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HomeMy WebLinkAbout540017_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 54-0017 Certificate Of Coverage Number: AWS540017 2. Facility Name: Wood Farm 3. Landowner's Name (same as on the Waste Management Plan): Earl Wood 4. Landowner's Mailing Address: 4389 Heath Rd City: La Grange State: NC Zip: 28551 Telephone Number: 252-566-3796 Ext. E-mail: 5. Facility's Physical Address: 311 Bear Creek Rd City: La Grange State: NC Zip: 28551 6. County where Facility is located: Lenoir 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Natne (if there is not an Integrator, write "None"): Murphy -Brown LLC 10. Operator Name (OIC): Ruby J. Wood Phone No.: 252-566-3246 OIC #: 16606 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operation Types: Operations Type Allowable Count Swine - Feeder to Finish 7,344 Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 2654 82,328.00 2655 9/7/1993 107,985.00 19.20 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be fby a principal executive officer of the corporation): Name: e4e A/ �"� 0d j Title: Signature: A .fie- Date: Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Govern Or MICHAEL S. REGAN Secretary. LINDA CULPEPPER Dir4ctor NORTH CAROLINA Environmental Quality February 27, 2019 Earl Wood Wood Farm 4389 Heath Rd La Grange, NC 28551 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Washington Regional Office, Water Quality Regional Operations Section Lenoir County Soil and Water Conservation District AFOG Section Central Files - AWS540017 Murphy -Brown LLC North r",aroaaa DepaT tof nv r r.m.ants Qusans's y I D an of 1 ter Resauroas 1..0 5]2 N. Sa sbu y St. I Spa Ma `era Center I Raga, North Cara.na 27b931o30 pis 7D7.90D0 Version —November 26, 2018 Primary Secondary 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 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. gnature of Farm Owner/Manager hnical Specialist Date i 9 Date Nutrient Management Plan For Animal Waste Utilization 08-24-2016 This plan has been prepared for: Woods Hog Farm, Inc Earl Wood 4727 Heath Rd La Grange, NC 28551 252-566-3796 This plan has been developed by: Eve H. Honeycutt N C Cooperative Extension Lenoir County Center 1791 Hwy 11/55 Kinston, NC 28504 252-527-2191 rl.aliri'./f41114.14.161.4 revel•*:t�.� 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. kt) Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved B 985302 Database Version 4.1 4z'4Iu-) Date Date Printed: 08-24-2016 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 6,807,888 gals/year by a 7,344 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 12271 Incorporated 14726 Injected 14726 Irrigated 12271 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,271 21881 -9,610 12,139,226 -5,331,338 Year 2 12,271 23457 -11,186 13,013,599 -6,205,711 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. 985302 Database Version 4.1 Date Printed: 08-24-2016 Source Page 1 of I 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 Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 277 IA 3.72 3.72 N/A Lumbee Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 277 I B 5.28 5.28 N/A Lumbee Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 277 IC 5.36 5.36 N/A Lumbee Small. Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 277 2D 4.08 4.08 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 277 2E 5.10 5.10 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 277 2F 4.98 4.98 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 277 2G 4.73 4.73 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 277 2H 3.54 3.54 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 278 IA 2.90 2.90 N/A Lumbee Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 278 I B 4.12 4.12 N/A Lumbee Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 4273 IA 6.52 6.52 N/A Lenoir Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu, 4273 1 B 5.67 5.67 N/A Lenoir Corn, Grain 110 bu, Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 985302 Database Version 4.1 Date Printed 8/24/2016 NOTE: Symbol * means user entered data. PCS Page 1 of 3 Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4273 5C 5.48 5.48 N/A Lenoir Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 4273 5D 5.10 5.10 N/A Lenoir Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 4273 5E 4.98 4.98 N/A Lenoir Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 4273 5F 3.54 3.54 N/A Lenoir Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 4273 6G 4.72 4.72 N/A Leaf Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 4273 8A 4.00 4.00 N/A Kalmia Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4273 8H 4.27 4.27 N/A Leaf Corn, Grain 105 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 4273 8i 4.55 4.55 N/A Kalmia Small Grain Overseed 1.0 Tons Hybrid Benmudagrass Hay 6.5 Tons 4273 8J 4.87 4.87 N/A Kalmia Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 4763 A 3.65 3.65 N/A Johns Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 4763 B 3.17 3.17 N/A Johns Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 4763 C 2.84 2.84 N/A Johns Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 4763 D 3.49 3.49 N/A Johns Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons 4763 E 2.07 2.07 N/A Johns Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.0 Tons PLAN TOTALS: 985302 112.73 112.73 Database Version 4.1 Date Printed 8/24/2016 PCS Page 2 of 3 NOTE: Symbol * means user entered data. LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble nutrient leaching below the root zone. None >= 2 & <= 10 Moderate potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. > 10 High potential to contribute to soluble nutrient leaching below the root zone. 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). 985302 Database Version 4.1 Date Printed 8/24/2016 PCS Page 3 of 3 NOTE: Symbol * means user entered data. 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 ofthe 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 ofthe quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Pericd Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic, Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (FleId) N N N N 1000 gal/A Tons 1000 gals tons 277 IA S7 Lumbee 3.72 3.72 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 Irrig. 50 27.74 0.00 103.19 0.00 277 IA S7 Lumbee 3.72 3.72 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 301.31 0.00 277 IB S7 Lumbee 5.28 5.28 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 27.74 0.00 146.46 0.00 277 1B S7 Lumbee 5.28 5.28 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 427.67 0.00 277 IC S7 Lumbee 5.36 5.36 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 148.68 0.00 277 IC S7 Lumbee 5.36 5.36 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 434.15 0.00 277 2D S7 Leaf 4.08 4.08 Corn, Grain 105 bu, 2/15-6/30 113 0 0 Irrig. 113 62.69 0.00 255.78 0.00 277 2D S7 Leaf 4.08 4.08 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 86.92 0.00 277 2E S7 Leaf 5.10 5.10 Corn, Grain 105 bu. 2/15-6/30 113 0 0 Irrig. 113 62.69 0.00 319.72 0.00 277 2E S7 Leaf 5.10 5.10 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 108.65 0.00 277 2F S7 Leaf 4.98 4.98 Com, Grain 105 bu. 2/15-6/30 113 0 0 Irrig, 113 62.69 0.00 312.20 0.00 277 2F S7 Leaf 4.98 4.98 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 106.09 0.00 277 2G S7 Leaf 4.73 4.73 Corn, Grain 105 bu. 2/15-6/30 113 0 0 Irrig. 113 62.69 0.00 296.52 0.00 277 2G S7 Leaf 4.73 4.73 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 100.77 0.00 277 2H S7 Leaf 3.54 3.54 Com, Grain 105 bu. 2/15-6/30 113 0 0 lrrig. 113 62.69 0.00 221.92 0.00 277 2H S7 Leaf 3.54 3.54 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 75,41 0.00 985302 Database Version 4.1 Date Printed: 8/24/2016 WUT Page 1 of 6 Waste Utilization Table Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1003 gal/A Tons 1000 gals tons 278 IA S7 Lumbee 2.90 2.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 80.44 0.00 278 IA S7 Lumbee 2.90 2.90 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 234.89 0.00 278 1B S7 Lumbee 4.12 4.12 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 114.29 0.00 278 IB S7 Lumbee 4.12 4.12 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 333.71 0.00 4273 IA S7 Lenoir 6.52 6.52 Com, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64.91 0.00 423.21 0.00 4273 IA S7 Lenoir 6.52 6.52 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 37 20.64 0.00 134.56 0.00 4273 IB S7 Lenoir 5.67 5.67 Corn, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64.91 0.00 368.04 0.00 4273 IB S7 Lenoir 5.67 5.67 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 brig. 37 20.64 0.00 117.02 0.00 4273 5C S7 Lenoir 5.48 5.48 Corn, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64.91 0.00 355.70 0.00 4273 5C S7 Lenoir 5.48 5.48 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 37 20.64 0.00 113.10 0.00 4273 5D S7 Lenoir 5.10 5.10 Corn, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64.91 0.00 331.04 0.00 4273 5D S7 Lenoir 5.10 5.10 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 37 20.64 0.00 105.25 0.00 4273 5E S7 Lenoir 4.98 4.98 Com, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64.91 0.00 323.25 0.00 4273 5E S7 Lenoir 4.98 4.98 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 37 20.64 0.00 102.78 0.00 4273 5F S7 Lenoir 3.54 3.54 Corn, Grain 110 bu. 2/15-6/30 117 0 0 Irrig. 117 64,91 0.00 229.78 0.00 4273 5F S7 Lenoir 3.54 3.54 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 37 20.64 0.00 73.06 0.00 4273 6G S7 Leaf 4.72 4.72 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 130.93 0.00 4273 6G S7 Leaf 4.72 4.72 Hybrid Bermudagrass Flay 3.5 Tons 3/I-9/30 152 0 0 Irrig. 152 84.33 0.00 398.02 0.00 4273 8A S7 Kalmia 4.00 4.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 110.96 0.00 4273 SA S7 Kalmia 4.00 4.00 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 656.86 0.00 4273 8H S7 Leaf 4.27 4.27 Corn, Grain 105 bu. 2/15-6/30 113 0 0 Irrig. 113 62.69 0.00 267.69 0.00 4273 8H S7 Leaf 4.27_ 4.27 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 21.30 0.00 90.97 0.00 985302 Database Version 4.1 Date Printed: 8/24/2016 WUT Page 2 of 6 Waste Utilization Table 1 Val 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 4273 8i S7 Kalmia 4.55 4.55 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 126.21 0.00 4273 8i S7 Kalmia 4.55 4.55 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 747.18 0.00 4273 8J S7 Kalmia 4.87 4.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 27.74 0.00 135.09 0.00 4273 8J S7 Kalmia 4.87 4.87 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig. 296 164.22 0.00 799.73 0.00 4763 A S7 Johns 3.65 3.65 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 101.25 0.00 4763 A S7 Johns 3.65 3.65 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 328.04 0.00 4763 B S7 Johns 3.17 3.17 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 87.93 0.00 4763 B S7 Johns 3.17 3.17 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 brig. 162 89.87 0.00 284.90 0.00 4763 C S7 Johns 2.84 2.84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 27.74 0.00 78.78 0.00 4763 C S7 Johns 2.84 2.84 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 brig. 162 89.87 0.00 255.24 0.00 4763 D S7 Johns 3.49 3.49 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 96.81 0.00 4763 D S7 Johns 3.49 3.49 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 313.66 0.00 4763 E S7 Johns 2.07 2.07 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 57.42 0.00 4763 E S7 Johns 2.07 2.07 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 186.04 0.00 Total Applied, 1000 gallons 12,139.23 Total Produced, 1000 gallons 6,807.89 Balance, 1000 gallons -5,331.34 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 otes: 1. In the tract column, -- symbol means leased, otherwise, owned. 985302 Database Version 4.1 2. Symbol * means user entered data. Date Printed: 8/24/2016 WUT Page 3 of 6 Waste Utilization Table 1 Val 4 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 277 IA S7 Lumbee 3.72 3.72 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 103.19 0.00 277 IA S7 Lumbee 3.72 3.72 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 lrrig. 146 81.00 0.00 301.31 0.00 277 IB S7 Lumbee 5.28 5.28 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 146.46 0.00 277 IB S7 Lumbee 5.28 5.28 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 427.67 0.00 277 IC S7 Lumbee 5.36 5.36 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 148.68 0.00 277 1C S7 Lumbee 5.36 5.36 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 434.15 0.00 277 2D S7 Leaf 4.08 4.08 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 31.96 0.00 130.38 0.00 277 2D S7 Leaf 4.08 4.08 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 68.79 0.00 280.67 0.00 277 2E S7 Leaf 5.10 5.10 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 31.96 0.00 162.97 0.00 277 2E S7 Leaf 5.10 5.10 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 68.79 0.00 350.84 0.00 277 2F S7 Leaf 4.98 4.98 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 31.96 0.00 159.14 0.00 277 2F S7 Leaf 4.98 4.98 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 brig. 124 68.79 0.00 342.59 0.00 277 2G S7 Leaf 4.73 4.73 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 31.96 0.00 151.15 0.00 277 2G S7 Leaf 4.73 4.73 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 brig. 124 68.79 0.00 325.39 0.00 277 2H S7 Leaf 3.54 3.54 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 brig. 58 31.96 0.00 113.12 0.00 277 2H S7 Leaf 3.54 3.54 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 68.79 0.00 243.53 0.00 278 IA S7 Lumbee 2.90 2.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 27.74 0.00 80.44 0.00 278 IA S7 Lumbee 2.90 2.90 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 234.89 0.00 278 lB S7 Lumbee 4.12 4.12 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 114.29 0.00 278 1B S7 Lumbee 4.12 4.12 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 146 0 0 Irrig. 146 81.00 0.00 333.71 0.00 4273 IA S7 Lenoir 6.52 6.52 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 201.84 0.00 4273 IA S7 Lenoir 6.52 6.52 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 444.91 0.00 985302 Database Version 4.1 Date Printed: 8/24/2016 WUT Page 4 of 6 Waste Utilization Table Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Applic. Method N 1000 gal/A Tons 1000 gals tons 4273 1B S7 Lenoir 5.67 5.67 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 175.52 0.00 4273 IB S7 Lenoir 5.67 5.67 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 386.91 0.00 4273 5C S7 Lenoir 5.48 5.48 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 169.64 0.00 4273 5C S7 Lenoir 5.48 5.48 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 373.94 0.00 4273 5D S7 Lenoir 5.10 5.10 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 157.88 0.00 4273 5D S7 Lenoir 5.10 5.10 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 348.01 0.00 4273 5E S7 Lenoir 4.98 4.98 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 154.16 0.00 4273 5E S7 Lenoir 4.98 4.98 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 339.82 0.00 4273 5F S7 Lenoir 3.54 3.54 Wheat, Grain 50 bu. 9/1-4/30 93 0 0 Irrig. 56 30.96 0.00 109.59 0.00 4273 5F S7 Lenoir 3.54 3.54 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 123 0 0 Irrig. 123 68.24 0.00 241.56 0.00 4273 6G S7 Leaf 4.72 4.72 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 130.93 0.00 4273 6G S7 Leaf 4.72 4.72 Hybrid Bermudagrass Hay 3.5 Tons 3/1-9/30 152 0 0 Irrig. 152 84.33 0.00 398.02 0.00 4273 8A S7 Kalmia 4.00 4.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 110.96 0.00 4273 8A S7 Kalmia 4.00 4.00 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 656.86 0.00 4273 8H S7 Leaf 4.27 4.27 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 31.96 0.00 136.45 0.00 4273 81-1 S7 Leaf 4.27 4.27 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 68.79 0.00 293.74 0.00 4273 8i S7 Kalmia 4.55 4.55 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 126.21 0.00 4273 8i S7 Kalmia 4.55 4.55 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 747.18 0.00 4273 8J S7 Kalmia 4.87 4.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 135.09 0.00 4273 8J S7 Kalmia 4.87 4.87 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 164.22 0.00 799.73 0.00 4763 A S7 Johns 3.65 3.65 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 101.25 0.00 4763 A S7 Johns 3.65 3.65 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 328.04 0.00 985302 Database Version 4.1 Date Printed: 8/24/2016 WUT Page 5 of 6 Waste Utilization Table Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (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 4763 B S7 Johns 3.17 3.17 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 87.93 0.00 4763 B S7 Johns 3.17 3.17 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 lrrig. 162 89.87 0.00 284.90 0.00 4763 C S7 Johns 2.84 2.84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 78.78 0.00 4763 C S7 Johns 2.84 2.84 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 255.24 0.00 4763 D S7 Johns 3.49 3.49 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 96.81 0.00 4763 D S7 Johns 3.49 3.49 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 lrrig. 162 89.87 0.00 313.66 0.00 4763 E S7 Johns 2.07 2.07 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 57.42 0.00 4763 E S7 Johns 2.07 2.07 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 162 0 0 Irrig. 162 89.87 0.00 186.04 0.00 Total Applied, 1000 gallons 13,013.60 Total Produced, 1000 gallons 6,807.89 Balance, 1000 gallons -6,205.71 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 985302 Database Version 4.1 Date Printed: 8/24/2016 WUT Page 6 of 6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 277 IA Lumbee 0.40 1.0 277 1 B Lumbee 0.40 1.0 277 IC Lumbee 0.40 1.0 277 2D Leaf 0.35 1.0 277 2E Leaf 0.35 1.0 277 2F Leaf 0.35 1.0 277 2G Leaf 0.35 1.0 277 2H Leaf 0.35 1.0 278 1A Lumbee 0.40 1.0 278 IB Lumbee 0.40 1.0 4273 IA Lenoir 0.35 1.0 4273 IB Lenoir 0.35 1.0 4273 5C Lenoir 0.35 1.0 4273 5D Lenoir 0.35 1.0 4273 5E Lenoir 0.35 1.0 4273 5F Lenoir 0.35 1.0 4273 6G Leaf 0.35 1.0 4273 8A Kalmia 0.50 1.0 4273 8H Leaf 0.35 1.0 4273 8i Kalmia 0.50 1.0 4273 8J Kalmia 0.50 1.0 4763 A Johns 0.50 1.0 4763 B Johns 0.50 1.0 4763 C Johns 0.50 1.0 4763 D Johns 0.50 1.0 4763 E Johns 0.50 1.0 985302 Database Version 4.1 Date Printed 8/24/2016 NOTE: Symbol * means user entered data. IAF 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 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 Ib/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 bu 150 14.69 82.50 164.99 247.49 Hay 6 ton R.Y.E. 300 29.38 41.25 82.50 123.75 Soybean 40 bu 160 15.67 77.34 154.68 232.02 985302 Database Version 4.1 Date Printed: 08-24-2016 Sludge Page 1 of 1 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 ofthe facility. Ifthe 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. Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) * 1 1 77 1 2 105 1 3 163 1 4 180 1 5 180 1 6 180 1 7 180 1 8 177 1 9 180 1 10 180 I 11 166 1 12 151 2 1 120 2 2 141 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 150 2 10 135 2 11 121 2 12 106 * Available Storage Capacity is calculated as of the end of each month. 985302 Database Version 4.1 Date Printed: 08-24-2016 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 985302 Database Version 4.1 Date Printed: 8/24/2016 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 985302 Database Version 4.1 Date Printed: 8/24/2016 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. 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. 985302 Database Version 4.1 Date Printed: 8/24/2016 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 985302 Database Version 4.1 Date Printed: 8/24/2016 Specification Page 4 Operator:EWOOD County: LENOIR Date: 10/24/94 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) O sows (farrow to finish) x 1417 lbs. = 0 lbs O sows (farrow to feeder) x 522 lbs. = 0 lbs 2448 head (finishing only) x 135 lbs. = 330480 lbs O sows (farrow to wean) x 433 lbs. = 0 lbs O head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 330480 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 330480 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 280.0 Inside top width (feet) 280.0 Top of dike elevation (feet) 103.6 Bottum lagAPn elevation (feet) 93.5 Freeboard ( feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal formula SSIEND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 274.0 274.0 9.1 AREA OF TOP LENGTH * WIDTH = 274.0 274.0 AREA OF BOTTOM LENGTH * WIDTH = 219.4 219.4 AREA OF MIDSECTION LENGTH * WIDTH * 4 246.7 246.7 75076 (AREA OF TOP) 48136 (AREA OF BOTTOM) 243444 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 75076.0 243443.6 48136.4 1.5 Total Designed Volume Available = 556095 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 280.0 280.0 78400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 78400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 330480 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 603677 gals. or 80705.5 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 Volume = 7.0 in * DA / 12 inches per foot Volume = 45733.3 cubic feet 7.0 inches 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 49000.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 80705 cubic feet 5B. 0 cubic feet 5C. 45733 cubic feet 5D. 49000 cubic feet TOTAL 175439 cubic feet 6. SUMMARY Temporary storage period Rainfall in excess of evaporation 25 year 24 hour rainfall Freeboard Side slopes Inside top length Inside top width Top of dike elevation Bottom of lagoon elevation Total required volume Actual design volume Seasonal high watertable Stop pumping elev. Must be > or = to the SHWT elev. elevation (SHWT)===> Must be > or = to min. req. treatment Required minimum treatment volume Volume at stop pumping elevation Start pumping elev. el. => > 180 > 7.0 > 7.5 > 1.0 > 3.0 > 280.0 > 280.0 > 103.6 > 93.5 > 505919 > 556095 98.5 99. 9 > 98.5 99.5 330480 > 365138 > 101.9 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation > Required volume to be pumped Actual volume planned to be pumped Min. thickness of soil liner when required==> 7. DESIGNED BY: DATE: ei /0/'24/9¢' APPROVED BY: DATE:'/ i(q4 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 507095 504343 > 126439 > 139205 1.5 days inches inches feet : 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. * cu. ft. * feet OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2 This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipets) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 101.9 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 99.9 . This temporary storage, less 25 yr- 24 hr storm, contains 126439 cubic feet or 945762 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. EMERGENCY ACTION PLAN DWQH 1.1 �tU7Vi�6Re lt�'1 EMERGENCY MANAGEMENT SSVSTEM '11 Y- 3"y 9 - 61 ? SWCD 9,7- a 3- 7/10 NRCS r► 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. 13: Runoff from waste application Geld -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 Gelds where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: • a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flout s in the house, flush systems, or solid separators. 1 December 18, 1996 e. Repair all leaks prior to restarting pumps. 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 away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with n clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone Number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local 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 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: b. Contractors Address: c. Contractors Phone: 'T3 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 3- 7 /2' 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 Feed storage • Accumulations of feed residues Animal holding • Accumulations of animal areas wastes and feed wastage Dry manure • Accumulations of animal handling systems wastes Insect Control Checklist for Animal Operations Cause BMPs to Control Insects Site Specific Practices Reduce moisture accumulation within and around immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed O Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal O 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) O Remove spillage on a routine basis (e 7- to l0-day interval during summer; interval during winter) where manure land application or disposal O Provide for adequate drainage around stockpiles O inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed .g., 15- to 30-day is loaded for manure For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Source Cause Insect Control Checklist for Animal Operations BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed emove bridging of Accumulated solids at discharge Lagoons and pits • Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) Source Farmstead Swine Farm Waste Management Odor Control Checklist Animal body surfaces Floor surfaces Manure collection pits Ventilation exhaust fans Indoor surfaces Flush tanks Cause • Swine production BMPs to Minimize Odor • Dirty manure -covered animals O Vegetative or wooded buffers Recommended best management practices Good judgment and common sense Site Specific Practices Dry floors • Wet manure -covered floors O Slotted floors • O Waterers located over slotted floors O Feeders at high end of solid floors O Scrape manure buildup from floors O Underfloor ventilation for drying • Urine • Partial microbial decomposition • Volatile gases • Dust Dust ' Frequent manure removal by flush, pit recharge, or scrape O Underfloor ventilation Fan maintenance Efficient air movement Washdown between groups of animals 0 Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling p Extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist BMPs to Minimize Odor Manure tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access Source Cause Additional Information: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 Lagoon -Design 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 Assurance 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 Site Specific Practices Available From: NCSU, County Extension Center NCSU—BAG NCSU—BAE NCSU—BAE NCSU=BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension Swine Farm Waste Management Odor Control Checklist Source Flush alleys Pit recharge points Cause • Agitation during wastewater conveyance • Agitation of recycled lagoon liquid while pits are filling BMPs to Minimize Odor O Underfloor flush with underfloor ventilation Site Specific Practices O Extend recharge lines to near bottom of pits with anti -siphon vents Lift stations Outside drain collection or junction boxes End of drainpipes at lagoon Lagoon surfaces • Agitation during sump tank filling and drawdown • Agitation during wastewater conveyance O Sump tank covers O Box covers • Agitation during wastewater conveyance • Volatile gas emissions • Biological mixing • Agitation Irrigation sprinkler nozzles • I ligh pressure agitation • \k'ind drift O Extend discharge point of pipes underneath lagoon Iiquid level Proper lagoon liquid capacity Correct lagoon startup procedures, O Minimunt surface area -to -volume ratio O Minimum agitation when pumping O Mechanical aeration 0 Proven biological additives Irrigate on dry days with little or no wind Minimum recommended operating pressure O Pump intake near lagoon liquid surface O Pump from second -stage lagoon Source Storage tank or basin surface Settling basin surface Swine Farm Waste Management Odor Control Checklist Manure, slurry, or sludge spreader outlets Uncovered manure, slurry, or sludge on field surfaces Cause • Partial microbial decomposition • Mixing while filling • Agitation when emptying • Partial microbial decomposition • Mixing while filling • Agitation when emptying - • Agitation when spreading • Volatile gas emissions • Volatile gas emissions while drying BMPs to Minimize Odor O Bottom or midlevel loading O Tank covers O Basin surface mats of solids O Proven biological additives or oxidants O Extend drainpipe outlets underneath liquid level O Remove settled solids regularly O Soil injection of slurry/sludges O Wash residual manure from spreader after use O Proven biological additives or oxidants O Soil injection of slurry/sludges Soil incorporation within 48 hours O Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals • Carcass decomposition ' Proper disposition of carcasses Dead animal • Carcass decomposition 0 Complete covering of carcasses in burial pits O Proper location/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners Standing water • Improper drainage Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter disposal pits Site Specific Practices 3 11 ftot L , I 14 }' E �-----_ - C. 1.1 ,1`--4 92 --► A\ CY r• o' s I