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310066_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 31-0066 Certificate Of Coverage Number: AWS310066 2. Facility Name: Cedar Lane Farm 3. Landowner's Name (same as on the Waste M ement Plan): Charles W Edwards 619 YtoViat 1/14i9t.tok 4. Landowner's Mailing Address: ,_51arks rjy gd City: Beulaville State: NC Zip: 28518 Telephone Number: 910-�i xt. E-mail: 5. Facility's Physical Address: 565 Lyman Rd City: Beulaville State: NC Zip: 28518 6. County where Facility is located: Duplin 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"): Murphy -Brown LLC 10. Operator Name (OIC): Charles Winzell Edwards Jr. Phone No.: 910-298-#`i1r OIC #: 24120 11. Lessee's Name (if there is not a Lessee, write "None"):- 3f 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 5,280 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 Poultn Gilts Other Non Laying Pullet Other Layers 4' Eathws APR ©3 7n19 WWterQuallty Regional Operations Section 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 1 (BIG) 99,317.00 19.50 2 (SMALL) 51,401.00 19.50 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed In the owner and a certified technical specialist containing. a The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name 1 (BIG) 2 (SMALL) Estimated Date Built �f42 103 Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) 7y 1 33? Estimated Surface Area (Square Feet) 99,317.00 s/©o Design Freeboard "Redline" (Inches) 19.50 19.50 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed bi the owner and a certified technical specialist. containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal®ncdenr.gov 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, siignature should be by a principal executive officer of the corporation): Name: l�`�t'.5 t"CdiA4-7 VrxeJ. Title: 0.0,4........._. c Signature: ,1.l4.-/ �L'Date: 3/ 7 ^/ 7 Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN secrerory LINDA CULPEPPER Director Charles W Edwards Cedar Lane Farm 507 Cedar Forks Church Rd Beulaville, NC 28518 NORTH CAROLINA Environmental Quality February 27, 2019 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at ht ps://deu.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits, you miist submit an application for permit coverage to the Division. Enclosed you will fad a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3. 2019. Please note that you must include one al copy of the Certified Animal Waste Manaeement Plan iCAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District AFOG Section Central Files - AWS310066 Murphy -Brown LLC N rth Carolina Department of Environmental Quality I Division of Water Resources D E i __ h 3..„.„ 'at 1S1636 Mail Service Center I Raleigh, North Carolina 27699-1636 ......s9 i Nutrient Management Plan For Animal Waste Utilization 02-09-2010 This plan has been prepared for: Cedar Lane Fac 3166 Charles Edwards Jr. 507 Cedar Fork Church Rd Beulaville, NC 28518 910-298-5421 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 'Iv 121- Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. eysLYL 2" Signature (owner) 44'*eial/ Signature (manager or producer) Date 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: ,Z'a/ I6 Technical Specialist Signature Date 814021 Database Version 3.1 Date Printed: 02-09-2010 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4.894,560 gals/year by a 5,280 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11273 Incorporated ' 19361 Injected 21321 Inigated 12254 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12.254 19290 -7,036 7,972,839 -3,078,279 Year 2 12,254 21318 -9.064 8.515,188 -3,620,628 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. 814021 Database Version 3.1 Date Printed: 02-09-2010 Source Page Page 1 of 1 Narrative Tracts 6611.6724 and 6725 are leased by Mr. Edwards and have been added to this WUP for additional pumping. These fields will be irrigated using an AerWav as needed. L * I 1)o 6/V&A /►"aA aeae Ceo, %,T p laA,4e el 7 Ae,A G. �f}N o / / / /br /Oa /nal ,be. '; of -In Co rA- • £34..iAI i%,;t. l).0,0 814021 Database Version 3.1 Date Printed: 02-09-2010 Narrative Page Page 1 of 1 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 LAT) 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 - Tract Field Total Acres Useable Acres Plat Rating LI Soil Series Crop Sequence P205 RYE 4 Removal (lbsracrel Applied (lbs,acre) 6611 Fl 20.14 14.10 Unknown N A Noboco Small Grain Cover N/A 0 _ N/A Corn. Gram 115 bu. 51 NIA Wheat, Grain 60 bu. 30 NA Soybeans. Manured. Double Crop 38 bu. 30 N A 6611 F2 3.76 2.50 Unknown N A Noboco ' Small Gram Cover NO, 0 _ NIA Com, Grain 115 bu. 51 NIA Wheat. Grain 60 bu. 30 N/A Soybeans. Manured, Double Crop 38 bu. 30 NA 1- 6611 F3 1.92 1.30 unknown N A ` Noboco Small Grain Cover NA 0 NA Com. Grain 115 bu. 51 NIA T Wheat, Grain 60 bu.- 30 N/A Soybeans. Manured. Double Crop 38 bu. 30 N/A w 6724 F2 14.83 10.40 Unknown N A Noboco Small Grain Cover NA 0 NA Com. Grain 115 bu. 51 N A wheat. Grain 60 bu. 30 N/A y Soybeans.Manured, Double Crop 38 bu. 30 NIA 6725 1 14.46 10.10 Unknown N A Noboco Small Grain Cover NIA 0 NIA Com. Grain 115 bu. 51 NA Wheat. Grain 60 bu. 30 N/A Soybeans. Nlanured. Double Crop 38 bu. 30 NIA 70870 P1 6.20 6.20 Unknown N A Norfolk Hybrid Berm.Rescuegrass 0 S Pasture 7.7 Tons 10 NIA 70870 PIA 1.70 1.70 Unknown N A Norfolk Hybrid Berm. 'Rescuegrass 0 S Pasture 7.7 Tons 10 N/A 70870 P2 6.20 6.20 Unknown N A Norfolk Hybrid Berm. Rescuegrass 0 S Pasture 7.7 Tons 10 NA 70870 P3 4.70 4.70 Unknown N A Norfolk Hybrid Bert. Rescuegrass 0 S Pasture 7.7 Tons 10 N.A 70870 P4 6.20 6.20 Unknown N A Norfolk Hybrid Benn.`Rescuegrass OS Pasture 7.7 Tons 10 N/A 70870 P5 4.90 4.90 Unknown N A Norfolk Hybrid Berm.:Rescuegrass O.S Pasture 7.7 Tons 10 N/A a 70870 P5A 1.40 1.40 Unknown N _A Norfolk Hybrid Berm. Rescuegrass 0 S Pasture 7.7 Tons 10 N/A 70870 P6 2.00 2.00 Unknown N A Norfolk Hybrid Barns. Rescuegrass 0 S Pasture 7.7 Tons 10 N.A 814021 Database Version 3.1 NOTE: Symbol * means user entered data. Date Printed 2 9 2010 PCS Page Page 1 of 2 I7pg7p I P6A I 1.50I 1.501 Unknown 1 N A 1 Norfolk 'Hybrid Berm. Rescuegrass 0 S Pasture 7.7 TowsI 10 N;A. 1 89-.91 73.2( PLAN TOTALS: LI Potential Leaching <2 Low potential to contribute to soluble nutrient leaching below the root zone. None Technical Guidance >= 2 & <= 10 Moderate potential to contribute to soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. >10 PLAT Index 0-25 25 - 50 51 - 100 > 100 Rating Low Medium High Very High r 814021 Database Version 3,1 NOTE: Symbol * means user entered data. Nutrient Management (590) should be planned. Nutrient Management (590) should be planned. Other conservation practices that improve the soils available water holding capacity and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations (328). Long -Tenn No -Till (778). and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). P A lanagementRecomnmendation No adjustment needed; N based application No adjustment needed: N based application Date Printed 2 9 2010 Application limited to crop P removal Starter P application only PCS Page Page 2 of 2 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 tinting 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. Ct n --,-�-v Tract v----`-------- Field ----- Source II) Soil Series { Total Acres Use. Acres ■ [ • 4 ... - - • - • - A� - ( fee- (+rt2fits:11 rve Pit L) V BwId- _/ IA d i t7 Crop -- - RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (1bs1A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbxiA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6611 Fl S7 Notxxo 20.14 14.10 Small Grain Cover N/A 9/1-3/31 *30 0 0 Irrig. 13 5.03 0.01I 70.96 0.00 6611 F1 i S7 Noboco 20.14 14.10 Corn. Grain 115 hu. 2/15-6/30 131 0 *30 Irrig. 101 40.34 0.00 568.84 0.00 6611 F1 S7 Nohoco 20.14 14.10 Wheat. Grain 60 hu. 9,1-4/30 125 (► 0 Irrig. 63 43.91 0.00 619.53 0.00 6611 F2 S7 Nohoco 3.76 2.50 Small (Grain Cover N/A 9/1-3/31 *30 0 0 Irrig. 13 5.03 0.00 12.58 0.00 6611 F2 S7 Nohoco 3.76 2.50 Corn. Grain 115 hu. 2/15-6/30 131 0 *30 Irrig. 101 40.3.1 0.00 100.86 0.00 6611 F2 S7 Noboco 3.76 2.50 Wheat. Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.97 0.01) 62.41 0.0G 6611 F3 S7 Noboco 1.92 1.30 Small Grain Cover N/A 9/ 1-3/31 *30 0 0 Irrig. 13 5.03 0.00 6.54 0.00 6611 F3 S7 Noboco 1.92 1.30 Cote, Grain 115 hit. 2/15-6/30 131 0 *30 Irrig. 101 40.34 0.00 52.45 0.00 6611 F3 S7 Nohoco 1.92 1.30 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.97 0.00 32.45 0.00 6724 112 S7 Noboco 14.83 10.40 Small Grain Cover N/A 9/1-3/31 *30 0 0 Irrig. 13 5.03 0.00 52.34 0.00 6724 F2 S7 Noboco 14.83 10.40 Com, Grain 115 bu. 2/15-6/30 131 0 *30 Irrig. 101 40.34 0.00 419.57 0.00 6724 F2 S7 Noboco 14.83 10.40 Wheat, Grain 60 be. 911430 125 0 0 Irrig. 63 24.97 0.00 259.64 0.00 6725 1 S7 Noboco 14.46 10.10 Small Grain Cover N/A 9/1-3/31 *30 0 0 brig. t 13 5.03 0.00 50.83 0.00 6725 1 S7 Noboco 14.46 10.10 Corn, Grain 115 bu. 2/ 15-6/30 131 0 *30 brig. 101 40.34 0.00 407.47 0.00 6725 1 S7 Noboco 14.46 10.10 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.97 0.00 252.15 0.00 70870 PI S7 Norfolk 6.20 6.20 Hybrid Berm./Rescuegrass O/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 Irrig. 360 143.80 0.00 891.55 0.00 814021 Database Version 3.1 Date Printed: 2/9/2010 WUT Page Page 1 of 4 Waste Uti1is...don Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd abs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA NutrienlA pplied (Iba/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Itlanure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 70870 PIA S7 Norfolk 1.70 1.70 Hybrid )3ei m.'Ruswegrass O/S Pasture 7.7 Tons 9/ 1-8/31 *360 ` 0 0 Irrig. 360 143.80 0.00 244.46 0.00 70870 P2 S7 Norfolk 6.20 6.20 Hybrid Berm. Rescuegrass O/S Pasture 7.7 Toms 9/ 1-8/31 *360 0 0 Irrig. 360 143.80 0.00 891.55 0.00 70870 P3 S7 Norfolk 4.70 4.70 Hybrid Berm.: Rescuegrass OiS Pasture 7.7 Toms 9/1-8/31 *360 0 0 Inig. 360 143.80 0.00 675.85 0.00 70870 ' P4 S7 Norfolk 6.20 6.20 hybrid Berm./Reswegrass 0/S Pasture 7.7 Toms 9/ 1-8'31 *360 0 0 Irrig. 360 143.80 0.00 891.55 0.00 70870 P5 S7 Norfolk 4.90 4.90 hybrid liertn./Reseu grass 0/8 Pasture 7.7 'font: 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 704.61 0.00 70870 P5A S7 Norfolk 1.40 1.40 IIybrid 13erm./Rescuegrass 0/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 201.32 0.00 7(1870 P6 S7 Norfolk 2.00 2.00 hybrid 13enn./Rescucgrass 0/8 Pasture 7.7 Toms 9/1-8/31 *360 0 0 Irrig. 360 143.80 0.00 287.60 0.00 70870 P6A 87 Norfolk 1.50 1.50 I lybrid Berm./Rescuegrass 0/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 215.70 0.00 Total Applied. 1000 gallons 7.972.84 Total Produced. 1000 galkms 4,894.56 Balance, 1000 gallons -3,078.2X Total Applied, Ions 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1 In the tract column, -- symbol means lease, otherwise, owned. 2. Symbol * means user entered data. 814021 Database Version 3.1 Date Printed: 2/9/2010 WUT Page Page 2 of 4 tilization Table 1 rear t Tract Field Source ID Sod Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient lteq'd (Ibs/A) Comm. Fert. Nutrient Applied (lbsr'A) Res. (Ibs/A) Apphc. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure . Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 6611 Fl S7 Noboco 20.14 14.10 Small Grain Cover N/A 9/1-3/31 *30 0 *0 brig- 17 6.95 0.00 98.00 0.00 6611 Fl S7 Noboco 20.14 14.10 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.97 0.00 352.01 0.00 6611 Fl S7 Noboco 20.14 14.10 Soybeans, Manured, Double Crop 38 bu. 4/ 1-9/15 149 0 0 Irrig. 149 59.52 0.00 839.19 0.00 6611 F2 S7 Noboco 3.76 2.50 Small Grain Cover N/A 9.:1-3/31 *30 0 *0 Irrig. 17 6.95 0.00 17.38 0.00 6611 P2 S7 Noboco 3.76 2.50 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.97 0.00 62.41 0.00 6611 F2 S7 Noboco 3.76 2.50 Soybeans. Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 Irrig. 149 59.52 0.00 148.79 0.00 6611 P3 87 Noboco 1.92 1.30 4 Small Grain Cover N/A 9/1-3/31 *30 0 *0 Irrig. 17 6.95 0.00 9.04 0.00 6611 F3 87 Noboco 1.92 1.30 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 63 24.91 0.00 32.45 0.00 6611 P3 87 Noboco 1.92 1.30 Soybeans, Manured. Double Crop 38 bu. 4/1-9/15 149 0 0 lrrig. 149 59.52 0.00 77.37 0.00 6724 P2 87 Noboco 14.83 10.40 Small Grain Cover N/A 911-3,31 *30 0 *0 !trig 17 6.95 0.00 72.28 0.00 6724 P2 S7 iNoboco 14.83 10.40 Wheat. Grain 60 bu. 91-4/30 125 0 0 brig 63 24.97 0.00 259.64 0.00 6724 F2 S7 Noboco 14.83 10.40 Soybeans, Manured, Double Crop 38 bu. 4/1-9115 149 0 0 Irrig. 149 59.52 0.00 618.97 0.00 6725 1 87 Noboco 14.46 10.10 Small Cirain Cover N/A 9/1-3/31 *30 0 *0 brig. 17 6.95 0.00 70.211 0.00 6725 1 S7 Nohow 14.46 10.10 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 lrrig. 63 24.97 0.00 252.15 0.00 6725 1 S7 Noboco 14.46 10.10 Soybeans. Manured, Double Crop 38 bu. 4/1-9.115 149 0 0 Irrig. 149 59.52 0.00 601.12 0.00 70870 P1 87 Norfolk 6.20 6.20 Hybrid Benn./Rescuegrass O/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 Irrig. 360 143.80 0.00 891.55 0.00 70870 PIA 87 Norfolk 1.70 1.70 Hybrid Reim./Rescuegrass ON Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 244.46 0.00 70870 P2 87 Norfolk 6.20 6.20 Hybrid Benn./Resaregrass (VS Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 891.55 0.00 70870 P3 S7 Norfolk 4.70 4.70 Hybrid Benn./Reseuegrass OS Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig 360 143.80 0.00 675.85 0.00- 70870 P4 S7 Norfolk 6.20 6.20 Hybrid Berm./Rescuegrass 0/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 brig. 360 143.80 0.00 891.55 0.00 70870 P5 S7 Norfolk 4.90 4.90 Hybrid Berm./Resaiegrass O/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 Irrig. 360 143.80 0.00 704.61 0.00 70870 P5A S7 Norfolk 1.40 1.40 Hybrid Berm./Rescuegrass O/S Pasture 7.7 Tons 9/1-8/31 *360 0 0 Irrig. 360 143.80 0.00 201.32 0.00 814021 Database Version 3.1 Date Printed: 2/9/2010 WUT Page Page 3 of 4 Waste Utiliza«on Table Year 2 Tract 70870 70870 r Field P6 P6A Source 1D S7 S7 Sod Series Norfolk Norfolk Total Acres 2.00 1.50 Use. Acres 2.00 1.50 Crop Hybrid Henn./Reseuegrass 0/S Pasture Hybrid Henn/Reseueegrass 0.'S Pasture RYE 7.7 Tons 7.7 Tons Apphc. Period 9/1-8/31 9/1-8/31 Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (1baiA) N *360 *360 N 0 0 0 0 Appllc. Method Irrig. Irrig. Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N 360 360 1000 gal/A 143.80 Tons 0.00 143.80i 0.00 Total Applied. 1000 gallons Total Produced. 1000 gallons Balance, 1000 gallons 1000 gals 287.60 215.70 8,515.19 4,894.56 -3,620.63 tons 0.00 0.00 Notes: I . Itl the tract column. — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Total Applied, tons Total Produced, tons Balance. tons 81-1021 Database Version 3.1 Date Printed: 2/9/2010 WUT Page Page 4 of 4 0.00 0.00 0.00 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If — applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each held selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 6611 Fi Noboco 0.50 1.0 6611 F2 `Noboco 0.50 1.0 6611 F3 Noboco - 0.50 1.0 6724 F2 Noboco 0.50 1.0 6725 1 Noboco 0.50 1.0 70870 P1 Norfolk 0.50 1.0 70870 PIA Norfolk 0.50 1.0 70870 P2 Norfolk 0.50 1.0 70870 P3 Norfolk 0.50 1.0 70870 P4 Norfolk 0.50 1.0 70870 P5 Norfolk 0.50 1.0 i- 70870 P5A Norfolk 0.50 1.0 70870 P6 Norfolk 0.50 1.0 70870 P6A Norfolk 0.50 1.0 RgCEIVEDIR. 'fl19 Wstfr 814021 Database Version 3.1 Date Printed 2/9/2010 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. 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 (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract 1 Field 6611 F1 Req'd Nutrients *30 0 0 0 0 0 0 0 Acres App. Period 14.10 9 1-3 31 Supplied By: CROP Small Grain Cover Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *0 0 0 0 0 0 0 0 RYE Sample Date 0.0 Tons 02-08-10 Manure 30 16 41 4 0 1 0 0 PRemovallRating 0 lbs;ac. Unknown BALANCE 0 16 41 4 0 1 r 0 0 Tract Field 6611 F2 Req'd Nutrients *30 0 0 0 0 0 0 0 _ Acres App. Period 2.50 9 1-3 31 Supplied By: CROP Small Grain Cover Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *0 0 0 0 0 0 0 0 RYE' Sample Date 0,0 Tons 02-08-10 Manure 30 16 41 4 0 1 0 0 P Removal Rating 01bs'ac. Unknown BALANCE 0 16 41 1 4 0 1 0 0 Tract Field 6611 F3 sur Req'd Nutrients *30 0 0 0 0 0 0 0 Acres App. Period 1.30 91-3 31 Supplied By: CROP Small Grain Cover Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *0 0 0 0 0 0 0 0 RYE Sample Date 0.0 Tons 02-08-10 Manure 30 16 41 4 0 1 0 0 P Removal , Rating 0 lbs,ac. Unknown BALANCE 0 16 41 4 0 1 0 0 Tract Field 6724 F2 Req'd Nutrients *30 0 0 0• 0 0 0 0 Acres LApp. Period 10.40 9/1-3 31 Supplied By: CROP Small Grain Cover Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *0 0 0 0 0 0 0 0 RYE Sample Date 0.0 Tons 02-08-10 Manure 30 16 41 4 0 1 0 01 P Removal I Rating 0 lbs/ac. Unknown BALANCE 0 16 41 4 0 1 0 0 A 14021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 1 of 7 ri Nutrient Management Recommendations Test YEAR Tract I Field Acres I App. Period RYE CROP Soil Series Sample Date P Removal 0 6725 10.10 9 1-3 31 Small Grain Cover Noboco 0.0 Tons Rating 0lbslac. 02-08-10 Unknown NOTE: Symbol * means user e itered data. Reqd Nutrients Supplied By: Starter N (lbs/A) *30 0 P2O5 (lbs/A) 0 0 K2O (lbs/A) 0 0 Mg (lbs/A) 0 0 Mn (lbs/A) 0 0 Zn (lbs/A) 0 0 Cu (lbs/A) 0 0 Lime (tons/A) 0 0 Commercial Fart. Residual Manure BALANCE 14021 Database Version 3.1 Date Printed: 2 9 2010 0 *0 30 0 0 16 0 0 41 0 16 41 0 0 4 4 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NMR Page Page 2 of 7 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P2O5 (lbs/A) K2O (lbs/A) Mg (lbs/A) Mn Zn Cu Lime 'Tract I Field 6611 F1 Req'd Nutrients 131 0 0 0 0 t Acres App. Period 14.10 2 15-6 30 Supplied By: CROP Com, Grain Starter 0 0 0 0 t Cormercial Fert. 0 0 0 0 t 0 0 t Soil Series oboco Residual *30 0 0 0 t t t t RYE Sample Date 115 bu. 02.08.10 Manure 101 55 138 12 1 2 t P Removal Rating • 51 lbs/ac. Unknown BALANCE 0 55 138 12 • Tract Field 6611 Fi Req'd Nutrients 125 0 0 0 t t t Acres App. Period 14.10 9 1-4 30 Supplied By: CROP Wheat, Grain Starter o 0 0 0 t t t t Commercial Fert. 0 0 0 0 t t 0 t Soil Series oboco Residual 0 0 0 0 0 0 t t RYEI Sample Date 60 bu. 02-08-10 Manure 125 68 171 15 1 3 1 t P Removal I Rating 30Him ac. Unknown BALANCE 0 68 171 15 Tract J Field 6611 F2 Req'd Nutrients 125 0 0 0 t t t t Acres App. Period 2.50 9/1-4,30 Supplied By; CROP Wheat, Grain Starter Commercial Fert. 0 0 0 0 0 0 t t Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYEI Sample Date 60 bu. 02-08-10 Manure 125 68 171 15 1 3 1 0 P Removal I Rating 30 lbs/ac. l.'nknown BALANCE 0 68 171 15 1 3 1 0 Tract Field 6611 F2 Req'd Nutrients 131 0 0 0 0 0 0 0 Acres App. Period 2.50 2.15-6 30 Supplied By: CROP Com, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series oboco Residual *30 0 0 0 0 0 0 0 RYE Sample Date 115 bu. 02-08-10 Manure 101 55 138 12 1 2 0 0 P Removal Rating 51 lbs,ac. Unknown BALANCE 0 55 138 12 1 2 0 0 Tract Field 6611 F3 Req'd Nutrients 131 0 0 0 0 0 0 0 Acres App. Period 1.30 2 15-6.30 Supplied By: CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series 'oboco Residual *30 0 0 0 0 0 0 0 RYE Sample Date 115 bu. 02-08-10 Manure 101 55 138 12 1 2 0 0 P Removal Rating 51 lbs/ac. Unknown BALANCE 0 55 138 12 1 2 0 0 14021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 3 of 7 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) T Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 6611 F3 Req'd Nutrients 125 0 0 0 0 0 0 0 Acres I App. Period 1.30 9 1-4 30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-08-10 Manure 125 68 171 15 1 3 1 0 P Removal Rating 30 lbsiac. Unknown BALANCE 0 68 171 ! 15 1 3 1 0 Tract Field 6724 F2 •r Req'd Nutrients 131 0 0 0 v 0 0 0 0 Acres App. Period 10.40 2 15-630 Supplied By: CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *30 0 0 0 0 0 0 0 RYE Sample Date 115 bu. 02-08-10 Manure 101 55 138 12 1 2 0 0 P Removal Rating 51lbs.!ac. t.rnknown BALANCE 0 55 138 12 1 2 0 0 Tract Field 6724 F2 Req'd Nutrients 125 0 r 0 0 0 0 0 0 Acres App. Period 10.40 9 1-4 30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE] Sample Date 60 bu. 02-08-10 Manure 125 68 171 15 1 3 1 0 P Removal I Rating 30 lbsatc. Unknown BALANCE 0 68 171 15 1 3 1 0 Tract Field 6725 1 Req'd Nutrients 131 0 0 0 0 0 0 0 Acres f App. Period 10.10 21 15-6; 30 Supplied By: CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual *30 0 0 0 0 0 0 0 RYE Sample Date 115 bu. 02-08-10 Manure 101 55 138 12 1 2 0 0 P Removal Rating 51 lbs/ac. Unknown BALANCE 0 55 138 12 1 2 0 0 Tract 1 Field 6725 1 Req'd Nutrients A 125 0 0 0 0 0 0 0 Acres App. Period 10.10 9.1.4 30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-08-10 Manure 125 68 171 15 1 3 r 1 0 P Removal J Rating 30 lbs'ac. Unknown BALANCE 0 68 171 15 1 3 1 0 '4021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 4 of 7 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 70870 P1 Req'd Nutrients *360 0 0 0 0 0 0 0 Acres App. Period 6.20 9/1.8 31 Supplied By: CROP Hybrid Berm./Rescuegrass 0/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series A Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal Rating 10 lbs/ac. Unknown BALANCE 0 196 493 44 2 8 2 0 Tract Field 70870 PIA Req'd Nutrients *360 0 1 0 r 0 & 0 0 I 0 0 Acres App. Period 1.70 9 1-8 31 Supplied By: CROP Hybrid Berm./Rescuegrass O/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series K'¢ogr Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal Rating 10 lbsiac. Unknown BALANCE 0 196 493 44 2 8 2 0 Tract Field 70870 P2 Req'd Nutrients *360 0 Al 0 0 0 0 0 Acres App. Period 6.20 9/1-8,31 Supplied By: CROP Hybrid Berm./Reseuegrass 0/S � Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series orfokCc Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal Rating 10 lbs/ac. Unknown B.'U.ANCE 0 196 493 44 2 8 2 0 Tract Field 70870 P3 Req'd Nutrients *360 0 0 0 0 0 0 0 Acres App. Period 4.70 9 1-8 31 Supplied By: CROP Hybrid Benn./Rescuegrass 0/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Plogirce Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal Rating 10 lbsrac. , Unknown BALANCE 0 196 493 44 2 8 2 0 Tract Field 70870 P4 Req'd Nutrients *360 0 0 0 0 0 0 0 Acres App. Period 6.20 91 1-8-31 Supplied By: CROP Hybrid Berm./Rescuegrass O/S t�rt� Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series 'c�rfolkc Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 r P Removal] Rating 10 lbs/ac. Unknown BALANCE 0 196 493 44L 2 8 2 0 14021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 5 of 7 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 70870 P5 Req'd Nutrients *360 0 0 0 0 0 0 0 Acres App. Period 4.90 9 1-8 31 Supplied By: CROP Hybrid Berm./Rescuegrass 0/S Starter 0 0 0 0 - 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series t c �'LZo3tho ' Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal [Rating 101bs'ac. Unknown BALANCE 0 196 493 44 2 8 2 0 Tract I Field 70870 P5A Req'd Nutrients *360 0 4 0 0 0 0 0 0 Acres App. Period 1.40 9'1-8 31 Supplied By: CROP Hybrid Berm./Rescuegrass 0/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series g'Ioi � Residual 0 0 0 0 0 0 0 0 RYE Sample Date L 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 f P Removal Rating 10 lbsiac. Unknown BALANCE 0 196 493 44 2 8 2 0 Tract Field 70870 P6 4 Req'd Nutrients *360 0 \ 0 0 A 0 0 0 0 Acres I App. Period 2.00 9:1-8:31 Supplied By: CROP Hybrid Berm./Rescuegrass 0/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 - Soil Series Mic Residual 0 0 0 0 0 0 0 0 RI Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 PRemoval Rating i 10 lbs!ac. Unknown BALANCE 0 196 493 44 2 8 2 0 Tract I Field 70870 P6A Req'd Nutrients *360 0 0 0 0 0 0 0 Acres App. Period 1.50 9+ 1-8 31 Supplied By: CROP Hybrid Berm./Rescuegrass O/S Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Residual 0 0 0 0 0 0 0 0 RYE Sample Date 7.7 Tons 07-22-04 Manure 360 196 493 44 2 8 2 0 P Removal [Rating 10 lbs:ao. Unknown BALANCE 0 196 493 44 2 8 2 0 NOTE: Symbol * means user entered data. ---&14021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 6 of 7 Nutrient Management Recommendations Test YEAR 2 N (lbs/A) P2O5 (lbs/A) K2O (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 6611 F1 Req'd Nutrients 149 0 0 0 0 0 0 0 Acres App. Period 14.10 4 1-9 15 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE Sample Date_-, 38 bu. 02-08-10 Manure 149 81 204 18 1 3 1 0 r P Removal Rating 30 lbs%ac. Unknown BALANCE 0 81 204 18 1 3 1 1 0 r Tract Field 6611 F2 Req'd Nutrients 149 0 0 0 0 0 0 0 Acres App. Period 2.50 4 1-9 15 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Cotmnercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE Sample Date 38 bu. 02.08-10 Manure 149 81 204 18 1 3 1 0 P Removal 1Rating 30 lbsiac. Unknown BALANCE 0 81 204 18 1 3 1 0 Tract Field 6611 F3 Req'd Nutrients 149 0 0 0 0 0 0 0 Acres App. Period 1.30 4 1-9 15 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE Sample Date 38 bu. 02-08-10 Manure 149 81 204 18 1 3 1 0 PRemoval Rating 30 lbs,ac. Unknown BALANCE 0 81 204 18 1 3 1 0 Tract Field 6724 F2 Req'd Nutrients 149 0 0 0 0 0 0 0 Acres App. Period 10.40 4:1-9/ 15 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYET Sample Date 38 bu. 02-08-10 Manure 149 81 204 18 1 3 1 0 P RemovalmRating 1 30 lbs/ac. Unknown BALANCE 0 81 204 18 1 3 1 0 Tract Field 6725 1 Req'd Nutrients 149 0 0 0 0.i 0 0 0 Acres App. Period 10.10 4 1-9 15 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Noboco Residual 0 0 0 0 0 0 0 0 RYE' Sample Date 38 bu. 02-08-10 Manure 149 81 204 18 1 3 1 0 P Removal Rating 301bsiac. I'nknown BALANCE 0 81 204 18 1 3 1 0 NOTE: Symbol * means user entered data. '14021 Database Version 3.1 Date Printed: 2 9 2010 NMR Page Page 7 of 7 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 dike 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 pi i in the optimum range lbr crop production . Required Soil Test Values ... Tract Field Crop pil Lime Recom. (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 6611 Fl Sinai! Grain Cover 5.4 0.0 33 None 235 None 6611 Fl Corn, Grain 5.4 0.0 33 None 235 None 6611 Fl Wheat. Grain 5.4 - 0.0 33 None 235 None 6611 Fl Soybeans, Manured. Double Crop 5.4 0.0 - 33 None 235 None 6611 F2 Small Grain Cover 5.4 0.0 33 None 247 None 6611 1'2 Corn, Grain 5.4 0.0 33 None 247 None 6611 1'2 Wheal Grain 5.4 0.0 33 None 247_ None 6611 F2 Soybeans, Mamued, Double Crop 5.4 0.0 33 None 247 None 6611 F3 Small Grain Cover 5.2 0.0 35 None 256 None 6611 1'3 Corn, Grain 5.2 0.0 35 None 256 None 6611 F3 Wheat, Grain 5.2 0.0 35 None 256 None 6611 F3 Soybeans, Manured, Double Crop 5.2 0.0 35 None 256 None 6724 F2 Small Grain Cover 5.2 0.0 33 None 239 None 6724 FZ Com, Grain 5.2 0.0 33 None 239 None 6724 F2 Wheat, Grain 5.2 0.0 33 None 239 None 6724 F2 Soybeans, Manured. Double Crop 5.2 0.0 33 None 239 None 6725 1 Small Grain Cover 5.4 0.0 34 None 249 None 6725 1 Corn. Grain 5.4 0.0 34 None 249 None 6725 1 Wheat, Grain 5.4 0.0 34 None 249 None 6725 1 Soybeans. Manured. Double Crop 5.4 0.0 34 None 249 None 70870 PI Hybrid Benn./Reseuegrass 0;S Pasture 6.6 0.0 58 None 66 None 70870 PIA Hybrid 13errn./Reseuegrasss 0/S Pasture 6.6 0.0 58 None 66 None 70870 P2 Hybrid Betm/Rescuegrass 0/S Pasture 6.6 0.0 58 None 66 None 814021 Database Version 3.1 Date Printed: 02-09-2010 STV Page Page 1 of 2 Required Soil Test Values Tract Field Crop p11 Lune Recom. ttons/aere) Cu-I Copper Recommendation Zn-I Zinc Recommendation 70870 P3 Hybrid Berm./Rescuegrass O/S Pasture 6.6 0.0 58 None 66 None 70870 P4 Hybrid Benn./Rescuegrass O/S Pasture 6.7 0.0 51 None 70 None 70870 P5 Hybrid BermiRescuegrass OS Pasture 6.7 0.0 51 None 70 None 70870 P5A Hybrid Beau./Reseuegrass O/S Pasture 6.7 0.0 51 None 70 None 70870 P6 Hybrid 13errniRescucgrass O/S Pasture 6.7 0.0 51 None 70 70870 PGA Hybrid Benn./Rescuegrass ON Pasture 6.7 0.0 51 None 70 _None None 814021 Database Version 3.1 Date Printed: 02-09-2010 STV Page Page 2 of 2 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source_ the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining atter treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 hu 150 13.16 66.19 132.38 198.58 Hay 6 ton R.Y.E. 300 26.32 33.10 66.19 99.29 Soybean 40 bu 160 14.04 62.06 124.11 . 186.17 814021 Database Version 3.1 Date Printed: 02-09-2010 Sludge Page Page 1 of r, Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 814021 Database Version 3.1 Date Printed: 2/9/2010 Specification Pace 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. --, 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 814021 Database Version 3.1 Date Printed: 2/9/2010 Specification Page 2 -4 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of -, the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 814021 Database Version 3.1 Date Printed: 2/9/2010 Specification Page 3 T6611 F1-20.14 7 F2-3.76 F3-1.92 NbA F2-14.83 T6724 NbA T6725 F1-14.46 et* EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) (910)395-3900 (910)296-2160 (910)296-2120 (910)296-2121 (910)296-2143 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 you 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. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are. listed belwo. 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 cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, -put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 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 notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: /4Vef+e„ k(.,,e ef�.,�,,,a/ b. Contractors Address: / 613 Nc- u„„ � [ Pielk )-i )t , N L r- c. Contractors Phone: qiu 31Peg 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: AlLte6,1Fo,�►;j 1 a b. Phone: gto--Pot -;.ttr 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 System Calibration • Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results" in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual 9 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does _not leave room for storing excess water during extended- wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a •violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections. of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes 4 Lagoon surface ---look for: l . undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons: You may need to provide a temporary fix if there is -a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry. all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height • Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solution's, consult with appropriate experts.. You should . record the level of the lagoon just prior to when rain is; predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 3 Management: • Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, . irrigate in the -late summer/early fall to provide maximum lagoon - - -storage for the winter. - The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: C 3 proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. . Lagoon sludge that is removed annually rather than stored long term will: ▪ have more nutrients, have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. • proper lagoon sizing, ▪ mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: ▪ have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. - • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. ▪ Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon : to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) ▪ Lagoon liquid levels ---high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. a INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation ofsolids (44ush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (,►.Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (X�aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation Growth (,)_Miaintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues ( I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes and feed wastage () Eliminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Wetrwituela ,sd� Dry Manure Handling Systems Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. () Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (4-pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. jr,/, 1g11, >)tee,,,e4/k (Landowner Signature) G lades ;delTr., ar Farm Name) 31—Ia;Z (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production Animal body surfaces Floor surfaces (V `egetative or wooded buffers; (J4 ecommended best management ��practices; (.YOood judgment and common sense Dirty manure -covered animals Wet manure -covered floors Manure collection pits Urine (4.9'ry floors () Slotted floors; () Waterers located over slotted floors; (leaders at high end of solid floors; (-'Scrape manure buildup from floors; () Underfloor ventilation for drying Parital micorbial decomposition Ventilation exhaust fans Indoor surfaces Volatile gases; Dust Dust Clush tanks Flush alleys (-1" equent manure removal by flush,pit recharge,or scrape () Underfloor ventilation (.-Fan maintenance; (4tfficient air movement (-?Washdown between groups of animals ( ) Feed additives; () Feeder covers; () Feed delivery downspout extenders to feeder covers Agitation of recycled lagoon liquid whiles tanks are filling () Flush tank covers () Extend fill lines to near bottom of tanks with anti -siphon vents Agitation during wastewater conveyanance () Underfloor flush with underfloor ventilation Pit recharge points Agitation of recycled lagoon liquid while pits are filling Lift stations () Extend rechard lines to near bottom of pits with anti -siphon vents Agitation during sump tank filling and drawdown () Sump tank covers Outside drain collection Agitation during wastewater or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Box covers cxtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler nozzles High pressure agitation Wind draft F.MOC--November 11, 1996 (.YProper lagoon liquid capacity (4orrect lagoon startup procedures . (.�)Minimum surface area -to -volume ratio ( YMinimum agitation when pumping () Mechanical aeration ( ) Proven biological additives Mlrrigate on dry days with little or no wind ( )4 inimum recommended operation pressure () Pump intake near lagoon liquid surface () Pump from second -stage lagoon c' Storage tank or basin surface Partial microbial decomposition Mixing while filling Agitation when emptying Settling basin surface () Bottom or midlevel loading () Tank covers () Basin surface mats of solids () Proven biological additives or.oxidants Partial micobial decomposition Mixing while filling Agitation when emptying () Extend drainpipe outlets underneath liquid level () Remove settled solids regularly Manure, slurry or sludge Agitation when spreading spreader outlets Volatile gas emissions Uncovered manure, slurry or sludge on field surfaces (-rfoil injection of slurry/sludges (Nash residual manure from spreader after use () Proven biological additives or oxidants Volatile gas emissions while drying Dead animals Carcass decomposition Dead animal disposal pits Carcass decomposition Incinerators Incomplete combustion Standing water around facilities (-?oil infection of slurry/sludges (+' oil incorporation within 48 hours (.'Spread in thin uniform layers for rapid drying () Proven biological additives or oxidants (,).Proper disposition of carcasses () Complete covering of carcasses in burial pits () Proper location/construction of disposal pits Improper drainage Microbial decomposition of organic matter () Secondary stack burners (-r rade and landscape such that water drains away from facilities Manure tracked onto public Poorly maintained access roads ��ads from farm access Additional Information: (warm access road maintenance Swine Manure Management; 0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources end Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 Lagoon Desig and Management for Livestock•Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assuranc Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available Frorn: NCSU-County Extension Center NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) 3 AMOC--November 11, 1996 Primary Secondary aEl El El EJ El 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. 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. 106-168.7. 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 ermit 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 opinioni9of 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 betdone 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. SJigrr8ture of Farm Ow/Manager • Date Signature of Technical Specialist Date 3/-4 6. Operator:Danny Whaley County: Duplin ,Date: 06/11/92 Distance to nearest residence (ether than owner): 1400.0 feet 1. STEADY STATE LIVE WEIGHT O sows (farrow to finish) x 1417 lbs. = 0 lbs O sows (farrow to feeder) x 522 lbs. = 0 lbs 3520 head (finishing only) x 135 lbs. = 475200 lbs" O sows (farrow to wean) x 433 lbs. = 0 lbs O head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT LSLW) = 475200 lbs a 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 475200 lbs. SSLW x Treatment Volun;e(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 475200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 4. TOTAL DESIGN VOLUME 0.0 cubic feet Not computed at landowner's request Sludge will be removed as needed. Inside top length 370 0 feet ; Inside top width 280.0 feet Top of dike at elevation 54.0 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon 'liquid level at elevation 53.0 feet Bottom of lagoon elevation 44.0 feet Seasonal high water table elevation 47.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 364.0 274.0 9.0 AREA OF TOP LENGTH * WIDTH = 364.0 274.0 AREA OF BOTTOM LENGTH * WIDTH = 310.0 220.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 337.0 247.0 99736.0 (AREA OF TOP) 68200.0 (AREA OF BOTTOM) 332956.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 99736. 0 332956. 0 68200.0 1.5 VfT.IIMF flF T.Ar;flfN AT TfITAT T1FgTf74 T T(1IIT11 T FVRT r'.fl. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 370.0 280.0 103600.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 103600.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 475200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 116047 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = Volume = 0.0 cubic feet 0.0 gallons/day * 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 60433.3 cubic feet et 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 64750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 116047 cubic feet 513. 0 cubic feet 5C. 60433 cubic feet 5D. 64750 cubic feet TOTAL 241230 cubic feet 6. SUMMARY Total required volume 716430 cubic feet Total design volume avail. 751338 cubic feet Min. req. treatment volume plus sludge accumulation 475200 cubic fe At elev. 50.1 feet ; Volume is 477908 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 686588 cubic feet At elev. 52.3 feet ; Volume is 682457 cubic feet (start pumping) Seasonal high water table elevation 7. DESIGNED BY: a DATE: 51.41 /47.0 feet 1 a ASC APPROVED BY: i�SG Z DATE: 2r1- NOTE: SEE ATTACHED WASTE UTILIZATION PLAN Operator:DANNY WHALEY County: DUPLIN Date: 10/21/93 Distance to nearest residence (other than owner): 1400.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 1760 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. 0 lbs = 0 lbs = 237600 lbs 0 lbs 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 237600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 4 Volume = 237600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 237600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0. 0 cubic feet `�` G�r�O���p �r 'F''0b"�� R� 4. TOTAL DESIGN VOLUME Inside top length 290.0 feet ; Inside top width 190.0 feet Top of dike at elevation 49.3 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.3 feet Bottom of lagoon elevation 39.3 feet Seasonal high water table elevation 43.1 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 284.0 184.0 9.00 AREA OF TOP LENGTH * WIDTH = 284.0 184.0 AREA OF BOTTOM LENGTH * WIDTH = 230.0 130.0 52256 (AREA OF TOP) 29900 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 257.0 157.0 161396 (AREA OF MIDSECTION * 4) CU. FT. = iAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMt7 * DEPTH/6 52256.0 161396.0 29900.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 365328 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 290.0 190.0 55100.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 55100.0 square feet Design temporary storage period to be 18o days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 237600 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 58164 cubic feet 3. Volume of wash water • This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = Volume = 0.0 cubic feet 0.0 gallons/day * 180 days storage/7.48 gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall Volume = 7.0 in * DA / 12 inches per foot Volume = 32141.7 cubic feet 7.0 inches 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 34437.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58164 cubic feet 5B. 0 cubic feet 5C. 32142 cubic feet 5D. 34438 cubic feet TOTAL 124744 cubic feet • 6. SUMMARY Total required volume 362344 cubic feet Total design volume avail. 365328 cubic feet Min. req. treatment volume plus sludge accumulation 237600 cubic f At elev. 45.7 feet ; Volume is 237839 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 330891 cubic feet 326921 cubic feet (start pumping Seasonal high water table elevation 43.1 feet 7. DESIGNED BILL DATE: j ,� __Q At elev. 47.6 feet ; Volume is APPROVED BY: r/1i SDATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT