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HomeMy WebLinkAbout330003_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these Slate 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 Pernrittee. I. Farm Number. 33-0003 2. Facility Name: Davistown Farming. LLC 3. Landowners Name (same as on the Waste Management Plan): Pavistown Farming LLC 4. Landowners Mailing Address: 766 toting Ln City: pinetoos State: EC Telephone Number: 252-827-4342 Ext. E-mail: 5. Facility's Physical Address: 266 Bunting Ln City: Pinetops 6. County where Facility is located: Edgesombe 7. Farm Manager's Name (if different from Landowner): g, Farm Manager's telephone number (include area code): 9. integrators Name (if there is not an Integrator, write "None"): 10, Operator Name (OIC): ��inner ✓e tee. pi hi 41 Nd. it Lessee's Name (if there is not Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Operation Tvees: Certificate Of Coverage Number: AWS330003 Zip: 27864 State: Zip: 27864 Douglas L Bunting 252-827-4342 Ext, N G Purvis Farms Inc Phone No.: OIC #: -` 2 2 74 3 H '=— (19 Allowable Count Swine - Feeder to Finish 6,402 in Catch Dry Poultry Qthcr Tung 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 Ponit v Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) i Design Freeboard "Redline" (Inches) _ 1 ,_AIR t+lnne 4/59,7 ; Y0797 c.2.0 . 2 _ ) f n hf. . CJ �Q� 7i/ Ief�i at 0 3 �nQ /. -442/Z Z9 2JJ a done- J/�G "7 /a75a arm , Mail one (1) copy of the Certified Animal Waste Management Plan (CAWNIP) 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: ] • The most recent Waste Utilization Plan (WUP), slatted by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic . Emergency Action Plan !fr. Insect Control Checklist with chosen best management practices noted r. Odor Control Checklist with chosen best management practices noted t( Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 17, 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. i 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 I43-2I5.6A 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 S25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than S 10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: 0 Iv. Signature: Date: 3 ` 1 e 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 17699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal®nedenr.gov FORM: RENEWAL -STATE GENERAL 0212019 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER &re aGr Davistown Farming LLC Davistown Farming, LLC 266 Bunting Ln Pinetops, NC 27864 NORTH CAROLINA Environmental Quality Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee; February 27, 2019 "ut �,.itJLde APR 022019 Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deo,nc.gov/about/divisions/water-resources/water uuality-reg}gnal-oDerations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered bv an Expiring State Non -Discharge General Permit." The application form must be completed. sited and returned bv April 3. 2019. Please note that you must Made one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and sinned 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 S25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Raleigh Regional Office, Water Quality Regional Operations Section Edgecombe County Soil and Water Conservation District AFOG Section Central Files - AWS330003 N G Purvis Farms Inc North Catatna Dapartrrent of Er.vtor marts Qr.a`a3 l DFvsan Di Water Fas.urces 512 N. Salsbury St 1 1636 Ka r Sury as Carter I Fa le it , Narth Carolee 2769a-1636 919.707.9000 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality ❑ ❑ ❑ O El ❑ ❑ Version —November 26, 2018 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. i06-168.7. 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 permit is required from NC DEQ. ❑ ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). ❑ ❑ Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. 3 / / v/-e, r .2-4 /f Date Signature of Technical Specialist Date l THIS DESIGN IS FOR A SINGLE STAGE LAGOON R; .red To S,1 a cJ � c Ui-��nt" 11 c rMO�r O e Q,, ,•,n LE. �S • CLIENTS NmEh€(" t� v/ s r a>'1s, , BUNTING 2 HILCO FARMS COUNTY NAME > Edgecombe County, NC TODAY'S DATE > 3/27/2019 DISTANCE TO NEAREST NONFARM RESIDENCE _> 1,000 FEET NUMBER OF PIGS WEANLING TO FEEDER NUMBER OF PIGS FEEDER TO FINISH > 6,402 * -- NUMBER OF SOWS FARROW TO WEANLING =___> NUMBER OF SOWS FARROW TO FEEDER NUMBER OF SOWS FARROW TO FINISH DEGREE OF ODOR CONTROL > 1 (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) NUMBER OF YEARS OF SLUDGE ACCUMULATION > 0 YEARS Arne !a fins Aench`ah; nq a s a"inJs le 4r»,7 TOP LENGTH AT NORMAL WATER LEVEL > 465.6 FEET TOP WIDTH AT NORMAL WATER LEVEL > 250.0 FEET} 3 /�i iai 0o75 rornhi NORMAL WATER LEVEL ELEVATION > 35.6 FEET � ��6 S//rr-S� SEASONAL HIGH WATER TABLE ELEVATION ===> 35.6 FEET LAGOON BOTTOM ELEVATION > 27.8 FEET Depth of Permanent Water 7.8 feet (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) SIDE SLOPES > 1.0 :1 Permanent Volume Required 864,270 cubic feet Permanent Volume Provided 865,016 cubic feet ADDITIONAL DRAINAGE AREA IN SQUARE FEET> 12,750 SQUARE FT ¢ 71-/i /op,1 (i.e.. pumpout pond & other outside drainage area) LENGTH OF PUMPING CYCLE > 180 DAYS GALLONS OF FRESH WATER ADDED DAILY ====> 0 GALLONS EXCESS RAINFALL ABOVE EVAPORATION > 13.40 INCHES 25YR/24HR STORM RAINFALL > 6.70 INCHES FREEBOARD > 1.0 FEET ESTIMATED TOP OF DAM ELEVATION > 40.4 FEET Temporary Storage Volume Needed 439,047 cubic feet Temporary Storage Volume Provided 452,726 cubic feet Top of Dam Elevation Inside Dimensions of Lagoon at Top of Dam: Length = 475.2 feet Width = ESTIMATED DEPTH TO PUMP Volume To Be Pumped = Volume for Est. Depth = Begin Pumping Elevation = Stop Pumping Elevation = 40.4 feet 259.6 feet > 363,051 cubic feet 367,757 cubic feet 38.7 feet 35.6 feet Page 1 3.1 FEET THIS DESIGN IS FOR A SINGLE STAGE LAGOON 1. STEADY STATE LIVE WEIGHT O head weanling to feeder x 30 lbs. = 6,402 head feeder to finishing x 135 Ibs. = O sows farrow to weanling x 433 lbs. = O sows farrow to feeder x 522 lbs. = 0 sows farrow to finish x 1417 Ibs. = TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 2. SLUDGE ACCUMULATION Sludge accumulates at the rate of 0.080 cu. ft. per year per pound of STEADY STATE LIVE WEIGHT. Years of sludge accumulation in design? Sludge Volume = SSLW *years of sludge accumulation * 0.08 Sludge Volume = 0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design lagoon for 1.0 cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 864,270 cubic feet 4. NORMAL LAGOON LIQUID LEVEL 0 Ibs 864,270 Ibs 0 Ibs 0 Ibs 0 Ibs 864,270 Ibs 0.0 Maintain normal lagoon liquid level at elevation 35.6 feet Construct lagoon bottom to elevation 27.8 feet Lagoon size for normal lagoon liquid volume using prismodial formula: SS/END1 SS/END2 SS/SIDE 1 SS/SIDE2 DEPTH 1.0 1.0 1.0 1.0 7.8 AREA OF TOP LENGTH *WIDTH = 465.6 250.0 AREA OF BOTTOM Lb 450.0 *Wb = 234.4 AREA OF MIDSECTION Lm *Wm = 457.8 242.2 116,400 (AREA OF TOP) 105,480 (AREA OF BOTTOM) 110,879 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 116,400 443,517 105,480 1.3 VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL = 865,016 CU. FT. VOLUME NEEDED = 864,270 CU. FT. Page 2 5. DIKE THIS DESIGN IS FOR A SINGLE STAGE LAGOON THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE: 465.6 FEET LONG BY 250.0 FEET WIDE Place spoil as a continuous dike to elevation 40.4 feet. 6. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 475.2 259.6 123,362 square feet Additional Drainage Area 12,750 square feet TOTAL DA = 136,112 square feet Pumping cycle to be 180 days. 6A. Volume of waste produced Volume = 864,270 SSLW * 0.0101481 gallon/lb SSLW/ day * days in the pumping cycle divided by 7.48 gallons per cubic foot. Volume = 211,060 cubic feet 6B. 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 recycle the lagoon water are accounted for in 6A. Volume = 0 gallons/day * 180. days in the pumping cycle divided by 7.48 gallons per cubic foot. Volume = 0 cubic feet 6C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by the largest amount. Excess rainfall (difference) = 13.4 inches Volume = 13.4 inches * DA / 12 inches per foot. Volume = 151,992 cubic feet 6D. Volume of 25 year - 24 hour storm Volume = 6.7 inches * DA / 12 inches per foot. Volume = 75,996 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6A. 211,060 cu. ft. 6B. 0 cu. ft. 6C. 151,992 cu. ft. 6D. 75,996 cu. ft. TOTAL TEMPORARY STORAGE: 439,047 CUBIC FEET Page 3 180 THIS DESIGN IS FOR A SINGLE STAGE LAGOON 7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 40.4 FEET ELEVATI AREA OF BOTTOM = 116,400 sq. ft. AREA OF TOP = AREA OF MIDSECTION = VOLUME PROVIDED = 121,896 sq.ft. 119,134 sq. ft. 452,726 cubic feet THE INSIDE EDGE DIMENSIONS OF THE DAM AT ELEVATION 40.4 FT ARE: 475.2 FEET BY 259.6 FEET. 8. SET BEGIN PUMPING ELEVATION STORAGE VOLUME TO BE PUMPED 6A. 211,060 cubic feet 6B. 0 cubic feet 6C. 151,992 cubic feet TOTAL VOLUME TO BE PUMPED: 363,051 cubic feet VOLUME AT ESTIMATED PUMPING DEPTH AREA OF BOTTOM = 116,400 sq. ft. AREA OF TOP = AREA OF MID -SECTION = VOLUME PROVIDED = DECICNEB BY: 993 DATE: ...a'/ / l j// 9 120,875 sq.ft. 118,628 sq. ft. 367,757 cubic feet Page 4 APPROVED BY: DATE: Computation Sheet NRCS-ENG-523A Rev. 6-2002 U.S. Department of Agriculture Neturwl Reenurrww ennewruwtInn Ramiro. State /Cie - Ed/ye nrba Leo By Date 475rood ad/ail/9 Project gv4-4%7:7- 02 4,'/e fiaro Checked by 1 Date Subject A/RGS L. a 1 ooh Vo%erta e s Job No. Sheet - 1 / Lela s/€._74-e, 4r/everf--5-f/.5/ern Gvnri'S-/s c ' AOrsv /rayc.c.'ns Ma- a/'e . in viGrto n ecie cl 6,/ pipes aid 7c,�s'a vnra as a si elle S-,�Qgare 1 (Pon, %/h°, e 1`o4e,'eh /� 06�/1 i� Verb/.iY7'e //Jr � ,Lor, 'vo/'r 74Jd V v/.e,ha /s /) / / JS 'c+d as pat-f off' -"he 74-3zalrne ri and -le/>-qhpraPy .t'7�e'r,9e ro/%r,ne Sm117ead: 4r€4 a 7;p L4yzwri ,Lan/ ¢!�, �9s la5o'� '43 , 99' 7j/ E s/ (35-a' x q i/- 94 > Lai "oar) Dcp4A e/, 4/D. y- 28,1 _ /Zv3' lc9a/7 54 e!• V3,4 - 33,6 = /o' iao3'x 69.73) /a 7 5 0 5-L C/I 4'e,3 - 34..8 =//,5 //8,c 87c7e GUrY U5 GOVERNr .. rr,::ac. t-n-RCE 2009-353-490 Farm Name: Bunting 2 Hilco Farms - lagoon #1 total volume County: Edgecombe Length= Depth= 12.8 250 Date: 3/27/2019 PRISMOD1AL FORMULA Width= 163.99 Side Slope (ft/ft)= 1 :1 Volume in Cubic Feet = 459,736 cu.ft. Volume in Gallons = 3,438,826 gallons Top = 40997.5 sq.ft. Mid= 35862.27 sq.ft. 237.2 lin. ft. X 151.19 lin. ft. Bottom= 31054.72 sq.ft. 224.4 lin. ft. X 138.39 lin. ft. Farm Name: Buntin 2 Hilco Farms - lacoon #2 total volume County: Edgecombe Date: _ 3/27/2019 PRISMODIAL FORMULA Length= 350 Width= 211.96 Depth= 12.3 Side Slope (ft/ft)= 1 :1 Volume In Cubic Feet = 829,950 cu.ft. Volume in Gallons = 6,208,026 gallons Top = 74186 sq.ft. Mid= 67425.18 sq.ft. 337.7 lin. ft. X 199.66 lin. ft. Bottom= 60966.94 sq.ft. 325.4 lin. ft. X 187.36 lin. ft. • R 022019 Farm Name: Bunting 2 Hilco Farms - la000n #3 total volume County: Edgecombe Date: 3/27/2019 PRISMODIAL FORMULA Length= 203 Width= 89.73 Depth= 10 Side Slope (ft/ft)= Volume in Cubic Feet = 154,212 cu.ft. Volume in Gallons = 1,153,508 gallons Top = 18215.19 sq.ft. Mid= 15387.89 sq.ft. 193 lin. ft. X 79.73 lin. ft. Bottom= 12760.59 sq.ft. 183 lin. ft. X 69.73 lin. ft. 1 :1 Farm Name: Buntin 2 Hilco Farm - la. oon #4 total volume County: Edyecombe Date: 3/27/2019 PRISMODIAL FORMULA Length= 122 Width= 104.5 Depth= 11.5 Volume in Cubic Feet Volume in Gallons Side Slope (ft/ft)= 1 :1 118,687 cu.ft. 887,777 gallons Top = 12749 sq.ft. Mid= 10276.5 sq.ft. 110.5 lin. ft. X 93 lin. ft. Bottom= 8068.5 sq.ft. 99 lin. ft. X 81.5 lin. ft. USDA • Operation & Maintenance Plan Waste Treatment Lagoon (359) Landowner/Operator: cm-14:1 � L.L( _ _ Date: 3 l2$(q NRCS Service Center: tLgsc,or,Conservation District: tilgcvw Practice Location: 3 S. S 1430c • - 71, V (Sd l5 • Tract/Field ID: 14- ( (Lat/Long or UTM Coord. or Sec/TS/R) Operation & Maintenance Requirements The waste treatment lagoon was designed and installed to provide storage for biological treatment of animal or other agriculture waste. The estimated life span of this installation is at least 15 years. The life span of this practice can be assured and usually increased by developing and carrying out an operation and maintenance (O&M) program. You are required to perform inspections and O&M activities in order for this practice to achieve the intended function, benefits, and design life. Items to inspect, operate, and maintain during the estimated design life of this practice include, but are not limited to, the following: • Operational requirements for emptying the waste treatment lagoon including the expected storage period. Begin removal of the liquid from the waste treatment lagoon as soon as practical after the maximum operating level has been reached. Also include the requirement that waste be removed from the lagoon and utilized at locations, times, rates, and volume in accordance with the overall. waste management system plan. • Include an explanation of the staff gauge or other permanent marker to indicate the maximum operating level and the maximum operational drawdown. • A provision for emergency removal and disposition of liquid waste in the event of an unusual storm event that may cause the waste treatment lagoon structure to fill to capacity prematurely. • Instructions as needed for ventilating confined spaces according to ASABE standard S607, Venting Manure Storages to Reduce Entry Risk. • An emergency action plan for lagoons where there is a potential for significant impact from breach or accidental release. Include site -specific provisions for emergency actions that will minimize these impacts. • A description of the routine maintenance needed for each component of the facility. Also include provisions for maintenance that may be needed as a result of waste removal or material deterioration. • Instructions for keeping records on sludge accumulation and removal of sludge when the sludge accumulation reaches the maximum residual solids storage level. • Include instructions for anaerobic lagoons for including a precharging volume at lagoon startup or following sludge removal. Precharge the anaerobic lagoon with fresh water equal to the MTV prior to volatile solids loading. • For Anaerobic lagoons, provide instruction on timing removal and spreading of wastewater in a manner that will reduce odor release. North Carolina NRCS Page 1 of 1 February 2019 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ q c-1- %I -Macs EMERGENCY MANAGEMENT SYSTEM ?If SWCD tst. -87-3 - g16') NRCS Z3z -8t'S -810 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. 1 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: ''� -re b. Contractors Address: Wl u cc14 s -e 14 ti C. c. Contractors Phone: Z 5 Z. - to, - G 13 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: J sc� SIn`rro �. -$1$'7 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Source Flush gutters Cause Insect Control Checklist for Animal Operations EMPs to Control Insects Site Specific Practices Liquid, Systems A • Accumulation of soli''". SI' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids cit Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation 9( Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Ct" Clean up spillage on a routine basis (e.g., 7- to 10- day interval during slimmer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause -_ Feed sty e , BMPs to Control Insects g Accumulations of feed sr Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) II Inspect for and remove or break up accumulated Animal holdin • areas _ solids in filter strips around feed storage as needed gAccumulations of animal I Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal I Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling systems • Accumulations of animal Ei Remove spillage on a routine basis (e.g., wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal ® Provide for adequate drainage around manure stockpiles 51 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling; areas as needed Site Specific Practices For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State 'Universi , Raleigh, gh, NC 27695-7613. AMIC - November 11, 1996, page 2 Source Farmstead Floor surfaces (wall( aisles) Poultry Farm Waste Management Odor Control Checklist Cause • Poultry production BMPs to Minimize Odor rt Vegetative or wooded buffers O Recommended best management practices O Good judgment and common sense Cage manure dropping boards Manure collection alleys • Wet dirty surfaces O Scrape manure, dust, feathers into collection Site Specific Practices alleys O Splash boards along upper ends of collection alleys O Proper ventilation • Manure -covered surfaces O Scrape manure into collection alleys • Partial microbial decomposition Ventilation exhaust fans Indoor surfaces • Volatile gases • Dust O Frequent manure removal by flush or scrape O Frequent checks and maintenance on waterers and water pipes 1 Fan maintenance Cie Efficient air movement Manure conveyors • Dust • Partial microbial decomposition Storage tank. or basin surface • Partial microbial decomposition • Mixing while filling • Agitation when emptying. Manure slurry or sludge spreader outlets O Vacuum or washdown between flocks O Keep mechanical equipment in good repair O Remove manure accumulations. promptly O Bottom or midlevel loading O Tank covers O Basin surface mats of solids O Proven biological additives or oxidants Agitation when spreading O Soil 'injection of slurry/sludges • Volatile gas emissions 0 Wash residual manure from spreader after use O Proven biological additives or oxidants •. AMOC - November 11, 1996, page 1 Poultry Farm Waste Management Odor Control Checklist Source Uncovered manure slurry or sludge on field surfaces Cause • Volatile gas emissions while arYing Outside drain collection .or junction boxes Lift stations • Agitation during wastewater conveyance • Agitation during sump tank filling and drawdown BMPs to Minimize Odor O Soil injection of slurry/sludges et Soil incorporation within 48 hours 13 Box covers Site Specific Practices End of drainpipes at lagoon Lago.on surfaces Irrigation sprinkler nozzles • Agitation during wastewater conveyance • Volatile.gas emissions. • Biological mixing • Agitation 0 Sump tank covers © Extend discharge point of pipes underneath lagoon liquid level [( Proper lagoon liquid capacity Qi Correct lagoon startup procedures Minimum surface area -to -volume ratio EX Minimum agitation while pumping ® Mechanical aeration Proven biological additives • High pressure agitation • Wind drift AMOC - November 11, 1996, page 2 al Irrigate on dry days with little or no wind III Minimum recommended operating procedure t ' Pump intake near lagoon liquid surface B Pump from second -stage lagoon Poultry Farm Waste Management Odor Control Checklist Souice Cause BMPs to Minimr e Odor Dead birds • Carcass decomposition 0 Proper disposition of carcasses Dead bird disposal • Carcass decomposition pits Standing water • Improper drainage around facilities • Microbial decomposition of organic matter C] Complete covering of carcasses in burial pits O Proper location/construction of disposal pits O Disposal pit covers tight fitting CI Grade and landscape such that water drains away from facilities Mud tracked onto • Poorly maintained access D Farm access road maintenance public roads from roads farm access Additional Information: Site Specific Practices Poultry Manure Management; .0200 Rule/BMP Packet Poultry Layer Production. Facility Manure Management: High Rise, Deep Pit; EBAE 131-88 Poultry Layer Production Facility Manure Management: Undercage Flush —Lagoon Treatment; EBAE 130-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater. Application Equipment; EBAE Fact Sheet Proper Disposal of Dead Poultry; PS&T Guide No. 19 Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, page 3 Available Front: NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU Poultry Science Florida Cooperative' Extension Nutrient Management Plan For Animal Waste Utilization 09-29-2010 This plan has been prepared for: Bunting Farms C B Bunting P O Box 336 Tarbor0o, NC 27886 (252) 827-4342 This plan has been developed by: Margaret Knight Edgecombe SWCD POBox 10 Tarboro, NC 27886 252-823-8187 anorw4Lt 1 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 7/i0//0 re (owner) Signature (manager or producer) Date 7/36 " 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: (mil. i T nical S ecialist Signature 205547 Database Version 3.1 Date Printed: 09-29-2010 Cover Page 1 Swine Feeder -Finish Lagoon. Liquid waste generated 5,934,654 gals/year by a 6,402 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 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Broadcast 13669 Incorporated 23475 Injected 25852 Irrigated 14857 Max. Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN (lbs) * Applied (lbs) Deficit (lbs) Applied (Gallons) Deficit (Gallons) Year 1 — 14,857 20169 -5,312 8,056,145 -2,121,491 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. 205547 Database Version 3.1 Date Printed: 09-29-2010 Source 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 in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract • 1081 1081 1081 Total Useable Leaching Field Acres Acres Index (LI) 10 11.51 8.63 2.0 Wagram 12 4.89 3.67 2.0 Aycock 13 1.68 1.26 2.0 Aycock Soil Series Crop Sequence Soybeans, Manured, Full Season Small Grain Cover RYE 28 bu. N/A • 1081 14 2.63 1.97 2.0 Aycock 1081 15 1081 16 1081 2 2.32 1.74 4.80 7.17 3.60 5.38 2.0 2.0 2.0 Aycock Aycock Common Bermudagrass Hay Small Grain Overseed 4.8 Tons Common Bermudagrass Hay Small Grain Overseed MR Common Bermudagrass Hay Small Grain Overseed 1.0 Tons 4.8 Tons 1.0 Tons 4.8 Tons 1.0 Tons Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed 4.8 Tons 1.0 Tons 4.8 Tons Norfolk 4- Common Bermudagrass Hay Small Grain Overseed 1.0 Tons 4.9 Tons 1081 23 5.41 4.06 2.0 Wagram. Soybeans, Manured, Full Season Small Grain Cover 1.0 Tons 27 bu. 1081 1081 1081 24 25 26 1.08 0.81 2.39 1.79 6.13 4.58 2.0 2.0 2.0 Wagram Norfolk Wagram Soybeans, Manured, Full Season Small Grain Cover Soybeans; Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover N/A 28 bu. N/A 42 bu. N/A 28 bu. 1081 27 1081 28 1.03 3.42 0.77 2.57 2.0 2.0 Norfolk Norfolk Soybeans, Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover N/A 42 bu. N/A 42 bu. 1081 1081 1081 5 6 7 1.68 14.55 1.26 10.91 1.841 1.38 205547 Database Version 3.1 NOTE: Symbol * means user entered data. 2.0 Norfolk 2.0 2.0 Norfolk Date Printed 9/29/2010 Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay PCS Page Page 1 of 3 N/A 4.9 Tons 1.0 Tons 4.9 Tons 1.0 Tons 4.9 Tons Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series 1081 0.82 0.62 2.0 Norfolk Crop Sequence Small Grain Overseed RYE 1.0 Toils 1081 1.54 1.16 2.0 Norfolk 1082 1.83 1.40 2.0 Norfolk Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed 4.9 Tons 1.0 Tons 4.9 Tons 1.0 Tons 1082 1082 2.71 2.031 2.0 7.42 5.57 2.0 Norfolk Norfolk 1082 2.10 1.58 2.0 Norfolk 1082 0.86 0.65, 3.0 Gritney Soybeans, Manured, Full Season Small.Grain Cover 42 bu. N/A So beans, Manured, Full Season 42 bu. Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover N/A 42 bu. N/A 1082 1.80 1.35 3.0 Gritney 1082 21.56 16.17 2.0 Norfolk Soybeans, Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover 42 buy N/A 35 bu. N/A 35 bu. N/A Soybeans, Manured, Full Season 42 bu. 1082 1.54 1.16 3.0 Rains 1082 0.30 0.23 2.0 Wagram Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover N/A 44 bu. N/A 1100 1100 5.98 6.30 4.49, 2.0 4.73 2.0 Norfolk Norfolk 1159 15 13.89 10.42 2.0 PLAN TOTALS: 141.18 105.94 205547 Database Version 3.1 NOTE: Symbol * means user entered data. Norfolk Date Printed 9/29/2010 Soybeans, Manured, Full Season Small Grain Cover 28 bu. Soybeans, Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover Soybeans, Manured, Full Season Small Grain Cover PCS Page Page 2 of 3 N/A 42 bu. N/A 42 bu. N/A 42 bu. N/A >= 2 & <= 10 'Potential Leacfung` Low potential to contribute to soluble nutrient leaching below the root zone. Moderate potential to contribute to soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. 205547 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 -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). Date Printed 9/29/2010 =022019 PCS Page Page 3 of 3 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Tract Field Source ID Total Soil Series Acres Use. Acres Crop Year 1 RYE Applic. Period Nivagen PA Nutrient Req'd (lbs/A) Comm Res. Fert. (lbs/A) Nutrient Applied (lbs/A) Manure Liquid PA NutrientA pplied (lbs/A). Applic. Method N ManureA pplied (acre) 1000 gal/A Solid Liquid Manure Manure Applied Applied (acre) (Field) 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 1081 10 10 12 12 13 13 14 14 15 15 - 16 16 2 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 Wagram 11.51 Wagram 11.51 Aycock 4.89 Aycock 4.89 Aycock 1.68 Aycock 1.68 Aycock 2.63 Aycock 2.63 Aycock 2.32 Aycock 2.32 Aycock 4.80 Aycock 4.80 Norfolk 7.17 8.63 8.63 3.67 3.67 1.26 1.26 1.97 1.97 1.74 1.74 3.60 3.60 5.38 Soybeans, Manured, Full Season Small Grain Cover Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay 28 bu. N/A 4.8 Tons 4/1-9/15 9/1-3/31 3/15-9/15 1.0 Tons 10/1-3/31 4.8 Tons 3/15-9/15 1.0 Tons 4.8 Tons 1.0 Tons 4.8 Tons 10/1-3/31 3/15-9/15 10/1-3/31 3/15-9/15 111 P- 25 213 50 213 o 0 0 20 0 0 0 0 0 0 50 213 50 213 0 0 0 0 0 0 0 0 Tons 1000 gals Irrig. 111 44.34 0.00 382.64 brig. 5 j 2.00 Irrig. 213 85.08 Irrig. 50 19.97 brig. 213 85.08, Irrig. 50 19.97 Irrig. 213 85.08 Irrig. 50 19.97 brig. 213 85.08 Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay 1.0 Tons 4.8 Tons 1.0 Tons 4.9 Tons 10/1-3/31 3/15-9/15 10/1-3/31 3/15-9/15 50 213 50 223 1081 1081 2 23 S7 S7 Norfolk 7.17 Wagram 5.41 1081 23 S7 Wagram 5.41 5.38 4.06 Small Grain Overseed Soybeans, Manured, Full Season 4.061Smal1 Grain Cover 205547 Database Version 3.1 Date Printed: 9/29/2010 1.0 Tons 27 bu. 10/1-3/31 4/1-9/15 N/A 9/1-3/31 50 107 25 0 0 0 0 • Irrig. 50 19.97 Irrig. 213 85.08 0 0 brig. 50 19.97 0 0 brig. 223 89.08 0 0 Irrig. 50 19.97 0 0 0 20 brig. 107 42.74 Irrig. 5 2.00 Solid Manure Applied (Field) tons 0.00 0.00 17.24 0.00 0.00 312.25 0.00 0.00 73.30 0.00 0.00 107.20 0.00 0.00 25.17 0.00 0.00 167.61 0.00 0.00 39.35 0.00 0.00 148.040.001 0.00 34.75 0.00 0.00 306.29 0.00 0.00 71.90 0.00 0.00 479.23 0.00 0.00 107.45 0.00 0.00 173.53 0.00 0.00 8.11 0.004 WUT Page Page 1 of 4 Waste Utilization Table Year 1 Tract 1081 1081 1081 1081 Field Source ID 24 S7 Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nirrogen Comm. Res. PA Fert (lbs/A) Nutrient Nutrient Req'd Applied (lbs/A) (lbs/A) Applic. N N N Method Manure PA Nutrienul pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N 1000 gal/A Tons Wagram 1.08 0.81 Soybeans, Manured, Full Season 28. bu. 24 S7 Wagram 1.08 0.81 Small Grain Cover 25 S7 Norfolk 2.39 1.79 Soybeans, Manured, Full Season N/A 4/1-9/15 111 9/1-3/31 25 0 Irrig. 20 Irrig. 111 44.341 0.00 1000 gals tons 42 bu. 25 S7 Norfolk 2.39 1.79 1081 26 S7 Wagram 6.13 4.58 1081 26 S7 Wagram 1081 27 1081 27 1081 28 S7 Norfolk Small Grain Cover N/A 4/1-9/15 164 9/1-3/31 25 Soybeans, Manured, Full Season 6.13 4.58 Small Grain Cover 1.03 0.77 28 bu. N/A ig. 20 brig. 4/1-9/15 111 0 0 Irrig 9/1-3/31 25 Soybeans, Manured, Full Season 42 bu. S7 Norfolk 1.03 0.77 Small Grain Cover N/A 4/1-9/15 164 9/1-3/31 25 20 Irrig. S7 Norfolk 3.42 2.57 1081 28 S7 Norfolk 3.42 2.57 Soybeans, Manured, Full Season Small Grain Cover 1081• S7 Norfolk 1.68 1.26 1081 S7 Norfolk 1081 S7 Norfolk 1.68 1.26 14.55 10.91 1081 1081 1081 S7 Norfolk 14.55 10.91 Common Bermudagrass Hay Small Grain Overseed Common Bermudagrass Hay Small Grain Overseed 1081 8 1081 1081 1081 9 1082 1082 1 S7 S7 S7 S7 S7 S7 S7 Norfolk Norfolk Norfolk Norfolk Norfolk Norfolk Norfolk Norfolk 1.84 1.38 Common Bermudagrass Hay 1.84 1.38 Small Grain Overseed 0.82 0.62 Common Bennudagrass Hay 0.82 0.62 Small Grain Overseed 1.54 1.16 Common Bermudagrass Hay 1.54 1.16 Small Grain Overseed 42 bu. 4/1-9/15 164 0 2 Irri 164 2.00J 0.00 65.51 111 2.00 0.00 0.00 35.91 0.00 1.62 0.00, 117.26 0.00 i 3.58, 0 .00 44.34 0.00 203.07 0.00 2.00 0.00 9.15 0.00 brig. Irrig. 16-1 N/A 9/1-3/31 25 0 20 Irrig. 5 4.9 Tons 3/15-9/15 223 0 0 Irrig. 223 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 4.9 Tons 3/15-9/15 223 0 0 brig 223 1.0 Tons 10/1-3/31 50 Irrig. 50 2.00 0.00 50.44 0.00 1.54 0.00 65.51 0.00 2.00 0.00 168.36k 0.00 5.13 0.00 89.08 0.00 112.24 0.00 19.97 0.00 25.17 0.00 89.08 0.00 19.97 0.00 4.9 Tons 3/15-9/15 1.0 Tons 10/1-3/31 4.9 Tons 3/15-9/15 1.0 Tons 10/1-3/31 4.9 Tons 3/15-9/15 1.0 Tons 10/1-3/31 223 50 0 223 50 223 1.83 1.40 Soybeans, Manured, Full Season 1.83 1.40 Small Grain Cover 42 bu. 4/1-9/15 205547 Database Version 3.1 Date Printed: 9/29/2010 N/A • 9/1-3/31 Irrig. 223 Irrig. 50 Irrig. 223 Irrig. 50 brig. 223 50 0 0 brig. 50 164 25 Irrig. 164 20 brig. 5 971.81 0.00 217.90 0.00 89.08 0.00 122.92 0.00 19.97 0.00 27.56 0.00 89.08 0.00 55.23 0.00 19.97 0.00 12.38 0.00 89.08 0.00 19.97 0.00 65.51 103.33 0.00 23.17 0.00 1.71 0.00� 2.00 0.00 2.80 0.0[h WUT Page Page 2 of 4 Waste Utilization_ Table Year 1 Tract Field Source ID Total Soil Series Acres Use. Acres Crop RYE 1082 S7 Norfolk 2.71 2.03 1082 1082 7 INorfolk 2.71 2.03 Soybeans, Manured, Full Season Small Grain Cover Nitrogen PA Nutrient Req'd (lbs/A) Applic. Period Comm. Fert. Nutrient Applied (lbs/A) Applic. N N Method Manure Liquid PA ManureA NutrieniA pplied pplied (acre) (lbs/A) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) • 1000 gal/A Tons 1000 gals tons 42 bu. 4/1-9/15 N/A 9/1-3/31 164 Irri 164 65.51 0.00 25 1082 3 1082 S7 Norfolk 7.42 5.57 Soybeans, Manured, Full Season 42 bu. 4/1-9/15 164 S7 Norfolk 7.42 5.57 Small Grain Cover 1082 4 S7 S7 Norfolk Norfolk 2.10 2.10 1.58 Soybeans, Manured, Full Season 1.58 1082 S7 Gritney 0.86 1082 5 S7 Gritney 0.86 1082 6 S7 Gritney 1.80 Small Grain Cover 0.65 Soybeans, Manured, Full Season N/A 9/1-3/31 25 42 bu. 4/1-9/15 164 N/A 9/1-3/31 25 20 Inig. 0 0 Irrig. 0 20 Irrig. Irrig. 0 20 Irrig. 164 164 2.00 65.51 0.00 132.98 0.00 4.05 0.00 2.00 65.51 0.65 Small Grain Cover 1082 6 S7 Gritney 1.80 1.35 Soybeans, Manured, Full Season 1.35 Small Grain Cover i082 7 S7 Norfolk 21.56 1082 S7 Norfolk 21.56 1082 S7 Rains 1.54 16.17 Soybeans, Manured, Full Season 16.17 Small Grain Cover 1082 1082 S7 Rains 1.54 35 bu. 4/1-9/15 134 0 0 lrrig. 134 2.00 53.53 0.00 0.00 0.00 0.00 0.00 N/A 9/1-3/31 25 0 20 lrrig. 5 2.00 0.00 364.88 11.12 0.00 0.00 103.50 3.16 34.79 0.00 0.00 0.00 0.00 35 bu. 4/1-9/15 134 0 0 Irrig.• 134 53.53 0.00 72.26 0.00 N/A 9/1-3/31 25 0 20 brig. 5 2.00 0.00 2.70 0.00 42 bu. 4/1-9/15 164 1.16 Soybeans, Manured, Full Season 1.16 Small Grain Cover brig. 164 65.51 0.00 N/A 9/1-3/31 25 0 20 brig. 5 2.00 0.00 44 bu. 4/1-9/15 170 0 0 brig. 170 67.91 0.00 i S7 Wagram 0.30 1082 9 1100 8 S7 Wagram 0.30 0.23 Soybeans, Manured, Full Season 0.23 Small Grain Cover N/A 9/1-3/31 25 0 20 Irrig. 5 2.00 0.00 28 bu. 4/1-9/15 111 0 0 Irrig. 111 44.34 0.00 1 � S7 t orfolk 5.98 1100 8 S7 Norfolk 1100 S7 Norfolk 1100 S7 Norfolk 6.30 1159 15 S7 Norfolk 1159 15 13.89 10.42 Soybeans, Manured, Full Season S7 Norfolk 13.89 10.42 Small Grain Cover 205547 Database Version 3.1 Date Printed: 9/29/2010 N/A 9/1-3/31 25 0 20 brig. 5 2.00 0.00 1.30 1,059.27 0.00 32.30 0.00 78.77, 0.00 2.32 0.00 10.20 0.00 42 bu. 4/1-9/15 164 0 n Irrig. 164 65.51 0.00 6.30 4.73 Soybeans, Manured, Full Season 42 bu. 4/1-9/15 164 0 0 brig. 164 65.51 0.00 4.73 Small Grain Cover N/A 9/1-3/31 25 0 20 [trig. 5 2.00 0.00 42 bu. 4/1-9/15 164 0 0 lrrig. 164 65.51 0.00 N/A 9/1-3/31 25 0 20 Irrig. 5. 2.00 0.00, 4.49 Soybeans, Manured, Full Season • 0.46 0.00 5.98 4.49 Small Grain Cover 294.13 0.00 N/A 9/1-3/31 25 • 0 20 brig. 5 2.00 0.00 .8.97 0.00 309.85 0.00 9.45 0.00 682.60 0.00 20.81 0.00 WUT Page Page 3 of 4 VVastie Utilization 'fable Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Pert. Nutrient Applied (lbs/A) Res. (lbs/A) Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 205547 Database Version 3.1 Date Printed: 9/29/2010 N N Applic. Method Manure PA Nutrien(A pplied (lbs/A) N Liquid ManureA pplied (acre) 1000 gal/A Solid Manure Applied (acre) Tons Total Applied, 1000 gallons Total Produced, 1000 gallons Balance, 1000 gallons Total Applied, tons Total Produced, tons Balance, tons Liquid Manure Applied (Field) 1000 gals 8,056.15 5,934.65 -2,121.49 Solid Manure Applied (Field) tons - t 0.0 0 0.00 0.00 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field 1081 10 j Wagram 1081 12 IAycock 1081 13 Aycock 1081 14 Aycock 1081 15 Aycock 1081 16 Aycock 1081 2 Norfolk 1081 23 Wagram 1081 24 Wagram 1081 25 Norfolk 1081 26 Wagram 1081 27 Norfolk 1081 28 Norfolk 1081 5 Norfolk 1081 6 Norfolk 1081 7 Norfolk Soil Series Application Rate (inches/hour) 0.60 0.35 0.35 0.35 0.35 0.35 0.50 0.60 0.60 0.50 0.60 0.50 Application Amount (inches) 1081 8 Norfolk 1081 9 Norfolk 1082 1 Norfolk 1082 2 Norfolk 1082 3 Norfolk 1082 4 Norfolk 1082 5 Gritney 1082 6 Gritney 1082 7 Norfolk 1082 8 Rains 0.50 0.50 *0.35 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.50 0.50 0.50 0.50 0.50 1.0 1.0 1.0 1.0 1.0 0.50 0.50 0.40 0.40 0.50 1082 9 Wagram 1100 8 Norfolk 1100 9 Norfolk 1159 15 (Norfolk *0.35 205547 Database Version 3.1 Date Printed 9/29/2010 NOTE: Symbol * means user entered data 0.60 0.50 0.50 0.50 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 IAF Page Page 1 of 1 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 after 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 beused 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 Minimum Acres 1000 gal/ac 1 5 Years Accumulation Corn 120 bu Hay 6 ton R.Y.E. Soybean 40 bu 150 300 160 Minimum Acres Minimum Acres 10 Years Accumulation 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard 13.164 80.261 160.521 240.77 26.32 ! 40.13 80.26 120.39 14.04 75.24 150.48 225.73 205547 Database Version 3.1 Date Printed: 09-29-2010 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Start Date 9/1 Plan Year 1 Month 1 Design Storage Capacity (Days) 180 Available Storage Capacity (Days) * 1 1 1 2 28 3 4 1 5 1 6 1 7 1 1 8 9 1 1 10 11 1 * Available Storage Capacity is calculated as of the end of each month. 12 0 62 174 180 180 180 180 152 143 133 102 205547 Database Version 3.1 Date Printed: 09-29-2010 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per 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. 205547 Database Version 3.1 Date Printed: 9/29/2010 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential, property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 205547 Database Version 3.1 Date Printed: 9/29/2010 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 205547 Database Version 3.1 Date Printed: 9/29/2010 Specification Page 3 Crop Notes The following crop note applies to field(s): 12, 13, 14, 15, 16 Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 2, 5, 6, 7, 8, 9 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production. Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 205547 Database Version 3.1 .Date Printed: 09-29-2010 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 8 Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 5, 6 Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 1, 15, 2, 25, 27, 28, 3, 4, 7, 8, 9 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36". rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. 205547 Database Version 3.1 Date Printed: 09-29-2010 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 10, 23, 24, 26, 9 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information fromprivate companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4=6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 8 Small Grain Cover Crop The following crop note applies to field(s): 5, 6 Small Grain Cover Crop The following crop note applies to field(s): 1, 15, 2, 25, 27, 28, 3, 4, 7, 8, 9 Small Grain Cover Crop The following crop note applies to field(s): 10, 23, 24, 26, 9 Small Grain Cover Crop The following crop note applies to field(s): 12, 13, 14, 15, 16 Common Bermudagrass: No Comment The following crop note applies to field(s): 2, 5, 6, 7, 8, 9 Common Bermudagrass: No Comment 205547 Database Version 3.1 Date Printed: 09-29-2010 Crop Note Page Page 3 of 3