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HomeMy WebLinkAbout480024_Permit Renewal Application 2019_20190410 S � 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: 48-0024 Certificate Of Coverage Number: AWP480024 2. Facility Name: Hyde County Egg Farm 3. Landowner's Name(same as on the Waste Management Plan): Rose Acre Farms 4. Landowner's Mailing Address: PO Box 1250 City: Seymou State: IN Zip: 47274 Telephone Number: E-mail: 5. Facility's Physical Address: 1008 Hvde Park Canal City: Panteg_o State: NC Zip: 27860 6. County where Facility is located: Hyde 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): Phone No.: OIC#: 11. Lessee's Name(if there is not a Lessee,write"None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Wet Poultry-Non Laying Pullets 750,000 Wet Poultry-Layers 4,000,000 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. W to Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary cor,ections and provide missing data.) Design Estimated Liner Type Estimated Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) 180DAYSTORAGE ty p 'A4 `` 3,667,000.00 � no P4 2 Z q°r Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),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,I 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.cot iposting,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 applical ion and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 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: / �• 1�/r!C3r1Gr Title: Signatu Date: S Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 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: / �• 1�/r!C3r1Gr Title: Signatu Date: S Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 Telephone number:(919)707-9100 E-mail:2019PermitRenewal@ncdenr.gov FORM: RENEWAL-STATE GENERAL 02/2019 Nutrient Management Plan For Animal Waste Utilization 03-25-2019 This plan has been prepared for: This plan has been developed by: Rose Acre Farms Anthony Hester Rose Acre Farms Team 14 NRCS P.O. Box 2150 155C Air port Rd Seymour, ID 47274 Washington, NC 27889 812-497-2557 252-946-1076 Ext 3 Developer 16gnature Type of Plan: Nutrient Management with Both Manure and Fertilizer Owner/Manager/Producer Agreement I(t*ve)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. Signature(o"mer) Date Signature(manager or producer) Date This plan meets the minimum standards and specifications of the U.S.Department of Agriculture-Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan. Approved By: Technical Specialist Signature Date 138870 Database Version 3.1 Date Printed: 03-25-2019 Cover Page l Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. U1 Egg Wash Water waste generated 4,412,001 gals/year by a 4,000,000 animal Layer Lagoon Liquid operation.This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1291 Incorporated 2244 Injected 2497 Irrigated 1403 Max. Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN(lbs)* Applied (lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons) Year 1 1,403 1404 -1 4,414,357 -2,356 Year 2 1,403 1405 -2 4,430,590 -18,589 Year 3 1,403 1439 -36 4,527,286 -115,285 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS 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. *Max.Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source. 138870 Database Version 3.1 Date Printed: 03-25-2019 Source Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown,their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Nitrogen Comm Res. Manure Liquid Solid Liquid Solid PA Fen. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient ppGed Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 1287 14 UI Ponzer 13.61 4.30 Corn,Grain 150 bu. 2/15-6/30 159 57 0 Irrig. 102 320.81 0.00 1,379.49 0.00 1287 14 UI Ponzer 13.61 4.30 Wheat,Grain 65 bu. 9/1-4/30 121 70 0 brig. 10 32.08 0.00 137.95 0.00 1287 16 U I Ponzer 12,84 4.30 Corn,Grain 150 bu. 2/15-6/30 159 57 0 Irrig. 102 320.81 0.00 1,379.49 0.00 1287 16 UI Ponzer 12.84 4.30 Wheat,Grain 65 bu. 9/14/30 121 70 0 krig. 20 64.16 0.00 275.90 0.00 1287 20 U1 Ponzer 13.96 4.30 Orchardgrass Hay 3.5 Tons 811-7131 148 0 0 Irrig. 23 72,18 0,00 310.38 0.00 1287 20 UI Ponzer 13.96 4.30 Wheat,Grain 65 bu. 9/14130 121 70 0 brig. 20 64.16 0.00 275.90 0.00 1287 21 U I Ponzer 12.60 4.30 Orchardgrass Hay 3.5 Tons 8I1-7/31 148 0 0 Irrig. 28 88.22 0.00 379.36 0.00 1287 21 UI Ponzer 12.60 4.30 Wheat,Grain 65 bu. 9/1-4/30 121 70 0 Irrig. 20 64.16 0.00 275.90 0.00 Total Applied,1000 gallons 4,414.36 Total Produced,1000 gallons 4,412.00 Balance,1000 gallons -23 Total Applied,tons 0.00 Total Produced,tons 0.00 1 Balance,tons 0.00 Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data. 138870 Database Version 3.1 Date Printed:3/2512019 WUT Page 1 of 3 Waste Utilization Table Year 2 Nitrogen Conn. Res. Manure Liquid Solid Liquid Solid PA Feri. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Rc9d Applied Applied (acre) (acre) (Field) (Field) (Ibs/A) (lbs/A) (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 1287 14 UI Porter 13.61 4.30 Wheat,Grain 65 bu. 9/14/30 121 0 0 Irrig. 41 128.32 0.00 551.79 0.00 1287 14 Ul Ponzer 13.61 4.30 Soybeans,Manured,Double Crop 42 bu. 4/1-9/15 161 124 0 Irrig. 3', 116.37 0.00 500.40 0.0 1287 14 UI Ponzer 13.61 4.30 Orchardgrass Hay 3.5 Tons 8/1-7/31 148 73 20 Irrig. 0 0.00 0.00 0.00 0.00 1287 16 UI Porter 12.84 4.30 Wheat.Grain 65 bu. 9/14/30 121 0 0 Irrig. 31 96.24 0.00 413.85 0.00 1287 16 U1 Ponzer 12.84 4.30 Soybeans,Manured,Double Crop 42 bu. 4/1-9/15 161 124 0 brig. 37 116.37 0.00 500.40 0.00 1287 16 UI Ponzer 12.84 4.30 Orchardgrass Hay 3.5 Tons 8/1-7/31 148 73 20 brig. 30 95.14 0.00 409.11 0.00 1287 20 UI Porter 13.96 4.30 Wheat,Grain 65 bu. 9/1-4/30 121 0 0 Irrig_ 31 96.24 0,00 413.85 0.00 1287 20 U1 Ponzer 13.96 4.30 Soybeans,Manured,Full Season 50 bu. 4/1-9/15 192 147 0 brig. 45 142.71 0.00 613.67 0.00 1287 21 U1 Porter 12.60 4.30 Wheat,Grain 65 bu. 9/1-4/30 121 0 0 brig. 31 96.24 0.00 413.85 0.00 1287 21 UI Porter 12.60 430 Soybeans,Manurd,Full Season 50 bu. 4/I-9/IS 192 f74�7brig. 45 142.71 0.00 613.67 0.00 Total Applied, 1000 gallons 4,430.59 Total Produced, 1000 gallons 4,412. Balance, 1000 gallons -18.59 Total Applied,tons 700 Total Produced,tons 0.00 Balance,tons 0.00 Notes: 1. In the tract column,--symbol means leased,otherwise,owned. 2. Symbol*means user entered data. 138870 Database Version 3.1 Date Printed:3/25/2019 WUT Page 2 of 3 Waste Utilization Table Year 3 Nitrogen Comm Res. Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) (Ibs/A) (lbs/A) (lbs/A) Source Total Use. APplic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 1287 14 U I Ponzer 13.61 4.30 Orchardgrass Hay 3.5 Tons 8/1-7131 148 0 0 Irrig. 55 172.99 0.00 743.84 0.00 1287 16 UI Ponzer 12.84 4.30 Orchardgrass Hay 3.5 Tons 8/1-7131 148 0 0 Irrig. 25 77.84 0.00 334.73 0.00 1287 20 UI Ponzer 13.96 4.30 Orchardgrass Hay 3.5 Tons 8/1-713l 148 97 0 brig. 28 88.22 0.00 379.36 0.00 1287 20 UI Ponzer 13.96 4.30 Com,Grain 150 bu. 2/15-6130 159 37 20 Irrig. 102 320.81 0.00 1,379.49 0.00 1287 21 U I Ponzer 12.60 4.30 Orchardgrass Hay 3.5 Tons 811-7131 148 97 0 Irrig. 23 72.18 0.00 310.38 0.00 1287 21 UI Ponzer 12.60 4.30 Corn,Grain I50 bu. 2/15-6/30 159 37 20 Irrig. 102 320.81 0.00 1,379.49 0.00 Total Applied,1000 gallons 4,527.29 Total Produced, 1000 gallons 4.412.00 Balance, 1000 gallons -11529 Total Applied,tons 0.00 Total Produced,tons 0.00 Balance,tons I 0. Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol*means user entered data. 138870 Database Version 3.1 Date Printed:3/25/2019 WUT Page 3 of 3 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 structure's temporary storage capacity. Available Source Name Egg Wash Water Design Storage Capacity(Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity(Days) 1 1 91 1 2 114 1 3 129 1 4 145 1 5 180 1 6 173 1 7 153 1 8 122 1 9 92 1 10 61 1 11 71 1 12 80 2 1 95 2 2 90 2 3 93 2 4 133 2 5 128 2 6 122 2 7 128 2 8 142 2 9 155 2 10 130 2 11 106 2 12 81 3 1 81 3 2 107 138870 Database Version 3.1 Date Printed: 03-25-2019 Capacity Page I of 2 Available ge t r Source Name I Egg Wash Water Design Storage Capacity(Days) Start Date Igo 180 Plan Year Month Available Storage Capacity(Days) 3 3 99 3 4 137 3 5 158 3 6 180 3 7 158 3 8 138 3 9 119 3 10 99 3 11 80 3 12 60 *Available Storage Capacity is calculated as of the end of each month. 138870 Database Version 3.1 Date Printed: 03-25-2019 Capacity Page 2 of 2 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop,as well as the crop's P205 Removal Rate. The Leaching Index(LI) and the Phosphorous Loss Assessment Tool(PLAT)Rating are also provided for each field,where available. If a field's PLAT Rating is High,any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Total Useable Plat P205 Rearm—al Applied Tract Field Acres Acres Rating Ll Soil Series Crop Sequence RYE (Ibslacre) (lbstacre) 1287 14 13.61 4.30 High 8.0 Ponzer Com,Grain 150 bu. 66 66 Wheat,Grain 65 bu. 33 33 Soybeans,Manured,Double Crop 42 bu. 34 24 Orchardgrass Hay 3.5 Tons 51 36 1287 16 12.84 4.30 High 8.0 Ponzer Com,Grain 150 bu. 66 66 Wheat,Grain 65 bu. 33 33 Soybeans,Manured,Double Crop 42 bu. 34 24 Orchardgrass Hay 3.5 Tons 51 36 1287 20 13.96 4.30 High 8.0 Ponzer Orchardgrass Hay 3.5 Tons Sl 33 Wheat,Grain 65 bu. 33 33 Soybeans,Manured,Full Season 50 bu. 40 42 Com,Grain 150 bu. 66 66 1287 21 12.60 4.30 High 8.0 Ponzer Orchardgrass Hay 3.5 Tons Sl 33 Wheat,Grain 65 bu. 33 33 soybeans,Manured,Full Season 50 bu. 40 42 Com,Grain 150 bu. 66 66 PLAN TOTALS: 53.01 17.20 138870 Database Version 3.1 Date Printed 3125/2019 PCS Page I of 2 NOTE: Symbol*means user entered data. LI Potential Leaching Technical Guidance 2 ow potential to contribute to soluble None nutrient leaching below the root zone. �—2& Moderate potential to contribute to Nutrient Management(590)should be planned. <_10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 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). PLAT Index Rating P Management Recommendation 0-25 Low No adjustment needed;N based application 25-50 Medium No adjustment needed;N based application 51 - 100 1 High I Application limited to crop P removal > 100 1 Very High Starter P application only 138870 Database Version 3.1 Date Printed 312512019 PCS Page 2 of 2 NOTE: Symbol*means user entered data. Narrative After running PLAT it was determined all fields were high. Please follow waste plan recommendations as stated in this plan,recommendations are based on P uptake.A crop rotation of corn, wheat, soybeans and orchid grass was included in the plan just in case they are used. It is likely,only orchid grass will be used. Useable acres were taken from the prior waste plan. Please follow all set backs and rules. ------- ----- :,. 138870 Database Version 3.1 Date Printed: 03-25-2019 Narrative Pag e 1 of 1 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071,respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices,this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Reouired Soil Test Values Lime Recom. Tract Field Crop pH (tons/acre) Cu-1 Copper Recommendation Zn-I Zinc Recommendation 1287 14 Com,Grain 5.1 0.0 68 None 120 None 1281 14 Wheat,Grain 5.1 0.0 68 None 120 None 1287 14 1 Soybeans,Manumd,Double Crop 5.1 0.0 68 None 120 None 1287 14 Orchardgrass Hay 5.1 0.0 68 None 120 None 1287 16 Com,Grain 5.1 0.0 82 None 116 None 1287 16 Wheat,Grain 5.1 0.0 82 None 116 None 1287 16 Soybeans,Manured,Double Crop 5.1 0.0 82 None 116 None 1287 16 Orchardgrass Hay 5.1 0.0 82 None 116 None 1287 20 10rchardgrass Hay 5.4 0.0 63 None 96 None 1287 20 Wheat,Grain 5.4 0.0 63 None 96 None 1287 20 Soybeans,Manured,Full Season 5.4 0.0 63 None 96 None 1287 20 Com,Grain 5.4 0.0 63 None 96 None 1287 21 Orchardgrass Hay 5.2 0.0 50 None 69 None 1287 21 Wheat,Grain 5.2 0.0 50 None 69 None 1287 21 Soybeans,Manured,Full Season 5.2 0.0 50 None 69 None 1287 21 Com,Grain 5.2 0.0 50 None 69 None --------- - -- 138870 Database Version 3.1 Date Printed: 03-25-2019 STV Page 1 of 1 The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR Q N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 1287 20 Req'd Nutrients 148 *10 100 0 0 0 0 0 Acres App,Period 4.30 1 811-7/31 Supplied By: CROP Orchardgrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 97 0 I00 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 3.5 Tons 10.08-18 Manure 51 33 0 0 0 0 0 0 P Removal I Rating 51 Ibslac. High BALANCE 0 231 0 0 01 0 01 0 Tract I Field 1287 21 Req'd Nutrients 148 *40 100 0 0 0 0 0 Acres App.Period 4.30 8/1-7i31 Supplied By: CROP Orchardgrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 97 7 t00 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 3.5 Tons 10-08-18 Manure 51 33 0 0 0 0 0 0 P Removal Rating 51 Ibs'ac. High BALANCE 0 0 0 0 0 0 0 0 NOTE: Symbol *means user entered data. 138870 Database Version 3.1 Date Printed: 3/251'2019 NMR Page I of 6 Nutrient Management Recommendations Test YEAR 1 N P2O5 K2O Mg Mn Zn Cu Lime (lbs/A) (1bs/A) (lbs/A) (lbs/A) (lbs/A) (1bs/A) (lbslA) (tons/A) Tract I Field I= 14 Req'd Nutrients 121 0 100 0 0 0 0 0 Acres jApp.Period 4.30 1 9/1-4130 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Felt. 70 0 100 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 65 bu. 10-08-18 Manure 51 33 0 0 0 0 0 0 P Removal Rating 33 lbslac. High BALANCE 0 33 0 01 0 0 0 0 Tract I Field 1287 14 Req'd Nutrients 159 0 100 0 0 0 0 0 Acres App.Period 4.30 2+15.6130 Supplied By: CROP Com,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 57 0 100 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date I50 bu. 10-08-I8 Manure 102 66 0 0 0 0 0 0 P Removal Rating 66 Ibs-ac. High BALANCE 0 66 0 0 0 0 0 0 Tract I Field 1287 16 Req'd Nutrients 159 0 120 0 0 0 0 0 Acres App.Period 4.30 2115-6130 Supplied By: CROP Corn,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 57 0 120 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 150 bu. 10.08-18 Manure 102 66 0 0 0 0 0 0 P Removal Rating 66 Ibsrac. High BALANCE 01 66 0 01 0 0 0 0 Tract I Field 1287 16 Req'd Nutrients 121 0 120 0 0 0 0 0 Acres App.Period 4.30 9'1-4.30 Supplied By: CROP Wheat,Grain Starter 0 01 0 0 0 0 0 0 Commercial Fert. 70 0 120 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 65 bu. 10-08-18 Manure 51 33 0 01 0 01 0 0 P Removal Rating 33 Ibs�ac. High BALANCE 0 33 0 0 0 0 0 0 Tract Field 1287 20 Req'd Nutrients 121 0 100 0 0 0 0 0 Acres App.Period 4.30 9.1-4e30 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 70 0 100 01 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 65 bu. 10-08-I8 Manure 51 33 0 0 0 0 0 0 P Removal I Rating 33 Ibsiac. High BALANCE 0 33 0 0 0 0 0 0 138870 Database Version 3.1 Date Printed: 3r252019 NMR Page 2 of 6 Nutrient Management Recommendations Test YEAR 1 N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (ibs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract I Field 1487 21 Req'd Nutrients 121 0 100 0 0 0 0 0 Acres App.Period 4,30 1 911430 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 70 0 100 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 65 bu. 10-08-18 Manure 51 33 0 0 0 0 0 0 P Removal I Rating 33 Ibstac. High BALANCE 1 01 331 01 01 01 0 0 0 NOTE: Symbol*means user entered data. 138870 Database Version 3.1 Date Printed: 3/25,2019 NMR Page 3 of 6 Nutrient Management Recommendations Test YEAR 2 N P205 K20 Mg Mn Zn Cu. Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract I Field 1287 14 Req'd Nutrients 161 0 100 0 0 0 0 0 Acres App.Period 4.30 411-9115 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 01 0 0 0 0 Double Crop Commercial Fert. 124 0 100 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 42 bu. 10-08-18 Manure 37 24 0 0 0 0 0 0 P Removal Rating 34 lbstac. High BALANCE 01 24 0 0 0 0 0 0 Tract Field 1287 14 Req'd Nutrients 148 *20 100 0 0 0 0 0 Acres App.Period 4.30 1 81-7/31 Supplied By: CROP Orchardgrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 73 0 100 0 0 01 0 0 Soil Series Ponzer Residual 201 0 0 01 0 0 0 0 RYE I Sample Date 3.5 Tons 1 10-08-18 Manure 55 36 0 0 0 0 0 0 P Removal Rating 51 Ibs/ac. High BALANCE 0 16 0 0 0 0 0 0 Tract Field 1287 16 Req'd Nutrients 161 0 120 0 0 0 0 0 Acres App.Period 4.30 411-9/15 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 01 0 0 0 0 Double Crop Commercial Fert. 124 0 120 0 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 42 bu. 10-08-18 Manure 37 24 0 0 0 0 0 0 P Removal Rating 34 lbslac. High BALANCE 0 24 0 0 0 0 0 0 Tract I Field 1287 16 Req'd Nutrients 148 *30 120 01 0 01 0 0 Acres App.Period 4.30 8/1-7131 Supplied By: CROP Orchardgrass Hay Starter 0 01 0 0 0 0 0 0 Commercial Fert. 73 0 120 0 0 0 0 0 Soil Series Ponzer Residual 20 0 0 0 0 0 0 0 RYE I Sample Date 3.5 Tons 10-08-18 Manure 55 36 0 0 0 0 0 0 P Removal Rating 51 Ibs/ac. High BALANCE 0 6 0 0 0 0 0 0 Tract Field 1287 20 Req'd Nutrients 1921 0 100 0 0 0 01 0 Acres App.Period 4.30 4 l-9 15 Supplied By: CROP Soybeans,Manured,Full Starter 0 0 0 0 0 0 0 0 Season Commercial Fert. 147 0 100 01 0 0 0 0 Soil Series Ponzer Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 10-08-18 Manure 45 42 0 0 0 0 0 0 P Removal RatingLil gh BALANCE 01 42 0 0 0 0 0 0 138870 Database Version 3.1 Date Printed: 3'2512019 NMR Page 4 of 6 Nutrient Management Recommendations Test YEAR 2 N P2O5 K2O Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbslA) (lbs/A) (lbs1A) (lbs/A) (tons/A) Tract I Field 1287 21 Req'd Nutrients 192 0 100 0 0 0 0 0 Acres App.Period 4.30 1 4/1-9i15 Supplied By: CROP Soybeans,Manured,Full Starter 0 0 0 0 0 0 0 0 Season Commercial Fen. 147 0 100 0 0 0 0 0 Soil Series Po-cr Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 50 bu. 1 10-08-18 Manure 45 42 0 0 0 0 0 0 P Removal IRating 40 Ibs/ac. IHigh I BALANCE 1 01 42 01 01 0 0 0 0 NOTE: Symbol*means user entered data. 138870 Database Version 3.1 Date Printed: 125i2019 NMR Page 5 of 6 Nutrient Management Recommendations Test YEAR 3 N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs7A) (lbs/A) (lbs/A) (tons/A) Tract I Field 1287 20 Req'd Nutrients 159 0 100 0 0 0 0 0 Acres App.Period 4.30 2!15-6130 Supplied By: CROP Com,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 37 0 100 0 0 0 0 0 Soil Series Ponzer Residual 20 0 0 0 0 0 0 0 RYE I Sample Date 150 bu. 10-08-18 Manure 102 66 0 0 0 0 0 0 P Removal I Rating 66lbs/ac. High BALANCE 01 66 0 01 0 0 0 0 Tract I Field 1287 21 Req'd Nutrients 159 0 100 0 0 0 0 0 Acres App.Period 4.30 2115-6130 Supplied By: CROP Com,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 37 0 10o 0 0 0 0 0 Soil Series Ponzer Residual 201 0 0 0 0 0 0 0 RYE I Sample Date 150 bu. 10-08-18 Manure 102 66 0 0 0 0 0 0 P Removal I Rating 66 lbslac. High BALANCE 0 66 0 0 0 0 01 0 NOTE: Symbol*means user entered data. 138870 Database Version 3.1 Date Printed: 3,25/2019 NMR Page 6 of 6 The Inigation 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 Application Rate Application Amount Tract Field Soil Series (inches/hour) (inches) 1287 14 Ponzer 0.40 1.0 1287 16 Ponzer 0.40 1.0 1287 20 Ponzer 0.40 1.0 1287 21 Ponzer 0.40 1.0 138870 Database Version 3.1 Date Printed 3/25/2019 IAF Page 1 of 1 NOTE: Symbol*means user entered data. Crop Notes The following crop note applies to field(s): 14, 16,20,21 Corn CP,Organic Soils In the Coastal Plain,corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety"green book"and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted.Increase the seeding rate by 10%when planting no-till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting.When planting early in cool,wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a starter and one-half the remaining N behind the planter.The rest of the N should be applied about 30-40 days after emergence.The total amount of N is dependent on soil type. When including a starter in the fertilizer program,the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn.Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 14, 16,20, 21 Wheat: Coastal Plain,Organic Soils In the Coastal Plain,wheat should be planted from October 20-November 25.Plant 22 seed/drill row foot at 1-1 1/2"deep and increase the seeding rate by 5%for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10%when planting no-till.Adequate depth control when planting the wheat is essential.Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time.The remaining N should be applied during the months of February-March.The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases,insects and weeds are essential for profitable wheat production. --------------- .................. ...... -----------------------......... .... 138870 Database Version 3.1 Date Printed: 03-25-2019 Crop Note Page 1 of 2 The following crop note applies to field(s): 20, 21 Soybeans-Full Season,Coastal Plain: Organic Soils The suggested planting date for soybeans in the Coastal Plains is April 20-May 20. Review the NCSU Official Variety"green book"and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions.Plant 2-4 seed/row foot for 7-8"drills;4-6 seed/row foot for 15"rows; 6-8 seed/row foot for 30"rows and 8-10 seed/row foot for 36"rows. Increase the seeding rate by at least 10%for no-till planting. Seeding depth should be 1-1 1/2"and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be applied at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen.However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans.Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 14, 16 Double-Crop Soybeans,Coastal Plain: Organic Soils Double-crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no-tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations.Review the NCSU Official Variety"green book"and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8"drills; 4-6 seed/row foot for 15"rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10%for no-till planting. Seeding depth should be 1-1 1/2"and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall.For soils such as-------phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen.However,applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor.Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans.Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 14, 16,20, 21 Orchardgrass: No Comment . ............. ................... 138870 Database Version 3.1 Date Printed: 03-25-2019 Crop Note Page 2 of 2 NUTRIENT MANAGEMENT and WASTE UTILIZATION PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590-633 Prepared for:.__._._ 4W'1L 4'q"5 Farm:___ Tract: Dater z � • To utilize agricultural wastes for WHAT IS NUTRIENT MANAGEMENT? livestock feed or as an energy source. The conservation practice, Nutrient CONTENTS OF THE NUTRIENT Management, is managing the amount, MANAGEMENT/WASTE UTILIZATION source, placement, form and timing of the PLAN application of nutrients and soil amendments to achieve realistic production goals, while The information provided in this Job minimizing nutrient movement to surface or Sheet and the attachments meet the ground waters. The practice, Waste minimum requirements for a Nutrient Utilization, is using agricultural waste such as Management Plan for USDA-NRCS manure or wastewater in an environmentally purposes. This Nutrient Management sound manner. These practices are jointly Plan includes: accomplished through the development of a Nutrient Management/Waste Utilization Plan, 1 A plan map and soils map for the area which is normally part of a broader Conservation Plan that addresses multiple planned (these may be part of the natural resource concerns on the land. overall Conservation Plan). 2. Location of designated sensitive areas PURPOSE OF NUTRIENT MANAGEMENT or resources (streams, wells, and WASTE UTILIZATION PRACTICES sinkholes, etc.)and any associated nutrient application setbacks, etc. Your nutrient management/waste utilization 3. Your planned crop rotation. plan is intended to accomplish one or more of the following objectives: 4. Results of soil, plant, water tests. • To budget nutrients for plant production. 6. Results from Phosphorus Loss • To properly utilize manure or organic by- Assessment Tool (PLAT) or Leaching products as a plant nutrient source. Index (LI) as required. • To minimize the delivery of agricultural 6. Realistic yield expectations for the nutrients to surface and ground water crops in the rotation, and their source resources. if other than default values approved • To maintain or improve the physical, for N.C. chemical, and biological condition of the 7. Recommended nutrient application soil. rates for nitrogen, phosphorus, and potassium, as well as timing, form, NC Practice Job Sheet: NC-590(August,2003) Page 1 and method of application and REQUIREMENTS FOR NUTRIENT incorporation, if applicable. MANAGEMENT") 8. This Job Sheet(or comparable You are required to acquire and comply information), that provides the following: with all federal, state, or local permit • General requirements of this practice, requirements related to the handling and as well as additional requirements to application of manure or organic meet the natural resource protection materials. purposes listed above. • Additional considerations specific to The nutrient management/waste this plan. utilization plan must address all organic waste generated at or brought to the • Operation and maintenance facility. A Waste Utilization Third Party information associated with this Agreement must exist to address all practice. organic waste not handled by the nutrient Because this Nutrient Management Plan management/waste utilization plan. includes agricultural organic sources, Manure or organic wastes will not be additional items are required in the plan to applied to the following areas: ensure proper waste utilization: • Waste Utilization Agreement (if ° surface waters, applicable) • wetlands, unless constructed as a • Waste Utilization Third Party component in a waste treatment Agreement (if applicable) system, • Additional engineering design and • soils subject to frequent flooding operating information for waste storage during the period when flooding is structures, transport, and application expected, • frozen, snow-covered, or saturated system, as applicable. These designs, and the instructions for operating these soils, • within 200 feet of a dwelling other structures, is an integral component of your overall Nutrient Management/ than those owned by the producer, Waste Utilization Plan. 0within 100 feet of a well, • Emergency Action Plan to prevent • within 25 feet of surface waters, or overtopping or other discharges from • within any other setbacks as identified storage structures or facilities, as by federal, state, or local laws or applicable. regulations (e.g. NC General Statute prevents swine lagoon effluent from This plan was developed based on the current being applied within 75 feet of a NRCS 590 and 633 standards and Federal, residential property boundary or state, or local regulations or policies. perennial stream or river if the facility Changes in laws or regulations may was sited on or after October 1995.) necessitate a revision of the plan. Manure or organic wastes will be applied BASIC REQUIREMENTS FOR WASTE in a manner not to reach surface waters, UTILIZATION wetlands (unless constructed as a component in a waste treatment system), General property owned by others, or public right- of-way. All manure and organic residues must be applied according to a nutrient management Sludge that accumulates in waste storage plan (see the following section, "BASIC structures must be analyzed prior to land NC Practice Job Sheet: NC-590(August,2003) Page 2 application. Adequate provisions (available The realistic yield expectations (RYES) in land and/or third party manure agreements) this plan are based on one or more of the must exist to ensure sludge is applied in following: adherence to all nutrient application Default values approved by the N.C. requirements. All federal and state guidance Interagency Nutrient Management regarding the proper testing, handling, Committee that incorporate soil planning, and application of sludge must be productivity information, yield data, followed for regulated operations. and research with North Carolina soils, and cropping systems. Since compliance with all applicable North Additional information on the default Carolina laws is the responsibility of the values may be found at: producer, you should consult the most current version of the Guidance Memo for www.soil.ncsu.edu/nmDlncnmw /p index.htm Implementing the Environmental Management Commission's Regulations for Animal Waste Documented actual yield data from Management for questions. the site, determined by the average of the highest three yields of the last five ADDITIONAL REQUIREMENTS FOR consecutive specific crop harvests. PROVIDING LIVESTOCK FEED (For forage crops, determine the average of the highest three years of If applicable, all agricultural wastes or other the last five years.) organic residues used for feedstock must be . A fertilization rate recommended by handled in a manner to minimize North Carolina State University may contamination and preserve its feed value. be used in cases where no yield data Chicken litter stored for this purpose must be or approved RYE values exist for a covered. A qualified animal nutritionist shall crop. develop rations that utilize animal wastes. An RYE inferred from a similar crop on a soil with similar physical and ADDITIONAL REQUIREMENTS FOR chemical features may be used for PROVIDING A SOURCE OF ENERGY new crops or in the absence of other RYE data. This inferred RYE may If your facility is to be used for energy ONLY be specified by a certified production, all energy producing components Nutrient Management planner. of the system are included in the Nutrient Management/Waste Utilization Plan and Erosion, runoff, and water management provisions for the utilization of residues of controls have been planned, as needed, energy production identified. Your Nutrient on fields that receive nutrients. Management Plan includes the use of these residues, if applicable. Soil Testing BASIC REQUIREMENTS FOR NUTRIENT This nutrient management plan has been MANAGEMENT developed based on current soil test General results (no older than three years). Soil samples must be collected and Application of nutrients must comply with all prepared in accordance with North applicable Federal, state, and local laws and Carolina State University or the North regulations. Carolina Department of Agriculture and Consumer Services (NCDA&CS) Agronomic Division standards or recommendations. NC Practice Job Sheet: NC-590(August,2003) Page 3 Soil test analyses can be performed by any NCDA&CS Agronomic Division, or others laboratory or program that is certified by the certified by the NCDENR. North Carolina Department of Environment and Natural Resources (NCDENR), Division of Field Risk Assessment Water Quality, Laboratory Section. A field-specific assessment of the NCDA&CS Agronomic Division uses the potential for phosphorus transport from Mehlich-3 extractant process for soil testing. each field (or groups of similar fields) Growers who utilize other laboratories must have been conducted, using the North request the use of the Mehlich-3 methodology Carolina Phosphorus Loss Assessment to ensure the test results are compatible with Tool (PLAT) North Carolina's nutrient management planning and assessment tools. For statewide PLAT assesses the potential for consistency, all laboratories used must phosphorus (P)to be transported from the provide fertilization recommendations using site to surface water through each of the guidelines and methodologies as referenced four primary loss pathways: at the NCDA&CS website: • sediment-bound P transported through erosion, www.ncapr.com/agronomi/obook.htm * soluble P transported through Growers are encouraged to use a laboratory surface runoff, that is supported by field research within the • soluble P leached through the soil state. profile, and • non-incorporated source P Soil testing shall include analysis for all transported through surface nutrients for which specific information is runoff. needed to develop the nutrient plan. Based on the assessment of each loss Plant Tissue Testing pathway, PLAT produces a single rating for each field. As shown below, this Tissue sampling and testing, when used, shall rating will identify whether nitrogen or be done in accordance with North Carolina phosphorus shall be the rate-determining State University or NCDA&CS standards or element in developing the planned recommendations. application rate for manure. Manure Testing PLAT Rating i Nutrient Application Criteria LOW Nitrogen-based manure Nutrient values of manure and organic by- application. products shall be established for planning MEDIUM Nitrogen-based manure purposes based on laboratory analysis, application. acceptable default values, or historic records HIGH Manure application limited to for the operation. phosphorus removal from site in harvested plant biomass. When determining actual application rates, a VERY HIGH I No additional manure laboratory analysis is required. State application to be specified in plan for the site. regulations require that waste be tested within 60 days of utilization for some operations. In On all sites, regardless of the PLAT the case of daily spreading, the waste must be rating, starter fertilizers may be sampled and analyzed at least once a year. recommended in accordance with NCSU Acceptable laboratories include the guidelines or recommendations. NC Practice Job Sheet: NC-590(August,2003) Page 4 In some cases, specific conservation practices nutrients that exceeds the soil test that reduce the potential for phosphorus recommendation. transport have been incorporated into PLAT. Examples include buffers or filter strips, • When the plan is being implemented ponds, water table management, and residue on a phosphorus standard (a PLAT management and conservation tillage, rating of High or Very High), manure Similarly, soil erosion rates, either existing or or other organic by-products shall be planned, have been incorporated into your applied at rates consistent with the PLAT analysis. This information is shown on phosphorus application guidance the PLAT results enclosed. Because the below. In such situations, an management of the site actually affects the additional nitrogen application from PLAT rating, all practices identified on the non-organic sources may be required PLAT analysis (including any required to to supply nitrogen at the rate achieve the specified erosion rate) must be recommended by the RYE. either already installed or included in a Conservation Plan for the Nutrient . Within the limits allowed by PLAT, Management Plan to be approved. manure or other organic by-products may be applied on soybeans at rates Nutrient Application Rates equal to the estimated removal of nitrogen in harvested plant biomass. Recommended nutrient application rates are based on North Carolina State University or • All nitrogen rates for hay production NCDA&CS recommendations that consider are for pure grass stands. Due to the current soil test results, RYEs, and nutrient recycling by grazing animals, management. the planned nitrogen rate per unit yield for hay crops shall be reduced Liming material shall be applied as needed to by 25% for the portion of the expected adjust soil pH to the specific range required by yield that is removed through grazing. the crop or crops in the rotation for optimum availability and utilization of nutrients. • Phosphorus Application —When manure or other organic by-products The application amount and rate (in/hr)for are used, the planned rates of liquid wastes (e.g. applied through irrigation) phosphorus application shall be based shall not result in runoff from the site. The on the PLAT rating for the site, as application shall not exceed the field capacity follows: of the soil. Low or Medium Rating —The The planned rates of nutrient application are planned manure or organic by- shown on the attached sheets. These rates product application rate is based have been computed as follows: on the nitrogen needs of the crop. • Nitrogen Application - When the plan is High Rating —The planned nitrogen-based (a PLAT rating of Low or manure or organic by-product Medium), the application rate of manure or application rate is limited to the organic by-products shall be based on the phosphorus removal rate of the recommended nitrogen rate using the RYE harvested plant biomass. for the site (or a rate recommended by NCSU or NCDA in the case of crops Very Hioh Rating—No additional without established RYEs). This may manure or organic by-product result in an application rate for other application is specified in the plan. NC Practice Job Sheet: NC-590(August,2003) Page 5 On all sites, regardless of the PLAT rating, plant nutrient uptake characteristics, while starter fertilizers containing nitrogen, considering cropping system limitations, phosphorus, and potassium may be weather and climatic conditions, and field recommended in accordance with North accessibility. Nutrients shall not be Carolina State University guidelines or applied to frozen, snow-covered, or recommendations. saturated soil. A single application of phosphorus applied Manure or organic by-products shall not as manure or organic by-product may be be applied more than 30 days prior to made at a rate equal to the recommended planting of the crop or forages breaking phosphorus application or estimated dormancy. phosphorus removal in harvested plant biomass for the crop rotation or multiple For nutrients applied through irrigation years in the crop sequence. systems, application equipment should be properly calibrated to ensure uniform • When such single applications are distribution of material at planned rates. made, the rate shall: ♦ not exceed the recommended Plan Review and Revision Period nitrogen application rate during the year of application, or A thorough review and revision (if ♦ not exceed the estimated nitrogen needed) of the nutrient management plan removal in harvested plant bio- shall be conducted on a regular cycle, not mass during the year of application to exceed five years. when there is no recommended Heavy Metals Monitoring nitrogen application, or ♦ not be made on sites with a Very For animal waste, including sludge, zinc High PLAT risk rating. and copper concentrations shall be • Potassium Application— Planned monitored and alternative crop sites for potassium application rates should application shall be sought when these match the soil test recommended rates metals approach excessive as closely as possible. (This is concentrations. The following criteria and particularly critical in situations where a actions are provided: potentially harmful nutrient imbalance in crops or forages may occur, such as grass tetany). When using manure or ZINC other organic sources, the addition of MehIIch-3 Index Action potassium from non-organic sources an-I may be required. 300(21 Ibs/ac) Peanuts are very sensitive to zinc,and application on peanuts • Other Plant Nutrients -The planned should be limited.Seek rates of application of other nutrients if alternative sites when possible. applicable are consistent with North The risk of zinc toxicity is Carolina State University or the greater with low soil pH and has or NCDA8�CS guidelines been seen at Zn-I as low as g 300. recommendations. 500(35 Ibs/ac) Critical toxic level for peanuts. Cease application on peanuts.° Nutrient Application Timing 2,000(142 Caution:Seek alternative sites Ibs/ac) when possible for all crops.° 3,000(213 Critical toxic level for all crops. Timing of nutrient application shall I Ibs/ac) Cease application for all crops.° correspond as closely as possible with NC Practice Job Sheet: NC-590(August,2003) Page 6 likely source. The Leaching Index (LI) COPPER M®hlich-3lndex ction is included in this plan. Cu•I While the results of the LI does not affect 2,000(72 Ibs/ac) Caution:Seek alternative sites when possible for all crops.° your planned nutrient application rates, 3,000(108 Critical toxic level for all crops. some additional conservation practices Ibs/ac) Cease application on all crops.° may be specified in the plan to reduce the °Maintain pH at 6.0 on these risk of nutrient movement from the field, if sites. applicable. When sewage sludge is applied, the IMPORTANCE OF MANAGING accumulation of potential pollutants (including NUTRIENTS arsenic, cadmium, copper, lead, selenium, and zinc) in the soil shall be monitored in Nitrogen and phosphorus are water accordance with the US Code, Reference 40 soluble elements and either or both may CFR, Parts 403 and 503, and applicable state be components of organic and inorganic and local laws or regulations. Additional fertilizers. In soluble forms, both can information on heavy metal criteria for sewage move with water as leachate down sludge may be found in Land Application of through the soil, or over the soil surface Sewage Sludge, EPA/831-B-93-002b as runoff after rainfall. While nitrogen and publication number at: phosphorus exist in different forms and htt�//www eo&gov/npdes/pubs/sludoe adf may move through different transport processes on the same site, they both ADDITIONAL REQUIREMENTS FOR can have detrimental effects on both MINIMIZING DELIVERY OF NUTRIENTS TO surface and shallow ground water quality. SURFACE AND GROUND WATER As an example, excess nutrients can result in accelerated eutrophication with In areas that have been identified as impaired severe algal blooms and fish kills. with agricultural nutrients being a likely source, an assessment shall be completed of Because of the topography, hydrology, the potential for nitrogen or phosphorus and other factors in the state, the transport from the site. (The streams/water environmental problems from excess bodies in this category are listed in the USDA- nutrients reaching surface water may not NRCS Field Office Technical Guide, Section be exhibited near the contributing source, I.l but rather create water quality problems far downstream. Consequently, the Neuse River Basin, Tar-Pamlico Basin, ❑ NO the Chowan River, the watershed of the This nutrient management plan IS NOT in B. Everett Jordan Reservoir, and the an area where surface waters are watershed of the New River in Onslow impaired, with agricultural nutrients County are listed as Nutrient Sensitive identified as a likely source. The Leaching waters in North Carolina. Index(LI) is not required. Nitrogen: Nitrogen applied as fertilizer or organic material is transformed into ❑ YES nitrate and can move with the water moving downward into the shallow ground This nutrient management plan IS in an water and eventually to surface waters. area where surface waters are impaired, (Relatively small amounts of nitrogen with agricultural nutrients identified as a reach our surface waters through rainfall runoff. )The Leaching Index (LI)is a NC Practice Job Sheet: NC-590(August,2003) Page 7 required part of the nutrient management plan are needed. (The S.B. 1217 in some areas of the state with surface water interagency group guidelines impairments. The LI uses soils information accepted by the N.C. Division of and local climate data to assess the potential Water Quality for .0200 operations hazard from leaching of nutrients. The results specify a plan revision when there are of the LI analysis and recommended actions changes in crops or cropping patterns are included in your nutrient management that utilize more than 25 percent of plan, if applicable. the nitrogen generated by the operation.) As a minimum, nutrient Phosphorus: Research in recent decades management plans shall be indicates that, with high soil phosphorus thoroughly reviewed every five years levels, phosphorus has more potential to be and revised if necessary. The next transported off-site than recognized in the review will be performed in past. Phosphorus can be transported in several ways: (1) attached to soil particles leaving the field through erosion, (2) in soluble 2. Protect fertilizer and organic by- form leaving the field in surface runoff, and (3) product storage facilities from weather in soluble form leaching downward through and accidental leakage or spillage. the soil profile, and eventually into surface water. Unlike nitrogen, the most likely 3. Ensure proper calibration of transport pathway for phosphorus varies by application equipment to ensure site, and depends upon such factors as soil uniform distribution of material at erosion rate, soil phosphorus levels, texture of planned rates. soils, existence of buffers, and other factors. In N.C., PLAT is the tool used to assess 4. Inspect and maintain the equipment potential excessive phosphorus losses. The and facilities used to implement the results of the PLAT analysis and Nutrient Management/Waste recommended actions are included in your Utilization Plan regularly. Any needed nutrient management plan, if applicable. repairs should be made in a timely manner. If a site receives a PLAT rating of Low or Medium, then applying manure at rates based 5. Review the Emergency Action Plan, if on the nitrogen needs of the crop is allowed. applicable, annually. It is important to realize that this may result in phosphorus being applied at rates that 6. Records should be maintained for five significantly exceed the crop's phosphorus years, or for a period as required by removal rate. In these cases, the planned other Federal, state, or local nutrient application rate is not sustainable, ordinances, or program or contract and eventually a PLAT rating of High may be requirements. To ensure adequate reached. information exists to support sound nutrient management, NRCS OPERATION & MAINTENANCE recommends the following records be included: You are responsible for safe operation and ® Soil test results and maintenance of this practice, including all recommendations for nutrient equipment. The following Operation & application, Maintenance should be conducted: 0 Quantities, analyses and sources of nutrients applied (When the 1 Review the plan annually to determine if actual rates used exceed the adjustments or modifications to the plan recommended and planned rates on inorganic fertilizer plans, NC Practice Job Sheet: NC-590(August,2003) Page 8 records should indicate the reasons for the differences, e.g. inability to acquire custom blended fertilizer.) • Dates and method of nutrient applications, • Crops planted, planting and harvest dates, yields, and crop residues removed, • Results of water, plant, and organic by- product analyses, and • Dates of review and person performing the review, and recommendations that resulted from the review. NOTE: State laws or regulations may define record-keeping requirements for some operations. 7. Ensure that workers are protected from and avoid unnecessary contact with inorganic fertilizers and organic by- products. Protection should include the use of protective clothing when working with plant nutrients. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in poorly ventilated enclosures. 8. Properly dispose of material generated by the cleaning of nutrient application equipment. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. 9. Properly dispose of or recycle nutrient containers according to state and local guidelines or regulations. NC Practice Job Sheet: NC-590(August,2003) Page 9 Required Specifications For Animal Waste Manaaernent 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). 138870 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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. 138870 Database Version 3.1 Date Printed:3/25/2019 Specification Page 2 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. 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. Perms 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. 138870 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 3 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. 138870 Database Version 3.1 Date Printed: 3/25/2019 Specification Page 4 4C;ANAT version: 1.uz ?LAT Results For: Hyde 3/25/2019 3:55:35 PM INPUTS :alendar Year: 2015 :ounty: Hyde ?roducer Identifier: Rose Acres Cract Number: 1287 'ield Number: 14 ;oil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded :rop: Orchardgrass (Hay) 'ertilizers: Layer-Lagoon liquid Yearly Applied Amount: 6.37 ac in Lb P2O5: 12.8 lb Application Method: All other surface applications foil Loss: 1 t/ac/yr teceiving Slope Distance 0-9 ft ;oil Test 0" - 4" 50.83 WV Factor (USER) . 68 krtificial Drainage System: YES )rainage Spacing: 220 ft )rainage Depth: 36 in OUTPUTS PARTICULATE P = 2 ;OLUBLE P = 74 �EACHATE P = 0 ;OURCE P = 15 'OTAL P RATING = 91 (HIGH) u 6 MDA NRCS RUSLE2 Worksheet Erosion Calculation Record Info: Inputs: Owner name Location -- hose Acres USAlNorth CarolinalFi a County Location Soil T Slope length Avg. slope value horiz steepness, /o USA\North Hyde County, North Carolina\PnA Ponzer muck,0 to 2 percent 1.0 550 0.200 Carolina\Hyde County 1 slopes, rarely flooded\Ponzer Muck drained 80% ®ut uts: r--- -- -- ---- T Soil loss Soil Cons. 1 Sed. Strips/ Diversion/terrace, erod. plan. soil Base management Description Contouring detachment, delivery, barriers sediment basin portion, t/ac/yr loss, t/ac/yr t/ac/ r Mac/ CMZ 67\b.Mullti-year Rotation Templates\67 North\A01. GRAIN or COTTON\01. CORN+SOYBEAN\A02. default (none) (none) 0.00785 0.00785 0.00785 0.00785 4YR. CORN/SOYBEAN/ CORN/SOYBEAN(w fall covers) J- - 2DA N RCS S.ra hl:-rfi... io•u" ;• RUSLE2 Worksheet Erosion Calculation Record Info: In uts: Owner name Location Rose Acres USAlNorth Carollna%H de Count Location Soil T Slope length Avg. slope value horiz steepness, /o IDSA\North Hyde County, North Carolina\PnA Ponzer muck,0 to 2 percent 1.0 550 0.200 Carolina\Hyde County slopes,rarely flooded\Ponzer Muck drained 80% Outputs: _ -T Soil loss T - Soil Cons. Sed. Strips/ Diversion/terrace, erod. plan. soil Base management I Description Contouring detachment, delivery, barriers sediment basin portion, t/ac/r loss, t/ac/r t/ac/ Y Vac/ r Y CMZ 67\a.Single Year/Single j Crop Templates\Hay\Tall default 1 (none) (none) 1 0.00253 0.00253 0.00253 0.00253 fescue grass; harvested for hay, high yield, CMZ67 Wup muo -Waeteve ter ID, 10 1i.. OMMURI -- GREENVILLE, N4,27858 ONE( 8.g� FAX(22 �7 -M3 ID#: 1313 A ROSE ACRE FARMS MR. TIMOTHY WEBSTER HYDE COUNTY EGG FARM1560 DATE COLLECTED: 02/07/19 PANTEGO NC 27860 PARK CANAL, DATE REPORTED 02/25/19 ANT , REVIEWED BY: Effluent Analysis Aletlaod PARA111ETER4 Date Analyst Code Ammonia Nitrogen as N, Hegel 11.96 02/08/19 BLD 350.1 R2-93 Total Neldahl Nitrogen as N,mg/l 16.00 02/15/19 TLH 351.2 112-93 Nitrate-Nitrite as N, mgfl 0.16 02/12/19 DTI. 353.2 112-93 Total Phosphorus as P, mgil 12.80 02;19/19 CLO 305.4-74 Copper, ug/l <10 02/14/19 LFJ F.PA200.7 Zinc, ugtl 57 02/14/19 LFJ EPA200.7 Plant Available Nitrogen, ntg/l 6.95 02/18/19 SEJ P205, mg/i 29.31 02122/19 CLO Computation Sheet U.S.Department of Agriculture NRCS—ENG-523A Rev,6-2002 Natural Resources Conservation Service State Project By -- Date Checked by Date Job No. Subject rp v)a� f _ C' �, A, 1 1 I I li I . 1CANAT Version: 2.02 'LAT Results For: Hyde 3/25/2019 3:59:50 PM INPUTS :alendar Year: 2015 'ounty: Hyde 'roducer Identifier: Rose Acres 'Tact Number: 1287 Meld Number: 16 'oil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded :rop: Orchardgrass (Hay) ?ertilizers: Layer-Lagoon liquid Yearly Applied Amount: 3.5 ac in Lb P205: 12.8 lb Application Method: All other surface applications Soil Loss: 1 t/ac/yr teceiving Slope Distance 0-9 ft ;oil Test 0" - 4" 47.50 WV Factor (USER) .68 krtificial Drainage System: YES )rainage Spacing: 220 ft )rainage Depth: 36 in OUTPUTS ?ARTICULATE P = 2 30LUBLE P = 69 ,EACHATE P = 0 30URCE P = 8 'OTAL P RATING = 79 (HIGH) Computation Sheet U.S.Department of Agriculture NRCS—ENG-523A Rev.6-2002 Natural Resources Conservation Service State Project By Date Checked by Oate Job No. Subject Sheet i ll 1 d 1CANAT Version: 2.02 SLAT Results For: Hyde 3/25/2019 4 :01:30 PM INPUTS 'alendar Year: 2015 :ounty: Hyde ?roducer Identifier: Rose Acres .ract Number: 1287 'field Number: 20 Soil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded 'rop: Orchardgrass (Hay) Fertilizers: Layer-Lagoon liquid Yearly Applied Amount: 2.65 ac in Lb P2O5: 12.8 lb Application Method: All other surface applications Soil Loss: 1 t/ac/yr teceiving Slope Distance 0-9 ft ;oil Test 0" - 4" 58.33 WV Factor (USER) .68 krtificial Drainage System: YES )rainage Spacing: 220 ft )rainage Depth: 36 in OUTPUTS ?ARTICULATE P = 2 SOLUBLE P = 85 ,EACHATE P = 0 'OURCE P = 6 'OTAL P RATING = 93 (HIGH) Computation Sheet U.S.Department of Agriculture NRCS-ENG-523A Rev.6-2002 Natural Resources Conservetlon Service State Project By Date Checked by Date Job No. Subject v --- Sheet of — -Z• t } i i i �4CANAT Version: 2.02 PLAT Results For: Hyde 3/25/2019 4 :03:54 PM INPUTS 'alendar Year: 2015 'ounty: Hyde Producer Identifier: Rose Acres Cract Number: 1287 Field Number: 21 Soil Series: PnA: Ponzer muck, 0 to 2 percent slopes, rarely flooded ,rop: Orchardgrass (Hay) Fertilizers: Layer-Lagoon liquid Yearly Applied Amount: 3.24 ac in Lb P2O5: 12.8 lb Application Method: All other surface applications Soil Loss: 1 t/ac/yr Zeceiving Slope Distance 0-9 ft 3oil Test 0" - 4" 44 .33 WV Factor (USER) .59 artificial Drainage System: YES drainage Spacing: 220 ft drainage Depth: 36 in OUTPUTS ?ARTICULATE P = 2 SOLUBLE P = 75 jEACHATE P = 0 3OURCE P = 8 COTAL P RATING = 85 (HIGH) Computation Sheet U.S.Department of Agriculture NRCS—ENG-523A Rev.6.2002 Natural Resources Conservation Service State Project By Date Checked by Date Job No. Subject Sheet of _ t .. i _ . 1 Farm Field Taken 323801 A 10/08/18 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.63 26.00 76.00 6.20 5.10 50.00 24.00 66.00 10.00 78.00 140.00 87.00 0 2 0.00 0.68 25.40 79.00 5.20 5.40 54.00 19.00 62.00 17.00 76.00 137.00 76.00 0 3 0.00 0.61 24.40 73.00 6.70 5.00 46.00 25.00 60.00 12.00 60.00 113.00 68.00 0 4 0.00 0.75 18.80 65.00 6.60 4.90 40.00 13.00 50.00 15.00 36.00 76.00 39.00 0 5 0.00 0.73 21.80 73.00 5.90 5.00 51.00 20.00 59.00 13.00 62.00 109.00 61.00 0 6 0.00 0.66 22.80 76.00 5.50 5.20 64.00 20.00 59.00 17.00 82.00 147.00 78.00 0 avg 0.00 0.68 23.20 73.67 6.02 5.10 50.83 20.17 59.33 14.00 65.67 120.33 68.17 Farm Field Taken 323801 B 10/08/18 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.86 18.90 77.00 4.40 5.20 47.00 12.00 62.00 14.00 73.00 98.00 110.00 o 2 0.00 0.74 20.40 73.00 5.50 5.00 51.00 12.00 61.00 12.00 85.00 111.00 72.00 0 f 3 0.00 0.85 19.30 79.00 4.10 5.40 47.00 10.00 64.00 14.00 56.00 109.00 73.00 0 6f 4 0.00 0.74 18.90 70.00 5.60 5.00 53.00 16.00 58.00 12.00 94.00 141.00 95.00 0 5 0.00 0.57 22.90 75.00 5.80 5.00 42.00 13.00 60.00 14.00 129.00 170.00 100.00 o 6 0.00 0.55 20.40 67.00 6.80 4.80 45.00 17.00 53.00 14.00 35.00 69.00 42.00 o avg 0.00 0.72 20.13 73.50 5.37 5.07 47.50 13.33 59.67 13.33 78.67 116.33 82.00 Farm Field Taken 323801 C 10/08/18 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.54 24.80 76.00 5.90 5.30 40.00 18.00 58.00 17.00 40.00 83.00 62.00 0 2 0.00 0.49 26.30 80.00 5.40 5.60 69.00 29.00 59.00 20.00 42.00 92.00 61.00 0 3 0.00 0.67 21.60 79.00 4.60 5.30 45.00 14.00 64.00 15.00 43.00 101.00 74.00 0 4 0.00 0.58 20.40 77.00 4.80 5.40 96.00 30.00 58.00 18.00 33.00 101.00 51.00 0 5 0.00 0.59 23.50 80.00 4.70 5.40 41.00 15.00 65.00 14.00 47.00 108.00 73.00 o 6 0.00 0.61 22.90 77.00 5.20 5.50 59.00 19.00 60.00 17.00 32.00 88.00 58.00 o avg 0.00 0.58 23.25 78.17 5.10 5.42 58.33 20.83 60.67 16.83 39.50 95.50 63.17 Farm Field Taken 323801 D 10/08/18 / r Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type / 1 0.00 0.54 24.30 75.00 6.20 5.10 47.00 32.00 60.00 14.00 77.00 86.00 51.00 0 2 0.00 0.57 22.00 73.00 6.00 5.20 42.00 20.00 56.00 16.00 29.00 54.00 29.00 0 l 3 0.00 0.60 22.80 76.00 5.40 5.30 47.00 17.00 60.00 15.00 74.00 82.00 54.00 0 4 0.00 0.71 18.80 71.00 5.50 5.10 46.00 17.00 57.00 14.00 31.00 46.00 33.00 0 5 0.00 0.56 25.50 77.00 5.80 5.40 46.00 29.00 61.00 16.00 102.00 82.00 81.00 0 6 0.00 0.57 23.90 74.00 6.10 5.30 38.00 14.00 59.00 16.00 77.00 66.00 51.00 0 avg 0.00 0.59 22.88 74.33 5.83 5.23 44.33 21.50 58.83 15.17 65.00 69.33 49.83 rill k(';, n 1 - -------------- ti v NCDA&CS Agronomic Division Phone: (919)733.2655 Website: www.ncagr.goviagronomi/ Report No.FY19-SL007456 Predictive Client: Rose Acre Farms-Roni Collier Advisor: 1560 Hyde Park Canal Rd Soil Report Mehlich-3 Extraction Pantego,NC 27860 p Links to Helpful Information Sampled: 10/08/2018 Sampled County:Beaufort '`r>t•unrn n1a• Received: 10/10/2018 Farm: 323801 Completed: 10/17/2018 Client ID:323801 Advisor ID: Sample ID: A0001 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70. 40 50 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 30 90 0 0 0 0 0 0 Note:12 Test Results[units-WN in glcm4;CEC and Na in meq/100 cO;NO3-N in mg/dO]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All Mn AI2 Znd Zn-AI Cud Na ESP SS4 NO3-N 10.00 0.63 26.0 76 6.2 5.1 50 24 66 10 37 78 78 78 140 232 87 0.7 3 Sample ID: A0002 Recommendations: Lime Nutrients('Wacre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 40 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 20 100 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cm3;CEC and Na in meq/100 cO;NO3-N in mg/d0]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg°/. Sd Mn4 Mn-All Mn-Al2 Zn4 Zn AI Cu4 Na ESP SS4 NO3-N 10.00 0.68 25.4 79 5.2 5.4 54 19 62 17 38 76 72 72 137 227 76 0.6 2 Sample ID: A0003 Recommendations: Lame Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass<Tm,E 0.0 50-70 50 50 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/rm,M 0.0 120-200 30 90 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cmP;CEC and Na in meq/100 cO;NO3-N In mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% Sd Mn-I Mn-All MnAl2 Znd Zn-Al Cu4 Na ESP SS4 NO3-N 10.00 0.61 24.4 73 6.7 5.0 46 25 60 12 38 60 68 68 113 188 68 0.7 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. [A- Thank V, you for using agronomic services to manage nufrients and safeguard environmental quality. bacco Trust Fund Commission - Steve Troxier, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No.FY19-SL007456 Page 2 of 8 Sample ID: A0004 Recommendations: Lime Nutrients(Ib/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrassfTim,E 0.4 50-70 60 80 0 0 0 0 0 0 Note:12 2-Fescue/OGrassrrim,M 0.0 120-200 40 120 0 0 0 0 0 0 Note:12 Test Results[units-WN in glcnf;CEC and Na in meq/100 cO;NO3-N in mg/drrr3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Cale Mg% S4 Mn4 Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 9.21 0.75 18.8 65 6.6 4.9 40 13 50 15 41 36 54 54 76 126 39 0.5 3 Sample ID: A0005 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrasslfim,E 0.0 50-70 40 60 0 0 0 0 0 0 Note:12 2-Fescue/OGrassrl'im,M 0.0 120-200 20 100 0 0 0 0 0 0 Note:12 Test Results[units-W/V in g/cm3;CEC and Na in megM00 crrP;NO3-N in mg/dO]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All Mn-Al2 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 10.00 0.73 21.8 73 5.9 5.0 51 20 59 13 37 62 69 69 109 181 61 0.7 3 Sample ID: A0006 Recommendations: Lime Nutrients(Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass[Tim,E 0.0 50-70 20 60 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 0 100 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/crr>3;CEC and Na in meq/100 cmi;NO3-N in mg/dmij: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Ca% Mg%a 54 Mn4 Mn-All Mn AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 9.59 0.66 22.8 76 5.5 5.2 64 20 59 17 46 82 79 79 147 244 78 0.6 3 Sample ID: B0001 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/rm,E 0.0 50-70 50 90 0 0 0 0 0 0 Nate:12 2-Fescue/OGrassRm,M 0.0 120-200 30 120 0 0 0 0 0 0 Note:12 Test Results[units-WN in gknf;CEC and Na in meg1100 cO;NO3-N in mg/drn3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS4 NO3-N 9.59 0.86 18.9 77 4.4 5.2 47 12 62 14 30 73 73 73 98 163 110 0.2 1 NCDABCS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No.FY19-SL007456 Page 3 of 8 Sample ID: B0002 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrasslfim,E 0.0 50-70 40 90 0 0 0 0 0 0 Note:12 2-Fescue/OGrassMm,M 0.0 120-200 20 120 0 0 0 0 0 0 Noie:12 Test Results[units-WN in 9/cm3;CEC and Na in meq/100 cm3;NO3-N in mg/do): Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Ca% Mg% 54 Mn4 Mn-All Mn-AI2 Zn4 Zn-AI Cu-1 Na ESP SS4 NO3-N 10.00 0.74 20.4 73 5.5 5.0 51 12 61 12 37 85 83 83 111 184 72 0.2 1 Sample 1D: B0003 Recommendations: Lime Nutrients(ItVacre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 50 90 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 30 120 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cnP;CEC and Na in meq/100 cm3;NO3-N in mg/dnP]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All Mn AI2 Zn-I Zn AI Cu-1 Na ESP SS-I NO3-N 10.00 0.85 19.3 79 4.1 5.4 47 10 64 14 33 56 60 60 109 181 73 0.8 4 Sample ID: B0004 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassmm,E 0.0 50-70 40 80 0 0 0 0 0 0 Note:12 2-Fescue/OGrassTm,M 0.0 120-200 20 110 0 0 0 0 0 0 Note:12 Test Results(units-WN in g/cml;CEC and Na in meq/100 cm3;NO3-N in mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K-1 Ca% Mg% S4 Mn-I Mn-A11 Mn-AI2 Zn4 Zn-Al Cu-1 Na ESP SS4 NO3-N 10.00 0.74 18.9 70 5.6 5.0 53 16 58 12 33 94 89 89 141 234 95 0.9 5 Sample ID, B0005 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrasslTim,E 0.0 50-70 60 80 0 0 0 0 0 0 Note:12 2-Fescue/OGrassrrim,M 0.0 120-200 40 120 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cm3;CEC and Na in meq/100 crrr3;NO3-N in mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K-I Ca% Mg% S4 Mn4 Mn-All Mn-AI2 Zn-I Zn-AI Cud Na ESP SS-I NO3-N 10.00 0.57 22.9 75 5.8 5.0 42 13 60 14 48 129 109 109 170 282 100 0.6 3 NCDABCS Agronomic Division Phone: (919)733 2655 Website: www.ncagr.gov/agronomi/ Report No.FY19-SL007456 Page 4 of 8 Sample ID: B0006 Recommendations: Lime Nutrients(!blacre) More Crop (tonslacre) N P20s K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.8 50-70 50 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 30 110 0 0 0 0 0 0 Note: 12 Test Results[units-WN in glcnP;CEC and Na in meq/100 cmP;NO3-N in mg/d0j: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All MnAl2 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 10.00 0.55 20.4 67 6.8 4.8 45 17 53 14 38 35 53 53 69 115 42 0.9 4 Sample ID: C0001 Recommendations: Lime Nutrients(Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tm,E 0.0 50-70 60 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 40 100 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cm3;CEC and Na in meq/100 cmP;NO3-N in mg/drn3j: Soil Class: Organic HM% WN CEC BS% Ac PH P4 K4 Ca% Mg% S4 Mn-I Mn-All Mn Al2 Zn-I Zn-Al Cu-I Na ESP SS4 NO3-N 10.00 0.54 24.8 76 5.9 5.3 40 18 58 17 55 40 51 51 83 138 62 1.8 7 Sample ID: C0002 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassrrim,E 0.0 50-70 20 40 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/rim,M 0.0 120-200 0 80 0 0 0 0 0 0 Note: 12 Test Results[units-WN in g/cirP;CEC and Na in meq/100 crrrl;NO3-N in mg/drrP]: Soil Class: Organic HM% WN CEC BS% Ac PH P4 K4 Ca% Mg% S4 Mn4 Mn-All MnAl2 Zn4 Zn-Al Cu-I Na ESP SS-1 NO3-N 10.00 0.49 26.3 80 5A 5.6 69 29 59 20 52 42 49 49 92 153 61 3.1 12 Sample ID: C0003 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 50 80 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 30 110 0 0 0 0 0 0 Note:12 Test Results[units-WN in 9/cm3;CEC and Na in meq/100 cmP;NO3-N in mg/dm3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-I Mn-All Mn-Al2 Zn4 Zn-Al Cud Na ESP SS4 NO3-N 10.00 0.67 21.6 79 4.6 5.3 45 14 64 15 44 43 53 53 101 168 74 0.9 4 NCDASCS Agronomic Division Phone: (919)733 2655 Website: www.neagr.gov/agronomi/ Report No.FY19-SL007456 Page 5 of 8 Sample ID: C0004 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B information Lime History: 1-Fescue/OGrassTm,E 0.0 50-70 0 40 0 0 0 0 0 0 Note:12 2-Fescue/OGrassTm,M 0.0 120-200 0 80 0 0 0 0 0 0 Note:12 Test Results[units-W/V in g1cnr3;CEC and Na in meq/100 cm3;NO3-N in mg/dm;]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All MnAI2 Zn4 ZnAI Cu-I Na ESP SS4 NO3-N 10.00 0.58 20.4 77 4.8 5.4 96 30 58 18 42 33 46 46 101 168 51 2.6 13 Sample ID: C0005 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 60 80 0 0 0 0 0 0 Note:12 2-Fescue/OGrassrrim,M 0.0 120-200 40 110 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cnr3;CEC and Na in megf100 crn3;NO3-N in mg/dm3]: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-I Mn-All Mn-AI2 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 10.00 0.59 23.5 80 4.7 5.4 41 15 65 14 43 47 54 54 108 179 73 1.2 5 Sample ID: C0006 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 30 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 10 100 0 0 0 0 0 0 Note:12 Test Results(units-WIV in g/cm3;CEC and Na in meq/100 cnr3;NO3-N in mg/d0]: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Cal. Mg% S4 Mn-I Mn-All MnAl2 Zn4 Zn-AI Cu4 Na ESP SS4 NO3-N 10.00 0.61 22.9 77 5.2 5.5 59 19 60 17 45 32 44 44 88 146 58 2.6 11 Sample ID: D0001 Recommendations: Lime Nutrients(Ib/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassrrim,E 0.0 50-70 50 40 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 30 70 0 0 0 0 0 0 Note:12 Test Results[units-W/V in g/c0;CEC and Na in meq/100 cal;NO3-N in mg/dm3]: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-1 Mn-All Mn AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 10.00 0.54 24.3 75 6.2 5.1 47 32 60 14 49 77 77 77 86 143 51 1.9 8 NCDAKCS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.govlagronomi/ Report No.FY19-SL007456 Page 6 of 8 Sample ID: D0002 Recommendations: Lime Nutrients(Ib/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassmm,E 0.0 50-70 50 60 0 0 0 0 0 0 Note:12 2-Fescue/OGrass/Tim,M 0.0 120-200 40 100 0 0 0 0 0 0 Note:12 Test Results[units-WN in 9/cm3;CEC and Na in meq1100 ca;NO3-N in mg/dd]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-1 Mn All Mn A.12 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 10.00 0.57 22.0 73 6.0 5.2 42 20 56 16 42 29 46 46 54 90 29 2.5 11 Sample ID: D0003 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim,E 0.0 50-70 50 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrassrrim,M 0.0 120-200 30 110 0 0 0 0 0 0 Note:12 Test Results[units-WN in glcm3;CEC and Na in meq/100 cm3;NO3-N in mg/daj: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All Mn-Al2 Zn4 Zn-AI Cu-I Na ESP SS-1 NO3-N 10.00 0.60 22.8 76 5.4 5.3 47 17 60 15 42 74 73 73 82 136 54 1.2 5 Sample ID: D0004 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lame History: 1-Fescue/OGrasslrim,E 0.0 50-70 50 70 0 0 0 0 0 0 Note:12 2-Fescue/OGrassfrim,M 0.0 120-200 30 110 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cnP;CEC and Na in meq/100 cO;NO3-N in mg/dniij: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn-I Mn-All MnAl2 Zn-I Zn-Al Cu-1 Na ESP SS4 NO3-N 10.00 0.71 18.8 71 5.5 5.1 46 17 57 14 39 31 49 49 46 76 33 0.9 5 Sample ID: D0005 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassITim,E 0.0 50-70 50 40 0 0 0 0 0 0 Note:12 2-Fescue/OGrassfrim,M 0.0 120-200 30 80 0 0 0 0 0 0 Note:12 Test Results[units-WN in g/cn�;CEC and Na in meq/100 cnr3;NO3-N in mg/drrti3]: Soil Class: Organic HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn-All Mn4U2 Zn-I Zn AI Cu-I Na ESP SS4 NO3-N 10.00 0.56 25.5 77 5.8 5.4 46 29 61 16 46 102 88 88 82 136 81 2.2 9 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.neagr.gov/agronomi/ Report No.FY19-SL007456 Page 7 of 8 Sample ID: D0006 Recommendations: Lame Nutrients(lb/acre) More Crop (tonslacre) N P20s K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassfrim,E 0.0 50-70 60 80 0 0 0 0 0 0 Note: 12 2-Fescue/OGrassfTim,M 0.0 120-200 50 110 0 0 0 0 0 0 Note: 12 Test Results[units-W/V in g/cm3;CEC and Na in meq/100 cmP;NO3-N in mg/dd]: Soil Class: Organic HM% W/V CEC BS% Ac pH P4 K-1 Ca% Mg% S4 Mn-I Mn-All Mn-AI2 Zn4 Zn-AI Cud Na ESP 354 NO3-N 10.00 0.57 23.9 74 6.1 5.3 38 14 59 16 54 77 74 74 66 110 51 2.0 8 NCDABCS Agronomic Division Phone: (919)733-2655 INebsite: www.neagr.gov/agronomi/ Report No.FY19-SL007456 Page 8 of 8 Understanding the Soil Report:explanation of measurements,abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s)indicated,a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft.For best results,mix the lime into the top 6 to 8 inches of soil several months before planting. BS% %CEC occupied by basic cations For no-till or established plantings where this is not possible,apply no more than 1 to 1.5 ton/acre(50 Ib/1000 sq ft)at on Ca% %CEC occupied by calcium time,even if the report recommends more.You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity Cu-I is applied.If MG is recommended and lime is needed,use dolom ESP itric lime. copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added(in units of K4 potassium index lb/acre unless otherwise specified). Recommendations for N(and sometimes for B)are based on research/field studies K20 potash for the crop being grown, not on soil test results.K-1 and P-1 values are based on test results and should be>50. If they Mg% %CEC occupied by magnesium are not,follow the fertilizer recommendations given. If Mg is needed and no lime is recommended,0-0-22(11.5%Mg)is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutrient levels.If$,pH$,$pH, C or Z M-0 mineral-organic soil class notations appear on the soil report,refer to$Note:Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients.Various crop notes also address lime fertilizer needs;visit Na sodium ncagr.gov/agronomi/Pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas,such as home lawns/gardens,are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report,visit www.ncaoraov/aaronomi/obAatt4.htmtlL ind information that P4 phosphorus index may help you choose a comparable alternate. For more information,read A Homeowner's Guide to Fertilizer P20s phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values[soil class, HM%,W/V,GEC, BS%,Ac and pH]describe the soil and its degree of acidity.The Zn-AI zinc availability index Zn-1 zinc index remaining 16[P-I,K-1,Ca%,Mg%,Mn-I,Mn-All,Mn-AI2,Zn-I,Zn-Al,Cu-I,S-I,SS-1, Na, ESP,SS-I, NO3-N (not routinel available)]indicate levels of plant nutrients or other fertility measurement.Visit www.ncaar.00v/aoronomi/uvrst.htm i EMERGENCY ACTION PLAN P14ONF.NT JMRF.RR DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation,this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately, d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s)that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems,houses,solid separators-action include: I December 18, 1996 y a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage,put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills,or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger(either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours,call your DWQ(Division of Water Quality)regional office; Phone - - . After hours,emergency number. 919-733-3942. Your phone call should include:your name, facility,telephone number,the details of the incident from item 2 above,the exact location of the facility,the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken,and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES,phone number - - , local S WCD office phone number - - ,and local NRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 2 December 18, 1996 5. Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: _ b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon(MRCS,Consulting Engineer, etc. a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage,repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 USDA united.states Farm 2036 Mpartni of Aprlcultment+e Hyde Coullity., North Carolina y� p p Tract 1267 i`t. .7 7,v1. 2019 Program Year •��' r 1• 'r!t�r7iFi -+ ;N qy. �Z T .;��'.S F•¢�e.V * 'ti ,r�sr�J' ' CLU Acres HEL Chop Q 1 19.09 NHEL� Ef 2 24.29 NHEL �x0 7-Si + + r 'y Q ek 3 25.27 NHEL i FKXT �,+,. sL'�"'ey, �.ak_' "•i. t'"' i. .a�,. ' "t 4 22.2 NHEL , tCt«: ; �x�Y} . , r • ,, 5 23.08 NHEL 6 24.55 NHEL 7 23.0 NHEL ` 8 15.38 NHEL 9 15.13 NHEL tFR;tc$*an ;ki •�x r i .. '' ..x {f , 10 15.3 NHEL 11 ll 15.89 NHEL p %z• / r' ,y s ,� y 12 15.24 NHEL �..� � 4 t. � i �`` 13 10.49 NHEL 14 13.61 NHEL 10.38 NHEL 16 12.84 NHEL to p `r 17 24.55 NHEL ^w 1 'E7;;s 18 22.59 NHEL 19 54.24 NHEL 20 1 r96 NHEL f' Hyde ,y ; 21 12.6 NHEL f f 22 9.56 NHEL % 9 23 9.05 NHEL 22 24 14.5 NHEL 23 25 15.04 NHEL ❑ ,. ' r'' r' j 26 16.28 NHEL ' 1 27 14.91 NHEL 28 15.21 NHEL fy'q. �, ;,} 29 13.91 NHEL t '.�i.sf 24 y:r U U �,<' 30 13.02 NHEL 25< 28 27 . _ �, ; t 4, Page Cropland Total: 606.47 acres 28 29 Map Created October 17,2018 + 30 ri�. y 3 Base Image Layer flown in 2016 i Common Land Unit Cropland Non-Cropland 31 i' EmTract Boundary j wetland Determination Identifiers a' • Restricted Use A" V Limited Restrictions w� }c 0 j Exempt from Conservation Compliance Provisions USDA FSA amps are for FSA Programadmipistration only. This map does not represent a legal survey or reflect actual ownership;rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data fat wand assumes atlrietls associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. IMetland identifiers do,not represent the size,shape,or specific determination of the area. Refer to your original determination(CPA-026 and attached maps)for exact boundaries and determinations or contact NRCS. Soil Map—Hyde County,North Carolinaall 3 M 3wm 361000 3613U 361BOD 3819M 3G2200 382500 3�10 35°392i'N -i• �— 35°3921'N 1 t;�}♦a. � Alb 1 l 35°3741'N hI _ � T � -` 35°3741"N 350700 3510m 351300 361800 361900 36M 3B2BOD 38;. 3 3 n MaP Scale:1:15,000 if printed on A portrait(8.5"x 11")sheet. N -meters 0 200 40D 80D 1200 K Ao 5m loan 200D 3= Map Projedlon:Web Mercator Comer awdinates:WGS84 Edge tics:UTM Zone 18N WGS84 uSD,a Natural Resources Web Soil Survey 3/18/2019 "� Conservation Service National Cooperative Soil Survey Page 1 of 3 Soil Map—Hyde County,North Carolina MAP LEGEND MAP INFORMATION Area of Interest(AOq Spoil Area The soil surveys that comprise your AOI were mapped at Area of Interest(AOI) 1:24,000. Stony Spat Soils Please rely on the bar scale on each map sheet for map Soil Map Unit Polygons Very Stony Spot measurements. A rr Soil Map Unit tines Wet Spot Source of Map: Natural Resources Conservation Service Other Web Soil Survey URL: is Soil Map Unit Points Coordinate System: Web Mercator(EPSG:3857) Special Point Features Special Line Features Maps from the Web Soil Survey are based on the Web Mercator Blowout Water Features projection,which preserves direction and shape but distorts Streams and Canals distance and area.A projection that preserves area,such as the Borrow Pit Albers equal-area conic projection,should be used if more Transportation accurate calculations of distance or area are required. ( Clay Spot 4-6-4 Rails Closed Depression This product is generated from the USDA-NRCS certified data as Interstate Highways of the version date(s)listed below. Gravel Pit US Routes Soil Survey Area: Hyde County,North Carolina Gravelly Spot Major Roads Survey Area Data: Version 16.Sep 10,2018 Landfill Local Roads Soil map units are labeled(as space allows)for map scales Lava Flow 1:50,000 or larger. Background Marsh or swamp Aerial Photography Date(s) tes)aerial images were photographed: Jul 10,2015—Oct 19, 2017 Mine or Quarry The orthophoto or other base map on which the soil lines were Miscellaneous Water compiled and digitized probably differs from the background imagery displayed on these maps.As a result,some minor Perennial Water shifting of map unit boundaries may be evident. Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip rf' Sodic Spot r.:. Natural Resources Web Soil Survey 3/18/2019 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map—Hyde County,North Carolina Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI BmA Belhaven muck,0 to 2 percent 99.5 12.8% slopes,rarely flooded PnA Ponzer muck,0 to 2 percent 599.6 77.2% slopes,rarely flooded SeA Seabrook fine sand,0 to 3 4.7 0.6% percent slopes,rarely flooded WaA Wasda muck,0 to 2 percent 73.0 9.4% slopes,rarely flooded Totals for Area of Interest 776.8 100.0% i wx Natural Resources Web Soil Survey 3/18/2019 °'� Conservation Service National Cooperative Soil Survey Page 3 of 3 2017 Farm Field Taken RAF F1S 09/01/16 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.70 28.10 83.00 0.90 5.10 73.00 41.00 72.00 10.00 51.00 274.00 53.00 0 2 0.00 0.59 30.60 83.00 5.30 0.10 55.00 31.00 72.00 10.00 75.00 354.00 85.00 0 3 0.40 0.56 30.40 80.00 63.20 4.90 35.00 38.00 0.00 9.00 65.00 278.00 66.00 0 avg 0.13 0.62 29.70 82.00 23.13 3.37 54.33 36.67 48.00 9.67 63.67 302.00 68.00 Farm Field Taken RAF F2S 09/01/16 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.08 27.10 85.00 4.20 5.50 121.00 34.00 75.00 9.00 39.00 360.00 83.00 0 2 1.40 0.50 29.40 76.00 7.20 4.60 46.00 43.00 66.00 9.00 59.00 241.00 69.00 0 3 0.00 0.57 32.90 83.00 5.40 5.20 67.00 54.00 73.00 9.00 46.00 355.00 75.00 0 avg 0.47 0.38 29.80 81.33 5.60 5.10 78.00 43.67 71.33 9.00 48.00 318.67 75.67 Farm Field Taken RAF F3S 09/01/16 Lime wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-1 Cu-I Type 1 0.00 0.87 20.90 83.00 3.60 5.50 119.00 35.00 75.00 7.00 52.00 250.00 89.00 0 2 0.00 0.70 29.20 82.00 5.20 5.20 77.00 34.00 72.00 10.00 54.00 275.00 106.00 0 3 1.10 0.56 29.20 76.00 7.00 4.70 42.00 48.00 66.00 9.00 76.00 238.00 69.00 0 avg 0.37 0.71 26.43 80.33 5.27 5.13 79.33 39.00 71.00 8.67 60.67 254.33 88.00 Farm Field Taken RAF F4S 09/01/16 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.00 0.72 24.40 79.00 5.20 5.10 88.00 21.00 71.00 14.00 65.00 305.00 95.00 0 ti 2 0.00 0.66 27.00 78.00 5.90 5.10 67.00 28.00 68.00 9.00 61.00 250.00 65.00 0 3 0.40 0.61 28.10 78.00 6.30 4.90 53.00 38.00 66.00 11.00 59.00 257.00 63.00 0 avg 0.13 0.66 26.50 78.33 5.80 5.03 69.33 29.00 68.33 11.33 61.67 270.67 74.33 Farm Field Taken too �5�d RAF F5S 09/01/16 Lime wv CEC BS% Ac pH P-1 K-1 Ca% ling% Mn-I Zn-I Cu-I Type 1 0.00 0.87 21.20 79.00 4.50 5.30 104.00 31.00 70.00 8.00 64.00 270.00 112.00 o 2 0.00 0.74 23.00 75.00 5.70 5.00 78.00 20.00 66.00 9.00 53.00 196.00 59.00 0 3 0.00 0.72 25.30 78.00 5.60 5.00 79.00 22.00 69.00 8.00 62.00 390.00 72.00 0 avg 0.00 0.78 23.17 77.33 5.27 5.10 87.00 24.33 68.33 8.33 59.67 285.33 81.00 Farm Field Taken RAF F6S 09/01/16 Lime Wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-1 Cu-I Type 1 0.00 0.78 25.10 82.00 4.60 5.20 104.00 20.00 74.00 7.00 70.00 342.00 93.00 0 2 0.30 0.81 22.10 74.00 5.60 4.90 65.00 21.00 67.00 7.00 59.00 242.00 73.00 0 B 0.00 0.67 31.60 84.00 5.00 5.30 102.00 58.00 75.00 8.00 60.00 367.00 93.00 0 avg 0.10 0.75 26.27 80.00 5.07 5.13 90.33 33.00 72.00 7.33 63.00 317.00 86.33 Farm Field Taken RAF PS 09/01/16 Lime wv CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-I Type 1 0.70 0.73 23.10 74.00 5.90 4.80 72.00 27.00 66.00 7.00 50.00 241.00 66.00 0 1 0.70 0.74 24.10 75.00 6.00 4.80 68.00 27.00 68.00 6.00 56.00 265.00 97.00 0 1 0.70 0.66 27.60 77.00 6.40 4.80 35.00 39.00 68.00 8.00 57.00 241.00 84.00 0 avg 0.70 0.71 24.93 75.33 6.10 4.80 58.33 31.00 67.33 7.00 54.33 249.00 82.33 113 17% CA4f're^4, Sheetl rose acre egg farm 2016 fields P-1 1 2 3 4 fdd fac fdb fcd fcb 41 38 27 40 35 40 51 40 34 35 38 30 43 28 73 58 41 41 33 49 40 36 48 74 50 30 28 27 average per field 38.0 38.0 28.5 41.5 42.5 53.0 44.8 36.3 37.5 Page 1 Sheet 1 56 62 47 36 41 42 40 38 27 47 36 110 36 53 51 32 48 64 29 51 31 60 60 71 79 59 52 37 95 25 58 52 36 61 69 48 25 59 37.0 72.5 48.8 49.0 58.0 37.0 54.0 50.5 29.5 63.0 Page 2 Sheet 1 2017 fields fbc fda fdc f1d f2d f3d f4d i5a f6d f7d 42 41 43 72 85 102 78 94 107 56 43 66 76 77 62 75 63 76 78 62 57 38 53 98 53 54 57 87 46 60 30 50.5 43.8 69.5 67.3 81.7 76.7 65.0 75.7 90.7 64.7 Page 3 Sheet] 2019 fields A B C 73 121 119 88 104 104 72 50 47 40 55 46 77 67 78 65 68 54 51 69 35 67 42 53 79 102 35 46 47 45 40 53 96 51 42 41 64 45 59 54.3 78.0 79.3 69.3 87.0 90.3 58.3 50.8 47.6 58.3 Page 4 Sheet 1 D 47 42 47 46 46 38 44.3 Page 5 v ! 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 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. Rendering at a rendering plant licensed under G.S. 106-163.7. ® ® Complete incineration according to 02 NCAC 52C .0102. 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). ® ® Any method which, in the professional opinioniof the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm-specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be".done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions(refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date ATTACHMENT 1 PROJECT DESCRIPTION and WASTEWATER MANAGEMENT PLAN for PERMIT APPLICATION ROSE ACRES FARMS Prepared by: RST Engineering, PLLC March 12, 2019 The second cell in series is similar in size to the first with approximately 8.1 days of detention at design flow. There is no aeration in this cell so that it is facultative in nature. Mixing occurs only through the movement of water through the facultative cell from the aeration cell when the influent pumps are on. Solids formed in the aeration cell will settle in the facultative cell, which produces an anoxic layer where the nitrate formed in the first cell is converted to elemental nitrogen by facultative bacteria. Neither of these cells is has a sludge storage design volume because they are treatment cells. The final cell is a large irrigation staging basin with a storage capacity of 180 days flow at design flow rates. The irrigation staging pond will not be pumped dry during normal operations. One foot of depth is maintained as a minimum volume that will remain in the pond at "empty". This volume serves to hold the synthetic liner in place and to provide storage for residuals (sludge) that may carryover from the denitrification cell or from algae growth in the irrigation staging pond. The 180 days of storage is above the planned minimum volume of wastewater in the pond. A freeboard level of 2 feet above "full pond" is planned. The facility is operating essentially as designed. The storage pond has a healthy growth of algae year round, and the PAN contained in the discharge to the irrigation areas is below the design amount and the amount that is allowed by the CAWMP. Land Application Area The irrigation system is operating as designed. A Certified Animal Waste Management Plan (CAWMP) was prepared and certified by Malcolm Gibbs, CES-Hyde, based on the characteristics of the egg wash water, the treatment facilities, and the land application area proposed for spray irrigation. The CAWMP has been updated as operating data has become available. A copy of the most recent update, prepared and certified by Allie Mulligan of the Hyde County soil and water conservation service is attached. Manure Rose Acres composts the manure in accordance with a permit issued by the Division of Waste Management. The composting facility is operating in compliance with that permit and a Class A compost is being generated and distributed according to the requirements of the permit. Agronomic Evaluation Nutrient management is in accordance with the CAWMP. To date, no fertilizer has been added to the site to make up the shortfall for crop needs that results from the application of only the nutrients in the wastewater. This is a conservative approach intended to insure that agronomic rates for the cover crops are not exceeded. The decreased yield of hay from the cover crops is accepted by Rose Acres to provide this margin of safety. As indicated in the CAWMP, if commercial fertilizer is added to the fields, that nutrient will be subtracted from the amount allowed in the irrigated wastewater. Annual soil testing is conducted as required by the original permit. System Reliability and Emergency Action Plan The wastewater treatment system is designed to ensure that no inadequately treated wastewater can be discharged to the land. The egg washing operation uses wash water that recirculates in the washer. A portion of this water (designed flow is 20,000 gpd) is bled off and discharged to the treatment system. The wastewater is pumped from the washer to the aerated (first) treatment cell. An air gap at the point of discharge to the treatment cell is maintained by the elevation of the discharge point relative to the discharge point from the cell to prevent any possibility of the wastewater siphoning back from the lagoon system. This is shown on the plans for the system. In the event of a pump failure, all wastewater will be contained in the process loop until it can be pumped to waste. Wastewater will be transferred from the aerated treatment cell to the denitrification cell to the irrigation storage cell by gravity as shown on the plans. The individual cells are designed so that they can be emptied for maintenance of the liner systems if necessary (as shown on the plans). The designed storage is well in excess of any required based on the water balance for the site. The excess storage was designed to prevent application when the soil on the site is saturated. The aeration system is designed to ensure efficient maintenance and service. The aerator has no moving parts and the pump is located on ground level. The pump used is readily accessible so that a new Lagoon/Storage Pond Capacity Documentation 1. Aeration Basin Bottom EL= 8.50' Surface EL= 15.00' Top of Berm EL= 17.00 Treatment Storage Vol.= 16,236 CF Sludge Storage Vol. 1,613 CF Total Basin Storage Vol.= 17,849 CF 6.1 Day Storage 2. Denitrification Basin Bottom EL= 8.50' Surface EL= 15.00' Top of Berm EL= 17.00 Treatment Storage Vol.=21,689 CF Sludge Storage Vol. 2,290 CF Total Basin Storage Vol.=23,979 CF 8.1 Day Storage 3. 180 DayStorage Basin Bottom EL= 8.50' Surface EL= 15.00' Top of Berm EL= 17.00 Storage Vol.= 3,637,000 CF Sludge Storage Vol. 530,000 gallons M VSGS U.S.DEPARTMENT OF THE INTERIOR rs.xm'.dwr PUNGO LAKE QUADRANGLE �7a7 U.S.GEOLOGICAL SURVEY US Topo 7b5RNIHE SEMES �5 -53 �5 '52 �1 KI' Sn f 'I{9 "a9 J 1 m � 1�1�1 '48 '49 •'1 I - I 5 NNE ,l rwa �•ummsw.cmtoetn smug SGdE 1&1000 nonora.�ssmxw9aN 4bNbmre uWudl�aNx�ae 'wlmr�M i ee a mMfl+m i ____�.� � Nmekbs� srmr 1�r�lr�, •nr >n m tIDNr v�awt .ww -ate" w _..._.......N.a•..,..e�ame�o,„e.mm .m tea' w:.. �' ...�.�..+soa,od•. PUNGO LAKE.NC 2010 Land Application Fie! o w? . Hyde Cort .Egg Farm I Entrance at Hyde Park Canal Land.'V rplicaiton Field t.! �MA�r 4 t,• 02616G cog le Hy y de Court PulletsGOOg" i✓�-+I Ic earth l.omposl�•,d+� pullP.l House 3 Lam House 13 pullet t+nusr:i Layer House 12 pullet House+ Layer House 11 Layer House 10 Laynr House g IWell Room I I Layer House A pmcessmg F-d Mil, Laver House 7 C:empnsl Layer House f, I aver Hnue^t [111,House 4 I avn.Hover;, Layer House 2 Compost pad 1 Insect Control Checklist for Animal Operations Source Cause 13M Ps to Control Insects Site Specific Practices Liquid Systems Flush gutters « Accumulation of solids C3 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as j� designed iJsr ��N � sltwt, Est 0 Remove bridging ot'accumu.lated solids at discharge Lagoons and pits • O-usted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of'surface l:_xcessive vegetative + Decaying vegetation. Ci Maintain vegetative control along,banks of V, p a race tti o; ,,z ts-c v ar�� growtli lagoons and other impoundments to prevent accumulation ofdecaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems _ Feeders Feed.. spillage Pf Design, operate, and maintain feed systems __ u (e.g., bunkers and troughs) to minimize the r� accumulation of decaying wastage Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval CtS soak during winter) A MT(" _ \ln��r>rnlvr 1 1 1 A�)fi nai�f. 1 Insect Control Checklist for Animal Operations _ Source -- Cause BMPs to Control Insects 77 Site Specific Practices -� Deed storage Accumulations of fled 11- 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 R)r brewer's grain and similar high moisture grain products) El Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal ,? Eli ninate low areas that trap moisture along fences wastes and feed wastage ���� and other locations where waste accumulates and disturbance by animals is minimal kl,\V�l Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect fi)r and remove or break up accumulated solids as needed) 1)ry manure handling Accumulations of animal _ Remove spillage on a routine basis (e.g. � b � ���tl�a is rrr tIa�ad 1� systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for t�k land application or disposal N� O Provide for adequate drainage around manure � �� rq y Hed 04 stockpiles Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed FoI' n3ore information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AIMIC _. Novernber 1 1, 1996, page 2 Poultry Farm Waste Management Odor Control Checklist Source Cause BAIPs to Minimize Odor Site Specific Practices Farmstead Poultry production rJ Vegetative or wooded buffers TCW5� N( Recommended best management: practices Fr-(I hVc - of A,- krwn dGood judgment and common sense Floor surfaces Wet dirty surfaces Scrape manure, dust, feathers into collection (wall: aisles) alleys 140 0 Splash boards along upper ends o f collection alleys C3' Proper ventilation Cage manure Y t Manure-covered surfaces 21 Scrape manure into collection alleys dropping boards Manure collection O Partial microbial -4 013 Frequent manure removal by flush or scrape DN h1",,4c alleys decomposition R( Frequent checks and maintenance; on waterers and water pipes �Aw ti��� a�p �fcp26 �� �ee� ad _ rot Ventilation exhaust 0 Volatile gases Fan maintenance fans & Dust C( Efficient air movement Indoor surfaces • Dust 51 Vacuum or washdown between flocks Manure conveyors & Partial microbial rA Keep mechanical equipment in good repair decomposition C( Remove manure accumulations promptly Storage tank or • Partial microbial tJ\N'' 0 Bottom or midlevel loading basin surface decomposition Cl Tank covers WMwve 5y5".. ft fjt- Mixing while filling 1t I Basin surface mats of solids ysk C] Proven biological additives or oxidants Agitation when emptying N.4anure slurry or Agitation when spreading ttt O Soil injection of slw ry!'sludges sludge spreader Volatile gas emissions 11t'0 Wash residual manure from spreader after Ilse outlets s, �tts C7 Proven biological additives or oxidants AMOC - November 11. 1996, nape l Poultry Farm Waste Management Odor Control ChecIdist Source Cause --- I MI's to Wnimize Odor _ Site�e Specific Practices Uncovered manure d Volatile gas emissions while VO Soil injection of slurry/sludges slui-iy or sludge on drying `11 13 ;oil incorporation within.48 .hour,. field surfaces Outside drain a Agitation during wastewater O Box covers collection or junction conveyance boxes Lift stations 40 Agitation during sump tank. Sump tank.covers �� �e��� t;dact�. Q► filling and drawdown out End of drainpipes at Agitation during wastewater CI Lxtend discharge point of pipes underneath _ lagoon conveyance �}���` lagoon liquid level Lagoon surfaces Volatile gas emissions r4 Proper lagoon liquid capacity Biological mixing 4 Correct lagoon startup procedures ,Agitation R( Minimum surface area-to-volume ratio O Minimum agitation while pumping M( Mechanical aeration �MN O Proven biological additives Irrigation sprinkler Y High pressure agitation E4 Irrigate on dry days with little or no wind -` ---- _---- — — noZZles z Wind drift. 1i Minimum recommended operating procedure d Pump intake near lagoon liquid surface Pump from second-stage lagoon w ",�t is PuN - ' C eig 3 AM'OC - November 11, 1996, page 2 Poultry Farm Waste Management Odor Control Checklist Source Cause BlNlPs to Minimize Odor _ --_--- Site Specific Practices -- Dead birds ---.-.--- Carcass decomposition Proper disposition of carcasses ------ _ � it+ iltt c [ -- - 1)ead bird disposal Carcass decomposition I Complete covering of carcasses in burial pits ffa — 1'rts a Proper location/construction of disposal pigs VI0 Disposal pit covers tight fitting Qt� Standing water Improper drainage EY, Grade and landscape such that water drains away around facilities 4 Microbial decomposition of from facilities organic matter Mud tracked onto & Poorly maintained access rJ [ arm access road maintenance public roads from roads tarrn access :additional Information: Available From: Poultry:Manure Management; .0200 Rule/BMi' Packet NCSU, County Extension Center Poultry Layer Production Facility Manure Management: High Rise, Deep Pit; EBAE. 131-88 NCSU--BAE Poultry Layer Production Facility Manure Management: Undereage Flush—.Lagoon 'r1reatment; EI3AE l.30-88 NCSU—A.A.E Lagoon Design and Management for Livestock Manure Treatment and Storage; E'BAE 103-83 NCSU--BAE-: Calibration of Manure and Wastewater Application Equipment; EB.AE Fact Sheet NCSU--IIAI Prober Disposal of Dead Poultry; PUT Guide No. 19 NCSU--Poultry Science Nuisance Concerns in Animal Manure Management: Odors and Flies; PIZ0107, 1995 Conference Proceedings Florida Cooperative Extension Ail O(' - November 11. 1996. oaae 3 Poultry Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Poultry production Vegetative or wooded buffers 0 Recommended best management practices d Good judgment and common sense Floor surfaces • Wet dirty surfaces Scrape manure, dust, feathers into collection (walk aisles) alleys g1k 0 Splash boards along upper ends of collection alleys dProper ventilation Cage manure • Manure-covered surfaces Scrape manure into collection alleys dropping boards Manure collection • Partial microbial 41K 0 Frequent manure removal by flush or scrape alleys decomposition Frequent checks and maintenance on waterers and water pipes Ventilation exhaust • Volatile gases ir Fan maintenance fans • Dust R( Efficient air movement Indoor surfaces • Dust Rr Vacuum or washdown between flocks Manure conveyors • Partial microbial I Keep mechanical equipment in good repair decomposition L"Remove manure accumulations promptly Storage tank or • Partial microbial A#% 0 Bottom or midlevel loading basin surface decomposition R 0 Tank covers • Mixing while filling �° 0 Basin surface mats of solids g g 21 Proven biological additives or oxidants • Agitation when emptying Manure slurry or • Agitation when spreading M* O Soil injection of slurry/sludges sludge spreader • Volatile gas emissions 9�Wash residual manure from spreader after use outlets Vilk 0 Proven biological additives or oxidants AMOC -November 11, 1996,page 1 Poultry Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on drying 0 Soil incorporation within 48 hours field surfaces Outside drain • Agitation during wastewater 0 Box covers collection or junction conveyance Af, boxes Lift stations • Agitation during sump tank Sump tank covers filling and drawdown End of drainpipes at * Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance O tk lagoon liquid level Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity • Biological mixing C� Correct lagoon startup procedures • Agitation d Minimum surface area-to-volume ratio G( Minimum agitation while pumping R( Mechanical aeration 9( Proven biological additives Irrigation sprinkler . High pressure agitation Irrigate on dry days with little or no wind nozzles . Wind drift C� Minimum recommended operating procedure Pump intake near lagoon liquid surface 0( Pump from second-stage lagoon AMOC-November 11, 1996,page 2 Poultry Farm Waste Management Odor Control Checklist Source Cause of BMPs to Minimize Odor Site Specific Practices Dead birds • Carcass decomposition 9 Proper disposition of carcasses Dead bird disposal • Carcass decomposition axis O Complete covering of carcasses in burial pits pits 0144 0 Proper location/construction of disposal pits Aft O Disposal pit covers tight fitting Standing water + Improper drainage Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter Mud tracked onto . Poorly maintained access 19 Farm access road maintenance public roads from roads farm access Additional Information: Available From: Poultry Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Poultry Layer Production Facility Manure Management: High Rise, Deep Pit; EBAE 131-88 NCSU— BAE Poultry Layer Production Facility Manure Management: Undercage Flush— Lagoon Treatment; EBAE 130-88 NCSU— BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU— BAE Calibration of Manure and Wastewater Application Equipment;EBAE Fact Sheet NCSU— BAE Proper Disposal of Dead Poultry; PS&T Guide No. 19 NCSU— Poultry Science Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC -November 11, 1996,page 3 PAT MCCRORY DONALD R. VAN DER VAART NC. Wash Management E"vtROMMENIAL QUALITY 1ANDA CULPEPPER December 1,2015 Mr.John Brinn,Complex Manager Rose Acre Farms 1560 Hyde Park Canal Road Pantego City,NC 27860 Re: Permit renewal:Rose Acre Farms Compost Facility, Hyde County,Permit No.4801- COMPOST, Large Type 3 Compost Facility, Doc ID 18895 Dear Mr. Brinn: Please find enclosed the Permit renewal for the Rose Acre Farms Compost Facility,Permit No. 4801-COMPOST. In general,this renewal permit does not reiterate requirements which are included in the Solid Waste Management Rules, 15A'NCAC I3B,nor does it restate specific conditions which are included within the approraed plans,such as site specific operations. Please review the conditions of the permit carefully. File documents for this site can be viewed and downloaded from our website: hops://edm.ne.gov/DENR-Portal/ Type in"480I-COMPOST"in the ID value box and click on Search. To view a document.. double click anywhere on the line of the document. To download a document,right.click.. If you have any questions,please contact me at(919)707-8280 or by email at tony.gallagher@ncdenr.gov. Sincerely, D10 brTonr -roar . ��� a � o-Dvvfe.ou-SddwaNe �"�� SectfoR eKa�Yonf.4+8a9aeincden+:9 trr,Ca115 DW:201 M 2-101 t:1824-0100 Martin A.Gallagher,Supervisor Composting&Land Application Branch,Solid Waste Section Division of Waste Management,Department of Environmental Quality cc: Dennis Shackelford,Eastern District Supervisor,Fields Operations Branch Ray Williams,Senior Environmental Specialist,Field Operations Branch State of North Carolina j Environmental Quality I Waste Mauagetnent 1646 Mail Seniee Corner!217 W est lanes Street i RaWSIL NC 27699-1646 919 707 8200 T Facility Permit No:4801-COMPOST Rose Acre Farms Inc. Permit to Operate December 1,2015 DOG ID18895 Page 2 of 6 ATTACHMENT I PART I: PERMITTING HISTORY Permit Issuance Date Doc ID Original Issue Permit to Operate(PTO) November 23,2004 N/A Permit Renewal December 9,2005 N/A Permit Renewal December 1,2015 18895 PART 11: LIST OF DOCUMENTS FOR APPROVED PLAN I. Application for Compost Facility. November 23,2004 revised through November 23, 2005. 2. Permit Renewal Application. November 7,2005.Prepared by Mr. Ray S.(Stan)Taylor, PE,RST Engineering,PLLC. 3. Permit Renewal Application. November 2,2010.Prepared by Mr. Ray S.(Stan)Taylor, PE,RST Engineering,Permit Renewal Application revised November 30,2015 by Mr. Ray S. (Stan)Taylor,PE,RST Engineering,PLLC DOC ID18895, PART III: PROPERTIES APPROVED FOR THE SOLID WASTE FACILITY Hyde Coup N.C.Register of Deeds Book Page Grantee sold to) Grantor(sold from) Acres 209 287 DELBERT ARMSTRONG ROSE ACRE FARMS INC 20 FARMS INC 196 646 BENNEWITZ,U111ATF ROSE ACRE FARMS INC 770.9 VON ALIEN,KARL, EBERHARDT VON ALIEN,RiTA _ Total Site Acreage* 790.9acres Note-Pasquotank County West Parcel No. E4 50A.Total composting area 10 acres. Pasquotank County East Parcel No.D3 7. PART IV: GENERAL PERMIT CONDITIONS 1. This permit is issued by the North Carolina Department of Environment Quality,Division of Waste Management, Solid Waste Section(Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d),a solid waste Facility Permit No:4801-COMPOST Rose Acre Farms Inc. Permit to Operate December 1 2015 DOC ID18895 Page 6 of 6 10. The facility must be operated in a manner that reduces the potential for vector attraction. IL The compost operation and the compost pad must be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. Facility operation must meet Division of Air Quality Rules 15 NCAC 2D. Fugitive dust emissions from the facility that contribute to substantive complaints may subject the facility to the Division of Air Quality requirements as listed in 15A NCAC 2D.0540. 12. Groundwater quality at this facility is subject to the classification, monitoring, and remedial action provisions of 15A NCAC 2L. Groundwater monitoring may be required if there is an indication for the potential for groundwater contamination. 13. All compost produced at the facility must meet the requirements of Rule.1407 of the Solid Waste Compost Rules and the permit application. I 14. Windrow dimensions for active composting must be limited to a maximum of 12-feet high and 16-feet wide unless otherwise approved by the Section. Stockpiling of all feedstocks and finished product must be limited to a maximum of 40-feet high and 100-feet wide. 15. Testing and reporting must be conducted in accordance with the requirements of Rule .1408 and the permit application. Compost process data must be maintained in writing as required to document temperatures,moisture levels, and aeration intervals.Bulk density and.C: N calculations trust be reviewed weekly to maintain appropriate mix recipes. 16. An annual report of facility activities for the fiscal year July 1 to June 30 must be submitted to the Section by August 1 of each year on forms provided by the Section. This report must include the amount of materials composted in tons. 17. Copies of this permit, the approved plans, and all records required to be maintained by the pennittee must be maintained at the facility and made available to the Section upon request during normal business hours. - End ofpermit Conditions - Facility Permit No:4801-COMPOST Rose Acre Farms Inc. Permit to Operate December 1,2015 DOG ID18895 Page 4 of 6 ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT [NOT'APPLICABLE] -End of Section - Version—November 26,2018 'i`': ortality 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 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table.Attach burial location map and plan. �,P� Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC ,P� 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. n A composting system approved and permitted by the NC Department of Agriculture&Con- LpI 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). 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). 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 ional temporary procedures or measures for disposal according to G.S. 106-399.4. SI toe of Farm caner/Manager f Date Signature of Technical Specialist Da te ate Version—November 26,2018 'i`': ortality 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 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table.Attach burial location map and plan. �,P� Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC ,P� 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. n A composting system approved and permitted by the NC Department of Agriculture&Con- LpI 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). 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). 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 ional temporary procedures or measures for disposal according to G.S. 106-399.4. SI toe of Farm caner/Manager f Date Signature of Technical Specialist Da te ate OPERATING PLAN ROSE ACRE FARMS HYDE COUNTY EGG FARM COMPOST / STORAGE BUILDING COMPOSTING OPERATION OVERVIEW The purpose of the Rose Acre Compost Facility in Hyde County is to manage poultry manure and mortality in a responsible manner that will minimize the possibility of any adverse effects to the environment. Manure from the pullet houses will be stored under roof on the pullet farm site until it is transferred to the composting facility. Manure from the layer houses will be allowed to accumulate under the cages in the laying houses, protected from the weather, for approximately 12-18 months. The piles will not be turned and the dried manure will not be completely composted while in the houses. Mortalities from the layer houses and the pullet farm will be collected daily and delivered to the composting facility in closed containers. At the facility, the mortalities will be layered into the composting bins as described in this text. All mortalities and manure will be composted to meet the EPA Process to Further Reduce Pathogens and Vector Attraction Reduction standards to minimize the possibility of the spread of disease on or off the Hyde County Egg Farm. RESPONSIBLE EMPLOYEES The employees that will be responsible for and execute the handling of the manure, compost, litter, the acquiring of necessary samples, maintaining sufficient inventory of sampling materials, maintaining all sampling equipment in proper working order, finished compost, and mortalities are as follows: Complex Manager Environmental Services Manager Environmental Services Employees Any other employee designated by the complex manager to assist in the process. It should be noted that only the complex manager, environmental services manager or environmental services employees shall be responsible for the record keeping associated with the composting process. Complex Manager Name Rick Conn Address 1560 Hyde Park Canal Road Phone 252-935-5800 Compost Facility Contact Name Rick Conn Address 1560 Hyde Park Canal Road Phone 252-935-5800 DEFINITIONS For the purpose of this operating manual litter shall be defined as manure from the pullet or laying houses. Bulking agent shall be defined as any material used as a carbon source for the mixture of the compost, composting process, or bulk storage of raw materials. Finished compost shall mean material that is ready to be delivered for use as an agricultural supplement for the growing of a crop, garden, general horticultural, or other public uses suitable for Grade A compost. COLLECTION OF MATERIAL FOR COMPOSTING As the manure drops from the bird it accumulates in the lower portion of the house. This area, which is on a concrete floor above natural grade, is called the pit. Periodically the manure must be removed from the pit, as it becomes full. In order to accomplish removal activities, a small front end loader or a similar device will enter the pit through a door between the pit level and the outside, and begin to scoop up manure. The manure accumulates as cone-shaped rows under each row of hens, facilitating systematic removal. The manure is removed and placed into a hopper directly outside the pit door. The hopper is connected to a moving belt, which transfers manure from the hopper into the bed of a dump truck. Prior to being loaded in the truck, the manure will be visually inspected for the presence of foreign materials, i.e., materials that are not either manure or feathers. Should foreign materials be found, they will be removed prior to placing the manure in the bed of the dump truck. Any manure that falls to the ground outside the house or the pullet farm storage building during manure removal and transfer shall be swept up either with a broom and dustpan or with a shovel by the end of each work day or prior to significant rainfall. Manure will not be transferred during periods of high rain or high wind. The dump trucks, when full, will move the manure to the composting/storage building. During transfer activities, and three at trucks will be weighed to determine the average weight of manure comprising a load. This average weight will be multiplied by the number of trucks loaded in a given day, and that figure will be recorded in the appropriate column on the RAF Manure and Mortalities Transfer log. During transport from the loading area to the composting building, the roadway will be visually inspected for manure that came out of the truck during transport. Any manure noted will be cleaned up by the end of that work day. The manure collected shall be brought to the compost building and placed with the other manure transferred that day. The manure shall be offloaded in the compost building to form windrows. Manure transfers from the poultry houses shall be documented in the section under the heading "Manure". The date the transfer took place shall be indicated in the column marked"Date". If the manure was transferred from the layer farm, an "L" shall be placed in the column marked "Farm". If the manure comes from the pullet farm, a"P" shall be placed in the column marked"Farm". The numerical designation of the house the manure was removed from shall be identified in the column marked "House". The weight of manure in tons shall be recorded in the column marked"tons" . The employee making the transfer shall write their initials in the column marked "Empl. Initials" to verify the transfer. Mortality transfers shall be documented in the section under the heading "Mortalities". The date the transfer took place shall be indicated in the column marked "Date". If the mortalities were transferred from the pullet farm, then a"P" shall be placed in the column marked "Farm". If the mortalities were transferred from the layer farm, then an "L" shall be placed in the column marked"Farm". The numerical designation of the house the mortalities were transferred from shall be recorded in the column marked "House". The number of mortalities and combined weight of the mortalities shall be recorded in the columns marked "# Birds" and"Weight". The combined weight of the mortalities is critical in determining the proper amount of carbon to be mixed with the mortalities to facilitate composting. The employee will place their initials in the column marked "Empl. Initials" to verify the transfer. Completion of these forms creates a record of when manure or mortality are removed from the individual houses and placed in the compost building and the quantity that is moved. MORTALITY COMPOSTING When daily mortalities are transferred from either the pullet farm or the layer farm the pertinent information shall be recorded on the Mortalities Transfer Log as indicated in this document. The composting of mortalities shall follow the set of guidelines outlined below. The mortality composting bins measure eight feet wide by twelve feet deep and are seven feet high. At the entrance to each bin is a small channel where 2"thick boards can be stacked edgewise, in order to contain the amount of composted mortalities placed in the bin. Each bin is assigned a number. Each bin is anticipated to be of more than adequate size to contain all the mortalities that would be generated each day. If space permits it is permissible to place at least a portion of one day's mortalities on top the mortalities in another bin to finish filling that bin before moving on to the next bin. In order to achieve complete composting of mortalities, the mortalities will have to be mixed with some manure and bulking agent. Typically, bulking agent mixed with mortalities will be comprised of manure and sawdust or straw. Bulking agent may also include wood chips, yard waste, peanut hulls, cotton gin trash or other materials approved by the Solid Waste Section. Finished or partially composted manure from the manure windrows may be also be added to the bins. The ratio of the weights of each ingredient will be adjusted to achieve complete composting of the mortalities. The ideal composition is a C:N ratio of 25:1 with a 45% moisture content. A typical recipe, by weight, is one part dead poultry, 1.5 to 2.0 parts manure from the layer or pullet houses and 1/10 part straw or sawdust. The mortalities to be composted each day will be weighed to determine the basis for the day's mix of ingredients. Alternatively, the mortalities may be counted and a known average weight used to calculate the basis for the day's mix of ingredients. Water will be added only if necessary to achieve composting. The typical layering in a mortality-composting bin is to place 6 inches of sawdust on the concrete floor. This is covered with 6 inches of straw. Ventilation tubes are placed in the straw layers. This is covered by a layer of mortalities (about 136 birds or about 473 pounds). Next, about 6(six) inches of manure is used to cover the mortalities. Water, if needed, is then added to reach desired moisture levels. The bin is then filled with alternating layers of straw and the mortality"recipe"until full. It is capped with a six- inch layer of sawdust or finished compost. If ventilation pipes are not used, the compost must be turned regularly. Aeration for the bins will be through the use of ventilation pipes inserted into each straw layer in the bin. Two one inch pipes with holes that are at least (1/4 ) inch in diameter and spaced every(1-2)inches will be placed in each straw layer in each bin. In the event additional aeration is necessary a front-end loader or bobcat will be used to turn the bins. Composted mortality will normally be transferred to manure windrows after they have been in the bins at least long enough to achieve a minimum temperature of at least 131 degrees F for at least three consecutive days. Re-composting this material will further reduce the possibility of any pathogens in the mortality surviving. The composted mortality material will be layered into the manure windrow most recently placed in the compost building. Finished mortality compost material may also be added to the windrows and then turned in with the turner for incorporation into the windrow. After initial heating this windrow will be monitored turned in keeping with normal manure windrow practices. If composted mortalities are to be sold, rather than added to the manure windrows, the temperature and residence time in the bins will also meet the requirements of Compost Rule .1406(11). Specifically, the bin temperatures will remain above 104 degrees F for a total of at least 14 days and the average temperature for that time shall remain above 113 degrees for that 14 day period. The three days at 131 degrees F is included in the 14 day average. Temperature monitoring and record keeping will be continued during this period to demonstrate that this standard has been met. During the three day period when compost bin temperatures are to be above 131 degrees F temperatures will be monitored in at least three locations and at two depths, in each bin. Each temperature will be recorded. Temperatures may be monitored after three days above 131 degrees to be sure the compost process is proceeding. If the mortality compost is to be distributed directly to the public the bin temperatures will continue to be monitored as noted above to demonstrate that the vector attraction reduction time and elevated temperature requirements are met. The RAF Hen Mortalities Composting Log shall be completed. The finished mortality compost product will be sampled and analyzed_as required in 15 NCAC 13B.1408(a)before the compost is removed from the bin for distribution to the public. Sampling will be done for pathogens, regulated metals, foreign matter and nutrient levels. Samples collected from the bin in question will be assigned a specific sample number in order to accurately track the analytical information pertinent to the compost contained therein. The sample number will be recorded in the column marked "Sample #". The date the sample was collected and sent to the lab will be recorded in the column marked "Date Sent to Lab". Samples are to be sent to the lab on the date they are collected. MORTALITY COMPOSTING LOG Composting of mortalities shall be verified by completion of the Mortality Composting Log. The date that mortalities are placed in the bin shall be recorded in the column marked "Date". In the column marked"Farm/House", the farm the mortalities were transferred from shall be designated by placing an"L" for mortalities transferred from the layer farm, or a"P" for mortalities transferred from the pullet farm. Additionally, the numerical designation of the house the mortalities were removed from shall be placed in the same column. The number of birds brought to the composting area shall be recorded in the column marked"# of Birds". The numerical designation of the bin the mortalities are placed in shall be recorded in the column marked"Bin#". The depth, in inches, to which the bin is filled shall be recorded in the column marked "Depth in Bin". The date the temperature of the compost in that specific bin initially rises to 131 degrees F shall be recorded in the "131 Deg. Date"column. After reaching this temperature, the compost shall be monitored for the following 3 days, and the temperature on each date shall be recorded in the "24 Hour Temp.", "48 Hour Temp.", and "72 Hour Temp" columns. Should the temperature fall below 131 degrees F, then the 3-day recording period will start over after the bin temperature once again reaches 131 degrees F. The date the composted mortalities are removed shall be recorded in the column marked "Date Removed". Manure composting The manure shall be offloaded in the compost building to form windrows. Each windrow begins just beyond the mortality compost bins. Each windrow will be a maximum of 410 feet long. The interior walls will have markings painted on them delineating the starting and ending point for the windrows, and shall also have markings at various distances to enable the individual in control of manure placement to determine the length of the windrow. Generally, windrows will be formed by positioning the dump trucks where the windrow is to begin or be continued, opening the tailgate, lifting the bed, and driving down the length of the building, dispensing manure as it proceeds. The individual in control of manure placement shall indicate to the driver of the truck whether to speed up or slow down in order to evenly dispense the manure along the windrow being formed. As the windrow portion of the building fills up it may be necessary to drop the manure in the open area and use a front end loader to place the manure in the windrow. A small pile of manure will be maintained in the vicinity of the compost bins for daily use in composting mortality. After reaching a temperature of 131 degrees F and maintaining it for 3 days, the wind row will be turned. Each windrow will be maintained at temperatures at or above 131 degrees F for at least 15 days and during the period the windrows are above 131 degrees each windrow will be turned five times. Each time the windrow is turned the date and time will be recorded in the manure compost log. After the fifth turning, the compost will be sampled and samples will be sent to the lab for analysis. If the analysis shows the compost meets the requirements for a Grade A compost, the compost will be considered ready for further distribution. Compost temperatures will be monitored at least every three days during the 14 day period the temperatures are at or above 131 degrees F for pathogen reduction. Prior to turning the compost, the person in charge of that duty will check the internal pile temperature to determine whether it is at or above 131 degrees F. Temperature testing will be performed at approximately 25 foot intervals along the length of the windrow. Sample points should be approximately one third of the height of the pile from the top. The temperature will be measured 6-1.2 inches into the pile, and again 3-4 feet into the pile. Each temperature and the depth to which the thermometer was inserted will be recorded in the appropriate location in the manure compost log. Aeration for the windrows will normally be provided through mechanical turning using a self-propelled compost turner. A front-end loader or a bobcat will also be available for turning if necessary. If areas are noted that are not at the minimum temperature of 131 degrees F, that windrow will not be turned. Staff will then try to determine the reason the temperature is low. If lack of oxygen is determined to be the problem the windrow may be turned more often to keep oxygen levels up. If it is determined that lack of moisture is the problem water may be misted onto the pile if absolutely necessary in order to sustain appropriate levels of aerobic biological activity and the pile turned to incorporate the moisture. If at any time during the turning process the temperature drops below the 131 degrees F required the composting process shall begin again. After a windrow has met the required 131 degrees F for 15 days turning frequency will be only what is necessary to maintain adequate oxygen levels, sustaining aerobic biological activity to maintain temperatures at appropriate levels. MANURE COMPOSTING RECORD The date each load is received shall be recorded on the line provided. The numerical designation of the row the manure is placed in is to be recorded in the space provided. The person responsible shall record the numbers, in the space provided, to the nearest foot marker, from the beginning and the end of the row created during that day's manure placement activities. Manure from the pullet farm will follow the same process as above except manure will be delivered via a large dumpster. The pullet manure will generally be placed into the next available open row for composting. Pullet manure may have a higher moisture content than the layer manure. If higher moisture content is needed in the layer manure windrow to sustain appropriate levels of aerobic biological activity, the pullet manure may be incorporated into the layer manure. Composting Other Materials Any solids that must be removed from the lagoon handling egg wash water may be composted at this facility. These solids will be added to new layer manure windrows when they are created. Broken eggs, egg shells, or eggs which do not meet company standards may also be managed at this compost facility. These materials would also be added to new layer manure windrows when they are created. This material may also be added to the mortality bins for composting with the mortalities. SAMPLING PLAN The purpose is to establish procedures for the collection of representative samples of composted manure in a manner that will not result in the contamination of the sample and will allow accurate analysis of the sample for,pathogens, regulated metals, foreign matter, and nutrient content. Foreign matter would be materials made of plastic metal, or glass. Compost sampling and analysis will be performed according to the guidelines outlined in 15 NCAC 1313.1408(a)(1), NCAC 1313.1408(a)(2), and NCAC 1313.1408(a)(5). Samples shall be collected for pathogens, regulated metals and foreign matter, at least every 20,000 tons of compost produced, or each 6 month period, whichever comes first. The equipment utilized for this shall be a 48 inch or a 40 inch dial head, probe type thermometer, pre-sterilized plastic bags, a stainless steel sampler(a hand auger or tube type sampler) that is a minimum of five feet in length, a stainless steel bowl, a stainless steel trowel, and disposable rubber or latex gloves. Disposable rubber or latex gloves will be worn while sampling or handling manure or compost for analysis. The manure/compost pile will be sampled on a regular basis to document the conditions of the compost and verify that the pathogen levels for the composted material meet 15 NCAC 1313.1408(a) requirements. Material from the bins shall only be tested if the compost is to be distributed and not re-composted with the manure. Prior to pathogen sample collection, all sampling tools will be cleaned with water and a detergent by scrubbing with a brush and rinsing with clean fresh water. The sampling tools will be cleaned between each sample and new disposable gloves will be used to collect each sample. Pathogen samples should be grab samples or a composite sample taken from no more than 1 bin or windrow. This will make it easier to locate the source of contamination in the event of a bad sample. Samples will be collected using a clean stainless steel auger. The sample will be collected from a point 6 inches into the pile to the depth of the auger. The entire sample shall be placed into the clean stainless steel bowl and mixed thoroughly with the stainless steel trowel. A representative quantity of the mixed sample will be transferred to a plastic bag provided by the analytical laboratory. The bag will be immediately sealed and marked with a sample identification number, the date and time of the sample, and the sampler's name. Pathogen samples will be cooled to approximately 40 degrees F until delivered to the lab. All samples collected will be transferred using standard chain-of- custody procedures to the analytical laboratory for analysis. The detection limit for the fecal coliform analysis should be less than one thousand mpn per gram and the detection limit for salmonella must be less than 3 mpn per 4 grams. Composite samples will be taken to be analyzed for regulated metals and foreign matter. At least 1 sample will be taken from each manure windrow. The samples will be maintained at approximately 40 degrees F until the 6 month or 6,000 ton period has been reached. At that time the samples will be mixed together and a representative sample taken and sent for analysis. Copper, cadmium, lead, nickel and zinc are the regulated metals to be tested for. The total metal level (mg/kg) of each metal is to be determined by a Waste Analysis from the NCDA Plant Waste Solution Section Lab or other approved lab. The foreign matter is determined by passing a dried quantity of at least 5 pounds through a 1/4 inch screen. Any foreign matter remaining on the screen shall be removed and weighed to determine the percent by weight. A composite sample shall be taken from each batch of compost to determine the nutrient content. A batch is considered to be approximately 6,000 tons. Upon the designation of a batch the required number of samples will be taken, a composite sample formed and this composite sample delivered to a laboratory for analysis. The size of each nutrient sample should be the same. Nutrients to be sampled for include at least nitrogen, phosphorus, potassium, and some micronutrients. The nutrient levels will be determined by a Waste Analysis from the NCDA Plant Waste Solution Section Lab or other approved lab. All composite samples shall be combined in the stainless steel bowl and thoroughly mixed with the stainless steel trowel. A sample of at least 1 kg shall be transferred to a container provided by the analytical laboratory for analysis using standard chain-of- custody procedures. The container will be sealed and marked with a sample identification number, the date and time of sample, and the sampler's name. The analytical laboratory shall test the sample using methods accepted by the North Carolina State University Extension Service. Prior to release of any composted mortalities for distribution other than to be re-composted with the manure composting, a series of samples shall be collected from each bin to determine that the compost meets the pathogen levels defined for Class A compost. Samples will be collected to reflect the total volume of the pile being sampled. A sample shall be collected and analyzed for fecal coliform or salmonella organisms as required to demonstrate compliance with the pathogen reduction standards outlined in 15 NCAC 13B.1408. Additionally, these samples will be analyzed to determine the amount of metallic contaminants (cadmium, copper, lead, nickel, and zinc) and foreign matter present per 15 NCAC 1313. 1408. MARKETING AND DISTRIBUTION PLAN Rose Acre Farms will create a Grade A compost. According to North Carolina Solid Waste rule 15 NCAC 1313.1497(d)(1), "Grade A compost shall have unlimited, unrestricted distribution. This product may be distributed directly to the public". It is the intent of Rose Acre Farms to work with the farmers and other users in the region to properly use and distribute the compost that is generated from the farm in Hyde County North Carolina. The sale and distribution to local users shall take place only after the compost has completed its processing in the compost and storage facility at the Rose Acre Farms site. In order to assure that the best information is made available to those using the compost for the many and varied uses of this Grade A compost each"batch" shall have an NCDA Waste Analysis, or an analysis from a private vendor providing similar information, performed on it within 90 days of its use. Rose Acre Farms will request a nutrient management plan from any individual which receives more than 10 (ten) tons per visit of finished compost. It is also permitted to work with any local, county, state or federal government agencies that may need a nutrient base for any projects they maybe required to perform. For any agency that would use the product, nutrient planning would be performed before delivery or application. CONTINGENCY PLANS EQUIPMENT BREAKDOWN Preventive maintenance will be performed on all equipment on a regular basis to lessen the opportunity for an equipment breakdown. If however the equipment does break down the required parts would be immediately ordered after determining the proper parts required to make the necessary repairs. If a technician would need to be brought in then that would be arranged. If the turner is unable to be used due to equipment failure, and manure is scheduled to be turned, then a small bobcat type loader or other suitable piece of equipment would be used. Turning of mortalities composted in a bin may be accomplished by hand, should no suitable piece of equipment be available to turn it mechanically. ODOR Odor control will be accomplished by maintaining aerobic conditions and proper carbon nitrogen ratios in the compost bins and windrows. Mortalities and manure will be processed daily. This will avoid putrefication of mortality. If odor does become a problem C:N can be adjusted with bulking agent, of finished compost can be placed over bins and windrows when formed to adsorb odors._ In addition, the remote location and large size of the site will serve to minimize any impact from odors on adjacent property owners. HIGH WINDS/TORRENTIAL RAIN In the event of high winds or torrential rains the main doors to the compost building would be closed. Any transfer of manure would be halted with the exception of manure transferred from the pullet farm, which is transported in a closed container. Compost will not be shipped off site if weather conditions would lead to the loss of material from trucks. VECTORS Vector control will be achieved by maintaining the composting facility to prevent creation of conditions which attract vectors. The manure brought into the facility will be dry and reasonably stable because of the time it was retained in the layer or pullet houses. Dry, partially stabilized material will not readily attract flies and other insects. Internal temperatures in the piles will be high enough to prevent insect infestation. Mortalities will be delivered daily to the facility in closed containers and promptly placed in bins, which limits access to vectors. Since all handling will be in an enclosed building, vector attraction will be minimized. The end use of the finished Class A compost will not create nuisance conditions or vector attraction problems because of the stable nature of the material. Surface water will not be allowed to stand in or immediately around the compost building to reduce breeding areas. If vectors become a problem standard, commercially available, control methods will be used. FIRE In the unlikely event of a fire the Environmental Services Manager, Environmental Services Employees, or other employee of Rose Acre Farms shall immediately attempt to contact the complex manager. Every attempt will be made to extinguish the fire before it spreads into the rest of the building or damages the building. This would be accomplished by using a water hose to extinguish any open flames. For small fires, a fire extinguisher will be on hand. After any open flames are controlled, smoldering areas or other"hot spots" will be controlled by using a small front-end loader to open up the storage area, wind row or composting bin so that the hot area can be further controlled. A decision will be made early in the response to a fire of whether the local fire department should respond. A placard at the entrance to the building shall have local emergency phone numbers on it. After firefighting efforts are finished, finished product will be returned to its storage area. If the fire was in a wind row or composting bin, the material which had been disturbed would be replaced, and the composting process for the disturbed material re- started from the beginning. A notation of this product would be made on any associated or required forms. UNUSUAL MORTALITY If due to unforeseen circumstances a higher than normal death rate would occur that could not be handled by the compost facility, several options would be pursued. One would be to deliver the mortalities to a rendering operation. A second option would be to deliver the mortalities to an approved landfill. Any option pursued, for unexplainable or disease related increased mortality, would first be approved by the North Carolina State Veterinarian or his/her appropriate staff. COMPOST TEMPERATURES If at any time the temperature of any compost is not meeting the required level as established by the North Carolina Solid Waste Rules governing Class A compost then one of two courses of action will be pursued. One action would be to insert pipes into the compost stacks which will increase aerobic activity, resulting in increased compost temperatures. Another option would be to add some water to the compost, which would also increase the temperature. Particulates Dust should not be an issue since most of the operation is inside. On site road ways will be sprayed with water if dust becomes an off site problem. Noise and Traffic Due to the rural nature of this site, the fact that the operation is inside, and the minimal amount of equipment use noise is not anticipated to be a problem. Off site traffic will only be an issue when compost is distributed to the public. The rural nature of the area and the fact that most of the compost will be transported in large trucks should avoid traffic problems. Record Keeping and Reporting Daily operational records will include compost temperature and turning data, the quantity, type and source of waste received and processed into compost, and the analytical results from the testing done on the compost. The quantity and classification of compost removed from the facility and the market or disposal facility the compost was distributed to will also be maintained. The following logs will be used to record and maintain this information. MANURE AND MORTALITIES TRANSFER LOG Manure and mortality maintained separately HEN MORTALITIES COMPOSTING LOG MANURE COMPOSTING RECORD Records shall be kept for a period of at least five years and will be made available for inspection by personnel from the Division of Solid Waste Management for the North Carolina Department of Environment and Natural Resources or will be sent to them upon their request. An annual report covering the time frame from July 1 through June 30 will be sent to the Division of Solid Waste Management for the North Carolina Department of Environment and Natural Resources by August 1 of that same year containing the information required in 15 NCAC 13.B1408(c). The annual report will follow the following outline: (1) The facility name, address, and permit number; (2) The total quantity in tons and type of waste received at the facility during the year covered by the report, including tons of waste received from local governments of origin; (3) The total quantity in tons and type of waste processed into compost during the year covered by the report; (4) The total quantity in tons and type of compost produced at the facility, by product classification, during the year covered by the report; (5) The total quantity in tons and type of compost removed for use or disposal from the facility, by product classification, along with a general description of the market if for use during the year covered by the report; (6) Monthly temperature monitoring to support Rule .1406 of this Section; and (7) Results of analysis for pathogens, regulated metals, foreign matter, and 3Ukng nutrients. kgent Sample Flow Diagram Pullet Mortality Layer Manure Layer Mortality Pullet Manure Mortality Compost Bins Windrows Testing and analysis Distribution to D,ihdir Safety and Personnel Training Mortality Composting Mortalities are composted according to the North Carolina solid waste composting rules. Mortalities are transferred from either the pullet farm or layer farm daily. Mortality transfer logs are also kept daily The composted mortalities are mixed with manure and that mixture will go through. the composting process according io the North Caroiina solid waste composting rules as permitted. (Permit NumberSWC-48-01)