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HomeMy WebLinkAbout630002_Permit Renewal Application 2019_20190410 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non-Discharge General Permit On September 30, 2019, the North Carolina State Non-Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non-Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3,2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. l. Farm Number: 63-0002 Certificate Of Coverage Number: AWS630002 2. Facility Name: Allred Farms 3. Landowner's Name(same as on the Waste Management Plan): David L Allred 4. Landowner's Mailing Address: 799 Jasper Rd City: Robbins State: NC Zip: 27325-7263 Telephone Number: 10-464-3464 Ext., E-mail: dsallred a rtmc.net 5. Facility's Physical Address: Hwv 705 City: Robbins State: NC Zip: 27325 6. County where Facility is located: Moore 7. Farm Manager's Name(if different from Landowner): g. Farm Manager's telephone number(include area code): t J r 9. Integrators Name(if there is not an Integrator,write"None"): Murphy-Brown LLC S M CIC� 10. Operator Name(OIC): David L.Allred Phone No.: 910-464-3464 OIC#: 18293 11. Lessee's Name(if there is not a Lessee,write"None"): N bile 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Feeder to Finish 2,360 Swine-Wean to Feeder 6,953 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultm 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.) Estimated Liner Type Estimated Design Freeboard Structure Date (Clay,Synthetic, Capacity Surface Area "Redline" Name Built Unknown) (Cubic Feet) (Square Feet) (Inches) to yq(e ) 1,77 5 � bID 25.00 12 60's 0 A 9&-9 : 6 G q 5 p �i Dod 4 ti��F 7 9q 7 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d)to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan(WUP),signed by the owner and a certified technical specialist.containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application(for example:irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 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 by a princi al executive officer of the corporation): Name: fJ. L eu Title: r Signature: KJQ If' Date: f 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:2019Perm itRenewalCncden r.gov FORM: RENEWAL-STATE GENERAL 02/2019 SrAlt Roy COOPER MICHAELS.REGAIV LINDA.CULPEPPER NORTH CAROLINA t ifft''For Fnvironnrentaf[Quality February 27,2019 David L Allred Allred Farms 799 Jasper Rd Robbins,NC 27325-7263 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pennittee: 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 hMs://deg.nc.eov/about/divisions/water-resources/water-qualii%-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 -,our continued coverage under the State Non-Discharge General Permits. ,ou must submit an gnplication for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facilin Currenth Covered by an Ex irinu State Non-Discharge General Permit," The wplication form must be corn leted. si aned and returned b" Argil 3. 2019, Please note that you must include one tli copy of the Certified Animal Waste Manaeement Plan ICAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal WRlication form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. If you have any questions about the State Non-Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard,Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc(w/o enclosures): Fayetteville Regional Office,Water Quality Regional Operations Section Moore County Soil and Water Conservation District AFOG Section Central Files-AWS630002 Murohv-Brown LLC P83rt*-7ArD q.a't'y 1 a Vs7zr of Water Reso4roes .517 N-5e"sb-iy St.I MS Ve- Se-,oe 2erte.:I Re e'r,,Kzitk Zw: -a 2769-OLi 3e Aru S 63Uo� Z NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): David Allred Farm Name: Allred Farm Facility 63-2 County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 6953 Wean to Finish Feeder to Finish 2,360 Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation MAR 2 7 2019 The following tract may be applied on using a honeywagon. This tracts are optional. �tOZ g NVO r� Owner/Manager Date Technical Sp list Date Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop; Lbs NIAc Lbs N Total Ibs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Total Total Ibs N Acreage Type code APPIv Yield Ibs NlUnit Residual lAc Utilized Code Apply Yield Ibs NlUnit Residual lAc Utilized Lbs N/A c Utilized 11213 1 5.07 GeB Soybeans A I-SOM15 40.0 3.87 154.8 784.838 0 0 154.8 784.836 11213 2 10.13 GeB Soybeans Avril-Sept15 40.0 3.87 154.8 1568.124 0 0 154.8 1568.124 11213 3 5.09 NaD Soybeans April-Se 15 30.0 3.87 116.1 $90,949 0 0 116.1 590.949 10491 2 26.65 L B Millet Hay April-Se t15 3.4' 48 163.2 4349.28 Wheat Sept it 4.9 1.93 94.67 2520.291 257,77 5869.571 10491 3 21.38 GoF Soybeans Avdl-Se t15 18.0 4 72 1539.36 0 0 72 1539,36 10491 4 5.42 GeB Soybeans AMI-Senti5i 40.0 3.87 1 154.8 839.016 0 0 154.8 839.018 11440 1 3 6.2 NaB So eans Avdl-SePM 36.0 3.87 l 139.32 1 863.784 0 0 1'39.32 863.784 11338 10 10.18 NaD Soybeans April-Se t15 30.0' 3.87 116.1 1181.898 0 0 116.1 1181.898 11412 1 34.04 L B Soybeans A MI-Se t15 34.0' 3.87 131.58 4478.983 0 0 131.58 4478.983 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 " 0 0 0 0 0 0 ' 0 0 0 0 0 0 • 0 0 0 .0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 • 0 0 0 0 0 0 • 0 0 0 0 • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • 0 0 Totals: 124.16 16196.23 2520.291 187,16.52 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Total Totat Ibs N Acreage Type Code Apply. Yield Ibs NlUnit Residual IAc Utilized Code A I Yield. Ibs N)Unit Residual fAc Utilized Lbs NIAc Utilized 11213 1 5.07 GeB Corn Feb 15-Jun 143.0 0.9 15 113.7 576,459 Wheat Se t-A riI 571 1.93 110.01 557.7507 223.71 1134.21 11213 2 10.13 GeB Corn Feb 15-Jun 143.0 0.9 15 113.7 1151.701 Wheat Se t-A riI 57 1.93 110.01 1114.401 223.71 2266,182 11213 3 5.09 NaD Corn Feb 15-Jun 115.0 0.9 15 88.5 450.465 Wheat. Sept-April 40 1.93 77.2 392.948 165.7 843.413 10491 2 26.65 L B Millet Hay April-Septl 51 3.4 48 163.2 4349.28 Wheat -Sept-April 49 1.93 94.57 2520.291 257.77 6869.571 10491 3 21.38 GoF Corn Feb 15-Junel 67.0 1.04 15 54.66 1169.058 Wheat Sept-April 28 2.4 67.2 1436.736 121.88 2605,794 10491 4 5.42 GeB I Corn Feb 1 5-Jund 143.0 0.9 15 113.7 616.254 Wheat Sept-April 57 1.93 110.01 596,2542 223.71 1212.508 11440 3 6.2 NaB I Com Feb 15-JunE 137.0 0.9 15 108.3 671.46 Wheat Se t-A riI 48 1.93 92.64 574.368 200.94 1245.828 11338 10 10.18 NaD Corn Feb 15-Jun 115.0 0.9 15 88.5 900.93 Wheat Sept-April 40 1.93 77.2 785.896 165.7 1686.826 11412 1 34.04 L B Corn Feb 15-JunE 147.0 0.9 15 117.3 3992.892 Wheat Sept-April 49 1.93 94.57 3219.163 211.B7 7212.055 0 0 0 0 0 0 0 0 0 0 • 0 0 • 0 0 0 0 ' 0 0 0 0 0 0 • 0 0 • 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 1 0 Totals: 124.16 13878.58 11197,81 25076.39 'USDA United States Farm 6'197 —�-� Department of Agriculture Moore County, North Carolina Tract 10491 2019 Program.Year _ - CLU Acres HEL Crop _ -t 1 29.1 HEL 2 31.82 HEL 3 21.38 HEL 4 5,42 HEL 34 0.7 UHEL Noncropland r" 36 7,4 UHEL Noncropland 40 0.95 I UHEL I Noncro•hand Page Cropland Total: 87.72 acres t ` a. 1 . 4 Y � # A..I � " Map Created October 09,2018 w- Base Image Layer flown in 2016 Common Land Unit ■ __3 _ I Cropland do 5 +� Non-Cropland si} }• {-t e F .W .y Tract Boundary 4 :'�} ; �- , _ ' Wetland Determination Identifiers � � R 0 Restricted Use y Y� '� • - 1 34r rot r �Y p Limited Restrictions ^^ •f k� 'j,-� ,r � , Exempt from Conservation �� ; f'' • iY. � -_ _ eet ® Compliance Provisions �. USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership;rather it depicts the Information provided directiyfrom the producer and/or the NAIP imagery. The producer accepts the data'as Wand assumes all risks associated with Its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage Incurred as a result of any users reliance on this data outside FSA Programs. Wetland Identifiers do not represent the size,shape,or specific determination of the area. Refer to your original determination(CPA-026 and attached maps)forexact boundaries and determinations or contact NRCS. �3 3 C:� Lt Coy,-) P-019 USDA United States Farm 6197 DepartmenAgriculture Moore County North Carolina Agriculture � Tract 11213 ►M°�' _ 1041 . 2019 Program Year 'pii s CLU Acres HEL Crop 1 5.07 HEL * 2 10.13 HEL 3 5.09 HEL ►�'�.,� Page Cropland Total: 20.29 acres 13 IN jr id A 4K i a 4■ •d MLI dw 1 .. tip' - • - • V *, f+- Map Created October 09,2018 A It , R •. Base Image Layer flown in 2016 ~ i '• - Common Land Unit _� - Cropland i AF rr a Tract Boundary Wetland Determination Identifiers ! rr 0 Restricted Use • `• Limited Restrictions " A 175 35Q 7C £ Exempt tram Conservation w a - t Compliance Provisions B USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership;rather it depicts the information provided directly from the producer s a result of any users reliance the this imagery. The producer wetland identifiers do not d rassumes epresent the size,shape,orspecific etermination of the area. Refer to your eorig al determination r(CPAr026uand attached maps)for xact boundaries and determinations or contact NRCS date outside FSA Programs. USDA United States Farm 6197 Departmenf-- Agriculture Moore County, North Carolina Agriculture _ Tract 11338 .. • ti rx - 2019 Program Year '.f *'` ''`v "�•' � I CLLI Acres IHEL ICrop -k1 10 110.18 1 HEL Page Cropland Total: 10.18 acres 13 Lrp"43 V"o t Y .w 10 Fr ' �• . Mssare '« „ ' • !F f Map Created October 08, 2018 A. .4 r+� 016 `{ �. Base Image Layer flown in 2016 Common Land Unit } +# r' 1e F 't ®Tract Boundary f wetland Determination Identifiers f n Restricted Use V Limited Restrictions 3 7 0Exempt from Conservation F'ePt ® Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership;rather it depicts the Irdormallon provided directly from the producer and/or the NAIP Imagery. The producer accepts the data'as Wand assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage Incurred as a result of any user's reliance on this data outside FSA Programs. Wetland Identifiers do not represent the size,shape,or specific determination of the area. Refer to your original determination(CPA-026 and attached maps)for exact boundaries and determinations or contact N RCS. USDA United States Farm 6197 Department of Moore County North Carolina Agriculture , Tract 11440 • "` } { y � {- 2019 Program Year CLU Acres 7HE L Crop3 8.53 L �• �, `t>< ► Pi, +~ ��. Page Cropland Total: 8.53 acres R M ti} 01 x r JA # ' e 41 r P Map Created October 09,2018 ALI* i. p 01im r: W Base Image Layer flown in 2016 ` + - h Common Land Unit Cropland - rr Tract Boundary al' � M • Wetland Determination Identifiers ■ { 1{ ..R a ;. - E - Q Restricted Use z r { p Limited Restrictions * �► ► 75 360 i70 Exempt from Conservation " Feet Compliance Provisions �. t• _ �. USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership:rather it depicts the Information provided directly from the producer and/or the NAIP imagery. The producer accepts the data'as Wand assumes at risks associated with Its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size,shape,or specific determination of the area. Refer to your orig final determination(CPA-026 and attached maps)for exact boundaries and determinations or contact NRCS. USDA United States Farm 6197 Department of Moore County North Carolina Agriculture � _ Tract 11 412 `%�k 2019 Program Year CLU Acres HEL Crop r.r. � rf # ti#• r ' '• 1 34.04 UHEL '.r �, `r � y� 2 0.45 UHEL Noncropland 4 - , ,t+ t. -y - F.� ;► Page Cropland Total: 34.04 acres ■yy( J � � r ~►J-•r t e �S f• aoil s C4 aoao V. + :� I �r . ; !�• 'mac �• ,* .t J.,+. f• i 1 � �. r r y Map Created October 09,2018 Base Image Layer flown in 2016 _ 3 Common Land Unit ti = 'Cropland j ':Non-Cropland ' =Tract Boundary. Wetland Determination Identifiers I` ■ 0 Restricted Use p Limited Restrictions 12 Exempt from Conservation Compliance Provisions Ira ,. USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership;rather it depicts the1nformation provided directly from the producer and/or the NAIP Imagery. The producer accepts the data'as Wand assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland Identifiers do not represent the size,shape,or specific determination of the area. Refer to your original determination(CPA-026 and attached maps)forexact boundaries and determinations or contact NRCS. Version—November 26,2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. 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. D In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture&Consumer Services (G.S. 106-549.70). Any method which, in the professional opinioniof the State Veterinarian,would make possible El 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. yj6ta� Z 3 a Signature of Farm Owner/Manager Date Signature of Technical Specialist Date Nutrient Management Plan For Animal Waste Utilization 08-20-2007 This plan has been prepared for: This plan has been developed by: Allred Farms Kevin Williams . David Allred NRCS/Moore SWCD 799 Jasper Rd. PO Box 908 Robbins, NC 27325 Carthage, NC 28327 (910) 464-3464 (910) 947-5183 ext. Developer Signan re Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I(we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above.I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 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. l Plan Approved By: Technical Sp_cialist Signature ate ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 280388 Database Version 3.1 Date Printed: 08-20-2007 Cover Page 1 r 4 David Allred WUP _ ~� 4 r " 400 Feet ' Y 3 r. I � r Fi y:f • T 10491 �r ti �! • • �,-� t j��yN t Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,328,023 gals/year by a 6,953 animal y 1 Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3059 Incorporated 5253 Injected 5785 Irrigated 3325 Max.Avail. Actual PAN PAN Surplus/ I Actual Volume Volume Surplus/ PAN(lbs) * Applied(lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons) Year 1 3,325 3482 -157 1,390,673 -62,650 Year 2 3,325 4446 -1,121 1,775,974 -447,951 S7 Swine Feeder-Finish Lagoon Liquid waste generated 2,187,720 gals/year by a 2,360 I 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 5039 Incorporated 8654 Injected 9530 Irrigated 5477 Max.Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/ PAN(lbs) * Applied(lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons) Year 1 5,477 5606 -129 2,239,187 -51,467 Year 2 5,477 6775 -1,298 2,706,293 -518,573 --------------- - - - - --------------------------------------------------------------- ------------------------------------------------------ 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. 280388 Database Version 3.1 Date Printed: 08-20-2007 Source Page Page 1 of 1 Narrative This plans is written to cover the following numbers: 6953wean to feeder and 2,360 feeder to finish. David has converted field 2 on Tract 10491 to fescue Hay. ------------------------------------------------------------------------------------------------------------------------------- Preview Database Version 3.1 Date Printed: 08-20-2007 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop,as well as the crop's P205 Removal Rate. The Leaching Index(LI)and the Phosphorous Loss Assessment Tool(PLAT)Rating are also provided for each field,where available. If a field's PLAT Rating is High,any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High.PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating,starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crcps Summary P205 Total Useable Plat Acres Removal Applied Tract Field Acres Rating LI Soil Series Crop Sequence RYE (lbs/acre) (lbs/acre) 10491 1 1 28.00 28.00 Low 78.0 1 Goldston Com,Grain 74 bu. 33 N/A Wheat,Grain 37 bu. 19 NIA Soybeans,Manured,Double Crop 23 bu. 18 N/A 10491 2 26.00 24.80 Low 78.0 1 Goldston Fescue Hay 3.2 Tons 50 N/A 503 1 9.50 9.30 Medium 59.0 Georgeville Com,Grain 100 bu. 44 N/A Wheat,Grain 48 bu. 24 N/A Soybeans,Manured,Double Crop 34 bu. 27 NIA 503 2 1.401 1.40 Unknown N/A Nason Fescue Hay 4.5 Tons 71 N/A 503 3 4.3C 4.30 Medium NIA Georgeville Com,Grain 125 bu. 55 N/A wheat,Grain 60 bu. 30 N/A Soybeans,Manured,Double Crop 42 bu. 34 NIA 503 4 1.20 1.201 Medium N/A Nason Com,Grain 120 bu. 53 N/A Wheat,Grain 50 bu. 25 N/A Soybeans,Manured,Double Crop 38 bu. 30 N/A 503 5 2.00 2.00 Low N/A Nason Com,Grain 120 bu.1 53 N/A Wheat,Grain 50 bu. 25 N/A Soybeans,Manured,Double Crop 38 bu. 30 NIA PLAN TOTALS: 72.40 71.00 280388 Database Version 3.1 Date Printed 8/20/2007 PCS Page Page 1 of 2 NOTE: Symbol*means user entered data. IaI Pveenalul Leaching Technical Guidance <2 Low potential to contribute to soluble None nutrient leaching below the root zone. >=2& Moderate potential to contribute to soluble Nutrient Management(590)should be planned. <= 10 nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples >10 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). PL.I T Index Rating I' 0-25 Low No adjustment needed;N based application 25-50 Medium No adjustment needed;N based application 51 -100 High Application limited to crop P removal >100 Very High Starter P application only 280388 Database Version 3.1 Date Printed 8/20/2007 PCS Page Page 2 of 2 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 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 p' the tta�ble to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Gam` s -if , Waste Utilization Table Year 1 Nitrft- Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (Ibs/A) PA ManurcA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) 10 (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 10491 1 S5 Goldston 28.00 28.00 Corn,Grain 74 bu. 2/15-6/30 92 0 20 Irrig. 10 3.99 0.00. 111.84 0.00 10491 1 S7 Goldston 28.00 28.00 Corn,Grain 74 bu. 2/15-6/30 92 0 20 Irrig. 62 24.77 0.00 693.43 0.00 10491 1 S5 Goldston 28.00 28.00 Wheat,Grain 37 bu. 9/1-4/30 89 0 0 Irrig. 0 0.00 0.00 0.00 0.00 10491 1 S7 Goldston 28.00 28.00 Wheat,Grain 37 bu. 9/1-4/30 89 0 0 Irrig. 30 11.78 6.00 329.94 0.00 10491 2 S5 Goldston 26.00 24.80 Fescue Hay 3.2 Tons 8/1-7131 160 0 20 Irrig. 60 23.97 0.00 594.37 0.00 10491 2 S7 Goldston 26.00 24.80 Fescue Hay 3.2 Tons 8/1-7/31 160 0 20 Irrig. 80 31.96 0.00 792.49 0.00 503 1 S5 Georgeville 9.50 9.30 Corn,Grain 100 bu. 2/15-6130 108 0 20 brig. 44 17.58 0.00 163.45 0.00 503 1 S7 Georgeville 9.50 9.30 Corn,Grain 100 bu. 2/15-6130 108 0 20 Irrig. 44 17.58 0.00 163.45 0.00 503 1 S5 Georgeville 9.50 9.30 Wheat,Grain 48 bu. 9/1-4/30 93 0 0 Irrig. 27 10.59 0.001 98.44 0.00 503 1 S7 Georgeville 9.50 9.30 Wheat,Grain 48 bu. 9/1-4/30 93 0 0 Irrig. 20 7.99 0.00 74.30 0.00 503 2 S5 Mason 1.40 1.40 Fescue Hay 4.5 Tons 8/1-7/31 195 0 0 Irrig. 195 77.89 0.00 109.05 0.00 503 3 S5 Georgeville 4.30 4.30 Corn,Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 58 23.17 0.00 99.62 0.00 503 3 S7 Georgeville 4.30 4.30 Corn,Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 57 22.77 0.00 97.90 0.00 503 3 S5 Georgeville 4.30 4.30 Wheat,Grain 60 bu. 9/1-4130 116 0 0 1 Irrig. 29 11.58 0.00 49.81 0.00 503 3 S7 Georgeville 4.30 4.30 Wheat,Grain 60 bu. 9/1-4130 116 0 0 Irrig. 29 11.58 0.00 49.81 0.00 503 4 S5 Nason 1.20 1.20 Com,Grain 120 bu. 2/15-6/30 130 0 20 Irrig. 55 21.97 0.00 26.36 0.00 280388 Database Version 3.1 Date Printed: 8/20/2007 WUT Page Page 1 of 4 Waste Utilization Table Year 1 Nitrogen Comm. Res. Manure Liquid 1 Solid Liquid Solid PA Fert. (lbs/A) PA ManureAl Manure Manure Manure Nutrient Nutrient Nutrient!+pplied ' Applied Applied Applied RegV Applied pplied (acre) (acre) (Field) (Field) (Ibs/A) (lbs/A) (lbs/A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 503 4 S7 Nason 1.20 1.20 Com,Grain 120 bu. 2/15-6/30 130 0 20 Irrig. 55 21.97 0.00 26.36 0.00 503 4 S5 Nason 1.20 1.20 Wheat,Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 24 9.59 0.00 11.50 0.00 503 4 S7 Nason 1.20 1.20 Wheat,Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 24 9.59 0.00 11,501 0.00 503 5 S5 Nason 12.001 2.00 Com,Grain 120 bu. 2/15-6/30 :t:30 0 20 Irrig. 11043.94 0.00 87.88 0.00 503 5 S5 Nason 2.00 2.00 Wheat,Grain 50 bu. 9/1-4/30 0 0 Irrig. 48 19.17 0.00 38.35 0.00 Total Applied,1000 gallons 3,629.86 Total Produced,1000 gallons 3,515.74 Balance,1000 gallons -114.12=-.16;..' 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. 280388 Database Version 3.1 Date Printed: 8/20/2007 WUT Page Page 2 of 4 Waste Utilization Table Year 2 Nitrogen Comm. Res. Manure Liquid i' Solid Liquid Solid , PA Fert. (lbs/A) PA ManureAl Manure Manure Manure ' Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (Ibs/A) Source Total Use. Applic. Applic, 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons 10491 1 S5 Goldston 28.00 28.00 Wheat,Grain 37 bu. 9/1-4/30 89 0 0 Irrig. 30 11.98 0.00 335.53 0.00 10491 1 S7 Goldston 28.00 28.00 Wheat,Grain 37 bu. 9/1-4/30 89 0 0 Irrig. 30 11.78 0.00 329.94 0.00 10491 1 S7 Goldston 28.00 28.00 Soybeans,Manured,Double Crop 23 bu_ 4/1-9/15 92 0 0 Irrig. 92 36.75 0.00 1,028.96 0.00 10491 2 S5 Goldston 26.00 24.80 Fescue Hay 3.2 Tons 8/1-7/31 160 0 20 Irrig. 60 23.97 0.00 594.37 0.00 10491 2 S7 Goldston 26.00 24.80 Fescue Hay 3.2 Tons 8/1-7131 160 0 20 Irrig. 80 31.96 0.00 792.49 0.00 503 1 S5 Georgeville 9.50 9.30 Wheat,Grain 48 bu. 9/1-4/30 93 0 0 Irrig. 27 10.59 0.00 98.44 0.00 503 1 S7 Georgeville 9.50 9.30 Wheat,Grain 48 bu. 911-4/30 93 0 0 Irrig. 20 7.99 0.00 74.30 0.00 503 1 S5 Georgeville 9.50 9.30 Soybeans,Manured,Double Crop 34 bu. 4/1-9/15 132 0 0 Irrig. 66 26.36 0.00 245.18 0.00 503 1 S7 Georgeville 9.50 9.30 Soybeans,Manured,Double Crop 34 bu. 4/1-9/15 132 0 0 Irrig. 66 26.36 0.00 245.18 0.00 503 2 S5 Nason 1.40 1.40 Fescue Hay 4.5 Tons 8/1-7/31 195 0 0 Irrig. 195 77.89 0.00 109.05 0.00 503 3 S5 Georgeville 4.30 4.30 Wheat,Grain 60 bu. 9/1-4/30 116 0 0 Irrig. 29 11.58 0.00 49.81 0.00 503 3 S7 Georgeville 4.30 4.30 Wheat,Grain 60 bu. 9/1-4/30 116 0 0 Irrig. 29 11.58 0,00 49.81 0.00 503 3 S5 Georgeville 4.30 4.30 Soybeans,Manured,Double Crop 42 bu. 4/1-9/15 163 0 0 Irrig. 82 32.75 0.00 140.84 0.00 503 3 S7 Georgeville 4.30 4.30 Soybeans,Manured,Double Crop 42 bu. 4/1-9/15 1 163 0 0 Irrig. 81 32.36 0.00 139.13 0.00 503 4 S5 Nason 1.20 1.20 Wheat,Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 24 9.59 0.00 11.50 0.00 503 4 S7 Nason 1.20 1.20 Wheat,Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 24 9.59 0.00 11.50 0.00 503 4 S5 Nason 1.20 1.20 Soybeans,Manured,Double Crop 38 bu. 4/1-9/15 147 0 0 Irrig. 74 29.56 0.00 35.47 0.00 503 4 S7 Nason 1.20 1.20 1 Soybeans,Manured,Double Crop 38 bu. 4/1-9/15 147 0 0 Inig. 73 29.16 0.00 34.99 0.00 503 5 SS Nason 2.00 2.00 Wheat,Grain 50 bu. 911-4/30 96 0 0 Irrig. 48 19.17 0.00 38.35 0.00 503 5 SS Nason 2.00 2.00 Soybeans,Manured,Double Crop 38 bu. 4/1-9/15 147 0 0 Irrig. 147 58.72 0.00 117.44 0.00 280388 Database Version 3.1 Date Printed: 8/20/2007 WUT Page Page 3 of 4 Waste Utilization Table Year 2 Nitrogrn Comm. Res. Manure Liquid Solid Liquid Solid PA Pert. (Ibs/A) PA ManureA Manure Manure Manure, Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Source Total Use. Applic, Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons Total Applied,1000 gallons 4,482.27 Total Produced,1000 gallons 3,515.74 Balance,1000 gallons -966.52,-,':._ 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. 280388 Database Version 3.1 Date Printed:8/20/2007 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 Application Rate Application Amount Tract Field Soil Series (inches/hour) (inches) 10491 1 Goldston 0.35 1.0 10491 2 Goldston 0.35 1.0 503 1 Georgeville 0.30 1.0 503 2 Nason 0.40 1.0 503 3 Georgeville 0.30 1.0 503 4 Nason 0.40 1.0 503 5 ti ason 0.40 1.0 280388 Database Version 3.1 Date Printed 8/20/2007 IAF Page Page 1 of 1 NOTE: Symbol*means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However,the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR j N P2O5 K2O Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 10491 1 Req'd Nutrients *92 0 0 0 0 0 0 0 Acres I App.Period 28.00 2/15-6/30 Supplied By: CROP Corn,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Goldston Residual 20 0 0 0 0 0 0 0 RYE Sample Date 74 bu. 07-21-05 Manure 72 39 99 9 0 1 0 0 P Removal Rating 33 lbs/ac. Low BALANCE 0 39 99 9 0 1 0 0 FTrail Field 10491 1 Req'dNutrients 89 30 0 0 0 0 0 0 cres App.Period 28.00 9/1-4/30 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Goldston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 37 bu. 1 07-21-05 Manure 89 48 122 11 0 2 0 0 P Removal Rating 19 lbs/ac. Low BALANCE 0 18 122 11 0 2 0 0 Tract Field 10491 2 Req'd Nutrients 160 0 30 0 0 0 0 2 Acres App.Period 24.80 8/1-7/31 Supplied By: CROP Fescue Hay Starter 01 0 0 0 0 01 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Goldston Residual 20 0 0 0 0 0 0 0 RYE I Sample Date 3.2 Tons 1 02-14-06 Manure 140 77 192 17 0 3 0 0 P Removal Rating 50 lbs/ac. Low BALANCE 0 77 162 17 0 3 0 -2 Tract Field 503 1 RegVNutrients 108 0 0 0 0 0 0 2 Acres I App.Period 9.30 2/15-6/30 Supplied By: CROP Corn,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Georgeville Residual 20 0 0 0 0 0 0 0 RYE Sample Date 100 bu. 07-21-05 Manure 88 48 120 10 0 2 0 0 P Removal Rating 441bs/ac. Medium BALANCE 0 48 120 10 0 2 0 -2 280388 Database Version 3.1 Date Printed: 8/20/2007 NMR Page Page 1 of 4 Nutrient Management Recommendations Test YEAR 1 N P205 K20 Mg Mn Zn Cu Lime (Ibs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 503 1 Req'd Nutrients 93 0 0 0 0 0 0 0 Acres I App.Period 9.30 9/1-4/30 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Georgeville Residual 0 0 01 0 0 0 0 0 RYE Sample Date 48 bu. 07-21-05 Manure 93 51 128 11 0 2 0 0 P Removal Rating 24 lbs/ac. Medium BALANCE 0 51 128 11 0 2 0 0 Tract Field 503 3 Req'dNutrients 135 0 0 0 0 01 0 2 Acres I App.Period 4.30 2/15-6/30 Supplied By: CROP Corn,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Georgeville Residual 20 0 0 0 0 0 0 0 RYEJ Sample Date 125 bu. 03-05-03 Manure 115 63 157 14 0 2 0 0 P Removal Rating 551bs/ac. Medium BALANCE 0 63 1571 14 0 2 0 -2 Tract Field 503 3 Req'd Nutrients 116 0 0 0 0 0 0 0 Acres I App.Period 4.30 9/1-4/30 Supplied By: CROP I Wheat,Grain Starter 0 0 0 0 0 01 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Georgeville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 03-05-03 Manure 116 64 158 14 0 2 0 0 P Removal Rating 30 lbs/ac. Medium BALANCE 0 64 158 14 0 2 0 0 Tract Field 503 4 Req'dNutrients *96 0 0 0 .0 0 0 0 Acres App.Period 1.20 9/1-4130 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series : ason Residual 0 0 0 0 0 0 0 0 RYE Sample Date 50 bu. 03-05-03 Manure 96 521 132 12 0 2 0 0 P Removal Rating 25 Ibs/ac. Medium BALANCE 0 52 132 12 0 21 0 0 Tract Field 503 4 Req'd Nutrients 130 0 0 0 0 0 0 2 Acres I App.Period 1.20 2/15-6130 Supplied By: CROP Corn,Grain Starter 01 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Nason Residual 20 0 0 0 0 0 0 0 RYE Samp]e Date 120 bu. 03-05-03 Manure 110 60 150 14 0 2 0 0 P Removal I Rating 53 Ibs/ac. INIedium I BALANCE 0 60 1501 14 0 2 0 2 280388 Database Version 3.1 Date Printed: 8/20/2007 NMR Page Page 2 of 4 Nutrient Management Recommendations Test YEAR 1 N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 503 5 Req'd Nutrients 130 110 0 01 0 0 0 1 Acres I App.Period 2.00 2/15-6/30 Supplied By: CROP Corn,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Mason Residual 20 0 0 0 0 0 0 0 RYE Sample Date 120 bu. 07-28-05 Manure 110 60 151 13 1 2 0 0 P Removal Rating 53 lbs/ac. Low BALANCE 0 -50 151 13 1 2 0 -1 Tract Field 503 5 Req'd Nutrients *96 110 0 0 0 0 0 0 Acres I App.Period 2.00 9/1-4/30 Supplied By: CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 01 0 Soil Series ason Residual 0 0 0 0 0 0 0 0 RYE Sample Date 50 bu. 07-28-05 1 Manure 96 52 131 12 0 2 0 0 P Removal Rating 251bs/ac. Low BALANCE 0 -581 1311 121 0 2 01 0 NOTE: Symbol*means user entered data. 280388 Database Version 3.1 Date Printed: 8/20/2007 NMR Page Page 3 of 4 Nutrient Management Recommendations Test YEAR 2 N P205 K20 Mg Mn Zn Cu Lime (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A) Tract Field 10491 1 Req'd Nutrients 92 30 01 0 0 0 0 0 Acres App.Period 28.00 4/1-9/15 Supplied By: CROP Soybeans,Manured, Starterl 0 0 0 0 0 0 0 0 Double Crop Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Goldston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 23 bu. 07-21-05 Manure 92 50 126 11 0 2 0 0 Removal Rating 18 lbs/ac. 1.ow BALANCE 1 0 20 126 11 0 2 0 ii Tract Field 503 1 Req'd Nutrients 132 0 0 0 0 0 0 0 Acres I App.Period 9.30 411-9115 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 0 0 0 0 0 Double Crop Commercial Fert. 01 0 0 0 0 0 0 0 Soil Series C'reorgeville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 34 bu. 1 07-21-05 Manure 132 72 180 16 0 2 0 0 P Removal Rating 27 lbs/ac. Medium BALANCE 0 72 180 16 0 2 0 0 Tract Field 503 3 Req'd Nutrients 163 0 0 0 0 0 0 0 Acres I App.Period 4.30 4/1-9/15 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 0 0 0 0 0 Double Crop `Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Georgeville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 42 bu. 03-05-03 Manure 163 89 223 20 01 4 0 0 P Removal I Rating 34 lbs/ac. Medium BALANCE 0 89 223 20 0 4 0 0 Tract I Field 503 4 Req'dNutrients 147 0 0 0 0 0 0 0 Acres I App.Period 1.20 4/1-9/15 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 0 0 0 0 0 Double Crop Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Nason Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 38 bu. 1 03-05-03 Manure 147 80 201 18 0 4 0 0 P Removal Rating 30 lbs/ac. Liedium BALANCE 0 80 201 18 0 4 0 0 Tract Field 503 5 Req'd Nutrients 147 110 0 0 0 0 0 0 Acres I App.Period 2.00 4/1-9/15 Supplied By: CROP Soybeans,Manured, Starter 0 0 0 0 0 0 0 0 Double Crop Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Nason Residual 0 0 0 0 0 0 0 0 RYE Sample Date 38 bu. 07-28-05 Manure 147 80 201 18 1 3 1 0 P Removal Rating 301bs/ac. 11-ow BALANCE 0 -30 201 18 1 3 1 0 NOTE: Symbol*means user entered data. 280388 Database Version 3.1 Date Printed: 8/20/2007 NMR Page Page 4 of 4 MAR 2 7 2019 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071,respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc,we can predict life of the site for waste disposal. In addition to copper and zinc indices,this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. ReL I uired Soil Test Values Lime Recom. Tract Field Crop pH (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 10491 1 Corn,Grain 5.6 0.0 59 None 111 None 10491 1 Wheat,Grain 5.6 0.0 59 None 111 None 10491 1 Soybeans,Manured,Double Crop 5.6 0.0 59 None 111 None 10491 2 Fescue Hay 4.9 1.6 44 None 66 None 503 1 Corn,Grain 4.8 2.1 229 None 581 None 503 1 Wheat,Grain 4.8, 0.0 229 None 581 None 503 1 Soybeans,Manured,Double Crop 4.8 0.0 229 None 581 None 503 3 Com,Grain 4.8 2.1 229 None 581 None 503 3 Wheat,Grain 4.8 0.0 229 None 581 None 503 3 Soybeans,Manured,Double Crop 4.8 0.0 229 None 581 None 503 4 Corn,Grain 4.8 2.1 581 None 581 None 503 4 Wheat,Grain 4.8 0.0 581 None 581 1 None 503 4 Soybeans,Manured,Double Crop 4.8 0.0 581 None 581 None 503 5 Corn,Grain 5.3 1.0 36 None 36 None 503 5 Wheat,Grain 5.3 0.0 36 None 36 None 503 5 1 Soybeans,Manured,Double Crop 5.3 0.01 36 1 None 36 None -------------------------------------------------------------------------------------------------------------------------•---=---------------------------------------------------------------.----•------------------------------------------------------------ 280388 Database Version 3.1 Date Printed: 08-20-2007 STV 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 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 Maximum Maximum Sludge Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres lb/ac 1000 gal/ac 5 Years Accumulation 1 10 Years Accumulation 15 Years Accumulation Swine Nursery Lagoon Sludge- Standard Corn 120 bu 150 13.16 17.70 35.39 53.09 Hay 6 ton R.Y.E. 300 26.32 8.85 17.70 26.55 Soybean 40 bu 160 14.04 16.59 33.18 49.77 Swine Feeder-Finish Lagoon Sludge- Standard Corn 120 bu 150 13.16 29.59 59.17 88.76 Hay 6 ton R.Y.E. 300 26.32 14.79 29.59 44.38 Soybean 40 bu 160 14.04 27.74 55.47 83.21 -------- ---- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 280388 Database Version 3.1 Date Printed: 08-20-2007 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 Waste 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 94 1 2 124 1 3 150 1 4 144 1 5 180 1 6 150 1 7 119 1 8 121 1 9 91 1 10 83 1 11 141 1 12 110 2 1 81 2 2 61 2 3 130 2 4 100 2 5 102 2 6 180 2 7 180 2 8 180 2 9 150 2 10 119 2 11 122 2 12 91 *Available Storage Capacity is calculated as of the end of each month. ----- - -- ----- ----• - -- -- --- ----•- • ------ ----- ------ ------ ----- 280388 Database Version 3.1 Date Printed: 08-20-2007 Capacity Page Pag 7 �019 Available Waste Storage Ca aciLv Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity(Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity(Days) 1 1 76 1 2 63 1 3 132 1 4 142 1 5 180 1 6 150 1 7 167 1 8 136 1 9 106 1 10 167 1 11 148 1 12 117 2 1 86 2 2 102 2 3 180 2 4 150 2 5 167 2 6 180 2 7 180 2 8 165 2 9 135 2 10 152 2 11 122 2 12 91 *Available Storage Capacity is calculated as of the end of each month. --------------------------------------------------------------------- ----------------------------- ----------------- ----- -----g - 280388 Database Version 3.1 Date Printed: 08-20-2007 CapacityPa a Page 2 of 2 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, MRCS 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------------- 280388 Database Version 3.1 Date Printed: 8/20/2007 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, ,.rite shall be applied at agronomic rates in a manner that cr,—,; $.c 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. ------------------ --- ---------------- ----------------------------------------------------------------------------------------------------- 280388 Database Version 3.1 Date Printed: 8/20/2007 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. ------------------------------------------------------------------ -------------------------------------------------------- - 280388 Database Version 3.1 Date Printed: 8/20/2007 Specification Page 3 Mortality Management Methods (check which method(s)are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Rendering at a rendering plant licensed under G.S. 106-168.7. zComplete incineration ❑ In the case of dead poultry only,placing in a disposal pit of a size and design approved by the Department of Agriculture. ❑ 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 of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ _hlc,�.-133 33c�'O EMERGENCY MANAGEMENT SYSTEM C1 I SWCD (lio I S .3 NRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing,or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation,this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s)that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems,houses, solid separators-action include: 1 December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house,flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage,put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals,trap or remove-animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury,fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger(either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality)regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility,.telephone number,the details of the incident from item 2 above, the exact location of the facility,the location or direction of movement of the spill,weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES,phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriff s Department and explain 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 2 December 18, 1996 damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon(MRCS,Consulting Engineer, etc. a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage,repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine Production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; ❑ Good judgement and common sense Animal body surfaces 0 Dirty manure-covered animals ❑ Dry floors Floor surfaces i Wet manure-covered floors ❑ Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits ■ Urine; O Frequent manure removal by flush,pit recharge,or • Partial microbial decomposition scrape; ❑ Underfloor ventilation Ventilation exhaust fans Volatile gases; ❑ Fan maintenance; • Dust ❑ Efficient air movement Indoor surfaces • Dust ❑ Washdown between groups of animals; ❑ Feed additives; ❑ Feed covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks 0 Agitation of recycled lagoon liquid ❑ Flush tank covers; while tanks are filling ❑ Extend fill to near bottom of tanks with anti-siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points 0 Agitation of recycled lagoon liquid ❑ Extend recharge lines to near bottom of pits with while pits are filling _ anti-siphon vents _ Lift stations • Agitation during sump tank filling ❑ Sump tank covers and drawdown Outside drain collection or 0 Agitation during wastewater ❑ Box covers junction boxes conveyance AMOC-November 11, 1996,Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at lagoon 0 Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon li iuid level Lagoon surfaces • Volatile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area-to-volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles 9 High pressure agitation; ❑ Irrigate on dry days with little or no wind; Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second stage lagoon Storage tank or basin 0 Partial microbial decomposition; ❑ Bottom or midlevel loading; surface 0 Mixing while filling; ❑ Tank covers, 0 Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biolo .ical additives or oxidants Settling basin surface a Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid level; • Mixing while filling; Agitation when emptying ❑ Remove settled solids regularly Manure,slurry or sludge 0 Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure,slurry Volatile gas emissions while drying ❑ Soil injection of slurry/sludges; or sludge on field surfaces ❑ Soil incorporation within 48 hrs.; ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biolocical additives or oxidants Dead animals • Carcass decomposition ❑ Proper disposition of carcasses Dead animal disposal pits 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits; ❑ Proper locationlconstruction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC-November 11, 1996,Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; O Grade and landscape such that water drains away facilities Microbial decomposition of organic from facilities matter Mud tracked onto public 0 Poorly maintained access roads ® Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management;.0200 RuleBMP Packet NCSU,County Extension Center Swine Production Farm Potential Odor Sources and Remedies;EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management:Pit Recharge-Lagoon Treatment;EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management:Underfloor Flush-Lagoon Treatment;EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage;EBAE 103-88 NCSU-BAE Calibration of Manure and Wastewater Application Equipment;EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings;PIH-33 NCSU-Swine Extension Environmental Assurance Program:NPPC Manual NC Pork Producers Assoc. Options for Managing Odor;a report from the Swine Odor Task Force NCSU-Agri Communications Nuisance Concerns in Animal Manure Management:Odors and Flies;PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC-November 11, 1996,Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of Solids ❑ 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 ❑ Maintain lagoons,settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30%of surface. Excessive Vegetative • Decaying vegetation O Maintain vegetative control along banks of lagoons Growth and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. I)LI Systems Feeders • Feed Spillage ❑ Design,operate and maintain feed systems(e.g., bunkers and troughs)to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis(e.g.,7- 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulation of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment(e.g.,covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas a Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along fences and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e.inspect for and remove or break up accumulated solids as needed. AMIC- November 11, 1996,Page 1 Source Cause BMPs to Minimize Insects Site Specific Practices Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis(e.g.,7-10 day Systems interval during summer; 15-30 day interval during winter)where manure is loaded for land application or disposal. O Provide fo adequate drainage around manure stockpiles. O Inspect for an remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service,Department of Entomology,Box 7613,North Carolina State University,Raleigh,NC 27695-7613 AMIC- November 11, 1996,Page 2 Form IRR-1 Lagoon Liquid Irrigation Field Record For Recording Irrigation Events on Different Fields Farm Owner Facility Number _ Spreader Operator Date Field Size Irrigation Time Number of Tract# Field# (mm/dd/yr) Crop Type (acres) Start Time End Time Total Minutes Sprinklers Operating Form IRR-2 Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Tract# Field# Facility Number _ Field size(acres)=(A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone# Operator's Phone# From Waste Utilization Plan Crop Type Recommended PAN Loading(lb/acre)=(B) 1) 2 (3) 4) (5) (6) 7 8) 9 10 (11 Irrigation Total Volume Volume per Acre Waste Analysis PAN Applied Nitrogen Balance 2 Date Start Time End Time Total Minutes #of Sprinklers Flow rate (gallons) (gal/acre) PAN 1 (lb/acre) (lb/acre) (mm/dd/yr) (hr:min) (hr:min) (3)-(2) Operating (gal/min) (4)x(5)x(6) (7) (lb/1000 gal) (8)x(9 (B)-(10) (A) 1000 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator(Print) Operator Certification# 1 NCDA Waste Analysis or Equivalent or NRCS Estimate,Technical Guide Section 633. 2 Enter the value received by subtracting column(10)from(B).Continue subtracting column(10)from column(11)following each application event. �aoR�o ,.p ROY COOPER covarnor hHCHAEL S.REGAN seawwy LINDA CULPEPPER NORTH CAROLINA 5lkl Dbvaw Enva wumntal Quality April 08,2019 David L.Allred Allred Farms 799 Jasper Rd Robbins NC 27325-7263 Subject: Additional Information Request Application No.AWS630002 Allred Farms - Dear Mr.David L.Allred Moore County The Animal Feeding Operation Program of the Division of Water Resources(Division)has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address and submit the following item(s)within 30(thirty) days of receipt of this letter: .0 Emergency Action Plan—Please fill out Contractor&Technical Specialist information Lagoon/storage pond capacity documentation(design,calculations,etc.) Also provide any site evaluations,wetland determinations,or hazard classifications that may be applicable to your facility. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed,dated and sent to my attention at the address below. The Information can also be submitted electronically at 2019PermitRenewal ct,ncdenr.�:ov Please feel free to contact me at 919-707-3702 if you have any questions regarding this letter, Sincerely, f 1�?A/VVI.P/y�► Ramesh Ravella Animal Feeding Operations Program cc: Fayetteville Regional Office,Water Quality Regional Operations Section AFOGS Section Files—AWS630002 North C,arnUna Department of Environmental Quality I DhIsion of Water Resources Rain Water: inputs: Excess Rainfall for storage period = max monthly rain-monthly evap 9.54 in = 0.795 ft 25 yr, 24 hr Storm 6.50 in = 0.542 ft Heavy Rainfall Factor(25 yr storm) 6.50 in = 0.542 ft Storage& Rain Volumes for Existing Rain Vol (cf) Rain Vol (cf) Waste Storage Ponds 1-5: Max Storage Vol. (cu.ft.) Surface Area (sf) Excss+25yr Hevy25 only Pond#1* 38,491.00 9,204.00 12302.68 4985.50 Pond#2* 12,062.00 9,048.00 12094.16 4901.00 Pond#3* 9,952.00 4,189.00 5599.30 2269.04 Pond#4* 28,192.00 8,641.00 11550.14 4680.54 Pond#5** 88,000.00 24,464.00 32700.21 13251.33 Totals for Ponds 1,2,3,4,5: 176,697.00 55,546.00 74246.49 30087.42 Storage&Rain Volume Notes: Entire Rain Sum (ponds1-5): Taken from Mark A Smith RLS surveys Sep 2 1996 104333.90 Same with adjustments for modification by HJP,NRCS Pond Notes: Ponds Number 1,2,3 and 4 are Non-SCS Pond Number 5 has been SCS upgraded Storage Analysis for ponds 1-5 (for existing wean to feed hogs only) Sludge+waste for ponds 1-5 103,042.11 cu.ft. required (no treatment vol. in 1-5) Total Rain Vol from ponds 1,2,3,4,5 104,333.90 cu.ft. required (stored in ponds 1-5) 71 Req. Sum sludge+waste+rain&storms 207,376.02 Available Storage Vol in ponds 1,2,3,4,5 176,697.00 ' Left over pump vol for Lagoon 12 30,679.02 (storage in1-5-(sludge+waste+rain and storms) LAGOON#12 CAPACITIES(odd shaped lagoon): These Parameters were Surveyed and Calculated in Eagle Point and Auto CAD Software for Computer-aided Design Top Surface Area 90,638.79 Emer. Spillway Stage 0.60 ft. Required Freeboard 1.00 ft. Total Depth 12.00 ft. Cumulative totals Total Freeboard 1.60 ft. As-Built: As-Designed Treatment&sludge Vol. @ stop pump 286,541.55 cu.ft. 10612.66 cu.yd. 13807.00 Pump(Waste&Rain)Vol. @ start pmp 223,865.10 cu.ft. 18903.95 cu.yd. 20868.37 Storms Stor. @ El 103.4 crest ESW 105,987.96 cu.ft. 22829.43 cu.yd. ttI13/`� Rain Water: inputs: 2 Excess Rainfall for storage period = max monthly rain-monthly evap 9.54 in = 0.795 ft 25 yr, 24 hr Storm 6.50 in = 0,542 ft Heavy Rainfall Factor(25 yr storm) 6.50 in = 0.542 ft Storage& Rain Volumes for Existing Rain Vol (cf) Rain Vol(cf) Waste Storage Ponds 1-5: Max Storage Vol. (cu.ft.) Surface Area (sf) Excss+25yr Hevy25 only Pond#1 38,491.00 9,204.00 12302.68 4985.50 Pond#2* 12,062.00 9,048.00 12094.16 4901.00 Pond#3* 9,952.00 4,189.00 5599.30 2269.04 Pond#4* 28,192.00 8,641.00 11550.14 4680.54 Pond#5** 88,000.00 24,464.00 32700.21 13251.33 Totals for Ponds 1,2,3,4,5: 176,697.00 55,546.00 74246.49 30087.42 Storage&Rain Volume Notes: Entire Rain Sum (ponds1-5): Taken from Mark A Smith RLS surveys Sep 2 1996 104333.90 *" Same with adjustments for modification by HJP,NRCS Pond Notes: Ponds Number 1,2,3 and 4 are Non-SCS o Pond Number 5 has been SCS upgraded I v La I N Storage Analysis for ponds 1-5 (for existing wean to feed hogs only) -Y Sludge+waste for ponds 1-5 103,042.11 cu.ft. required (no treatment Vol. in 1-5) Total Rain Vol from ponds 1,2,3,4,5 104,333.90 cu.ft. required (stored in ponds 1-5) Req. Sum sludge+waste+rain&storms 207,376.02 Available Storage Vol in ponds 1,2,3,4,5 176,697.00 Left over pump Vol for Lagoon 12 30,679.02 (storage in1-5-(sludge+waste+ra.in and storms) LAGOON#12 CAPACITIES(odd shaped lagoon): See table below These Parameters were Surveyed and Calculated in Eagle Point and Auto CAD Software for Computer-aided Design Top Surface Area 90,638.79 Emer. Spillway Stage 0.60 ft. Required Freeboard 1.00 ft. Total Depth 12.00 ft. Cumulative totals Total Freeboard 1.60 ft. As-Built: As-Designed Treatment&sludge Vol. @ stop pump 404,975.97 cu.ft. 14999.11 cu.yd. 13807.00 Pump(Waste&Rain)Vol. @ start pmp 105,430.68 cu.ft. 18903.95 cu.yd. 20868.37 Storms Stor. @ El 103.4 crest ESW 105,987.96 cu.ft. 22829.43 cu.yd. damage. ,q a. Contractors Name: l b. Contractors Address: _ C ' 9//)f r /►161 e- .�. 3 q g c. Contractors Phone: � � V`; ` �a ` �►�� (9'11) SqS & 6. Contact the technical specialist who certified the lagoon-(MRCS,Consulting Engineer,etc. as S 1xia a Name: 0 dL b. Phone: gf 0 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. 4 rl'o"d 3 December 18, 1996 U. S. DEPARTMENT OF AGRT rT'T TURF - NC-ENG-4 O`:- , il Conservation Servi, -P0�D � )J r-� I 5/$3 - IV 1 LOCATION CODE PLAN OF EXCAVATED WASTE STORAGE POND NAME I AV 1 D A LLRU � ACP DATE S'9 9 DISTRICT /4+, LENGTH SLOE-SLOPE 2_"Io 1 .0 w \ MAX. L!QUID LEVEL 94.9 o ^ ; AVE. TOP ELEV. Q� ' o ��pt0 v�� , _•_„- -- —� /'17'--N14 SECTION -ro 1 � J AVE. BOTTOM ELEV. / LEEHGT4 70� 4.9 ' 14,832 E-0+0 37, 20 6 Volume = depth [(area of tap) + (area of bottom) + (4 x area midsection 94--075 -Cu.Ft. VOLUME AVAILAQLF CU. FT. 'REQU'J�.Eb DZSI&N VOLUrn-F_ = 37, 3 6 q t�oFz'TH CAP.ol-INA DAVIi) ALU2Epr It\OOR.E Co. H3"P G/9q CHECK \ OLUME. CAPACITY PbOD No. 7 � 2 OPURAT1oN = jj (�,-+ HEAD WEAN -To - FEEDER WASTE STOR-kG4E -POND - 180 DAYS. STORAGE Na OUTSIDE D R.A N N AG-E AREA J. tAAN URE. Ah1> ExcESS WATEP. 1. 37 CTAL.A3S LBS-AP'y 11 (4 HEAD)(30 u3S.) = -3 Lb:S ZS6. 7 uNtTs 1351_$S.TUNIT (2 S8.7 UNITS 1 �• 3 7 GAL. UN�TIDA Y 1080 DAYS _ g j 529 cu fT. �• 9"8 GAL,�GU•fT EXCESS W ATEP, 11G4 HEAD a•ZGAL/!-ID/DAY /80DAYS 5, GO?- cu. Fi, 7.4-8 Gat-/cu. Fr. 2. PRECIP 1TATIOW LESS E\/A P o P-ATNON ON -POND SURFACE A PEA POND No. 7 = 17, 4-00 sq.F-r. Imo- - E = q.54 IN. Falz six MONTHS q, 541ti. X 17, 400 sq.FT. 13) 8 33 cu. Fr. 121A/TN: 3. 2 5 YR. 2 4- i-t tz. P R EG I P rmm Q�J O N 1-''o o.D Sy R IFAC jE. 25YE - 24+a2, (,,S IN. APF-A - 171 400 Sq Fr 5 l t4 - X 1-7,40() Sq.f r• _ 9, 42 5 cu. fr- 1 TOTAL- REQ U/PJED \10 FUME = 3 71 3 6 9 ew. FT. NOP-TH Cf-\P.OLINfl DAViD AI_t.P.zp , Moo( Co . HIP (�./9g STORAGxE VOL-urnE r-mR. FiWls-HjN& 1 4- OPEpwri0N E 3100 HEAD FEEDER- To - FINISH WAS7E STO R AG-E Imo N D $ DAYS 5TO RAGE No OUTSIDE 17R.FlINAC7E AREA 1. MANUR.E. AND EXCESS \A/ATEP- /MAr&UP,E ). 37 GAL./ANIrvIAfL/DAY 23GO AN 'i AALS)(j.37 GALIAWIMAL/DAY)`l-0DAY5) _ 77, 804 cu-fr -7. 4 8 GA LS/c1).P-F EXCESS WATER, (23GO ANI"LS O. 9 GA./ANImAl.IDAY�(180 bAI) Jr�� j l z Co. -7•4-8 GALS/Gu. FI Z. PP-ECI P 1TATIO(J LE5S EVAPORATION oN POND SU RFA C E APEA PO NA N0. 9 — 12,8 29 sq =T -P _ �.54,)IJ. F'oP�, ( moNT4S' AR A POND Na. to — 43,700 sg.;rr. TOTgL. -' 5-6, S29 sq- q. 54 tN. x 5�, Sz 9 sW.Fr 44-,.9 41 cu. Fr 3. 25 YR - z4 P2Er-1p)TA-rjoN ON f 4D SUp F-,gCE 2 5 YR. - 24 HR. = 6,5IN. TOTAL A aEx1 _ 56, S21 sck, FT 6. 5 tN. X 56, 52g sq.�% ,� 30, 6?-0 cu, Fr: 12 IN, /Er" IOTA L REgU 12flD VOLUME = 2 0 4, 4-`1 cu.f-r Nor.T14 CAP-OLIINA DDAvi D ALLPzcz , MoORE Co R P 6/4g STORAGE VOLUMiE FOR FFlois'"ING �, 4 Sra R-AGE VOLUME Pc)pW Nc). g — 54, 036 cu. Fr STORAGE VOLUME Po ND No. IQ — Z77, G-24 cu, Fr: IOTAt VOA-OmE AAAILA$LE ` 33I1 9-(o0 cu. fT, VOLUME AVAiLAgLE = 331, 5760 cu. Fr. VOLUME REgUlR.ED Z04, 477 cu, Pr, 2 Z, 0 S3 co. �t- EXTR.A Vo W rAP-