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HomeMy WebLinkAbout800013_Permit Renewal Application 2019_20190410State 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 verij}' all information and Hake any necessary corrections below. Application mast be signed and dated by the Permittee. 1 Farm Number: 80-0013 Certificate Of Coverage Number: AWC800013 2 Facility Name: Scott Davis Farm 3. Landowner's Name (same as on the Waste Management Plan) Scott H Davis 4. Landowner's Mailing Address: 6935 1-Iwy 152 W City: Moores%illc State: NC Zip: 28115 Telephone Number: 704-857-7364 Ext. E-mail: 5. Facility's Physical Address: 6935 Hwy 152 W City: Mooresville State: NC Zip: 28115 6. County where Facility is located: Rowan 7. Farm Manager's 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): Scott H. Davis 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 - Milk Cow 200 Operation Types: Phone No.: 704-857-7364 OIC 41: 20941 Sine 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 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 80-0013 Certificate Of Coverage Number: AWC800013 2. Facility Name: Scott Davis Farm 3. Landowner's Name (same as on the Waste Management Plan): Scott H Davis 4. Landowner's Mailing Address: 6935 Hwy 152 W City: Mooresville State: NC Zip: 28115 Telephone Number: 704-857-7364 Ext. E-mail: 5. Facility's Physical Address: 6935 Hwy 152 W City: Mooresville State: NC Zip: 28115 6. County where Facility is located: Rowan 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Scott H. Davis Phone No.: 704-857-7364 OIC #: 20941 11. Lessee's Name (if there is not a Lessee, write "None"): 7011_9 g0 -7176 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Cattle - Milk Cow 200 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 accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) wP1 lg93 Clay 142,811 1-11-17Z 18.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required bl NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed 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) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) wPl Or q Z c (a,.� IL/2� g"l/ z3 9'3`% 18.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed bthe owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov Pk‘ti L 5 6119 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) WP1 1 19Z c 14 ILl2i g'!1 Z3I37 18.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed 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) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov prat t 5 Luf9 I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and I43-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Title: Signature: Date: Name: Trtic: 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 I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Signature: Name: Signature: Name: 5: s tf hL /9-v/5 Signature: Title: Date: Title: Date: Title: Date: eeZevezc_ -- '1 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 Governor MICHAEL $. REGAN Secretary LINDA CULPEPP.ER Director Scott H Davis Scott Davis Farm 6935 Hwy 152 W Mooresville, NC 28115 NORTH CAROLINA Envtrtntnentat Quality February 26, 2019 R C ELDWR A►'► '4 5 [ui9 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://de i.nc.gov/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 [11 copy of the Certified Animal Waste Manaeement Plan (CAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Mooresville Regional Office, Water Quality Regional Operations Section Rowan County Soil and Water Conservation District AFOG Section Central Files - AWC800013 E E ) North Carolina Department of Environmental Quality [ Division of Water Resources s � 512 N_ Salisbury St l 1636 Mall Service Center l Ra leis, North Carolina 27699 2€36 _ 919J07 9DDti ROY COOPER Gorcrnor MICHAEL S. REGAN Scrrrtary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 26, 2019 Scott H Davis Scott Davis Farm 6935 Hwy 152 W Mooresville, NC 28115 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https:/1deq.nc.govtabout/divisions/water-resources/water-quality-regional-operationstafo 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 page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (wto enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Mooresville Regional Office, Water Quality Regional Operations Section Rowan County Soil and Water Conservation District AFOG Section Central Files - AWC800013 Qa North Cato na Department of Envronmente Que'ty 1 0 ' swr of Wale+ Resources om' 512 N Sa sbuiy St 1 163E Ma Service Center 1 Ra eigh, North Caro .na 27699.1636 919 7079000 ROY COOPER Governor MICHAEL 5. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 26, 2019 Scott H Davis Scott Davis Farm 6935 Hwy 152 W Mooresville, NC 28115 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: R9ir 'E,JDWR pek 5 ZUl9 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://deg.nc.gov/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 (11 cony of the Certified Animal Waste Management Plan (CAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on paee 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, lv Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Mooresville Regional Office, Water Quality Regional Operations Section Rowan County Soil and Water Conservation District AFOG Section Central Files - AWC800013 North Carolina Department of Environment& Quality 1 Division of Water Resources 512 N_ SarrShviry St' 1636 Mail Service Center j Raiato, North Carolina 27699-1636 919.707 9000 Nutrient Management Plan For Animal Waste Utilization 09-24-2014 This plan has been prepared for: Scott Davis Scott Davis 6935 Hwy NC 152 West Mooresville, NC 28115 704-490-7676 This plan has been developed by: Christopher Sloop Rowan SWCD 2727-C Old Concord Road Salisbury, NC 28147 (704)216-8999 C2t Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. :.e ()Kee; Signature (owner) P Signature (manager or producer) '-.2 —/9 Date .4i Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. } 7 Plan Approved By: Technical SpeCialist Signature C? t4'( Date 288563 Database Version 3.1 Date Printed: 09-24-2014 Cover Page 1 f... x Scott Davis fIrM Tract, Field and Irrigation Pull Listing Scott Davis Farm Tract or Field No. Total Acres Broadcast Ac. Irrigated Ac. Land Use Tract 19211 1 13.5 1.2 Cropland 1.1 a 1.2 1.2 Cropland 1.1b 1.0 1.0 Cropland 1.2 3.9 3.9 Cropland 1.3 3.4 3.4 Cropland 1.4 2.8 2.8 Cropland 2 7.1 1.8 Cropland 2.1 5.3 5.3 Cropland 3 27.0 4.5 Cropland 3.1 5.3 5.3 Cropland 3.2 5.8 5.8 Cropland 3.3 5.7 5.7 Cropland 3.4 5.7 5.7 Cropland 4 4.2 4.2 Cropland 5 18.7 2.3 Cropland 5.1 5.5 5.5 Cropland 5.2a 1.2 1.2 Cropland 5.2b 2.6 2.6 Cropland 5.3 2.7 2.7 Cropland 5.4 4.4 4.4 Cropland 5g 1.3 0.5 Hayland 6 4.2 2.8 Hayland 6.1 1.4 1.4 Hayland 7 8.0 0.7 Pasture 7.1 2.6 2.6 Pasture 7.2 4.7 4.7 Pasture 8 4.5 0.5 Pasture 8.1 4.0 4.0 Pasture Page 1 of 2 Tract, Field and Irrigation Pull Listing Scott Davis Farm Tract or Field No. Total Acres Broadcast Ac. Irrigated Ac. Land Use Tract 19211 Continued 9 11.4 1.1 Pasture 9.1 3.4 3.4 Pasture 9.2 4.3 4.3 Pasture 9.3 2.6 2.6 Pasture 10 4.0 4.0 Pasture 11 1.6 1.6 Pasture 12 3.4 3.4 Cropland Tract 792 1 17.0 2.2 Cropland 10.1 5.7 5.7 Cropland 10.2 5.2 5.2 Cropland 10.3a 2.3 2.3 Cropland 10.3b 1.6 1.6 Cropland 7 1.8 1.8 Cropland 8 3.4 3.4 Cropland 120.8 26.5 94.3 Page 2 of 2 Ma Scott Davis Farm Narrative SCOTT DAVIS FARM The Davis Farm maintains 200 dairy animals of various sizes on the farm. All aniaml Waste is scraped or drains to the Waste Storage Pond. Aniaml waste from calf stables is also put in to the Waste Storage Pond. The resulting slurry is irrigated on to adjouning cropland and pasture. CROP NOTES This plan is set up with two year cropping systems, but some crops will last many years such as fescue or Matua. For record keeping, continue to use the listed PAN amounts for the crop and field. Animal waste can only be applied to crops, that will be harvested. In the event of crop failure after the animal waste has been spread, replant to another crop that can use the nutrients applied. The nitrogen in this plan is referred to as Plan Available Nitrogen or PAN, this is the N that is available to the crop during the growing season using the planned application method. If animal waste is applied to fall cover crops, the applied PAN is limited to 30 lbs. and that amount must also be deduced from the PAN of the following crop. The PAN for corn planned for silage , but not needed and later harvested as gram must be reduced by 45%. No adjustment is needed for the small grains since the PAN for harvested Hay or Silage is nearly the same as grain. The PAN for the crop following soybeans for Silage must be reduced by 15 lbs. to due to N carryover by legumes. If Alfalfa is grown the PAN for the crop following must be reduced by 80 lbs. The crops in this plan can vary in their sequence, but remember to reduce the PAN for crops following the legumes Rye, Tritiale, Small Grains, Tall Fescue, and Orchard Grass are usually fertilized in the fall and the spring. This plan puts the PAN applications in two calendar years. So you will need to add the fall and spring together for the full crop cycle. Matua Grass. a type of Rescue grass, is labeled in the plan as Rescue Grass. Preview Database Version 3.1 Date Printed: 12-01-2003 Narrative Page Page 1 of 2 Narrative Animal Waste Sources U1 - Scott Davis Dairy Waste Slurry 1,401,041 Gals. of Dairy Waste Slurry are produced on this farm each year. See the Scott Davis Updated Waste Storage Design Dated 10/22/03 for support information. This irrigated Waste contains 11,556 lbs of PAN or Plant Available Nitrogen, the Broadcast Waste contains 12712 lbs. of PAN. See the Worksheet for Variable Dairy Waste Sources by CL Barrier, dated 10/22/03 for support information. This Excell worksheet creats nutrient concentrations needed by the Nutrient Management Software to compute realistic amounts of nutients for the highly variable Animal Waste Slurry. All calculations, though not shown, are directly based on NRCS Standard 633. Preview Database Version 3.1 Date Printed: 12-01-2003 Narrative Page Page 2 of 2 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 Scott Davis Dairy Slurry waste generated 1,401,041 gals/year by a 200 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12707 Incorporated 17327 Injected 19637 Irrigated 11551 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 39,450.60 4,625,443 -3,224,402 Year 2 37,051.20 4,272,833 -2,871,792 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of MRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. 719117 Database Version 3.1 Date Printed: 12-01-2003 Source Page Page 1 of 1 The Was tilization table sl below summarizes the waste utilization plan foi LI peration. This plan provides an estimate of the number of acres of cropneeded to use the nutrients being produced. The uires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. f� • This table provides an estimate€4t ix,amount ` itrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual fromgi jous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also includeeA balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source Ill Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 19211 1 UI Pacolet 13.50 1.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 6.95 0.00 19211 1 U1 Pacolet 13.50 1.20 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 19.85 0.00 19211 1 Ul Pacolet 13.50 1.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 5.62 0.00 19211 1.1a UI Pacolet 1.20 1.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 brig. 53 6.37 0.00 7.64 0.00 19211 1.la Ul Pacolet 1.20 1.20 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 brig. 150 18.19 0.00 21.83 0.00 19211 1.la Ul Pacolet 1.20 1.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 brig. 43 5.15 0.00 6.I9 0.00 19211 1.I b Ul Pacolet 1.00 1.00 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 brig. 53 6.37 0.00 6.37 0.00 19211 1.1b UI Pacolet 1.0(I 1.00 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 18.19 0.00 19211 1.1b Ul Pacolet 1.00 1.00 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 5.15 0.00 19211 1.2 UI Pacolet 3.90 3.90 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 24.83 0.00 19211 1.2 UI Pacolet 3.90 3.90 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 70.95 0.00 19211 1.2 UI Pacolet 3.90 3.90 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 20 10 0.00 19211 1.3 Ul Pacolet 3.40 3.40 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 brig. 53 6.37 0.00 21.65 0.00 19211 1.3 Ul Pacolet 3.40 3.40 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 61.86 0.00 19211 1.3 U1 Pacolet 3.40 3.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 brig. 43 5.15 0.00 17.53 0.00 19211 1.4 U1 Pacolet 2.80 2.80 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 17.83 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 1 of 11 Inorn I Ir:h-,r Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) I... Manure Applied (Field) Solid Manure Applied (Field) Applic. Period N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 19211 1.4 Ul Pacolet 2.80 2.80 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18 19 0.00 50.94 0.00 19211 1.4 U 1 Pacolet 2.80 2.80 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 14.43 0.00 19211 2 Ul Pacolet 7.10 1.80 Orchardgrass Hay 3.4 Tons 8/1-7/31 151 0 0 Irrig. 151 18.31 0.00 32.97 0.00 19211 2 111 Pacolet 7.10 1.80 Corn, Silage 19.0 Ton 2/15-6/30 207 0 0 Irrig. 207 25.11 0,00 45.19 0.00 19211 2.1 UI Pacolet 5.30 5.30 Orchardgrass Hay 3.5 Tons 8/1-7/31 155 0 0 Irrig 155 18.80 0.00 99.64 0.00 19211 2.1 Ul Pacolet 5.30 5.30 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 Irrig. 214 25.96 0.00 137.57 0.00 19211 3 L11 Pacolet 27.00 4.50 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5 79 0.00 26.05 0.00 19211 3 UI Pacolet 27.00 4.50 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 74.43 0.00 19211 3 Ul Pacolet 27.00 4.50 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 21.09 0.00 19211 3.1 L11 Pacolet 5.30 5.30 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 33.75 0.00 19211 3.1 1.11 Pacolet 5.30 5.30 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 96.42 0.00 19211 3.1 UI Pacolet 5.30 5.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 27.32 0.00 19211 3.2 UI Pacolet 5.80 5.80 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 36.93 0.00 19211 3.2 U1 Pacolet 5.80 5.80 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 105.52 0.00, 19211 3.2 UI Pacolet 5.80 5.80 Rye (Gain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 29.90 0.00 19211 3.3 U1 Pacolet 5.70 5 70 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 brig. 53 6.37 0.00 36.30 0.00 19211 3.3 UI Pacolet 5.70 5.70 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 103.70 0.00 19211 3.3 Ul Pacolet 5.70 5.70 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 In-ig. 43 5.15 0.00 29.38 0.00 19211 3.4 UI Pacolet 5.70 5.70 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Img. 53 6.37 0.00 36.30 0.00 19211 3.4 U1 Pacolet 5.70 5.70 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 103.70 0.00 19211 3.4 Ul Pacolet 5.70 5.70 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Irrig. 43 5.15 0.00 29.38 0.00 19211 4 UI Pacolet 4.20 4.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 24.31 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 2 of 11 Waste Utiliz( fable :ear 1 Source Tract Field ID Soil Series Total Use. Acres Acres Crop RYE Applic. Period Nitrogen Comm. Res. PA Pert. (lbs/A) Nutrient Nutrient Rcq'd Applied (lbs/A) (lbs/A) N N Applic. N Method Manure Liquid Solid t. Solid PA ManureA Manure Manure Manure NutrientA pplied Applied Applied Applied pplied (acre) (acre) (Field) (Field) (lbs/A) N 1000 gal/A Tons 1000 gals tons 19211 4 IJ 1 Pacolet 4.20 4.20 Soybean, Silage, Manured * 10.0 To 4/I 9/15 150 0 0 Broad. 150 16.54 0.00 69.47 0.00 19211 4 U1 Pacolet 4.20 4.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 I3road. 43 4.69 0.00 19.68 0.00 19211 5 Ul Pacolet 18.70 2.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 10.78 0.00 19211 5 Pacolet 18.70 2.30 Cote, Silage 19.6 Ton 2/15-6/30 214 0 0 Broad. 214 23.60 0.00 54.27 0.00 19211 5 Ul Pacolet 18.70 2.30 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 13.31 0.00 19211 5.1 Ul Pacolet 5.50 5.50 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 25.77 0.00 19211 5.1 Ul Pacolet 5.50 5.50 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 llTig. 214 25.96 0.00 142.76 0.00 19211 5.1 U1 Pacolet 5.50 5.50 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 lrrig. 53 6.37 0.00 35.02 0.00 19211 5.2a Ul Pacolet 1.20 1.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 5.62 0.00 19211 5.2a Ul Pacolet 1.20 1.20 Corn, Silage 196Ton 2/15-6/30 214 0 0 lrrig. 214 2596 0.00 31.15 0.00 19211 5.2a U1 Pacolet 1.20 1.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 lnig. 53 6.37 0.00 7.64 0.00 19211 5.2b Ul Pacolet 2.60 2.60 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 12.18 0.00 19211 5.2b Ul Pacolet 2.60 2.60 Corn, Silage 11.9.6 Ton 2/15-6/30 214 0 0 brig. 214 25.96 0.00 67.49 0.00 I9211 19211 5.2b 5.3 UI Ul Pacolet Pacolet 2.60 2.60 2.70 2.70 Triticale, Silage Rye (Grain), Silage *8.0 Ton i *8.0 Ton 9/1-4/15 9/1-3/31 105 0 100 0 0 0 lrrig. Broad. 53 43 6.37 4 69 0.00 0.00 16.56 0.00 12.65 0.00 19211 5.3 Ul Pacolet 2.70 2.70 Com, Silage 19.6 Ton 2/15-6/30 214 0 0 lrrig. 214 25.96 0.00 70.08 0.00 19211 5.3 UI Pacolet 2.70 2.70 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 17.19 0.00 19211 5.4 Ul Pacolet 4.40 4.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 20.62 0.00 19211 5.4 Ul Pacolet 4.40 4.40 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 lnig. 214 25.96 0.00 114.21 0.00 19211 5.4 UI Pacolet 4.40 4.40 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Itri g. 53 6.37 0.00 28.02 0.00 19211 6 Ul Pacolet 4.20 4.20 Orchardgrass Hay 3.3 Tons 8/1-7/31 147 0 0 Broad. 147 16.21 0.00 68.08 0.00 19211 7 U1 Pacolet 8.00 0.70 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 I3road. 137 15 11 0.00 10.57 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 3 of 11 Waste Utilize fable Lear 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period INitrogen Comm. Res. PA Fert. (lbs/A) Nutrient Nutrient Req'd Applied (Ibs/A) (Ibss/A) N N N 19211 1 ,Pacolet 8.00 0.70 Com, Silage 18.4 Ton 2/15-6/30 201 0 19211 7.1 Ul Pacolet 2 60 2.60 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 -19211 7.1 U 1 Pacolet 2.60 2.60 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 19211 7.2 Ul Pacolet 4.70 4.70 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 19211 7.2 U1 Pacolet 4.70 4.70 Corn, Silage 18.4 Ton 2/15-6/30 201 0 19211 8 U I Pacolet 4.50 0.50 Fescue Pasture 4.1 Tons 8/1-7/31 137 19211 8 U1 Pacolet 4.50 0.50 Com, Silage 18.4 Ton 2/15-6/30 201 Applic. Method Manure PA NutrientA pplied (Ibs/A) N Broad 201 ln•ig. IITtg. In•ig Irrig. Broad 19211 8.1 Ul Pacolet 4.00 4.00 Fescue Pasture 4.1 Tons 8/1-7/31 137 19211 8.1 U 1 Pacolet 4.00 4.00 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 Liquid Solid ManureA Manure ()plied Applied (acre) (acre) 1000 gal/A Tons 137 201 137 201 137 Broad lrrig 19211 U1 Pacolet 11.40 1.10 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 19211 Ul Pacolet 11.40 1 10 Com, Silage 18.4 Ton 2/15-6/30 201 0 0 In i g. Broad. Broad. 22.16 0.00 16.62 24.38 L. Solid Manure Manure Applied Applied (Field) (Field) 1000 gals 15.51 0.00 0.00 16.62 24.38 15.11 201 137 201 137 201 22.16 16.62 0.00 0.00 0.00 tons 0.00 43.20 0.00 63.39 0.00 78.10 0.00 114.58 0.00 7.55 0.00 0.00 24.38 1511 11.08 0.00 0.00 66.47 0.00 0.00 97.52 0.00 0.00 16.62 0.00 0.00 19211 9.1 Ul Pacolet 3 40 3.40 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 In-i g. 137 16.62 24.38 0 00 0.00 19211 9.1 Ul Pacolet 3 40 3.40 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 19211 9.2 UI Pacolet 4.30 4.30 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 19211 9.2 U1 Pacolet 4.30 4.30 Com, Silage 18.4 Ton 2/15-6/30 201 19211 9.3 Ul Pacolet 2.60 2.60 Fescue Pasture 4.1 Tons 8/1-7/31 137 Img IITig. hTI g. lrrig 201 137 201 137 16.62 24.38 16.62 0.00 56.50 0.00 0.00 0.00 19211 9.3 Ul Pacolet 2.60 2.60 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 lrrig 201 24.38 0.00 19211 10 Ul Chewacla-P 4.00 4.00 Rescuegrass Hay *6.5 Ton 8/1-7/31 *274 0 0 Broad. 274 30.21 0.00 19211 10 Ul Chewacla-P 19211 11 U1 Chewacla-P 4.00 r 3.40 4.00 Com, Silage 28.0 Ton 2/15-6/30 291 0 0 Broad. 291 32.09 82.89 0.00 0.00 71.45 104.83 43.20 63.39 120.85 0.00 3.40 Rescuegrass Hay *6.5Ton 8/1-7/31 *274 0 Broad. 274 30.21 128.34 0.00 19211 11 Ul Chewacla-P 3.40 3.40 Com, Silage 28.0 Ton 2/15-6/30 291 0 Broad. 291 32.09 102.72 0.00 19211 12 Ul Pacolet 3.40 3.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 109.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 0 0 Broad. 43 4.69 0.00 15.93 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 4 of 11 ,'able ear 1 Waste Utilizat Source Total Tract Field Ill Soil Series Acres 19211 3.40 19211 3.40 17.00 17.00 17.00 5.70 5.70 5.70 5.20 5.20 5.20 792 2.30 2.30 2.30 1.60 1.60 1.60 1.80 1.80 1.80 3.40 3.40 454635 Database Version 3.1 792 792 792 792 792 792 792 792 792 792 792 792 792 792 792 792 792 792 792 12 12 1 1 1 10.1 10.1 10.1 10.2 10.2 10.2 10.3a 10.3a 10.3a 10.31) 10.3b 10.3b 7 7 7 8 8 1.11 1.11 Ul Ul Ul Ul U1 Ul Ul Ul Ul Ul Ul Ul Ul 1.11 Ul U1 Ul Ul Ul Ul Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Use. Acres 3.40 3.40 2.20 r- 2.20 2.20 5.70 Corn, Silage Triticale, Silage Rye (Grain), Silage Com, Silage Triticale, Silage Rye (Grain), Silage Crop Nitrogen PA Nutrient Recj d (Ibs/A) Comm. Res. Pert. (lbs/A) Nutrient Applied (Ibs/A) RYE 19.0 Ton *8.0 Ton *8.0 Ton 19.6 Ton *8.0 Ton *8.0 Ton Applic. Period 2/15-6/30 9/1-4/15 9/1-3/31 2/15-6/30 9/1-4/15 9/1-3/31 N 207 105 100 214 105 100 0 0 0 0 0 0 Applic. N Method 0 0 0 0 0 0 Broad. Broad. Broad. Broad 13road. Broad. Manure Liquid Solid PA ManureA Manure NutrientA pplied Applied pplied (acre) (acre) (Ibs-/A) Manure Applied (Field) Solid Manure Applied (Field) N 207 53 43 214 53 43 1 000 gal/A 22.82 5.79 4.69 23.60 5.79 4.69 Tons 0.00 0.00 0.00 0.00 0.00 0.00 1000 gals 77.60 19.68 10.31 51.91 12.74 26.71 tons 0.00 0.00 0.00 0.00 0.00 0.00 5.70 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 ItTlg. 214 25.96 0.00 147.95 0.00 5.70 5.20 Triticale, Silage Rye (Grain), Silage *8.0 Ton *8.0 Ton 9/1-4/15 9/1-3/31 105 100 0 0 0 0 Broad. 53 43 6.37 4.69 0.00 0.00 36.30 24.37 0.00 0.00 5.20 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 In-ig. 214 25.96 0.00 134.97 0.00 5.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 53 6.37 0.00 33.11 0.00 2.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 10.78 0.00 2.30 Coln, Silage *19.6 To 2/15-6/30 214 0 0 I ITIg. 214 25.96 0.00 59.70 0.00 2.30 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 lrri g. 53 6.37 0.00 14.65 0.00 1.60 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 13road. 43 4.69 0.00 7.50 0.00 1.60 Com, Silage 19.6 Ton 2/15-6/30 214 0 0 IITi g. 214 25.96 0.00 41.53 0.00 1.60 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 53 6.37 0.00 10.19 0.00 1.80 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 8.44 0.00 1.80 Com, Silage 19.6 Ton 2/15-6/30 214 0 0 Broad. 214 23.60 0.00 42.47 0.00 1.80 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 10.42 0.00 3.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 15.93 0.00 3.40 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 Broad. 214 23.60 0.00 80.23 0.00 Date Printed: 12/1/2003 WUT Page Page 5 of 11 Waste Utiliza, Tract So Field 1 792 able urce D Soil Series Total Acres Use. Acres Crop JI Pacolet 3.40 3.40 Triticale, Silage • `« RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Pert. Nutrient Applied (Ibs/A) Kes. (lbs/A) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Li. Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 19.68 0.00 Total A plied, 10(0 gallons 4,715.59 Total Produced, 1000 gallons I ,401.04 Balance, 1000 gallons -3,314.55 Total Applied, tons 0.00 Total Produced, tons 0.00' Balance, tons 0.00 Notes: I. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 6 of 11 Waste Utilit Table Year 2 Tract 19211 19211 19211 19211 19211 19211 19211 Source Field ID 1 Ul 1 Ul I Ul .la Ul .la .la .lb .lb .lb 1.2 19211 19211 19211 19211 19211 19211 19211 19211 19211 9211 U1 Ul Soil Series Pacolet Pacolet Pacolet Pacolet Pacolet Total Acres Crop 13.50 RYE 8.0 Ton 13.50 8.0 Ton 13.50 19.6 Ton 1.20 8.0 Ton Pacolet Pacolet Pacolet Pacolet Pacolet 2 Ul 1.20 1.20 l .00 1.00 1.00 3.90 Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet Pacolet 3.90 Corn, Silage 1.00 1.00 1.00 3.90 3.90 Triticale, Silage Rye (Grain), Silage Com, Silage Triticale, Silage 8.0 Ton Nitrogen PA Nutrient Req'd (lbs/A) Applic. Period 9/1-4/15 105 9/1-3/31 100 2/15-6/30 214 9/1-4/15 105 19.6 Ton 8.0 Ton 8.0 Ton 9/1-3/31 2/15-6/30 9/1-4/15 9/1-3/31 100 214 Cumin. Fert. Nutrient Applied (lbs/A) N Res. Manure I.iquid Solid • d Solid (lbs/A) PA ManureA Manure Manure Manure NutrientA pplied Applied Applied Applied pplied (acre) (acre) (Field) (Fieldl (Ibs/A) 0 0 0 0 0 105 100 19.6 Ton 8.0 Ton 2/15-6/30 9/1-4/15 214 105 0 Applic. Method 0 0 0 0 0 0 N Broad. 53 Broad. 43 Broad. 214 !rri 53 43 1000 gal/A Tons 5.79 4.69 23.60 6.37 5.15 0.00 0.00 0.00 0.00 0.00 1000 gals 6.95 5.62 28.32 7.64 6.19 0 lrrig. 214 25.96 0.00 31.15 brig. hTig. l ITl g Rye (Grain), Silage 8.0 Ton 9/1-3/31 100 0 3.90 3.90 Corn, Silage 19.6 Ton 2/15-6/30 214 0 3.40 3.40 Triticale, Silage 8.0 Ton 9/1-4/15 105 0 0 3.40 3.40 Rye (Grain), Silage 8.0 Ton 9/1-3/31 100 0 0 3.40 3.40 2.80 2.80 Corn, Silage Triticale, Silage 19.6 Ton 2/15-6/30 214 0 8.0 Ton 9/1-4/15 105 0 2.80 2.80 Rye (Grain), Silage 8.0 Ton 9/1-3/31 100 0 2.80 2.80 Corn, Silage 19.6 Ton 2/15-6/30 214 0 0 7.10 1.80 Orchardgrass flay 3.4 Ions 8/1-7/31 151 0 7.10 1.80 Corn, Silage 19.0 Ton 2/15-6/30 207 0 hTig. 53 43 214 6.37 5.15 Irrig. 43 214 53 Img. 43 hTig. 214 !mg 53 lrrig. 43 lrrig 214 151 lrrig. 207 0.00 0.00 5.15 25.96 6.37 5.15 0.00 0.00 tons 0.00 0.00 0.00 0.00 0.00 0.00 6.37 5.15 0.00 0.00 25.96 0.00 0.00 0.00 0.00 25.96 6 37 0.00 0.00 5.15 0.00 25 96 0.00 18.3 l 0.00 25.11 0.00 0.00 24.83 0.00 20.10 0.00 101.23 0.00 21.65 0.00 17.53 0.00 88.25 0.00 17.83 0.00 14.43 0.00 72.68 0.00 32.97 0.00 45.19 0.00 19211 2.1 UI Pacolet 5.30 5.30 Orchardgrass Hay 3.5 Tons 8/1-7/31 155 0 0 brig. 155 18.80 0.00 99.64 0.00 19211 2.1 U1 Pacolet 5.30 5.30 Corn, Silage - 19.6 Ton 2/15-6/30 214 0 0 hTig. 214 25.96 0.00 137.57 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 7 of 11 Waste Utilizal 'able ear 2 Source Tract Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Res. Fert. (Ibs/A) Nutrient Applied (lbs/A) N N N Manure Liquid Solid PA ManureA Manure NulrientA pplied Applied pplied (acre) (acre) (Ibs/A ) Lt. Solid Manure Manure Applied Applied (Field) (Field) Applic. Method N 1000 gal/A "Pons 1000 gals tOnS 19211 3 Ul Pacolet 27.00 4.50 "Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 26.05 0.00 19211 3 UI Pacolel 27.00 4.50 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0.00 21.09 0.00 19211 3 U I Pacolet 27.00 4.50 Corn, Silage 19.0 Ton 2/15-6/30 207 0 0 Broad. 207 22.82 0.00 102 71 0.00 19211 3.1 UI Pacolet 5.30 5.30 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53® 0.00 33.75 0.00 19211 3.1 UI Pacolel 5.30 5.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Irrig. 43 5.15 0.00 27.32 0.00 19211 3.1 Ul Pacolet 5.30 5.30 Com, Silage 19.0 Ton 2/15-6/30 207 0 0 llTig. 207 ® 0.00 133.07 0 00 19211 3.2 U1 Pacolet 5.80 5.80 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53® 0.00 36.93 0.00 19211 3.2 Ul Pacolel 5.80 5.80 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Irrig. 43 ® 0.00 29.90 0.00 19211 3.2 U1 'acolet 5.80 5.80 Corn, Silage 19.0 Ton 2/15-6/30 207 0 0 In"ig. 207uI 0.00 145.62 0.00 19211 3.3 Ul Pacolel 5.70 5.70 Triticale, Silage *8.0 Ton, 9/1-4/15 105 0 0 Irrig. 53 ® 0.00 36.30 0.00 19211 3.3 UI Pacolet 5.70 5.70 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Irrig. 43 5.15 0.00 29.38 0.00 19211 3.3 U1 19211 3.4 Ul `Pacolet 5.70 5.70 Corn, Silage 19.0 Ton 2/15-6/30 207 0 0 Irrig. 207® 0.00 143.11 0.00 Pacolet 5.70 5.70 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 36.30 0.00 19211 3.4 UI Pacolet 5.70 5.70 Rye (Grain), Silage *8.0 Ton 9/1-3/31 19211 3.4 Ul Pacolet 5 70 5.70 Com, Silage 19.0 Ton 2/15-6/30 100 0 0 Irrig. 43 5.15 0.00 207 0 0 1Irig. 207 25.11 0.00 29.38 0.00 143.11 0.00 19211 4 U1 Pacolet 4.20 4.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 24.31 0.00 19211 4 Ul Pacolet 4.20 4.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 0 Broad. 43 4.69 0 00 19.68 0.00 19211 4 UI Pacolet 4.20 4.20 Corn, Silage 19.0 Ton 2/15-6/30 207 0 0 Broad. 207 22.82 0.00 95.86 0.00 19211 5 Ul Pacolet 18.70 2.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 (1.00 10.78 0.00 19211 5 Ul Pacolet 18.70 2.30 "Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 13.31 0.00 19211 5 Ul Pacolet 18.70 2.30 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 38.04 0.00 19211 5.1 U1 Pacolet 5.50 5.50 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4 69 0.00 25.77 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 8 of 11 ear 2 Waste Utiliza; ,'able Tract Field Source ®� ID Soil Series ® 5.1 Ul Pacolet 19211 5.1 Ul Pacolel Nitrogen PA Nutrient Req'd (lbs/A) Comm. Felt. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Applic. RYIi Period Method Noat/A Pons 1000 gals tons ®®i Triticale, Silage *8.0 Ton 9/1-4/15 105 0 Irrig. 536.37 0 00 35.02 0.00 Manure Liquid PA ManureA NutrientA pplied pplied (acre) Solid Manure Applied (acre) I.. Solid Manure Manure Applied Applied (Field) (Field) Crop 19211 5.2a U1 Pacolet 19211 5.2a Ul Pacolet 19211 5.2a UI Pacolet ®® Soybean, Silage, Manured * 10.0 To 4/1-9/15 150 0 0 prig. 41 18 19 0.00 100.06 0.00 1.20 1.20 Rye (Grain), Silage • 9/1-3/31 100 0 15 Broad. 43 4.69 0.00= 0.00 1.20 1.20 Triticale, Silage 1 Ton 9/1-4/15 105 0 e Irrig' ®6.37 0.00 7.64 0.00 1.20 1.20 Soybean, Silage, Manured *100To 4/1-9/15 150 0 0 Irrig. 150 18.19 0 00 21 83 0.00 19211 5.2b UI Pacolet 19211 5.2b Ul Pacolet 2.60 2.60 Rye (Grain), Silage 2.60 2.60 Triticale, Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 12.18 0.00 *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 16.56 19211 5.2b Ul Pacolet 0.00 2.60 2.60 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 47.30 0.00 0.00 19211 5.3 Ul Pacolet 2.70 19211 5.3 Ul Pacolet 2.70 2.70 Rye (Grain), Silage 2 70 Triticale, Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 12.65 *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6.37 0.00 17.19 19211 5.3 UI Pacolet 2.70 2.70 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 49 12 19211 5.4 Ul Pacolet 4.40 4.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 19211 5.4 Ul Pacolet 4.40 4.40 Triticale, Silage *8.0Ton 9/1-4/15 105 0 0 lrrig. 53 4.69 r 0.00 20.62 6.37 0.00 28.02 19211 5.4 Ul Pacolet 4.40 4.40 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 80.05 19211 6 UI Pacolet 4.20 4.20 Orchardgrass Hay 3.3 Tons 8/1-7/31 147 0 0 Broad. 147 1621 0.00 68.08 19211 7 Ul Pacolet 8.00 0.70 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 15.11 0.00 10.57 19211 7 UI. Pacolet 8.00 0.70 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 Broad. 201 22.16 0.00 15.51 19211 71 Ul Pacolet 2.60 2.60 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Inrig. 137 16.62 0.00 43.20 19211 7.! Ul Pacolet 2.60 2 60 Com, Silage 18.4 Ton 2/15-6/30 201 0 0 Irrig. 201 24.38 0.00 63.39 19211 7.2 U I Pacolet 4.70 4.70 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Irrig. 137 16.62 0.00 78.10 19211 7.2 Ul Pacolet 19211 8 Ul Pacolet 4.70 4.70 Corn, Silage 4.50 0.50 Fescue Pasture 18.4 Ton 2/15-6/30 201 0 0 Irrig. 201 24.38 0.00 114.58 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 15.11 0.00 7.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 9 of 11 Year 2 1�- Tract Field Source I1) Soil Series Total Acres Use. Acres Crop RYE Nitrogen I'A Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A) I Manure PA NuuientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) ---, d Manure Applied (Field) Solid Manure Applied (Field) Applic. Period N N N Applic. Method N 1000 gal/A loos 1000 gals tons 19211 8 Ul Pacolet 4.50 0.50 Corn, Silage 4 18.4 Ton 2/15-6/30 201 0 0 Broad. 201 22.16 0.00 11.08 0.00 , 19211 8.1 Ul Pacolet c 4.00 4.00 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 prig. 137 16.62 0.00 66 47 0.00 19211 8.1 UI I'acolet 4.00 4.00 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 Irrig. 201 24.38 0.00 97.52 0.00 19211 9 1.11 Pacolet 11.40 1.10 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 15.11 0.00 16.62 0.00 19211 9 UI Pacolet 11.40 1.10 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 Broad. 201 22.16 0.00 24.38 0.00 19211 9.1 Ul Pacolet 3.40 3.40 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Inig. 137 16.62 0.00 56.50 0.00 19211 9.1 Ul Pacolet 3.40 3.40 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 lrrig. 201 24.38 0.00 82.89 0.00 19211 9.2 UI Pacolet 4.30 4.30 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 brig. 137 16.62 0.00 71.45 0.00 19211 9.2 Ul Pacolet 4.30 4.30 Com, Silage 18.4 Ton 2/15-6/30 r 201 0 0 Inig. 201 24.38 0.00 104.83 0.00 19211 9.3 U1 Pacolet 2.60 2.60 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 lrrig. 137 16.62 0.00 43.20 0.00 19211 9.3 UI Pacolet 2.60 2.60 Corn, Silage 18.4 Ton 2/15-6/30 201 0 0 lrrig. 201 24.38 0.00 63.39 0.00 19211 10 Ul Chewacla-P 4.00 4.00 Rescuegrass Hay *6.5 Ton 8/1-7/31 *274 0 0 Broad. 274 30.21 0.00 120.85 000 19211 10 Ul Chewacla-P 4.00 4.00 Corn, Silage 28.0 Ton 2/15-6/30 291 0 0 Broad. 291 32.09 0.00 128.34 0.00 19211 11 Ul Chewacla-P 3.40 3.40 Rescuegrass Hay *6.5 Ton 8/1-7/31 *274 0 0 Broad. 274 30.21 0.00 102.72 0.00 19211 11 Ul Chewacla-P 3.40 3.40 Com, Silage 28.0 Ton Y 2/15-6/30 291 0 0 Broad. 291 32.09 0.00 109.09 0.00 19211 12 Ul Pacolet 3.40 3.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 15.93 0.00 19211 1 12 Ul 1 Pacolet 3.40 3.40 Ttiticale, Silage *8.0 Ton 9/1-4/15 105 0 0 1 Broad. 53 5.79 0.00 19 68 0.00 19211 12 Ul Pacolet 3.40 3.40 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 56.23 0.00 792 1 U1 Pacolet 17.00 2.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 10.31 0.00 792 1 Ul Pacolet 17.00 2.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 12.74 0.00 792 1 UI Pacolet 17.00 2.20 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 36.39 0.00 792 10.1 Ul Pacolet 5.70 5.70 Rye (Grain), Silage *8.0 Ton 9/1-3/31 t 100 0 15 Broad. 43 4.69 0.00 26.71 0.00 454635 Database Version 3.1 Date Printed: 12/1/2003 WUT Page Page 10 of 11 Waste Utiliza!, ,'able ear 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYL- Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A) Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) I.i, Manure Applied (Field) Solid Manure Applied (Wield) Applic. Period N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 792 10.1 U I Pacolet 5.70 5.70 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 brig. 53 6.37 0 00 36.30 0.00 792 10.1 Ul Pacolet 5.70 5.70 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Irrig. 150 18.19 0.00 103.70 0.00 792 10.2 UI PactRet 5.20 5.20 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 24.37 0.00 792 10.2 UI Pacolet 5.20 5.20 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 hTig. 53 6.37 000 33.11 0.00 792 10.2 UI Pacolet 5.20 5.20 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 lrrig. 150 18.19 0.00 94.60 0.00 792 I0.3a UI Pacolet 2.30 2.30 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 10.78 0.00 792 10.3a Ul Pacolet 2.30 2.30 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Irrig. 53 6 37 0.00 14.65 0.00 792 10.3a Ul Pacolet 2.30 2.30 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 lrrig. 150 18.19 0.00 41.84 0.00 792 10.3b UI Pacolet 1.60 1.60 Rye (Grain), Silage *8.0 Ton 9/1-3/31 I00 0 15 Broad. 43 4.69 0.00 7.50 0.00 792 10.3b Ul Pacolet 1.60 1.60 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 hTig. 53 6.37 0.00 10.19 0.00 r 792 10.3b UI Pacolet 1.60 1.60 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 lrrig. 150 18.19 0.00 29.11 0.00 792 7 Ul Pacolet 1 80 1.80 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 8.44 0.00 792 7 UI Pacolet 1.80 1.80 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5 79 0.00 10.42 0.00 792 7 UI Pacolet 1.80 1.80 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 29.77 0.00 792 8 Ul Pacolet 3.40 3.40 Rye (Grain), Silage *8.0 Ton 9/1-3/31 100 0 15 Broad. 43 4.69 0.00 15.93 0.00 792 8 UI Pacolet 3.40 3.40 Triticale, Silage *8.0 Ton 9/1-4/15 105 0 0 Broad. 53 5.79 0.00 19.68 0.00 792 8 LJI Pacolet 3.40 3.40 Soybean, Silage, Manured *10.0 To 4/1-9/15 150 0 0 Broad. 150 16.54 0.00 56.23 0.00 Total Applied, 1000 gallons 4,697.76 Total Produced, 1000 gallons 1,401.04 Balance, 1000 gallons -3,296.72 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: I. In the tract column, - symbol means leased, otherwise, owned. 454635 Database Version 3.1 2. Symbol * means user entered data. Date Printed: 12/1/2003 WUT Page Page 11 of 11 The table shown below provides a sutninary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Sununaty Tract 19211 19211 19211 19211 19211 19211 19211 19211 19211 19211 Field 1 I.1a 1.1b 1.2 1.3 1.4 2 2.1 3 3.1 Total Acres 13.50 A 1.20 1.00 3.90 i 3.40 2.80 7.10 5.30 Useable Leaching Acres Index (LI) 1.20 15 0 Pacolet 1.20 15.0 Pacolet I.00 15.0 Pacolet Soil Series Crop Sequence Triticale, Silage Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage Triticale, Silage Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage Triticale, Silage Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage 3.90 15.0 Pacolet Triticale, Silage 3.40 15.0 Pacolet Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage Triticale, Silage Soybean, Silage, Manured Rye (Grain), Silage Com, Silage 2.80 15.0 Pacolet Triticale, Silage 1.80 5.30 27.00 4.50 5.30 5.30 Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage 15.0 Pacolet Orchardgrass Hay Corn, Silage 15 0 Pacolet Orchardgrass Hay Corn, Silage 15.0 Pacolet Triticale, Silage • Soybean, Silage, Manured Rye (Grain), Silage Com, Silage 15.0 Pacolet Triticale, Silage RYE N/A N/A N/A 19.6 Tons N/A N/A N/A 19.6 Tons N/A N/A N/A 19.6 Tons N/A N/A N/A 19.6 Tons N/A NIA NIA 19.6 Tons N/A N/A N/A 19.6 Tons 3.4 Tons 19.0 Tons 3.5 Tons 19.6 Tons N/A N/A N/A 19.0 Tons N/A 719117 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 12/1/2003 PCS Page Page 1 of 4 Planned Crops Summary Tract 19211 19211 19211 19211 19211 19211 19211 19211 19211 Field 3.2 3.3 3.4 4 5 5.1 5.2a 5.2b 5.3 Total Useable Acres Acres 5.80 5.80 5.70 5.70 5.70 5.70 -1 4.20 4.20 18.70 2.30 5.50 5.50 1.20 1.20 2.60 2.60 2.70 2.70 Leaching Index (LI) 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet Soil Series Crop Sequence Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage RYE NIA N/A 19.0 Tons Triticale, Silage N/A N/A Soybean, Silage, Manured Rye (Grain), Silage NIA Com, Silage 19.0 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage _ N/A Com, Silage 19.0 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A r Rye (Grain), Silage N/A Corn, Silage 19.0 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage N/A Corn, Silage 19.0 Tons Rye (Grain), Silage N/A Corn, Silage 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A{ Rye (Grain), Silage N/A Corn, Silage 19.6 Tons 7 Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage N/A Corn, Silage 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A, Rye (Grain), Silage N/A Corn, Silage Triticale, Silage Soybean, Silage, Manured Rye (Grain), Silage Corn, Silage Triticale, Silage 19.6 Tons N/A N/A N/A 19.6 Tons N/A 719117 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 12/1/2003 PCS Page Page 2 of 4 Planned Crops Summary Tract Field 19211 54 19211 6 19211 7 19211 19211 4 7.1 7.2 19211 8 19211 8.1 19211 9 19211 9.1 19211 9.2 19211 9.3 19211 10 19211 12 792 792 10.1 Total Acres 4.40 4.20 8.00 2.60 4.70 4.50 4.00 11.40 3.40 4.30 2.60 4.00 3.40 3.40 17.00 5.70 Useable Acres 4 40 4.20 0.70 2.60 4.70 0.50 4.00 1.10 Leaching Index (LI) 15.0 Pacolet • 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 15.0 Pacolet 3.40 15.0 Pacolet 4.30 15.0 Pacolet 2.60 15.0 Pacolet 4.00 9.0 Soil Series Chewacla-P 3.40 9.0 Chewacla-P 3.40 15.0 2.20 15.0 5.70 15.0 Pacolet Pacolet Pacolet Crop Sequence RYE Soybean, Silage, Manured N4A Rye (Grain), Silage Com, Silage N/A 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Orchardgrass Hay 3.3 Tons Fescue Pasture 4.1 Tons Com, Silage 18.4 Tons Fescue Pasture 4.1 Tons Com, Silage _ 18.4 Tons Fescue Pasture 4.1 Tons Corn, Silage 18.4 Tons 4.1 Tons Fescue Pasture Corn, Silage 18.4 Tons Fescue Pasture 4.1 Tons Com, Silage 18.4 Tons Fescue Pasture 4.1 Tons Corn, Silage 18.4 Tons Fescue Pasture 4.1 Tons Corn, Silage 18.4 Tons Fescue Pasture 4.1 Tons Corn, Silage 18.4 Tons Fescue Pasture 4.1 Tons Corn, Silage 18 4 Tons Rescuegrass Hay *6.5 Tons Corn, Silage 28.0 Tons 1 N/A Rescuegrass Hay Corn, Silage 28.0 Tons Rye (Grain), Silage N%A Com, Silage 19.0 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage Corn, Silage NIA 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage N/A 719117 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed'2/1/2003 PCS Page Page 3 of 4 Planned Crops Summary Tract 792 792 792 792 792 Field 10.2 I0.3a 10.3b 7 8 PLAN TOTALS: LI <2 >=2& <= 10 > 10 Total Acres 5.20 2.30 1.60 1 80 3.40 Useable Acres 5.20 2.30 1.60 I.80 3.40 224.50 131.60 Leaching Index (LI) Potential Leaching Soil Series 15.0 Pacolet 15.0 15.0 15.0 15.0 Low potential to contribute to soluble nutrient leaching below the root zone. Moderate potential to contribute to soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. Pacolet Pacolet Pacolet Pacolet None Crop Sequence RYE Corn, Silage 19 6 Tons Triticale, Silage N/A Soybean, Silage, Manured — N/A Rye (Grain), Silage Corn, Silage N/A 19 6 Tons Triticale, Silage N/A Soybean, Silage, Manured _ N/A Rye (Grain), Silage N/A Corn, Silage 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage N/A Corn, Silage 19.6 Tons Triticale, Silage N/A Soybean, Silage, Manured N/A Rye (Grain), Silage N/A Com, Silage Triticale. Silage 19.6 Tons N/A Soybean, Silage, Manured N/A Rye (Grain), Silage Corn, Silage Triticale, Silage Soybean, Silage, Manured Technical Guidance Nutrient Management (590) should be planned. N/A N/A N/A N/A Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 719117 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 12/1/2003 PCS Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system,, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 19211 1.1a Pacolet 0.40 1.0 19211 1.1 b Pacolet 0.40 1.0 19211 1.2 Pacolet 0.40 1.0 19211 1.3 Pacolet 0.40 1.0 19211 1.4 Pacolet 0.40 1.0 19211 2 Pacolet 0.40 1.0 19211 2.1 Pacolet 0.40 1.0 19211 3.1 Pacolet 0.40 1.0 19211 3.2 Pacolet *0.35 1.0 19211 3.3 Pacolet 0.40 1.0 19211 3.4 Pacolet 0.40 1.0 19211 ' 5.1 Pacolet 0.40 1.0 . 19211 5.2a Pacolet 0.40 1.0 19211 5.2b Pacolet 0.40 1.0 19211 5.3 Pacolet 0.40 1.0 19211 5.4 Pacolet 0.40 1.0 19211 7.1 Pacolet 0.40 1.0 19211 7.2 Pacolet *0.35 1.0 19211 8.1 Pacolet 0.40 1.0 19211 9.1 Pacolet 0.40 1.0 19211 9.2 Pacolet 0.40 1.0 19211 9.3 Pacolet 0.40 1 0 792 10.1 Pacolet 0.40 1.0 792 10.2 Pacolet 0.40 1.0 _ 792 10.3a Pacolet 0.40 1.0 792 10.3b Pacolet *0.35 1.0 719117 Database Version 3.1 Date Printed 12/1/2003 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the stricture's temporary storage capacity. Available Waste Storage Capacity Source Name Start Date Scott Davis Dairy Slurry 9/1 Plan Year Month 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 1 Design Storage Capacity (Days) 180 Available Storage Capacity (Days) * 149 _ 180 180 180 180 180 149 118 9 88 _ 10 180 1 11 1 12 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 2 10 2 11 2 12 * Available Storage Capacity is calculated as of the end of each month. 719117 Database Version 3.1 150 119 88 179 180 180 180 180 149 118 88 180 150 119 Date Printed: 12-01-2003 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 719117 Database Version 3.1 Date Printed: 12/1/2003 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 719117 Database Version 3.1 Date Printed: 12/1/2003 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 719117 Database Version 3.1 Date Printed: 12/1/2003 Specification Page 3 1 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Scott H. Davis County: Rowan Address: Telephone: 6935 Highway 152 West Mooresville, NC 28115 704/857-7364 TABLE 1 - FIELD SPECIFICATIONS Date: May 31, 1996 Field Number Approximate Maximum Usable Size Of Field (Acres) Soil Type Slope (r%) Crop (s) Maximum Application Rate (In/Hr) Maximum* Application per Irrigation Cycle Inches) I 19.86 Pacolet 3-8 Corn/Small Grain Silage 0.35 .44/.40 5 7.26 Pacolet 3-8 Corn/Small Grain Silage 0.35 .44/.40 6 4.32 Pacolet 3-8 Fescue 0.35 .30 7 1.97 Pacolet 3-8 Corn/Small Grain Silage 0.35 .44/.40 9 2.34 Pacolet 3.8 Fescue 0.35 .30 11 8.20 Pacolet 3-8 Fescue 0.35 .30 *This is dairy manure storage pit wastewater with a nitrogen content of approximately 7.4 pounds of PAN/1000 gallons. Mr. Davis will apply to land prior to planting small grain for silage and prior to planting corn silage or grain sorghum if he elects to use grain sorghum for his summer silage, but he needs to add grain sorghum to his Waste Utilization Plan. He can apply 75 to 100 pounds of PAN to his grain silage and 140 to 170 pounds of PAN to his corn or grain sorghum silage. He needs to redo his Waste Utilization Plan. He should apply the nutrients to his spring silage crop in two applications. He can probably apply up to 120 pounds of PAN to fescue. Apply half the PAN in the fall and half in the spring. Apply the wastewater in a split application to his corn silage or grain sorghutn and also to his fescue hay crop. DAVTB I FS IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Scott H. Davis County: Rowan Address: Telephone: 6935 Highway 152 West Mooresville, NC 28115 704/857-7364 TABLE 1 - FIELD SPECIFICATIONS Date: May 31, 1996 Approximate Maximum Usable Size Field Of Field Slope Number (Acres) Soil Type (%) 5 19.86 7.26 Pacolet Pacolet 6 7 9 11 4.32 1.97 2.34 8.20 Pacolet Pacolet Pacolet Pacolet 3-8 3-8 Crop (s) Corn/Small Grain Silage Corn/Small Grain Silage Maximum* Application Maximum per Application Irrigation Rate Cycle (In/Hr) Inches) 0.35 0.35 .44/.40 .44/.40 3-8 3-8 3.8 3-8 Fescue Corn/Small Grain Silage Fescue Fescue 0.35 0.35 0.35 0.35 .30 .44/.40 .30 .30 *This is dairy manure storage pit wastewater with a nitrogen content of approximately 7.4 pounds of PAN/1000 gallons. Mr. Davis will apply to land prior to planting small grain for silage and prior to planting corn silage or grain sorghum if he elects to use grain sorghum for his summer silage, but he needs to add grain sorghum to his Waste Utilization Plan. He can apply 75 to 100 pounds of PAN to his grain silage and 140 to 170 pounds of PAN to his corn or grain sorghum silage. He needs to redo his Waste Utilization Plan. He should apply the nutrients to his spring silage crop in two applications. He can probably apply up to 120 pounds of PAN to fescue. Apply half the PAN in the fall and half in the spring. Apply the wastewater in a split application to his corn silage or grain sorghum and also to his fescue hay crop. JAVTBIFS Table 2 - TRAVELING IRRIGATION GUN SETTINGS Make, Model and Type of Equipment: Cadman Model 3250 (3.25-inch hose, 850-foot length), Nelson SR 150 Gun Sprinkler with I.0-inch Taper Bore Nozzle Field No. and Hydrant No. 1,2 1,3 1,4 1,5 1,6 9,1 6,1 7,1 5,1 5.2 Travel Speed (Ft/Min) Application Rate (InIfIr) 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 TRAVEL LANE ** Effective Width (Ft) 260 260 260 260 260 260 260 260 260 260 260 260 260 Effective Length (Ft) 530 580 393 612 516 708 820 548 404 788 348 524 724 Welted Diameter (Feet) 355 355 355 355 355 355 355 355 355 355 355 355 355 Nozzle Diameter (Inches) 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 EQUIPMENT SETTINGS Design Operating Pressure @ Gun (psi) 80 80 80 80 80 80 80 80 80 80 80 80 80 Design Operating Pressure Arc @ Reel (psi) Pattern 120 330° 120 330° 120 330' 120 330° 120 330° 120 330° 120 330° 120 330' 120 330' 120 330° 120 330° 120 330° 120 330' * For applying 0.44 of effluent, travel speed is 3.65 feet/minute; for 0.40 inch, travel speed is 4.01 feet/minute; and for applying 0.3 inch, travel speed is 5.35 feet/minute. The 3.65 feet/minute travel speed is for corn silage; the 4.01 travel speed is for small grain silage. It would be better to split this into two applications and apply half the PAN pre -plant and the other half as a top dressing. This would make the travel speed 8.02 feet per minute which may be beyond the capability of the traveler. The 5.35 feet/minute travel speed is for fescue. ** The actual travel lanes are 260 feet less than numbers shown. The number shown is the effective length of the area receiving wastewater. svtb2ti TABLE 4 - IRRIGATION SYSTEM SPECIFICATIONS Traveling Irrigation Gun Solid -Set Irrigation Flow Rate of Sprinkler (gpm) 260 Operating Pressure at Pump (psi) 135 Design Precipitation Rate (inihr) 0.34 Hose Length (feet) 850 Type of Speed Compensation Mechanical Pump Type (PTO, Engine, Electric) PTO Pump Power Requirement (hp) 45 *Grower will use a Houle high pressure manure handling irrigation pump. This pump is desired by the dairyman. However the manufacturer of the pump refuses to publish a pump curve. Pumping wastewater it will not compete with other pumps that are tested pumping fresh water. It is a satisfactory pump and should be adequate for Mr. Scott's operation. TABLE 5 - THRUST BLOCK SPECIFICATIONS LOCATION 90° Bend Dead End Tee Gate Valve or Butterfly Valve Z-pipe or hydrant at lagoon HP = High Pressure MP = Moderate Pressure davtb45 THRUST BLOCK AREA (sq. ft.) 9.72 6.80 6.80 6.80 12.00 I IUI rLMHg; r 1 1000 s • Er: R. T....1T-- T Rowan Scott Davis _ _ Ro_wan. -,c^ • 1-A, - •1610 11 • •:RiCULTURE -- - - : \-: :-,' - __-•:_i 41 3 ,..,;:—..... 7.'., ,...v; ./.1 A';'''. (1. •( 4 .1.1 .---': - , -.- • 1 ...., .I.. • Ar- ..-4K.../in•VIA,"". • :. :-- %.1 . 1 . : - • ;•••-• ••••- -.;• CC) t•I 5 E %J.:, 7 =GOO t'iC7 11/30/92 ASCS 88 C-11 \ • 5:1:- 47r • • -r- y..0 3 2, r. I I 4.8;Ate; CATEGORY Obvious Threat Impending Threat Other Discharges Lack of Storage Capacity EXAMPLES Complete structural failure; full or partial loss of a Waste Storage Pond wall resulting in a release of waste Structural damage from overtopping; leakage or seepage from base or sidewalis of Waste Storage Pond; waste discharging from underground tiles Failure to immediately address these may result in complete structural failure Runoff from spray fields, broken pipes, leaking pumps, discharges from houses and other maintenance deficiencies Anticipated single storm events exceeding 25 yr.24 hr. frequency such as approaching hurricanes; Or extended rainfall periods resulting in waste water levels above the start pump marker ACTION 1. If there is any potential threat to life or property, contact 911 or Sheriff's Dept. 2. Report failure to Division of Water Quality (DWQ) - provide operation name, location, problem, time of spill,phone number for return calls & registration/certification number 3. Make all attempts to stop the discharge and contain the waste on the farm 4. Contact the technical specialist who certified the Waste Storage Pond 1. Report failure to DWQ - provide same information as above 2. Make all attempts to stop the discharge; reinforce weak area of structure until a technical specialist can assess situation 1. If waste is leaving property use same contacts as for the previous category 2. Address maintenance deficiencies 1. Contact DWQ for regulatory approval for emergency pumping CONTACTS Sheriff — 704-638-3000 DWQ at 704-663-1699, or Emergency Management at 704-638- 0911 Local Contractor — L. P. Barger Grading 1075 Goodnight Rd. Salisbury, NC 28147 704-633-8693 Tech. Spec. — 704-637-1604 Ext.3 DWQ at 704-663-1699 or Emergency Management at 704-663- 1699 Tech. Spec. — 704-637-1604 Ext. 3 Local Contractor — L. P. Barger Grading 704-633-8693 Same as for "Impending Threat" category DWQ at 704-663-1699 J Waste Storage Overflow * Add soil to berm to increase elevation of dam * Pump wastes to fields at an acceptable rate * Stop all additional flow to the lagoon (waterers) * Call a pumping contractor * Make sure no surface water is entering lagoon Runoff From Waste Application Field * Immediately stop waste application * Create a temporary diversion or berm to contain the waste on the field * Incorporate waste to reduce further runoff Leakage From Waste Distribution System * Stop recycle (flushing system) pump * Stop irrigation pump * Close valves to eliminate further discharge * Separate pipes to create an air gap and stop flow Leakage From Base or Sidewall of Storage Pond * Dig a small well or ditch to catch all seepage, put in submersible pump, and pump back into Waste Storage Pond * If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil * Other holes may be likewise temporarily plugged with clay soil CATEGORY Obvious Threat EXAMPLES Complete structural failure; full or partial loss of a Waste Storage Pond wall resulting in a release of waste ACTION 1. If there is any potential threat to life or property, contact 911 or Sheriffs Dept. 2. Report failure to Division of Water Quality (DWQ) - provide operation name, location, problem, time of spill, phone number for return calls & registration/certification number 3. Make all attempts to stop the discharge and contain the waste on the farm 4. Contact the technical specialist who certified the Waste Storage Pond Impending Threat Other Discharges Lack of Storage Capacity Structural damage from overtopping; leakage or seepage from base or sidewalls of Waste Storage Pond; waste discharging from underground tiles Failure to immediately address these may result in complete structural failure Runoff from spray fields, broken pipes, leaking pumps, discharges from houses and other maintenance deficiencies Anticipated single storm events exceeding 25 yr.24 hr. frequency such as approaching hurricanes; Or extended rainfall periods resulting in waste water levels above the start pump marker CONTACTS Sheriff — 704-638-3000 DWQ at 704-663-1699, or Emergency Management at 704-638- 0911 Local Contractor — L. P. Barger Grading 1075 Goodnight Rd. Salisbury, NC 28147 704-633-8693 Tech. Spec. — 704-637-1604 Ext.3 1. Report failure to DWQ - provide same information as above 2. Make all attempts to stop the discharge; reinforce weak area of structure until a technical specialist can assess situation DWQ at 704-663-1699 or Emergency Management at 704-663- 1699 Tech. Spec. — 704-637-1604 Ext. 3 Local Contractor — L. P. Barger Grading 704-633-8693 1. If waste is leaving property use same contacts as for the previous category 2. Address maintenance deficiencies 1. Contact DWQ for regulatory approval for emergency pumping Same as for "Impending Threat" category DWQ at 704-663-1699 Waste Storage Overflow * Add soil to berm to increase elevation of dam * Pump wastes to fields at an acceptable rate * Stop all additional flow to the lagoon (waterers) * Call a pumping contractor * Make sure no surface water is entering lagoon Runoff From Waste Application Field * Immediately stop waste application * Create a temporary diversion or berm to contain the waste on the field * Incorporate waste to reduce further runoff Leakage From Waste Distribution System * Stop recycle (flushing system) pump * Stop irrigation pump * Close valves to eliminate further discharge * Separate pipes to create an air gap and stop flow Leakage From Base or Sidewall of Storage Pond * Dig a small well or ditch to catch all seepage, put in submersible pump, and pump back into Waste Storage Pond * If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil * Other holes may be likewise temporarily plugged with clay soil Source Farmstead Dairy Farm Waste Management Odor Control Checklist Cause • Dairy production Paved lots or barn • Wet manure -covered. alley surfaces surfaces BMPs to Minimize Odor 134 Vegetative or wooded buffers Recommended best management practices ce. Good judgment and common sense Cif Scrape or flush daily I Promote drying with proper ventilation d Routine checks and maintenance on. waterers, hydrants, pipes, stock tanks Site Specific Practices Bedded areas • Urine • Partial microbial decomposition Rf Promote drying with proper ventilation ITC Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition Storage tank or basin surface O Provide liquid drainage for stored manure • Partial microbial decomposition • Mixing while filling • Agitation when emptying O Bottom or mid -level loading O Tank covers O Basin surface mats of solids O Minimize lot runoff and liquid additions O Agitate only prior to manure removal O Proven biological additives or oxidants Settling basin surfaces Manure, slurry, or sludge spreader outlets • Partial microbial decomposition • Mixing while filling • Agitation when emptying • Agitation when spreading • Volatile gas emissions AMOC - November 11, 1996, page 1 O Liquid drainage from settled solids O Remove solids regularly O Soil injection of slurry/sludges 14 Wash residual manure from spreader after use Si Proven biological additives or oxidants Source Uncovered manure, slurry, or sludge on • field surfaces Dairy Farm Waste Management Odor Control Checklist Cause • Volatile gas emissions while drying Flush tanks • Agitation of recycled lagoon liquid while tanks are filling Outside drain collection or junction boxes • Agitation during wastewater conveyance BMPs to Minimize Odor O Soil injection of slurry/sludges O Soil 'incorporation within 48 hours Cif Spread in thin uniform layers for rapid drying CV Proven biological additives or oxidants O Flush tank covers O Extend fill lines to near bottom of tanks with anti -siphon vents Lift stations • Agitation during sump tank filling and drawdown. End of drainpipes at lagoon • Agitation during wastewater conveyance O Box covers O Sump tank covers O Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces • Volatile gas emission • Biological mixing • Agitation Irrigation sprinkler nozzles • High pressure agitation • Wind drift AMOC - November 11, 1996, page 2 O Proper lagoon liquid capacity O Correct lagoon startup procedures O Minimum surface area -to -volume ratio O Minimum agitation when pumping O Mechanical aeration O Proven biological additives Site Specific Practices V( Irrigate on dry days with little or no wind CsI Minimum recommended operating procedure O Pump intake near lagoon liquid surface O Pump from second -stage lagoon Flush residual manure from pipes at end of slung/sludge pumpings Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Dead animals • Carcass decomposition d Proper disposition of carcasses Standing water • Improper drainage d Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter Mud tracked onto • Poorly maintained access public roads from roads farm access 4' Farm access road maintenance Additional Information: Site Specific Practices Cattle Manure Management; .0200 Rule/BMP Packet Dairy Educational Unit Manure Management System —Lake Wheeler Road Field Laboratory; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Management of Dairy Wastewater; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings rt AMOC - November 11, 1996, page 3 Available .From : NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Liquid Systems O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed El Remove bridging of accumulated solids at discharge El Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation growth 14 Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage C( Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Ni Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AM1C - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Feed storage • Accumulations of feed ill 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 areas • Accumulations of animal g Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal ® 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 handling • Accumulations of animal d Remove spillage on a routine basis (e.g., 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 -O Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site Specific Practices For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 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 El El Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. El El Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. ElEl Rendering at a rendering plant licensed under G.S. 106-168.7 ElComplete incineration according to 02 NCAC 52C .0102. El a A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. CI El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El Any method which, in the professional opinion of 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). RECOStkaiaaia Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Signature of Technical Specialist Date 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 El El Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. aRendering at a rendering plant licensed under G.S. 106-168.7. ElEl Complete incineration according to 02 NCAC 52C .0102. El ❑ A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El Any method which, in the professional opinion of 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). aMass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owneerr///Manager gnature of Technical Sp ialist Date Date STATE: NC PROJECT: Scott Davis Updated Waste Storage Design BY: CLB DATE: 10/22/2003 CHECKED BY: DATE: JOB NO.: ECT Update Waste Storage Design for 200 Animals Slope Slope 7. Rainfall minus evaporation on pond surface 21.82 minus 11.34 equals 10.48 inches/12 = 8. 25yr - 24hr rainfall on pond surface Rainfall = 5.5" = 0.5 feet 9. Freeboard + Emergency Spillway stage = 1.5 feet B. SUMMARY OF DESIGN VOLUMES 1. Surface Runoff for 6 months 13100 cuft 2. Waste Volume 47166 cuft 3. Waste Volume (additional source) 9626 4. Waste Volume (additio onal source 2) 963 cuft 5. Wash Water Volume 16845 cuft 6. 25 yr - 24hr Runoff 6138 cuft TOTAL 93,836 cuft 7. Rainfall minus evaporation on pond surface 0.87 feet 8. 25yr - 24hr rainfall on pond surface 0.50 feet 9. Freeboard + Emergency Spillway Stage 1.50 feet TOTAL 2.9 feet C. Sizing Waste Storage Pond "AS BUILTS" Volume 0.9 feet per 6 Months 168 ft X 104 ft top width (to top of dam) 157 ft 2.9 ' X 142 ft t width 2 :1 2 :1 141.0 ft Volume = Volume = 8' X 126.0 ft © mid section 125 ft X 110 ft bottom width 2 :1 Slope 2 :1 Slope Depth Top Bottom Mid Area 8 /6 [( 22294 ) + ( 13750 ) + 4 ( 17,766 )) 142,811 cuft Exceeds the 180 days loading VOLUME NEEDED = 93,836 cuft Normal Pump out Volume = 13,100 + 47,166 + 16,845 + 0.9 x 168 x 104 = 92,370 cuft per = 690,924 gallons per Maximum Pond Level (Pump -out Elevation) = 180 days 180 days = 187,305 cuft per year = 1,401,041 gallons per year 0.50 + 1.50 + 6,138 / ( 157 x 142 ) = 2.3 below top of dam Scott Davis WSP Design.xls Page 2 OPERATION AND MANAGEMENT PLAN .0200 Certification Plan Scott Davis Farm This Animal Waste Management System consists of the following components: 1. WASTE STORAGE POND 2. AGITATION AND APPLICATION SYSTEM 3. CONTAMINATED LIQUID COLLECTION SYSTEM 4. STORM WATER COLLECTION AND PIPING SYSTEM 5. VEGETATED BUFFERS 6. LIVESTOCK EXCLUSION 7. GRASSED WATERWAYS 8. HEAVY USE AREA PROTECTION 9. STOCK TRAILS 10. TROUGH OR WATERER All solid waste will be scraped from the lots and stored in the WASTE STORAGE POND (WSP). All contaminated water (wash, parlor and runoff) will be piped into WSP. All waste contained in WSP will be land applied at agronomic rates. The WASTE STORAGE POND is designed to provide 180 days storage for the solid wastes produced by 200 dairy animals. 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. i OPERATION AND MANAGEMENT PLAN .0200 Certification Plan 1. WASTE STORAGE POND OVERVIEW The WASTE STORAGE POND is designed to store the average feedlot runoff and waste water from the milk barn for a 180 day period. A permanent marker will need to be set 2.5 feet below the top of dam or Elevation 93.7 indicating the level of storage available prior to infringing on the 25 year, 24 hour stonn capacity. The WASTE STORAGE POND consists of an earthen dam, curbing and drop box with pipe inlet for discharging contaminated water into the WSP. OPERATION The service life of the WSP will be determined by the level of management for the entire system. Over time it is expected that some solids will accumulate in the WSP. The accumulated solids should not reduce the usable capacity to a point which requires removal of the solids for many years if adequate waste agitation is maintained. In contrast, poor management will result in the rapid accumulation of solids which will reduce the usable capacity of the WSP to the point that some form of dredging will be required. The waste is to be sent off and analyzed within sixty (60) days of application. MAINTENANCE Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a vigorous stand. The dam should be snowed at least of the damally to is dry, and vetwoody getationsrhould.notbesng operations must take place only when the soil mowed to a height of less than four inches at any time. Any evidence of sloughing or seepage should be reported to the Rowan Soil & Water Conservation District office. 2. AGITATION AND APPLICATION SYSTEM OPERATION Irrigation operation should be initiated prior to the liquid level reaching the full storage level marker in the structure. When the liquids level in the WSP reaches the marker, liquids must be removed by pumping from the structure, either into the irrigation system or to a spreader tank for land application. The initial step in each irrigation operation or spreader tank application is to properly agitate the waste in the Storage Pond. Do not irrigate in such a manner as to cause runoff or erosion. Do not irrigate on frozen or saturated soils. Irrigate only until soil is near saturation point. Consult the owner's manuals for recommended operational procedures for application equipment used to apply waste. 2 OPERATION AND MANAGEMENT PLAN .0200 Certification Plan MAINTENANCE Fields that are used for waste application should have s be usedtl tested in conjunctionly. It is advised with each other that recommended that waste and soil sample results 3. CONTAMINATED LIQUID COLLECTION SYSTEM MAINTENANCE Inspect all collection piping and concrete components he drop stn�ctures seasonally and remor cracks, leaks or other mebe, and make repairs or replace as needed. Inspect p accumulated solids. In periods of cold and subfreezing temptnspect Caution:pipe Removeany for e isle manually or by ulation of ice by CAREFULLY removing the cap of the cleanout. melting with hot water. 4. STORM WATER COLLECTION AND PIPING SYSTEM MAINTENANCE The inlets and piping system will be inspected periodically and repaired as needed to insure a safe outlet. The outlet area will be inspected for damage to riprap and vegetation and repaired as needed. 5. VEGETATED BUFFERS tor filter areas) MAINTENANCE Inspect the buffer periodically for sediment accumulation and erosion within the buffer. If grazing does take place caution should be practicedto pat least 80% revent arazing. Grass ground cover. Spec Spechould be ified minimum of six (6) inches. These buffers should have width must be maintained. 6. LIVESTOCK EXCLUSION MAINTENANCE Inspect the LIVESTOCK EXCLUSION periodically for mechanical damage or rot. If fencing wire becomes loose, re -tighten to original specifications. If fence posts are rotted or damaged in any way, replace damaged posts with a post which meets the original specifications. 3 OPERATION AND MANAGEMENT PLAN .0200 Certification Plan 7. GRASSED WATERWAY MAINTENANCE Inspect the GRASSED WATERWAY periodically for sediment ud have at east rosion within the waterway. Grass should be a minimum of six (6) inches. The waterway sho 80% ground cover. Specified width must be maintained. 8. HEAVY USE AREA PROTECTION MAINTENANCE Inspect the HEAVY USE AREA PROTECTION period�hel�ecommended depth. The designed y for any soft spots or damaged areas. If the gravel gets thin, more should be applied to depth should be maintained over the entire area for it to remain structurally sound. 9. STOCK TRAIL S MAINTENANCE Inspect the STOCK TRAIL(S) periodically for any soft spots or damaged areas. If the gravel gets thin, more should be applied to the recommended depth. The designed depth should be maintained over the entire area for it to remain Y 10. TROUGH OR TANK MAINTENANCE Inspect the TROUGH OR TANK area periodically be a soft td spots the recomaged areas in mended deptlheThe cloth and gravel. If the gravel gets thin, more shouldpp designed depth should be maintained over the entire area f repairor it to remain structurally or replace if necessary sound. and Inspect the tank itself along with the base for damage GENERAL COMMENTS PESTICIDE USE Extreme care should be exercised with the use of all herbicides in a mamZer not permitted by its desirable vegetation is not adversely affected. It is a violation of law to use any pesticide labeling. 4 OPERATION AND MANAGEMENT PLAN .0200 Certification Plan REPAIRS Notify the Iredell Soil and Water Conservation District if repairs or major modifications are required for any of the components of this Waste Management System. This plan is for only the number of animals and acres listed in this plan. Please notify the TECHNICAL SPECIALIST(S) that signed your Waste Utilization Plan and Certification form if operational changes take place. 5