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HomeMy WebLinkAbout630007_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 (east 180 days prior to their expiration date. Therefore, all applications must he received by the Division of Water Resources by no later than .April 3, 2019. Please do nut leave any question unanswered Please verify all information and make Oily necessary corrections belay, Application oust be signed and dated by the Pernriuee. Farm Number: 63-0007 Certificate Of Coverage Number: AWS630007 Facility Name: Deerfield Fan]] Landowner's Name (same as on the Waste Management Plan): N G Purvis Farms Inc Landowner's Mailing Address: 2504 Spies Rd City: Robbins State: NC Zip: 27325-7213 Telephone Number: 910-948-2297 Ext. E-mail: 5. Facility's Physical Address: 866 Skill Rd City: Eagle Springs State: NC Zip: 27242 County where Facility is located: Moore Farm Manager's Name (if different from Landowner): Anthony Ray Moore Farm Manager's telephone number (include area code): 910-948-2297 Ext. Integrator's Name (if there is not an Integrator. writeit"None): '.// N G Purvis Farms Inc 10. Operator Name tO1C): An f ihy» erChnPhone No.: 919-948-2297 OIC d:.priefr 997967 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Farrow to Feeder 1150 Operation Types: Swine Cattle Dry Poultry Oilier Ty es Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Da try Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder o 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 Otter Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verilj- 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) 304504 sy 41'5 I8U0 2 /53 �1 )3$ 538 18.00 3 7oo.g1 $gcos mar Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with thi completed and signed applicatio as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: I. 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.) h. 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 c. The Realistic Yield Expectation (RYE) for every crop shown in the WUP C The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic Emergency Action Plan 1. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 5. 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. S. Operation and Maintenance Plan If your CAWNIP 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 C WNIP items above to: 2019PermitRenewalrige ncdenegov 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 pans of this application are not completed andthat if all required supporting infomiation 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 byYa apprincipal executive officer of the cor�p`ooration)-. Name T f/'y/ t U✓x r 9 Title: / (ar-,/ezn� Signature: `/ RMy ')v, 144207 .iti Date. J — I(/ - O9 Name Title: Signature: Date: Name Tile: 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: 2019PermiIRcnewal®ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Qualify February 27, 2019 N G Purvis Fauns Inc Deerfield Farm 2504 Spies Rd Robbins, NC 27325-7213 Subject: Application for Renewal of Coverage for Expiring Stale General Permit Dear Permiiee: 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 hltps://deq.nc. gov/about/divisionsAvater-resourceshvater-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 coveraee under the State Non -Discharge General Permits you must submit an annlication for permit coveraee to the Division. Enclosed vouwill find a "Request for Certificate of Coverage Facility Currently Covered by a Expiring State Non -Discharge General Permit." The application fonn must be completed signed and returned by April 3 2019. Please note that you must include one (1) corn; of the Certified Animal Waste Management Plan (CAWM P1 with the completed and siuned application form. A Iist of items included in the CAWMP can he found on page 2 of the renewal application Porn. 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 $25,000 per day. If you have any questions about the State Non -Discharge General Permits. the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Fayetteville Regional Office, Water Quality Regional Operations Section Moore County Soil and Water Conservation District AFOG Section Central Files - AWS630007 N G Purvis Farms Inc 1:1.k91/1. North Csrobin. rar Division DepartmentofEnrsonment mental 1 onofWater Resources 512N. Salsbury St 11Gtb Mall Seance Center Rsk,gh, North Carolina 27599-1636 '��'919.7079000 CEr)stii; or 1'etr,z. Animal Waste ✓Management Plan Certification (Please woe or print all information that does not reuuire a signature) or Espanded-"-'(please circle.orfe)> General Information: Name of Farm: N. G. PuRv15 FAgrns --DEERFIELD FARM Facility No: Co 3 ' Phone No:91 o - 94$ - 2Z9/ Mailing Address: 2504 SPIES ROAD R°Salt1ogr CAR.OLiNIA 27325 Owner(s) Name: N.G PURVIS FARMS, Ir4c. Farm Location: D Feeder to Finish u Farrow ID Wean M Farrow to Feeder 12 50 County Farm is located in: MobRE Latitude and Longitude: _ _ _ / _ Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost. etc.): SotyrR on) HWY. 705 FROM Roesmjs. , TURN RISNT oN S.R. 1273. App Rot. 130 rnILes on) rzht+NT Operation Description: TvpeofSwine No. of Animals Type of Poultry No. of Animals Type of Carrie No. of Animals D Wean to Feeder .7 Laver ) Dairy Pullets 0 Beef Farrow (o Finish O Gilts O Boars Other Type of Livestock: • Number of Animals: Et at .12 =cm. Aik itoiraaL sr eaoamtest¢ "vac Acreage Available for Application: 4 0.4 Required Acreage: 28.7 Number of Lagoons / Storage Ponds: 3 Total Capacity. 1, /58, 513 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Nag**aa*******,.**:. a******aesaaa.. ..AK**a*eava****8***8 **3CM#x,faax.»crag.:,.aaa.zx,..'4 Owner / Manager.Agreement _ I (we) verify that all the above information ii correct and will be updated upon changing. I (we) unerstand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) Imow that any expansion to the existing design capacity of the waste treatment and storage system Or construction of new facilities will require a new certifi©don tobe submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the stare either directly through a manmade conveyance or from a storm event less severe than the 25-year; 24-hour stormand there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging arid heaty.,use-areas must be minimized using technical standards developed by the Natural Resources Consenadon Sen•ice.: The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District I (we) know that any modification must be approved by a technical specialist -and submitted co the Soil and Water: Conservation :District prior to implementation. A change in land ownership requires -written -notification to.DElM or a hew certification (if.thz approved - plan is changed) within 60 days of a tidefey.,.,� Name of LandO p : MELV N C • PORJIS Signature: .._• Name of Manna er.(.i[ differegt fro Signature: k7 Date: /a l .7 2 Date: /c2 - /:7— 9 7 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005. I certify that the animal waste management system for the farm named above has an animal wasp - management plan that meets or exceeds standards and specifications of the Division of Environmental Managerne (DEM) as specified in ISA NCAC 2H.0217 and the USDA -Natural Resources Consenaiion Service (MRCS) and/or Ilk North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15.A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, 5I, WUP, RC, 1), the technical specialist should only certify pans for which they are technically competent. IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box 1 Existing. facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste. utilization requirements. New. expanded or retrofitted facility (SD) Animal waste'storage and treatment structures. such as but not limited to collection systems. lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist.(Please Print): 1N U f3ER.T T. PATE 172 Affiliation N RCS Date Work Completed: Address (Agency): GOO WFST INNESST. SAl—ISBURN( 1J) Q. Phone No.:704-637-2+00 Signature: iUtJuJ Q. f „9t . Date: 12- 17- Si B) Land Application Site (WTJP) The plan provides for minimum separations (buffers): adequate amount of land for waste utilization; chosen crop is suitable for waste managemenC hydraulic and nutrient loading rates. Name of Technical Specialist (Please Prior): 1-40RE2T (FATE ,JR • Affiliation N! R CS • ' Date Work Completed: Address (Agency): 4a0 NEST INQN ES ST. , SAL.ISBURYJ N.I.C. Phone No.: 70+-637- 2400 Signature: 9 . f L gc..4 . Date: 12-1 7- vl7 C) Runoff Controls from Exterior Lots Check the appropriate box It, Facility without exterior lots (SD or WISP or RC) This facility does not contain any exterior lots. 17.1 Facility with exterior lots (RC) Methods CO minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. - - — - - . Name of Technical Specialist (Please Print): ii ugE P7 J. PATE .J R • Affiliation N RC5 Date Work Completed: Address (Agency): p4o0 WEST II N N r.Y Al 400 rs St. SA SB ua.C. Phone No.:704 -637- E Signature: .-iLi,a.,,,t Q. rctj ;fz. Date: Its-f7-Eli D). Application and Handling Equipment Check the appropriate box Existing or expanding facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been eider field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been e3tablished: required buffers can be maintained and calibration and adjustment guidance are c ;nmined as part of the plan). J New. expanded. nr existing facility without existing waste application equinment for spmv irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for amino of applications has been established: required buffers can be maintained: calibration and adjustment guidance ate contained as pan of the plan). New. expanded or existing facility wvithout existing waste application equipment for land spreadingnot using spa. irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates .not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are • contained as pan of the plan). Name,of Technical Specialist (Please Print): I-IVf3E2-r 07 PATE 172. Affiliation &RCS - Date Work Completed: Address (AEency):(nn WEST /NNES ST. SAUSSORY, A C. - Phone No.:704-637-Z40Q Signature: .e, -� �u.�.t. Date: /2-/7-9% E) Odor Control. insect Control. Nlortality Management and Emergency Action Plan (SD. SI.WUP. RC or The waste management plan for this facility includes a Waste Management Odor Control Checklist an Insect Control Checklist, arMormlity Management Checklist and an Emergency Action Plan. Sources of bath odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by chi' facility. Name of Technical Specialist (Please Print): I-IO8ERT T PATE , J 2 . Affiliation N • R CS Date Work Completed: Address (Ageennc(v):60o tit- EST INNES ST. Sq use prey C. Phone No.:70+-437 - 2400 Signature: NuXrex Q- Pc. lit Date: I7-17-9.7 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21. 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list Of the property owners notified is _ attached - _ Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Dare: •AWC -- duust 1.1997 3 III. Certification of Installation A) Collection. Storage. Treatment Installation New. expanded or retrofitted facility (SI) Animal waste stomoe and treatment structures. such as but not limited to lagoons and ponds. have been instalie, in accordance with the approved plan to meet or etceed the minimum standanis and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print)' Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: ' Date: B) Land Aoolication Site (WIT) Check the appropriate box - 0 The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in. the plan by. (month/day/year); the proposed cover crop is appropriate for compliance with the wasteudlization plan:' -` Also check this box if appropriate . if the cropping system as speared in the plan can not be established on newly cleared land within 30 d of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): I-Iot cR_a . J . PATE , J e. • Affiliation MRCS .. Date Work Completed: Address (Agency): 600 in/ F,ST I NN FS ST. ) SAL IS&U2b(t N . C. Phone No.: 704- - 637- 240C Signature: -V-lt.�.ti.g.,�,�• (—Date: I7-17-91 This following signature block is only to be used when the box for conditional approval in LEI. B above has been checked. - - - - - I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and rein submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure co submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. - - Name of Land Owner. Date: Name of Manager (if different from owner): Signature - - - -- Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants Crum lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior this, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WLP or 1) Check rite appropriare block ,gl Animal waste application and handling equipment specified in the plan is on site and -ready for use: calibration and adjustment materials have been provided to the owners and are contained as part or the plan. J Animal waste application and handling equipment specified in the plan has not been installed but die owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. J Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year): there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan: and calibration and adjusmient guidance have been provided to the owners and are contained as part of die plan. Name of Technical Specialist (Please Print): l-IOkfe T 73-u b,T2. Affiliation /RCS Date Work Completed: Address (Agency):boo WEST I nneES ST. , SALtseURY N.C. Phone No.: 704-4337 —Z400 Signature: tv,.tt 2 Pr�,�„,�-1. .Date: IZ-/7-97 The following signature block is only to be used when the box fot conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following die dale specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) ro an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortalitv Management /SD. SI. WIT. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. Tne mortality management system as specified in the Plan has also been installed and is operational.• Name of Technical Specialist (Please Print): 1-IUQEe-I J• BITE, T2. Affiliation N RCS Date Work Completed: Address (Agency):C,fln WEST %tJNES 5r. ,SRUsgv y N.C. Phone No.:704-637—P400 Signature: /y,Ja_tL9. Fi_ J9l. Date: IZ-l7—q-1 .A\VC .- August 1. 1997 _ Nutrient Management Plan For Animal Waste Utilization 03-24-2011 This plan has been prepared for: This plan has been developed by: Deerfield Farm N.G. Purvis Farms 2504 Spies Rd. Robbins, NC 27325 (910) 948-2297 Kevin Williams USDA-NRCS/Moore SWCD PO Box 908 Carthage, NC 28327 (910) 947-5183 ext. Develope Signature Type of Plan: Nutrient Management with Manure Only OwnedManager/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. Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: ' / 3iaetlaoiI Technical Sptcialist Signature Date`!!! 832382 Database Version 3.1 Date Printed: 03-24-2011 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. Ul Lagoon # 3- 3 year average waste generated 3,286,250 gals/year by a 1,250 animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1803 Incorporated 3096 Injected 3409 Irrigated 1959 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,959 7542 -5,583 12,405,464 -9,119,214 This plan includes a User Defined Source to determine the total pounds of PAN in lieu ofNRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 568852 Database Version 3.1 Date Printed: 04-25-2011 Source Page Page 1 of 1 Nutrient Management Plan For Animal Waste Utilization 03-24-2011 This plan has been prepared for: This plan has been developed by: Deerfield Farm N.G. Purvis Farms 2504 Spies Rd Robbins, NC 27325 (910) 948-2297 Kevin Williams USDA-NRCS/Moore SWCD PO Box 908 Carthage, NC 28327 (910) 947-5183 ext. Develope Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: ' Technical Sp cialist Signature Date 3/a`t laoi, 832382 Database Version 3.1 Date Printed: 03-24-2011 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. Ul Lagoon # 3- 3 year average waste generated 3,286,250 gals/year by a 1,250 animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1803 Incorporated 3096 Injected 3409 Irrigated 1959 Max. Avail. PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,959 7542 -5,583 12,405,464 -9,119,214 This plan includes a User Defm d Source to det nine the total pounds of PAN in lieu of MRCS Standard values. Ref r to North Carolina Cooperative Extension Service publication AG-439-42 entitled "Soil Facts: Use of On Farm Records fo Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 568852 Database Version 3.1 Date Printed: 04-25-2011 Source Page 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, as well as the crop's P2O5 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 P2O5 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI Soil Series , CropSequence q RYE P2O5 Removal (Ibslxrc) Applied (Iba/ecrc) 1050 1 17.27 690 Low 2.0 Fuquay Com, Grain 83 bu. 37 N/A 1050 5 21.84 21.80 Low 2.0 Fuquay Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.4 Tons 66 N/A . 39.11 28.70 LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble nutrient leaching below the root zone. None x 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 (caching 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 -Tema No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). P Loss Estimate (Ibs/acre/year) P Loss Index Rating P Management Recommendation 0.0 to 1.0 0 - 25 Low No adjustment needed; N based application > 1.0 to 2.0 25 - 50 Medium No adjustment needed; N based application > 2.0 to 4.0 51 - 100 High Application limited to crop P removal > 4.0 > 100 Very High Starter P application only 568852 Database Version 3.1 NOTE: Symbol' means user entered data. Date Printed 4/25/2011 PCS Page Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APp!ic- Period Nitrogen PA Nutrient Rcq'd (Ibs/A) Comm. Fert Nutrient Applied (Ibs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient& pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 galA Tons 1000 gals tons 1050 1 Ul Fuquay 17.27 6.90 Com, Grain 83 bu. *3/15-7/31 101 0 0 Irrig. 101 16939 0.00 1,168.81 0.00 1050 5 Ul Fuquay 21.84 21,80 small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 82.08 0.00 1,789.28 0.00 1050 5 Ul Fuquay 21.84 21.80 Hybrid Bennudagrass Hay 5.4 Tons 3/1-9/30 264 0 0 brig. 264 433.37 0.00 9,447.38 0.00 Total A plied, I000 gallons 12,405 46 Total Produced, 1000 gallons 3,286.25 Balance, 1000 gallons -9,119.21 Total Applied, tom 000 Total Produced, ions 000 Balance, tons .. ., 0.00 Notes: 1. In the tract column, —symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 568852 Database Version 3.1 Date Printed: 4/25/2011 WUT Page Paee 1 of 1 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) 1050 I Fuquay 0.60 1.0 1050 5 Fuquay 0.60 1.0 568852 Database Version 3.1 Date Printed 4/25/2011 IAF Page Page 1 of 1 The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (Ibs/A) P2O5 (Ibs/A) IC2O (Ibs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (Ibs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 1050 5 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 21.80 10/1-3/31 Supplied By: 2 a„.?•q +' S.ar#Wyk! F.. ..; J, iQ..r#.et. .J -. CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Fuquay Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 12-28-10 Manure 50 56 304 20 0 1 0 0 P Removal Rating 151bs/ae. Low BALANCE 0 56 304 20 0 1 0 0 NOTE: Symbol " means user entered data. 368852 Database Version 3.1 Date Printed: 4/25/2011 NMR Page Page 1 of2 Nutrient Management Recommendations Test YEAR 1 N (Ibs/A) P2O5 (Ibs/A) K2O (Ibs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (Ibs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 1050 1 Req'd Nutrients 101 0 0 0 0 0 0 0 Acres App. Period 6.90 '3/15-7/31 Supplied By: } v em' ' to Ss' 'x1n J. d % CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Fuquay Residual 0 0 0 0 0 0 0 0 RYE Sample Dam 83 bu. 12-28-10 Manure 101 I11 633 39 0 2 0 0 P Removal Rating 37 Ibs/ac. Low BALANCE 0 111 633 39 0 2 0 0 Tract Field 1050 5 Req'd Nutrients 264 0 0 0 0 0 0 0 Acres App. Period 21.80 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Fuquay Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.4 Tons 12-28-10 Manure 264 294 1605 107 1 6 1 0 P Removal Rating 66 Ibs/ac. Low BALANCE 0 294 1605 107 1 6 1 0 NOTE: Symbol * means user e tcred data. a68852 Database Version 3.1 Date Printed: 4/25/2011 NMR Page Page 2 of2 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 Ibs/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 ecommendations 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 . Required Soil Test Values Tract Field Crop pH Lam Ronan. (tons/atm) Cu-I Copper R<wnunendation Zn-I Zinc Recommendation 1050 1 Com, Gain 6.3 0.0 73 None 113 None 1050 5 small Grain Overseer] 6.7 0.0 98 None 409 None 1050 5 Hybrid Bennudagrass Hay 6.7 0.0 98 None 409 None 568852 Database Version 3.1 Date Printed: 04-25-2011 STV Page 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 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 Ca Source Name Lagoon # 3- 3 year average Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) " 1 1 127 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 149 1 9 119 1 10 •180 1 11 150 1 12 119 * Available Storage Capacity is calculated as of the end of each month. 568852 Database Version 3.1 Date Printed: 04-25-2011 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 568852 Database Version 3.1 Date Printed: 4/25/2011 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 568852 Database Version 3.1 Date Printed: 4/25/2011 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. 568852 Database Version 3.1 Date Printed: 4/25/2011 Specification Page 3 Crop Notes The following crop note applies to field(s): 1 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 568852 Database Version 3.1 Date Printed: 04-25-2011 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 568852 Database Version 3.1 Date Printed: 04-25-2011 Crop Note Page Page 2 of 2 WASTE UTILIZATION PLAN Producer: N.�. Rw✓i6 4-rms (beer2;clot - c-n) Location: NC %DS, 7m",je5 SLA o f -gelL;ns l� C- Telephone: 96-7• a-aa97 Type Operation r- r ro,,; - Fo - reeler - Number of Animals: maw cawan) /aS- SO w s The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste analyzed before each utilization plan application Annual soil tests are stronglys nitrogen as the limifing encouraged so that allll plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply Waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE -UTILIZATION PLAN Amount of waste produced per year (gallons, cu.ft., tons, etc.) animals x ,/'-i ac-in waste/animal/year = / 75 ac-in/year TOTAL AMOUNT OF WASTE: es)/ 59y 3_ j 3 car r.ONS WASTErYEAR Amount of Plant Available Nitrogen (PAN) Reduced Per Year O- lbs. PAN/1000/0.4 g�a1s" x r,2 j% 1 \333 (� gals /year = /5-01 lbs. PAN/year 74-0✓'G cbt _, of F�V� Gea Wacia yS1S (PAN from NCDA Test Report) or (PAN from N.C. Tech Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the . )waste in a timely manner. The following acreage will be needed for waste application based on the crop to be gown and surface application: TableL.,4CRES OPOVID SYlRODDCER Tract Field 2 3 Son T Pe w D Crop Q ada Lbs. N* Per Ac. (RYE) 5.5 s 0r ,75 TI=. Acres Lbs. N Month of Utilized Application 78 8s —Nov. Nin le is from annul 1•1vitld vnsn only. lfmmimn from other soon= such as commercial n7� aro apW+� day man be umomcl x. N mum bo brood o msliaio NOTE Than applicator umudovM iUfrC mwoc¢+ian tbmPendKoaybao0happliclwhilema-tingthe Nrtquaa acgm�gmMIS tea M1,,.tlloos t mnvao orN«th Camara mhaw a marina mamg®Qy plan ant add,.., all nutrient. This B�Mwill' Wan only addcsta Nihogm WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only iioperator does not own adequate land) (See Required Specification 21) Tract Field Soil k Type * See Footnote for Table 1. Table I ACRES ag. Table 2 TOTAL a1 Amount of Produced Stu -plus or Deficit Crop Lbs. N* Per Ac. TOTAL Acres Lbs.N Utilized TOTALS FROM ABOVE TABLES Lbs. N Utilized a g R3ag L7 1SD lSD-f Month of Application NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Field No. 1 3 Acres (o, l 5.7 APPLICATION OF WASTE BY IRRIGATION Soil Type Vo Vr,s Crop JJPn Mu(14 Pjtr rn u a a. 12)-6Arn^aclG c R�Q u , nnR (tYn/n Stet MIS TAE1EIHOr}®®I WASTE' HOIBIDVG APA4D BY@P.IGAmOK HOWEVER ASPH.IRTAK.c W➢LaEMMDEo FOR DRYlllfMMSLIM. Your facility is designed for I FO days of temporary storage and the temporary storage must be removed on the average of once every (a MONTHS. In no instance should the volume of waste being stored in your structure exrrr4 the levelof the start pump marker. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application lication rate prior to applying the waste. Maximum Application Rate (InJHr.) 6.60 n , la o Maximum application amount per irrigation (Inches) 0.75 O.75 D. 7C 6.9 6,,I 15,7 �Ga V0,6 n O.loo 4,YV 4.75 D, 75 O.75" NARRATIVE OF OPERATION: There are 42.9 acres established in bermuda grass for this operation. Because of field shapes, buffers, and the irrigation system layout there are 28.7 acres of effective coverage. The operation has a three stage lagoon system with 180 days temporary storage. Effluent fron the lower lagoon will be applied to the bermuda grass by irrigation using a traveling gun. Some or all of the fields may be overseeded in rye grain in the winter to help utilize the nutrients produced and to fit the design storage period of this system. The landowner has a honey wagon to use on areas not covered by the irrigation system if needed. Sludge will need to be removed from the lagoon system every 5-10 years. A waste analysis will need to run on this material prior to application and a waste utilization plan prepared for the sludge. Additional lands off site may be needed for proper utilization. 4 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: Lb02-r ( t 01 yr S OWNERJMANAGER AGREEMENT I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the than named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request, NAME OF FACILITY OWNER: v V Y �✓ s (Please print) '1-cf yh Signature: Name of Manager (If different from owner): ge�dif Signature: L Name of Technical Specialist: (Please Pant) Affiliation: Address (Agency): Signature: 8 NORTH Ca ,loW% PURVIS FARsnIs SITS- No.1 MOoa.E Co. B B.R. #NTP�I 9/92 DW EBT&N OF ASTE IREAT/OENT LAGOON 1250 Sows FHRROVJ-To- FEED. cp. STEAPY STATE LIVE EIGHT — 522. Les./SOW MIn1. TR. EJTMEn1T VO WAIE — I co. FS/LB. LIVE enfL T. LA000N Ige141-MEAT VOLUME (1250sow s)(5EaLes./$Qu.0(Ico.FT/Ls.)= 652,500 co.cr. IL. WASTE P?,oDucrioIJ 137 GAL./DAY/ISSLes. 61aSO sow s)(SZ2 Les./sow) = 652.,50o Las. Cr, sa,Soo Les. I (1.37G'DAYS) 13 S Les, 1 7.48 cnL/ co. FT _ 1.59 , 345 TOTAL 1 A a = 811,845cu. Fr. — SEE A-rrscHEO NC-ENG.-4O III PRECIPITATION LESS EVAPORATION ON PoIJb SURFACE IPRccif. EVAPOR.A-noiJ = 41 "/YR. MARCH - 4. 39 41 6 20.5 " APPIL - 3.76 12 MAY - 3.79 Tune... - 3.77 -oLY - 5.59 26.2"- 20.5"= 5.7" Use 0.5' AUGUST - 4.89 26. 19 „ L L 1\102TH CAR.oLIJIA PURVIS FARMS SITE No.I , MooRE Co. EBR. HIT 9/9Z. 2 III Co»ITINUED So2FRCE AREA OF LR&oofJ = 97, 760 SJ4.FFlct ARol or RECYCLE -Ronk) = ZO 736 scar. TorAL = 118,446 sq.FT. (118,4-96 sq. Fr..)(o.S F7.) = Sq, 24$ Cu. FT. s-rogoGE REgUIR.Ep Fop, P-E TV- 25 YEH2, , 24- HOUR, STORd11 Sro2AGE 2SYk•-Z4•HR. = 6.S”— USE o.SFT. I OTAL AP -EA F02 2SY2.-Z4 FIR SToR2;M•=. I aZ ,47S sq.FT. 12Z,4'ISsq.FT.XO.S Fr.) 6 6238 co. FIT Foe 2.5YE-24HE. TOTAL FOR. a — I2O,46C0 CU.FT —56c strTAcUGD NC ENG4O EMER.GENCY SPILLwRY DESIG-N ZSYR.-24HR. SToP_M = G.S" Tarn Ap ,q = 12.2,475 = 2.8 Ac. Bo-r roM V✓ IDTH = 1Z. STAGE = O. S ' Sloe SLOPES - 3: 1 NoRT4 CAI°iOLI nuH RUC 25•r'4 SIZE LAGook) N.G. F?'UR.,J,S FARMS - MooeECO DEER Flab OFERATIO/J - 1250 SOWS FARROW TO FEEDER ?_ J DES GQ ThEAr M£•ur +(_QL.UM4F (12.50 5oOt)(5zZcu,z7 /aow )= 65Z,50C CO, FT, 2 DFTEk-uuc. IBo DAY STORAGr A MANURE_ \ F WASTE.WATER. �125011LA411SR-. Lat) (487.3ykilt.: 31UAJbAY)(I$Q 0AYt) _ .j 4334 Ca Flt 135L55 7.98GAL/cu. Fr e. NOQMA L PRE CI PITATIO J LESS EvAPoR.A T Ioij onJ 1Pon1il CMRRA t iR£CI PIT AT I o>J HPRIL - 3.43 f1Av - 4.I2 Tome_ - 4. S7 CUL( - 4.73 AUG - 4.71 SEPT — 4.08 Z5•44" LAGS` I E VA PORATION 4111/YR R 6 r. 2o.so" 12Mo./YR 25.44"- Zo•50"= 4.94" CU qLl rr XS4.47SSq FT) - Z-IN/Fr/l` 22,507 CU. Fr. AG"2 €-I.94"\(38,5?JBSSvrT1- ISo5 co. Fr. 12.rAJ�FT % LAcT7 3 f 4.i4' VBe kibd/FT US 4' FT \)_ .36 _ t1 c V. Fr. C .ZSVZ' 4FIR P ECIPiTAT/OA)r3AI Z5 YR- 2lHti= �'v L.A�� f i.� ��54 (J,n N/ Fa \I- , LA cyvL �38.t5 �liZ j j( LI C,00.&J URFRCC Z 9415 CO. Ft 20,E 7:5 CO, FT. I wwG e <w & y Pez: ;a= »C P»e Eaves« a:oL_A7JOO OPE ae-Ilza Sow:: FAa:ow To F o «o,c To ooze Y zwe»co/ \" '7s e z 6;5 v:5 § § )= :»aoo& .\ / 4`/ :ss - g z ;r , / ys x. 1 a:w©sz % « za a:a pi: 4$ 6=a r G:w J/( )` 98)97z Co Fr see»aARE AAT 25'Fe ht. 70POr. m,= &aa 3 s w \.« a,w e/Ac> 78POE sa e Aa»a««:;o z: «ac /2 v a »,tm 9 8• n7z:> m 78, goo sQ m C?-I'FRE,og:, awwa r»!»s,A #e«=e,,.Eraz&ac 6s !. 3 b7. r 70 or w M 6s» ST ». cz» t « a A— g NOP-TN CAT oLNA NG Po zuls FArcM,s - AOGEE Co 'RE lc' SI2_E. LACoon) IDEEK FI£LO 2 C. 2 Y:k iI rl ,z. %tt£cir AT luA) Co e TIx7u r LaG 3 C,5' ) 09 iv° 5 rr\/ U848Zcu. Fi. kj'..14 /Fr -A Ex15Ti.Jc V(LurvC. LACv0A LA G ooe-1 Z. L/.GooT) 3 TOTAL y01-uME EE LED° 98G,OGLI co, FT, TOTAL Ex!STI1J6 VOL. 1,1 5814.:;13 cu, 1'r. 5uAPLuS 17z,y89 cu.F7 301-1,Soy cu Fr 53,7? 2. cJ. FT -0o,18_Zcu f,l58,5 13 CO. FT eL[u 4%24 610 68:0_ MAX LIQUID LEVEL ELEV 625CSrNz*\- umPJ _.6 VOLUME TO PUMP 6 234 552 CL.r. ▪ __ ... _ _.. u Tat. 595 CU. FT. - ▪ - 234,552 co. R 640 63.0 400 440 480 0 STOP PUMP ELEV. 64. La 0 560 660 VOLUmC IN CU. FT. 640 680 491, 043 cu.rr. 7LO 76O 800 840 i ESl,Ficb: EMERGENCY ACTION PLAN PHONE NUMBERS Division of Water Resources (DWR) (q/0) /733-33O/n/7 Emergency Management System (EMS) qRr'/ I Soil and Water Conservation District (SWCD) no) 17%- ii s3 / Natural Resources Conservation Service (NRCS) rat 10 (19-7- s) B 3 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: 1) Add soil to berm to increase elevation of dam. 2) Pump wastes to fields at an acceptable rate. 3) Stop all flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b. Runoff from waste application field -actions include: 1) Immediately stop waste application. 2) Create a temporary diversion to contain waste. 3) Incorporate waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the fields where runoff occurred. c. Leakage from the waste pipes and sprinklers -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all leaks prior to restarting pumps. November 23, 2016 d. Leakage from flush systems, houses, solid separators -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house, flush systems, or solid separators. 5) 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: 1) Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. 2) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 3) 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 DWR regional office, phone number: (qi iO) (-1 33 - 3•;) © 0 . After hours, emergency number: 1-800-858-0368. 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. �7 b. If spill leaves property or enters surface waters, call local EMS, phone number: _'1 / I . Instruct EMS to contact local Health Department. c. Contact the following for advice/technical assistance: (�j lr-7 p 1) Cooperative Extension, phone number: N IO) 1 I -SI '_13 2 November 23, 2016 2) local SWCD office, phone number: 3) local NRCS office, phone number: —5183 ")=5183 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: 1d0 CGtm1m�s /u�� b. Contractors Address: �S 73 ae 1le ft rn CIgkLCR kd U -6,5e ,vc c. Contractors Phone: (gIfl) sag-1 It� g 3 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWR 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 November 23, 2016 Vernon —November 26. ems 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 • 171 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 flovnng 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. • 11 Landfill at municipal solid waste facility permitted by NC DEC under GS 15A NCAC 138.0200. ElfRendering at a rendering plant licensed under G.S. 106-166.7. Complete incineration according to 02 NCAC 52C .0102. O A composting system approved and permitted by the NC Department of Agriculture & Con- sumerServices Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. ❑ ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). ❑ (] Any method which, in the professional opinioniof the State Veterinarian, would. make possible l the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). ❑ Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options contact the Division for guidance. A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be.done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager ✓ / /9 • Date %jam` i)� 3�i b fDato f y ignature of -technical5pecialist Dale Swine Farm Waste Management Odor Control Checklist Source Farmstead Cause • Swine production / BMPs to Minimize Odor P Vegetative or wooded buffers ®/Recommended best management practices Good judgment and common sense Site Specific Practices Animal body surfaces • Dirty manure -covered animals Dry floors Floor surfaces Wet manure -covered floors Slotted floors Waterers located over slotted floors 0/Feeders at high end of solid floors Ed crape manure buildup from floors fJndetfloor ventilation for drying Manure collection • Urine pits • Partial microbial decomposition I Frequent manure removal by flush, pit recharge, or scrape ❑ ,Underfloor ventilation Ventilation exhaust • Volatile gases fans • Dust (g Fan maintenance � / } cient air movement Indoor surfaces • Dust <N ashdown between groups of animals ed additives ❑ Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks Flush alleys Agitation of recycled lagoon El Flush tank covers liquid while tanks are filling Cl E nd fill lines to near bottom of tanks with nti-siphon vents • Agitation during wastewater l ' Underfloor flush with underfloor ventilation conveyance A ruin(' _ Nnv,n,hAr r I 100A ..o CIO 1 Swine Farm Waste Management Odor Control Checklist Source Cause Pit recharge points Agitation of recycled lagoon liquid while pits are filling BMPs to Minimize Odor O Extend recharge lines to near bottom of pits with anti -siphon vents Site Specific Practices Lift stations • Agitation during sump tank filling and drawdown O Sump tank covers Outside drain collection or junction boxes • Agitation during wastewater conveyance O Box covers End of drainpipes at lagoon • Agitation during wastewater conveyance El Extend discharge point of pipes underneath /lagoon liquid level Lagoon surfaces • Volatile gas emissions • Biological mixing • Agitation roper lagoon liquid capacity ,Correct lagoon startup procedures inimum surface area -to -volume ratio inimum agitation when pumping El Mechanical aeration 0 7Proven biological additives Irrigation sprinkler nozzles • High pressure agitation • Wind drift ©/Irrigate on dry days with little or no wind IMinimum recommended operating pressure �ump intake near lagoon liquid surface Pump from second -stage lagoon Storage tank or basin surface • Partial microbial decomposition Mixing while filling Agitation when emptying O Bottom or midlevel loading O Tank covers O Basin surface mats of solids O Proven biological additives or oxidants A NACU"' _ Nmmmhar I 1 100cr. Swine Farm Waste Management Odor Control Checklist Source Settling basin surface Cause Partial microbial decomposition • Mixing while filling • Agitation when emptying BMPs to Minimize Odor ❑ Extend drainpipe outlets underneath liquid level ❑ Remove settled solids regularly Site Specific Practices Manure, slurry, or sludge spreader outlets • Agitation when spreading • Volatile gas emissions ❑ Soil injection of slurry/sludges ❑ Wash residual manure from spreader after use ❑ Proven biological additives or oxidants Uncovered manure, slurry, or sludge on field sutfaces Volatile gas emissions while drying ❑ Soil injection of slurry/sludges ❑ Soil incorporation within 48 hours ❑ Spread in thin uniform layers for rapid drying 01Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition pits El Complete covering of carcasses in burial pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water around facilities • Improper drainage • Microbial decomposition of organic matter Grade and landscape such that water drains away from facilities Manure tracked onto Poorly maintained access public roads from roads farm access Farm access road maintenance AMOC - November 11, 1996, page 3 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Liquid Systems Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed al Remove bridging of accumulated solids at discharge 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 growth Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed spillage Design, operate, and maintain feed systems e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page I Animal holding areas Accumulations of animal wastes and feed wastage Dry manure handling systems Insect Control Checklist for Animal Operations Source Cause / BMPs to Control Insects Feed storage Accumulations of feed m Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain / products) C� Itspect for and remove or break up accumulated solids in filter strips around feed storage as needed Ita Eliminate low areas that trap moisture along fences 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) • Accumulations of animal ❑ Remove spillage on a routine basis (e.g., wastes 7- to I O-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site Specific Practices For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2