible except in when custom blended fertilizers and precision manure application situations. Potassium application technology are not available, and shall not be applied in situations in which when manure or other organic by-products are excess (greater than soil test potassium used as a nutrient source in accordance with recommendation) causes unacceptable Planned Manure Nutrient Application Rates nutrient imbalances in crops or forages. criteria in this standard. When forage quality is an issue associated Exceeding the recommended nutrient rates with excess potassium application, state standards shall be used to set forage quality (from soil test/RYE) using manure or inorganic guidelines. fertilizer on a long term basis is potentially harmful to crop production and water quality. • Other Plant Nutrients-The planned rates Nutrient Sources. of application of other nutrients shall be consistent with NCSU or NCDA&CS Nutrient sources utilized must be compatible guidance recommendations. High levels of with the application timing, tillage and planting soil Copper and Zinc may be toxic to system, soil properties, crop, crop rotation, soil production crops. Copper and zinc soil test organic content, and local climate to minimize index levels must be monitored, and risk to the environment. planned land application of copper and zinc Nutrient Application Timing and Placement. must be in accordance with NCSU/NCDA crop toxicity guidelines. Timing and placement of all nutrients must correspond as closely as practical with plant • Legume Cover Crops—When legume nutrient uptake (utilization by crops), and cover crops are grown to serve as a nitrogen consider nutrient source, cropping system source for the subsequent production crop, appropriate nitrogen credit must be given to limitations, soil properties, weather conditions, drainage system, soil biology, and nutrient risk the production crop in accordance with available NCSU, CES, or NCDA&CS assessment results. recommendations. Planners should note Nutrients must not be surface-applied if nutrient that residual N availability from legume losses offsite are likely, such as with frozen and/or snow covered soils, and saturated soils. NRCS, INC December 2014 590-5 controlled by the producer must be accounted for in a nutrient management plan. Nutrient Management Plan Development Concentrated feeding area acreage in land In addition to NCDA soil test recommendations, application fields, where vegetation has been the nutrient management plan must be based on destroyed or severely damaged, should not be approved values for RYES, nitrogen factors, included in the nutrient management plan for phosphorus removal rates, default nutrient land application of additional nutrients. values for animal waste, plant availability In development of the nutrient management coefficients for N, P. and K, animal waste plan, planners must correctly identify the land generation volumes, and for manure, application application crop in order to ensure that proper timing windows per SB 1217 Interagency Group nutrient application rates are specified in the guidance. Appropriate values, including nutrient plan. application rates, are those approved by the N.C. Interagency Nutrient Management Additional Criteria to Minimize Committee (INMC) based on NCSU- Agricultural Nonpoint Source Pollution recommended guidelines. NC RYES are found Of Surface and Groundwater at:http Planners must use the current NRCS-approved Historic trients.soirdsl. m y also use throe. nitrogen, phosphorus, and soil erosion risk Historic farm records may also SIB used through assessment tools to assess the risk of nutrient use Interagency a procedure provided in SB 1217 and soil loss. Identified resource concerns must Group guidance. be addressed to meet current planning criteria Historically accepted and approved NCSU (quality criteria). manure nutrient values can continue to be When PLAT categorical field ratings are HIGH, utilized in existing nutrient management plans OR when the Nitrogen LI > 10 for the planned unless a'major modification'of the plan as field, appropriate conservation practices and/or defined in current SB 1217 Interagency Group application techniques must be included in the guidance, is required or requested by the conservation plan and/or Comprehensive producer(see Operation & Maintenance section Nutrient Management Plan (CNMP)to control or of this standard for more information). trap nutrients before they can leave the field via surface or subsurface drainage(if present).The The most current values must be utilized for number of applications and the application rates newly developed nutrient management plans, for must also be considered to limit the transport of new application fields added to existing plans, nutrients to tile. See the document"Soil Rating for existing plans with SB 1217 guidance- for Nitrate and Soluble Nutrients" in Section II of defined major modification revisions, or upon the FOTG for further technical guidance. producer request. When nutrients are applied to fields where For livestock classes or other types of waste erosion exceeds soil loss tolerance("T"), a site without default information on the NCSU assessment must be conducted to determine website, use available values from the USDA need for mitigation practices that reduce Agricultural Waste Management Field sediment delivery and surface runoff. If site Handbook, Chapter 4—Agricultural Waste assessment concludes that mitigation practices Characteristics, available at: are needed, appropriate practices must be fto://ftp.wcc.nres.usda.gov/wntsc/AWM/handboo included in the conservation plan. k/ch4.pdf Nutrients must be applied with the right placement, in the right amount, at the right time, All manure waste applied on land owned by or and from the right source to minimize nutrient controlled by an Animal Feeding Operation losses to surface and groundwater. The (AFO)owner or operator must be included in a following nutrient use efficiency strategies must nutrient management plan. The volume be considered in accordance with NCSU and difference in total manure waste generated by NCDA recommendations: the AFO and waste applied to land not owned or NRCS, NC December 2014 590-6 • slow and controlled release fertilizers; may result in an application rate for other and nitrification and urease inhibitors nutrients that exceeds the soil test (for NC specific information, see NCSU recommendation. Soil Facts publication Alternative Manure phosphorus application rates must be Synthetic Nitrogen Fertilizer Products for planned based on criteria attributed to risk Row Crop Production, available at: assessment results as determined by the most http://www.soil.ncsu.edu/publications/So recent field-specific PLAT risk evaluation. The ilfacts/AG-439-74April7.odfl. specific field conditions that require PLAT use is • incorporation or injection detailed in the General Criteria of this standard. Manure P application criteria are shown in • timing and number of applications Table 690-1. • coordinate nutrient applications with Where PLAT is utilized, the total rating will be optimum crop nutrient uptake calculated using the most erosive proiected crop • tissue testing, chlorophyll meters, and in the P application planning period in order to spectral analysis technologies ensure manure P is not applied at a rate above the risk rating in the highest erosion year of the • adaptive nutrient management crop rotation where manure is applied. The soil techniques as recommended by NCSU erosion data input for the most erosive crop • other NCSU and NCDA supported must be derived from RUSLE 2 and stated as technologies that improve nutrient use tons/ac/year. efficiency and minimize surface or Table 690-1. PLAT Rating Categories and groundwater resource concerns. Manure Nutrient Application Criteria Additional Criteria Applicable to Properly PLAT Equivalent INC Manure Utilize Manure or Organic By-Products RATING National 590 P- Nutrient as a Plant Nutrient Source (Total loss risk Application The total single irrigation event application of PLAT category Criteria liquid manure: rating score • must not exceed the soil's infiltration or LOW(0- LOW Nitrogen- water holding capacity 25) based • must be based on crop rooting depth, manure utilizing available information in the application NRCS NC Irrigation Guide MEDIUM LOW Nitrogen- (26-50) based • must be adjusted to avoid runoff or loss manure to subsurface tile drains. a lication • must meet conditions of the applicable HIGH MODERATE P-based permit for the animal operation. (51-100) manure application Crop production activities and nutrient use (limited to P efficiency technologies as recommended by uptake in NCSU and NCDA must be coordinated to take harvested advantage of mineralized plant-available biomass . nitrogen losses due to denitrification or ammonia VERY HIGH No additional volatilization. HIGH manure OR Planned Manure Nutrient Application Rates (>100) starter P application to Manure nitrogen application rates must be be specified planned based on RYE-based nitrogen needs of in plan the application crop, or NCSU/NCDA&CS specialist recommendation in the absence of RYE information. The plan must include the For planning requirements and documentation Leaching Index value. Nitrogen-based rates where PLAT is completed, see"Post PLAT NRCS, NC December 2014 590-7 Planning Requirements'section included in cal.auidance/torestry application quidance.pdt) "Planning and Specifications" part of this for application criteria. standard. Heavy Metal Monitoring for Biosolids and Single event manure phosphorus applications Manures. When sewage sludge(biosolids) is A single event application of phosphorus applied applied, the accumulation of potential pollutants n manure (such as when lagoon sludge is (including arsenic, cadmium,copper, lead, mercury, selenium, and zinc) in the soil must be applied during a lagoon closure or lagoon monitored in accordance with the storage maintenance) or organic by-product may be made at a rate equal to the recommended Reference b CFR, Parts and 5 5 Code, phosphorus application or estimated phosphorus any applicable state and loccalal laws or and/or removal in harvested plant biomass for the crop regulations. rotation or multiple years in the crop sequence. Additional information on heavy metal criteria for When such single manure-based applications of sewage sludge and biosolids may be found at: phosphorus are made for -basedmultipl applications crop htti)://water.epa.gov/polwaste/wastewater/treatm ent/biosolids/index.cfm sequence P needs, the rate must: • not exceed the recommended nitrogen Additional Criteria to Protect Air Quality application rate during the year of by Reducing Odors, Nitrogen Emissions application, or and the Formation of Atmospheric • not exceed the estimated nitrogen Particulates removal in harvested plant bio-mass To address air quality concerns caused by odor, during the year of application when nitrogen, sulfur, and/or particulate emissions; the there is no recommended nitrogen source, timing, amount, and placement of application, and nutrients must be adjusted to minimize the negative impact of these emissions on the • not exceed the application criteria environment and human health. One or more of required by PLAT rating table 590-1, the following may be used: and not be made on sites with a Very High PLAT risk rating. slow or controlled release fertilizers; and nitrification and urease inhibitors (see On PLAT"High"fields, where P application "Additional Criteria to Minimize criteria requires manure P to be applied at a rate Agricultural Nonpoint Source Pollution of not to exceed crop P uptake rate, single multi- Surface and Groundwater' section of year based crop sequence P manure this standard for more information) applications may be made. However, no additional P can be applied until crop P uptake nutrient enhancement technologies for the multi-year crop sequence equals the incorporation amount of manure P applied in the single year application. injection Manure or organic by-products must not be stabilized nitrogen fertilizers applied more than 30 days prior to planting of residue and tillage management the crop or forages breaking dormancy, and for NC permitted animal operations, must be no-till or strip-till applied within approved crop application windows as noted in the Certified Animal Waste other technologies that minimize the Management Plan. Also, manure or organic by- impact of these emissions products may be applied on legumes at rates Do not apply poultry litter, manure, or organic equal to the estimated removal of nitrogen in by-products of similar dryness/density when harvested plant biomass, not to exceed NCSU there is a high probability that wind will blow the recommendations. material offsite. Operators will handle and apply When land receiving manure is predominantly poultry litter or other dry types of animal pine forest, refer to NC INMC Issue Guidance manures when the potential for wind-driven loss "Animal Waste Application on Forest Land" is low and there is less potential for transport of (http.-Anutrients.soil.ncsu.edu/interaaency/techni particulates into the atmosphere. NRCS, NC December 2014 590- 8 Additional Criteria to Improve or application rates. To identify a RYE based on Maintain the Physical, Chemical, and actual yield data, determine the average of the Biological Condition of the Soil to highest three yields of the last five consecutive Enhance Soil Quality for Crop specific crop or forage harvests. Production and Environmental Use no-till/strip-till in combination with cover Protection crops to sequester nutrients, increase soil Time the application of nutrients to avoid periods organic matter, increase aggregate stability, when field activities will result in soil compaction. reduce compaction, improve infiltration, and enhance soil biological activity to improve In areas where salinity is a concern, select nutrient use efficiency. nutrient sources that minimize the buildup of soil salts. Use nutrient management strategies such as cover crops, crop rotations, and crop rotations CONSIDERATIONS with perennials to improve nutrient cycling and reduce energy inputs. Third Party Applicators/Manure Haulers Use variable-rate phosphorus and potassium General information on manure waste generated application rates based on site-specific by an AFO to be applied to land not owned or variability in crop yield, soil characteristics, soil controlled by the AFO owner or operator may be test values, and other soil productivity factors. recorded as specified in the NC CNMP Develop site-specific yield maps using a yield Certification Sheet and Documentation Checklist monitoring system. Use the data to further or other supplemental documentation to the diagnose low-and high- yield areas, or zones, nutrient management plan. NRCS CNMP and make the necessary management changes. technical criteria require documentation of See Title 190, Agronomy Technical Note(TN) manure exports off the farm. The AFO 190.AGR.3, Precision Nutrient Management owner/operator should provide the third party Planning. applicator with a current waste analysis in order to facilitate agronomic crop application of the Use manure management conservation facility's generated waste. Should land not practices to manage manure nutrients to limit owned or controlled by the AFO owner or losses prior to nutrient utilization. operator be included in a nutrient management Apply manure at a rate that will result in an plan, the complete plan must meet 590 criteria. "improving' Soil Conditioning Index(SCI) without exceeding acceptable risk of nitrogen or phosphorus loss. Nitrogen application rates in intensely Use legume crops and cover crops to provide managed prescribed grazing systems nitrogen through biological fixation and nutrient For pasture fields implementing an intensely recycling. managed prescribed grazing system, additional Modify animal feed diets to reduce the nutrient applied nitrogen recommendations to meet content of manure following guidance contained RYE-based crop needs or producer yield in Conservation Practice Standard (CPS) Code objectives may be based on an estimated 592, Feed Management. quantity of recycled livestock manure nitrogen. This recommendation may be made upon Excessive levels of some nutrients can cause producer requested grazing specialist analysis induced deficiencies of other nutrients, e.g., high of grazing system efficiency and manure nutrient soil test phosphorus levels can result in zinc distribution. The recycled manure nitrogen deficiency in corn. portion of the overall RYE-based N Use soil tests, plant tissue analyses, and field recommended rate will not exceed an amount observations to check for secondary plant attributed to crop nitrogen availability through a nutrient deficiencies or toxicity that may impact determined level of manure distribution uniformity in prescribed grazing systems. plant growth or availability of the primary nutrients. Consider using documented actual yield data Use the adaptive nutrient management learning from the planned site to determine nitrogen process to improve nutrient use efficiency on NRCS, INC December 2014 590-9 farms as outlined in the NRCS' National Nutrient grazing plan balancing forage produced with Policy in GM 190, Part 402, Nutrient herd nutritional need, while preserving the grass Management. forage stands included in the nutrient Potassium should not be applied in situations management plan as a land application where an excess (greater than soil test receiving crop. potassium recommendation) causes nutrient Considerations to Protect Air Quality by imbalances in crops or forages. Reducing Nitrogen and/or Particulate Considerations to Minimize Agricultural Emissions to the Atmosphere. Nonpoint Source Pollution of Surface and Avoid applying manure and other by-products Groundwater. upwind of inhabited areas. Use conservation practices that slow runoff, Use high-efficiency irrigation technologies (e.g., reduce erosion, and increase infiltration, e.g., reduced-pressure drop nozzles for center pivots) filter strip, contour farming, or contour buffer to reduce the potential for nutrient losses. strips. These practices can also reduce the loss For manure applications, consider location of of nitrates or soluble phosphorus. nearby residences, or other locations where NCSU research indicates that acidic soil humans may be present on a regular basis, conditions contribute to high levels of water and any identified meteorological (e.g., solubility of soil P reactive products when prevailing winds at different times of the organic waste P is applied. Thus, when soil year), or topographical influences that may tests show that pH is below soil target pH and affect the transport of odors to those lime is recommended, soils should be limed to locations, increase soil pH to soil target levels prior to application of organic waste materials. Target PLANS AND SPECIFICATIONS pHs as established by NCDA Agronomic For NC DWR or NPDES permitted animal Division are 5.0 for Organic soil class(ORG), 5.5 for Mineral-Organic soil class (M-0), and operations, the plan and specifications must range from 6.0 to 6.5 for Mineral soil class (MIN) include all elements required by the Certified depending on the crop. Animal Waste Management Plan and Permit. Use application methods and timing strategies The following components must be included in a that reduce the risk of nutrient transport by nutrient management plan typical of ground and surface waters, such s: conventional'fertilizer and manure application methods. Where precision ag/variable rate • split applications of nitrogen to deliver application technology is utilized, see next nutrients during periods of maximum section for additional guidance. crop utilization, . aerial site photograph(s)/imagery or site • banded applications of nitrogen and/or map(s), and a soil survey map of the phosphorus to improve nutrient site availability, A listing of nutrient application land • drainage water management to reduce application areas, ie 'fields' or nutrient discharge through drainage management zones'. systems, and Planned nitrogen application rates • incorporation of surface-applied based on the RYE where available. manures or organic by-products if precipitation capable of producing runoff The Nitrogen Leaching Index for or erosion is forecast within the time of planned fields. planned application. . Planned P& K application rates based Use bioreactors and multistage drainage on soil test results (not applicable where strategies when approved by the land-grant P& K applied through variable rate university. technology). When land application fields are grazed by • Sufficient soils information—such as livestock, consider development of a prescribed dominant soil map unit for each planned NRCS, NC December 2014 590- 10 field—needed to apply nutrients at RYE estimated recycled and planned and Soil Test Report determined rates additional nitrogen application amount. as appropriate; and to not exceed rates Documentation method used to assess determined by nutrient risk assessment manure distribution uniformity and then planning criteria. determine recycled N included in the Hated sensitive areas overall nitrogen rate recommendation • location of designated must be included in the nutrient and the associated nutrient application management plan. restrictions and setbacks, • results of any applicable approved risk When determining actual application rates, a assessment tools for nitrogen, laboratory analysis is the preferred method to g determine nutrient values of manure and phosphorus, and erosion losses. In NC, organic by-products to be applied, and is most recent PLAT results are a required required by state laws or rules for regulated part of the nutrient management plan operations. Waste reports from the NCDA& CS where manure is applied. Agronomic Division, or equivalent, are • current and/or planned plant production acceptable sources of information for sequence or rotation, determining applied nutrient amounts for recordkeeping or crop budgeting purposes. • soil, water, compost, manure, organic by-product, and plant tissue sample Precision/Variable Rate Nutrient Application analyses applicable to the plan, Planning and Verification • realistic yield goals for the crops, In precision ag/variable rate nutrient application • complete nutrient budget for nitrogen, situations, some required planning components phosphorus, and potassium for the of the preceding section, such as aerial photos, plant production sequence or crop site maps, and soils information may be rotation provided by the overall conservation plan. application timing specifications The following components must be included in • precision/variable rate nutrient management based land appl pl crop needs and growth response. For manure, land application planning and verification that actual application rates for nitrogen, phosphorous, and must be based on approved crop specific waste application windows potassium application match the recommended rates as closely as possible. • listing and quantification of all nutrient PLANNING sources and form, • RYE-based nitrogen application rate • in accordance with the nitrogen and recommendations must be provided to the phosphorus risk assessment to and, specify the recommended nutrient producer on each planned field. Planned application source, timing, amount application rates may be made per soil testing 'zone'or per more conventional crop (except for precision/variable rate management field. applications specify method used to determine rate), and placement of plant • The Nitrogen Leaching Index value for each nutrients for each field or management planned field. . unit, and The 590 Nutrient Management Job • guidance for implementation, operation Sheet/Supplemental Information and maintenance, and recordkeeping as In non-variable rate situations, planned P & specified by the CNMP or applicable NC DWR or NDPES permit. K rates based soil test results specified in Soilit Testing section off this • On intensely managed grazed pasture standard must be provided to the producer fields where quantity of assessed for each planned field. P & K soil test-based recycled N is included in the N rate recommendations may be provided to recommendation, a RYE-based the producer by NRCS or a producer complete nitrogen budget that includes consultant. The source of the NRCS, NC December 2014 590- 11 recommendation must be retained by NRCS for each field or sub-field, and as part of overall nutrient management planning documentation. ♦ information about conservation practices VERIFICATION and management activities that can reduce the potential for phosphorus • Documentation per field nitrogen application movement from the site. rates do not exceed RYE-based recommended rates Where increases in Soil Test P levels are expected (typically where manure is applied with • Documentation of the geo-referenced field Nitrogen as the limiting nutrient), the nutrient boundary and data collected that was management plan must document: processed and analyzed as a GIS layer or layers to generate nutrient or soil Information on the NC PLAT rating amendment recommendations. categories that will require P-based • Documentation of the nutrient manure application (HIGH)AND where no additional manure can be applied recommendation guidance and (VERY HIGH) will be specified in the recommendation equations used to convert the GIS base data layer or layers to a plan. Future manure P application within c re criteria will t based s site nutrient source material recommendation specific resource conditions, which will GIS layer or layers. facilitate data input into PLAT. • Documentation if a variable rate nutrient or soil amendment application was made. Information on a P drawdown strategy (reduction in soil phosphorus)for the • Where variable rate application is done, manure application site. Should a P documentation that phosphorous and drawdown be desired or necessary, the potassium application rates do not exceed only proven method of reducing soil P is rates specified by soil sampled zone based to not apply manure-based P and to test results. Application records per plant and harvest crops that utilize P management/soil sampled zone and geo- currently present in the soil surface. referenced field must be provided. For non variable rate'zone based' • When phosphorus is applied in excess • of crop requirement, and where a PLAT application of P& K, provide applied map assessment is not conducted in within individual field boundaries(or conjunction with providing assistance in electronic records) documenting source, applying this standard, documentation timing, method, and rate of all applications establishing the application site meets that resulted from use of the precision 'low risk' conditions as approved by the agriculture process for nutrient or soil NC INMC and detailed in General amendment applications. Criteria. • Maintain the electronic records of the GIS • Conservation practices and/or data layers and nutrient applications for at management activities or techniques least 5 years. used to reduce the potential for P transport and loss must be documented • Where 'chlorophyll' reader technology is in the conservation plan. utilized for real time, crop-need based nitrogen application, application records that • for AFOs, a quantification of manure nitrogen rates match RYE-based N rates as produced in excess of crop nutrient closely as possible. requirements if applicable. Post PLAT Planning Requirements OPERATION AND MAINTENANCE When PLAT field evaluations are completed, the The owner/client is responsible for safe nutrient management plan must include: operation and maintenance of this practice, including all equipment. Operation and ♦a record of the PLAT assessment rating NRCS, INC December 2014 590- 12 maintenance guidance provided to the client • all enhanced efficiency fertilizer must address the following: products used. 1. The producer is encouraged to review the • Additional records for precision/variable plan periodically to determine if adjustments rate sites must include: or modifications to the plan are needed. In maps identifying the variable application NC, animal operations permitting provisions may specify more frequent review periods source, timing, amount, and placement For NPDES permitted animal operations, of all plant nutrients applied, and plan revisions could trigger a permit revision • GPS-based yield maps for crops where process that includes public review of the yields can be digitally collected. plan. Planning requirements for Plan "Amendments" (minor modifications) and 5. State laws or regulations may define record- "Revisions" (Major Modifications) are keeping requirements for some operations. clarified by SIB 1217 Interagency Group 6. Workers should be protected from and avoid Guidance Sections 1.4, 1.5,and 1.6. unnecessary contact with inorganic 2. Protection of fertilizer and organic by- fertilizers and organic by-products. product storage facilities from weather and Protection should include the use of accidental leakage or spillage. protective clothing when working with plant nutrients. Extra caution must be taken when 3. Proper calibration of application equipment handling ammonia sources of nutrients,or to ensure uniform distribution of material at when dealing with organic wastes stored in planned rates. unventilated enclosures. 4. Maintaining records to document plan 7. The disposal of material generated by the implementation. Records should be cleaning of nutrient application equipment maintained for five years, or for a period as should be accomplished properly. Excess required by NC DWR General or NPDES material should be collected and stored or Permits. To ensure adequate information field applied in an appropriate manner. exists to support sound nutrient Excess material should not be applied on management, NRCS recommends the areas of high potential risk for runoff or following records be included: leaching. • soil, plant tissue, water, manure, and 6. The disposal or recycling of nutrient organic by-product analyses resulting in containers should be done according to recommendations for nutrient state and local guidelines or regulations. application, 9. Document the nutrient application rate. • quantities, analyses and sources of When the applied rate differs from the nutrients applied, planned rate, provide appropriate • dates, and method(s) of nutrient documentation for the change. applications, source of nutrients, and 10. Changes in animal numbers, management, rates of application, and feed management will necessitate weather conditions and soil moisture at additional manure analyses to establish a • revised average nutrient content. the time of application; lapsed time to manure incorporation; rainfall or 11. Field receiving animal manures and/or irrigation event, biosolids must be monitored for the accumulation of heavy metals and • crops planted, planting and harvest dates, yields, nutrient analyses a phosphorus in accordance with NCSU harvested biomass, and crop residues guidance and NC law. removed, REFERENCES • dates of plan review, name of reviewer, NCSU Nutrient Management In North Carolina and recommended changes resulting website: htto://nutrients.soil.ncsu.edu/index.htm from the review, and NRCS, NC December 2014 590- 13 North Carolina Agricultural Nutrient Assessment U.S. Department of Agriculture, Natural Tool (NCANAT) supporting literature: Resources Conservation Service. 2011, Title httl)7//nutrients.soil.ncsu.edu/index.htm 190, National Instruction (NI), Part 302, Nutrient NC Interagency Nutrient Management Management Policy Implementation. Washington, DC. Committee technical guidance: http://nutrients.soil.ncsu.edu/quidance/ SB 1217 Interagency Group information and guidance: http7//www.ncaqr.gov/SWC/tech/1217committee. html NC DENR DWR Animal Feeding Operations website: http://i)ortal.ncdenr.org/web/wq/aps/afo United States Department of Agriculture, Agricultural Research Service, 2006. Best Management Practices to Minimize Agricultural Phosphorus Impacts on Water Quality: http//www.ars.usda.gov/is/np/BestMqmtPractice s/BestMqmtPracticeslntro.htm USDA NRCS Agricultural Waste Management Field Handbook online: http7//www.info.usda.gov/viewerFS.asl)x?hid=21 430 Follett, R.F. 2001. Nitrogen transformation and transport processes. In Nitrogen in the environment, sources, problems, and solutions, (eds.) R.F. Follett and J. Hatfield, pp. 17-44. Elsevier Science Publishers. The Netherlands. 520 pp. Schepers, J.S., and W.R. Ruan, (ads.) 2008. Nitrogen in agricultural systems.Agron. Monogr. no. 49,American Society of Agronomy(ASA), Crop Science Society of America (CSSA), Soil Science Society of America(SSSA). Madison, WI. Sims, J.T. (ed.) 2005. Phosphorus:Agriculture and the environment.Agron. Monogr. no. 46. ASA, CSSA, and SSSA, Madison, WI. Stevenson, F.J. (ed.) 1982. Nitrogen in agricultural soils.Agron. Series 22. ASA, CSSA, and SSSA, Madison,WI. U.S. Department of Agriculture, Natural Resources Conservation Service. 2010. Agronomy Technical Note, (TN) 190-AGR-3, Precision Nutrient Management Planning. Washington, DC. U.S. Department of Agriculture, Natural Resources Conservation Service. 2011. Title 190, General Manual, (GM), Part 402, Nutrient Management. Washington, DC. NRCS, NC December 2014 3/22/2019 Map with Parcel Information FF °`� _� ^ Lincoln County, NC Office County the Tax Administrator, GISassume Mapping Division Lincoln County and its mapping contractors assume no legal responsibility for yG the information contained on this map.This map is not to be used for land gn "' �` conveyance.The map is based on NC State Plane Coordinate System 1983 NAD. �— c�t�' Date: 3/22/2019 LL 4 .,n a9 i >3 i� '✓ K jfa •- Y+ njl � t `' f�i A `�4�4 � -N ,Y'',�. M1 1 r - f• I� f f. T I � , A � Parcel ID 22429 Owner SMITH LEWIS EDDIE Map 3643 Mailing 1090 SMITH FAMILY LN Account 10334 Address LINCOLNTON, NC 28092-7561 Deed 497 857 Last Transaction Date 01/19/1973 Sale Price $0 Plat Subdivision L M HUSS Lot Land Value $41,328 Improvement Value $40,167 Total Value $81,495 Previous Parcel -----All values for Tax Year 2019----- Description HUSS ST BEAUTY SHOP Deed Acres 0 Address 102 HUSS ST Tax Acres 0.253 Township LINCOLNTON Tax/Fire District LINCOLNTON 6- Main Improvement MASONARY BEAUTY SHOP Value $34,542 Main Sq Feet 880 Stories 1 Year Built 1960 Zoning District Calc Acres Voting Precinct Calc Acres G-B 0,21 lIC13 0,25 Watershed Sewer District 0.25 0.25 Census County Tract Block 109 070201 3002 0.25 Flood Zone Description Panel X NO FLOOD HAZARD 3710364300 0.25 https://arcgissewer.lincolncounty.org/taxparceiviewer/PropertyReport.aspx?vacinity=false&akpar=22429 1/1 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 a 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 beat least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. U �U Rendering at a rendering plant licenscd under G.S. 106-166.7. Complete incineration according to 02 NCAC 52C .0102. aA 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. 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). QAny method which, in the professional opinionof the State Veterinarian,would make 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 teympp-o-rary procedures or measures for disposal according to G.S. 106-399.4. 'gnature of F Owner anager Date Signature of Technical Specialist f I Date 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 a 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 beat least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. U �U Rendering at a rendering plant licenscd under G.S. 106-166.7. Complete incineration according to 02 NCAC 52C .0102. aA 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. 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). QAny method which, in the professional opinionof the State Veterinarian,would make 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 teympp-o-rary procedures or measures for disposal according to G.S. 106-399.4. 'gnature of F Owner anager Date Signature of Technical Specialist f I Date