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HomeMy WebLinkAbout670029_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 67-0029 Certificate Of Coverage Number: AWS670029 2. Facility Name: Norwood Davis Farm 3. Landownner's Name (same as on the Waste Management Plan): Norwood Davis 4. Landowner's Mailing Address: 1182 Ben Williams Rd City: Richlands Telephone Number: State: NC Zip: 28574-5126 910-346-4938 Ext. E-mail: 5. Facility's Physical Address: 391 Davis Rd City: Richlands State: NC Zip: 28574 6. County where Facility is located: Onslow 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Carolina Howard 10. Operator Name (OIC): Anthony W. Davis Phone No.: 910-467-1163 OIC #: 16238 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operation Types: Operations Type Allowable Count Swine - Feeder to Finish 2,640 Swine Cattle Dry Poultry Other Tvpes 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 Poultr+ Gilts Other Non Laying Pullet Other Layers ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Norwood Davis Norwood Davis Farm 1182 Ben Williams Rd Richlands, NC 28574-5126 NORTH CAROLINA Environmental Quality February 27, 2019 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deq.nc.eov/about/divisions/water-resources/water-nuality-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, you must submit an application for permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facilit\ Currently Covered by an Expiring State Non-Disch.aree General Permit." The application form must be completed. siened and returned b‘ April 3, 2019. Please note that .ou must include one Sly copra' of the Certified Animal Waste Manauement Plan ICAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on paee 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Wilmington Regional Office, Water Quality Regional Operations Section Onslow County Soil and Water Conservation District AFOG Section Central Files - AWS670029 Carolina Howard ti NartF Caro r3Depart,...ertafErvrormarta Qua'ty l D"vsaroofWater Resrs�r ss DL + 512 N. S sb‘.t} St. 11SSE Ks Sere a :erter I Rs a"ga,NottF Cato ^a27e99-1.S.SS 91.9.7D7 G;t:)3 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) LAGOON#1 t 3!i °ICY ir.Lc:.! 5W. i 3:• 7 ._. %:. Leo /9+. Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 17. 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 principal executive officer of the corporation): Name: NUf-WtvCL W's Title: v W--n Signature: Date: l i / /q Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 Farm Name: 12 uv-7o d' Lba/i/Y Farm #: 697 a, C"WUP to include the amount of PAN produced and utilized by facility pi Method by which waste is applied to fields (irrigation, injection) Map of fields used for land application Soil Series present on every land application field Crops grown on every land application field 12 RYE for every crop shown in the WUP PAN applied to every land application field LXWaste application window for every crop utilized in the WUP FINRCS Standard Specifications R2(A site schematic 2/Emergency Action Plan pf Insect and Odor Control Check list 2/Mortality Control Checklist with selected method noted i Lagoon/Storage pond design/capacity documentation O&M Plan © Required Specs for Animal Waste Management .;.mow_-xar_- . ��•„�� ,r^.r��rw MAR 27 2019 This plan has been prepared for:. Norwood Davis Norwood Davis 1182 Ben Williams Road Richlands, NC 28574 910-346-4938 Norwood Davis 1/24/2018 This plan has been developed by: Onslow SWCD Donna Wallace 4028 Richlands Hwy Jacksonville, NC 28540 910-937-1306 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and 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. Plan Approved By: Technical Specialist Signature Date Sources in Plan Norwood Davis Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. S 31 Swine Lagoon Liquid - Feeder -Finish waste generated 2,447,280 gals/year by a 2,640 Swine Lagoon Liquid - Feeder -Finish operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 5,290 Incorporated-4 wks or less following application 5,290 Incorporated-5 wks to 3 mos following application 4,409 Broadcast 4,409 Irrigated 4,409 Year 1 Max. Available PAN (Ibs) Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) 4,409 6,180 (1,771) 3,430,544 (983,264) 9/4/2018 1:26:46 PM 1 / 1 Waste Utilization Table Norwood Davis 482 3 Zone 2 S 31 To 3.93 1.33 Fescue Hay 4.5 Tons 8/1-7/31 198 0 0 Irrig. 198 109.85 0 146.10 0 482 3 Zone 1 S 31 To 3.93 1.33 Fescue Hay 4.5 Tons 8/1-7/31 198 0 0 Irrig. 198 109.85 0 146.10 0 482 4 Zone 1 S 31 AuB 1.82 1.48 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 82.11 0 482 4 Zone 1 S 31 AuB 1.82 1.48 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 221.69 0 482 5 Zone 2 S 31 AuB 7.27 1.48 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 82.11 0 482 5 Zone 1 S 31 AuB 7.27 1.48 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 82.11 0 482 5 Zone 4 S 31 AuB 7.27 1.19 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 66.02 0 482 5 Zone 3 S 31 AuB 7.27 1.33 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 73.79 0 482 5 Zone 2 S 31 AuB 7.27 1.48 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 221.69 0 482 5 Zone 1 S 31 AuB 7.27 1.48 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 221.69 0 482 5 Zone 3 S 31•, AuB 7.27 1.33 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 199.22 0 482 5 Zone 4 S 31 AuB 7.27 1.19 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 178.25 0 482 6 Zone 1 S 31 AuB 1.23 0.52 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 28.85 0 482 6 Zone S 31 AuB 1.23 0.52 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 77.89 0 9/4/2018 1:27:51 PM 1 / 1 Waste Utilization Table Norwood Davis 1 482 9 Zone 2 S 31 Ln 11.38 1.18 Hybrid Bermudagrass Pasture 3 Tons 3/1-9/30 99 0 0 Irrig. 99 54.92 0 64.81 0 482 9 Zone 5 S 31 To 11.38 0.89 Hybrid Bermudagrass Pasture 5 Tons 3/1-9/30 165 0 0 Irrig. 165 91.54 0 81.47 0 482 9 Zone 4 S 31 To 11.38 1.04 Hybrid Bermudagrass Pasture 5 Tdns 3/1-9/30 165 0 0 Irrig. 0 0.00 0 0.00 0 482 9 Zone 6 S 31 To 11.36 1.63 Hybrid Bermudagrass Pasture 5 Tons 3/1-9/30 165 0 0 Irrig. 165 91.54 0 149.21 0 482 9 Zone 1 S 31 To 11.38 1.33 Hybrid Bermudagrass Pasture 5 Tons 3/1-9/30 165 0 0 Irrig. 165 91.54 0 121.75 0 482 9 Zone 3 S 31 Ln 11.38 1.48 Hybrid Bermudagrass Pasture 3 Tons 3/1-9/30 99 0 0 Irrig. 99 54.92 0 81.29 0 482 9 Zone 6 S 31 To 11.36 1.63 Small Grain Overseed 0 Tons 10/1-3/31 75 75 0 Irrig. 0 41.61 0 67.82 0 482 9 Zone 5 S 31 To 11.38 0.89 Small Grain Overseed 0 Tons 10/1-3/31 75 75 0 Irrig. 0 41.61 0 37.03 0 482 9 Zone 4 S 31 To 11.38 1.04 Small Grain Overseed 0 Tons 10/1-3/31 75 0 0 Irrig. 75 41.61 0 43.27 0 482 9 Zone 3 S 31 Ln 11.38 1.48 Small Grain Overseed 0 Tons 10/1-3/31 75 0 0 Irrig. 75 41.61 0 61.58 ) 482 9 Zone 2 S 31 Ln 11.38 1.18 Small Grain Overseed 0 Tons 10/1-3/31 75 75 0 Irrig. 0 41.61 0 49.10 0 482 9 Zone 1 S 31 To 11.38 1.33 Small Grain Overseed 0 Tons 10/1-3/31 75 75 0 Irrig. 0 41.61 0 55.34 0 Total Applied, 1000 gallons 3,430.55 Total Produced, 1000 gallons 2,447.28 9/4/2018 1:27:51 PM 1 / 1 Waste Utilization Table Norwood Davis Balance, 1000 gallons (983.27) 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. 1. Symbol * means user entered data. 9/4/2018 1:27:51 PM 1 / 1 Waste Utilization Table Norwood Davis 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, theirnutrient 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 ID Field ID Source ID SMU Total Acreage Wettable Acreage Crop Name RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) N Comm. Fart. Nutrient Applied (Ibs/A) N Res. (Ibs/A) H Applic. Method Manure PA Nutrient Applied (Ibs/A) Ni Liquid Manure Applied (acre) 1000 gal/A Solid Manure Applied (acre) tons Liquid Manure Applied (Field) 1000 gals Solid Manure Applied (Field) tons 482 1 Zone 1 S 31 AuB 3.20 1.48 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 0.00 0 0.00 0 482 1 Zone 2 S 31 AuB 3.20 1.30 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 0 55.48 0 72.12 0 482 1 Zone 2 S 31 AuB 3.20 1.30 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 194.73 0 482 1 Zone 1 S 31 AuB 3.20 1.48 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 221.69 0 482 2 Zone 1 S 31 AuB 2.92 1.47 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 10/1-3/31 100 0 0 Irrig. 100 55.48 0 81.55 0 482 2 Zone 1 S 31 AuB 2.92 1.47 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 270 0 0 Irrig. 270 149.79 0 220.19 0 9/4/2018 1:27:51 PM 1 / 1 Planned Crops Summary Norwood Davis The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations arealso 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 filed'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. Tract Field Total Acres Wettable Acres SMU LI Crop Name RYE Recom- mended PAN PLAT Rating P205 (Ibs/acre) Crop Removal Applied 482 1 Zone] 11, 3.2 1.48 AuB 9 Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 1 Zone 2 3.2 1.3 AuB 9 Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 1Zone2 3.2 1.31 AuB 9 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA Common Bermudagrass Hay 4 Tons 196 Low 48 NA 482 1 Zone1 3.2 1.48 AuB 9 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA Common Bermudagrass Hay 4 Tons 196 Low 48 NA 482 2 Zone 1 2.92 1.471 AuB1 9 Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 2 Zone 21 2.921 0.44 AuB 9 Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA Common Bermudagrass Hay 4 Tons 196 Low 48 NA 482 3 Zone 2 3.93 1.33 To NA Fescue Hay 4.5 Tons l 1981 Low 711 NA 9/4/2018 1:27:21 PM 1 / 1 Planned Crops Summary Norwood Davis 482 3 Zone 1 3.93 1.33 To NA Fescue Hay 4.5 Tons 198 Low 711 NA 482 4 Zone 1 1.82 1.48 AuB NA Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 5 Zone 2 7.27 1.48 AuB NA Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482I5 Zone 3 7.27 1.33 AuB NA Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 5 Zone 4 7.27 1.19 AuB NA Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 5 Zone 1 7.27 1.48 AuB NA Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 6 Zone 1 1.23 ' 0.52 AuB 9 Hybrid Bermudagrass Hay 5.5 Tons 270 Low 68 NA Cereal/Annual Rye O/S, Hay-4/7 Harvest 0 Tons 100 Low 0 NA 482 9 Zone 1 11.38 1.33 To NA Small Grain Overseed 0 Tons 75 Low 0 NA Hybrid Bermudagrass Pasture 5 Tons 165 Low 6 NA 482 9 Zone 6 11.36 1.63 To NA Small Grain Overseed 0 Tons 75 Low 0 NA Hybrid Bermudagrass Pasture 5 Tons 165 Low 6 NA 482 9 Zone 5 11.38 0.89 To NA Small Grain Overseed 0 Tons 75 Low 0 NA Hybrid Bermudagrass Pasture 5 Tons 165 Low 6 NA 482 9 Zone 4 11.38 1.04 To NA Small Grain Overseed 0 Tons 75 Low] 0 NA Hybrid Bermudagrass Pasture 5 Tons 165 Low 6 NA 9/4/2018 1:27:21 PM 1 / 1 Manned Crops Summary Norwood Davis 482 9 Zone 3 11.38 1.48 Ln NA Small Grain Overseed 0 Tons 751 Low NA Hybrid Bermudagrass Pasture 3 Tons 99 Low 482 9 Zone 2 11.38 1.18 Ln NA Small Grain Overseed 0 Tons 75 Low NA NA Hybrid Bermudagrass Pasture 3 Tons 99 Low! 4 NA Totals: 126.89I 25.16 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. LI Potential Leaching <2 Low potential to contribute to soluble nutrient leaching below the root zone. Technical Guidance None >=2&<=10 Moderate potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. High potential to contribute to soluble nutrient leaching below the root zone. > 10 Nutrient Management (590) should be planned. Other conservation practices that improve available water holding capacity of soil and improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). P`Loss Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 26 - 50 Medium No adjustment needed; N based application 51 -100 High Application limited to crop P removal > 100 Very High Starter P application only MAR 272019 4.76..7 0! 1^!' ' r7 71 9/4/2018 1:27:21 PM 1 / 1 Required Soil Test Values Norwood Davis The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. 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. $y 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 first crop listed 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. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. for Crop(s) (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 482 1 Zone 2 1 Zone 1 6 0, 0 98 0, 0 149 0, 0 482 7.6 0, 0 140 0, 0 153 0, 0 482 1Zonel 7.6 0, 0 140 0, 0 153 0, 0 482 1Zone2 7.6 0, 0 140 0, 0 153 0, 0 482 2 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 2 Zone 2 7.6 0, 0 140 0, 0 153 0, 0 482 3 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 3 Zone 2 7.6 0, 0 140 0, 0 153 0, 0 482 4 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 5 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 5 Zone 2 7.6 0, 0 140 0, 0 153 0, 0 482 5 Zone 3 7.6 0, 0 140 0, 0 153 0, 0 482 5 Zone 4 7.6 0, 0 140 0, 0 153 0, 0 482 6 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 9 Zone 1 7.6 0, 0 140 0, 0 153 0, 0 482 9 Zone 2 7.6 0, 0 140 0, 0 15/3 0, 0 482 9 Zone 3 7.6 0, 0 140 0, 0 153 0, 0 9/4/2018 1:28:41 PM 1 / 1 Required Soil Test Values Norwood Davis 482 9 Zone 4 7.6 0, 0 140 0, 0 153 0, 0 482 9 Zone 5 7.6 0, 0 140 0, 0 153 0, 0 482 9 Zone 6 7.6 0, 0 140 0, 0 153 0, 0 Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. 500 Cease application on peanut land. Maintain soil pH >= 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. Cu 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 9/4/2018 1:28:41 PM 1 / 1 Lagoon Sludge Nitrogen Utilization Norwood Davis The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high application of sludge must be carefully applied. Sites must first be evaluated for,their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table * Crop Maximum PAN Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Minimum Acres False Swine Lagoon Liquid - Feeder -Finish Broadcast or Irrigation Application lbs. PAN 4,443.00 8,886.00 13,329.00 Corn, grain (144 bu) 135 13.24 33.00 66.00 99.00 Bermudagrass Hay (6 ton/ac RYE) 276 27.06 16.00 32.00 48.00 Soybean (40 bu) 156 15.29 28.00 57.00 85.00 Soil Incorporation or Injection Application lbs. PAN 5,332.00 10,663.00 15,995.00 Corn, grain (144 bu) 135 11.03 39.00 79.00 118.00 Bermudagrass Hay (6 ton/ac RYE) 276 22.55 19.00 39.00 58.00 Soybean (40 bu) 156 12.75 34.00 68.00 103.00 *Example using Foreston loamy fine sand (FoA) in Duplin County, NC. ** If the nutrient source did not originate from a lagoon, this report is not required and will not calculate. 9/4/2018 1:29:06 PM 1 / 1 Feel 0 90 180 360 540 720 Date Prepared: 3/18/2019 Prepared By: D.Wallace 2018 Aerials - Onslow County_ NC Farm& Spray Fields Norwood Davis Farm 67-29 Produced by Onslow SWCD Legend County Streets ONSLOW SOIL & WATER \ RCS United States Department of Agriculture Natural Resources Conservation Service Prepared for: By: NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 (3'7 (€ 71 c cf.Sr- Farm: (07 ? Tract(s): Date: /. / V/ /51 WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more `traditional' NC-590 Job Sheet May 2015 fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site p.hotograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: httF,://www.ncainiov/SWC/tech/Juidancedocumen ts.html. Nitrogen Leachinq Index Values Nitrogen Leaching Index values, obtained through • use of current Soil Hydrologic Group (SHG)-based LI index maps in Sec 11 of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leachinm Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: httn://nutrients.soil.ncsu.edu/index.htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: http://www.ncacrgov/SWC/tech/1217committee.ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. 0 Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). NC-590 Job Sheet May 2015 PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are:. HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P `drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: htto://nutrients.soil.ncsu.edu/yields/index. p hp Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below page 3 Lon Term Strate for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of _ implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P roduced in excess of cro requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria re wire documentation of manure ex orts off the farm this can be done below . The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: NC-590 Job Sheet May 2015 RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where `chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. page 4 ElVMER•GENcy ACTION PLAN PHONE NUMBERS DWQ (q 'U1'7 - 31.014 EMERGENCY MANAGEMENT SYSTEM (910 1) 3 SWCD (w 7- / 3 0 t NRCS (q i071.-2-3 - 34/6 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. 1 December 18, 1996 D: Leakage from flush systems; houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all 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 flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with 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. [,c) t a. During normal business hours, call your DWQ (Division of Water Quality) regional o ce; 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 [P. 0 .t , c. Instruct EMS to contact local Health Department. d. Contact CES, phone number -erg (,,%local SWCD office phone number Rand local NRCS office for advice/technical assistance phone number - - 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address:_ c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, 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 Insect Control Checklist for Animal Operations Source Cause BN.[Ps to Control )Insects Site Specific Practices Flush gutters ® Accumulation of solids Liquid Systems E' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed ® Remove bridging of accumulated solids at lischarge Lagoons and pits ® Crusted solids 'a 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 Tr Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry S\ stems Feeders ® Feed spillage 1:7( Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the / accumulation of decaying wastage 3D 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 1 Insect Control -Checklist for Animal Operations Source Cause BMPs to. Control Insects Feed storage e Accumulations of feed [I/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) ®° Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas ® Accumulations of animal ® Eliminate low areas that trap moisture alorig fences wastes 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) Site Specific Practices Dry manure handling _ ®- Accumulations of animal ® Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal ® Provide for adequate drainage around manure stockpiles ® Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure • handlin areas as needed • 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 Swine Farm Waste Management Odor Control Checklist Source Farmstead Animal body surfaces Floor surfaces Cause ® Swine production MPs to Minimize Odor C2r Vegetative or wooded buffers 12 Recommended best management practices ®" Good judgment and common sense ® Dirty manure -covered animals p - Dry floors Manure collection pits • Wet manure -covered floors ® Urine • Partial microbial decomposition Ventilation exhaust fans O Volatile gases ® Dust Indoor surfaces , Flush tanks • Dust Flush alleys ® Slotted .floors CI Waterers located over slotted floors CI Feeders at high end of solid floors CO Scrape manure buildup froth floors ® Underfloor ventilation for drying ® Frequent manure -removal by flush, pit recharge, or scrape ® Underfloor ventilation C' Fan maintenance. 12r Efficient air movement Site Specific Practices • Agitation of recycled lagoon liquid while tanks are filling o Agitation during wastewater conveyance AMOC - November 11, 1996, page 1 Washdown between groups of animals rzr Feed additives Feeder covers Di Feed delivery downspout extenders to feeder covers ® Flush tank covers ® Extend fill lines to near bottom of tanks with anti -siphon vents ® Underfloor flush with underfloor ventilation Source Pit recharge points Lift stations Outside drain Collection or junction boxes End of drainpipes a lagoon Lagoon surfaces Swine Farm Waste Management Odor Control Checklist Cause O Agitation of recycled lagoon liquid while pits are filling ® Agitation during sump tank filling and drawdown ® Agitation during wastewater conveyance BMPs to Minimize Odor CI Extend recharge lines to near bottom of pits with anti -siphon vents ® Sump tank covers Site Specific Practices Box covers e Agitation during wastewater conveyance ® Volatile gas emissions • Biological mixing ® Agitation Irrigation sprinkler nozzles Lid Extend discharge point of pipes underneath lagoon liquid level ® High pressure agitation e Wind drift Storage tank or ® Partial microbial basin surface decomposition ® Mixing while filling ® Agitation when emptying 1 Proper lagoon liquid capacity Correct lagoon startup procedures 2/Minimum surface area -to -volume ratio Minimum agitation when pumping ® Mechsnical aeration. ® /Proven biological additives 17i Irrigate on dry days with little or no wind ® Minimum recommended operating pressure ® /,Pump intake near lagoon liquid surface ® Pump from'second-stage lagoon ® Bottom or midlevel loading ® Tank covers ® Basin surface mats of solids ® Proven biological additives or oxidants mPR27Z019 J AMOC - November 11, 1996, page 2 Source Settling, basin. surface Manure, slurry, or sludge spreader outlets Uncovered manure, slurry, or sludge on field surfaces Dead animals Swine Farm Waste Management Odor Control Checklist Cause ® Partial microbial decomposition • Mixing while filling • Agitation when emptying BMPs to Minimize Odor El Extend drainpipe outlets underneath liquid level ® Remove settled solids regularly • Agitation when spreading • Volatile gas emissions ® Soil injection of slurry/sludges El Wash residual,manure from spreader after use ® Proven biological additives or oxidants Volatile gas emissions while ® Soil injection of slurry/sludges drying ® Soil incorporation within 48 hours ® Spread in thin uniform layers for rapid drying ® Proven biological additives or oxidants Dead animal disposal pits Incinerators • Carcass decomposition ITV Proper disposition of carcasses Site Specific Practices Standing water around facilities Carcass decomposition ® Incomplete combustion ® Improper drainage ® Microbial decomposition of organic matter Manure tracked onto public roads from farm access 711 Complete covering of carcasses in burial pits Proper location/construction of disposal pits ® Secondary stack burners C Grade and landscape such that water drains away from facilities • Poorly maintained access 21 Farm access road maintenance roads AMOC - November 11, 1996, page 3 Additional Information: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 _Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33. Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings 1 Available From: NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU=BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 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 r7i El El 71 71El EA El El El El El El Version —November 26, 2018 Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opiniontof the State Veterinarian, wouldmake possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must bedone 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 (xict e Signature of Technical Specialist Date Date "/7 Neuhofl Farms a Inc: 1706 Wood\Mnd Dr. • Greet Mlle, NC 27858 (919) 756-2421 Animal Waste Management Plan 81 Vitality Design Contact Grower 'v r C>o c/ . farm I)escription Z (n U o �,' - . �-ar>; c_r Farm Location ,S k' • J 264 /j J:t r6 ( 0, fi4d'_3 /l/ cf_O'err) ti.)(11:4 , i j1Q-f5 ec( '1 ((3 /< / 2U t+f 011 a 2.g_a , Operator a Pleasereview the attached plan and specifications carefully. Retain this copy for your use and records. It is important that everyone; you; yoi.rr Contract..tr, And Soil Conservation Service personnel, understand what is expected so that -final construction meets p1an,and specifications.. The actual arnor_rnt;of .material required for pad; and: dike may vary: from the estimate's. The design will attempt to balance cuts:,and fills as'clos€ as possible. If additional material is required after construction is complete on 1.agaon, the'contractor Conti-actc'r; and owner- wi 11 negotiate on the price and location of the borrow area. Design Requirement: Estimate of Excavation: Estimate of Pad `::Dike: Estimate of Compacted Clay 'Eiackf i 1. l.: Cut:Fi11 Ratio: Job Class: Additional dates: ft. = U�( cu.yds. . '.12..5.��.t..!t.ft. '�1_ .4..i5'._c�r.yds. J�f7Z au.ft. 'cu. yds. SWINE LAGOON DESIGN '. Operator: /14nuood_1 viz County: 4t7s/a11) Gate: -3/ / /Q V Distance to nearest residence (other than owner): /200 feet STEADY STATE LIVE WEIGHT sows (farrow to finish) x 1417 lbs. = lbs sows '(,farrow to feeder) x 522 lbs. = lbs (yahead (finishing only) x 135 lbs. _ 5 `=ioo lbs sows (farrow, to wean) x 433 lbs. = lbs head (wean to feeder). x 30 lbs. - lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) .,_ MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 5t-loa1bs Volume = ,3S(eW60 lbs.. SSLW x Treatment Volume(CF)ilb. SSLW Treatment. Volume(CF)/1b..SSLW= ./ CF/lb. SSLW Volume. _ 3s"oo cubic: feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume'= a cubic feet. TOTAL DESIGN VOLUME PAGE 2 Inside top length =-., b feet ; Inside top width . -3 5 . feet Top of dike at. elevation 5'0.0 feet Freeboard __.feet';'Side slopes 3 : 1 (Inside lagoon) Total design lagoon liquid level at. elevation ''. o feet Bottom of lagoon elevation to. 0 feet Seasonal high water table elevation -rs.,0 feet Total design volume using pr.ismoidal, formula SS/END1 •SS/END2 SS/SIDE) SS/SIDE2 LENGTH WIDTH DEPTH AREA OF TOP LENGTH * WIDTH = 32 229 = `a fL9 AREA OF BOTTOM LENGTH * WIDTH Zr76 175 . - 4/92So AREA OF MIDSECTION LENGTH * WIDTH * 4 29'7 2.0 z = 2. S, g 7 ( AREA OF TOP) (AREA OF BOTTOM). (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 'y196 ,2 a 1-72,5 . /,3". VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = . 5 4/2 / ? ? CU. FT. rAG1 .s TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top. of dike) Length *.Width = o -:23S `7O square feet Buildings (roof and lot water) Length *.Width = square feet TOTAL DA = 77 S 6 square feet Design temporary storage period: to be i b days. 5A. ,.:Volume of waste produced: Approximate daily production of manure in CF/LB1SSLW 0.00136 Volume = 35L9460 Lbs. SSLW * CF of 'Waste/Lb./Day * _ r 0 days Volume = 70 ss cubic feet .,.vomple7 oT...wasn wate- PAGE 4 This is the amount of -fresh water used for washing floors or volume,. of fresh water used f.or•.aflush system. Flush systems that recirculate the lagoon water are accounted. for in 5A. Volume = gallons/day * days storage/7.48 gallons per CF Volume = cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. C) days excess rainfa11 = inches Volume = `7 in * DA / 12 inches per foot Volume = (4s2.L7.S cubic feet ' 5D. Volume of 25 year 24.hour storm Volume = inches / 12 inches per foot * DA. Volume = 5 r766 cubic feet TOTAL REQUIRED'TEMPORARY STORAGE 5A. 170 cubic feet 5B. cubic feet 5C. 4452-3 tubic feet 5D. 6 ir7 cubic feet TOTAL ./ F39 13 cubic feet PAGE 5 6, SUMMARY Total required volume 51/63173 cubic feet Total design volume avail. cubic. feet Min. req. treatment volume •plus:sludge accumulation e.'-10ZS •cubic fee. At. elev. 46.q feet ; Volume. is 36202:2(7 cubic feet (end pumping) Total design volume less2yr--2tthr .storm is. ti9o4/33 cubic feet At elev. 4/(r,3 feet ; Volume is Ligroo cubic feet (start pumping) Seasonal 'high water table elevation L/6, feet ESIGNED BY: ;,\=.1--?_A—D APPROVED BY: 7 DATE: 76v/9V DATE: • IlPE,RAT This.legoon is designed for waste treatmentmith,minimum odor contrOI. The Urn e regUiredfbr the'planned fluid level to be reached may vary rite to soil conditiOnS0 flushing operations, and:the amount of frenh water added to the.syitem. • Land application of waste water is recogni7ed as an acceptable method of disposal. Methods of application include solid net? renter pivot, guns, and -traveling gun irrigation. Care should he tat:en when applying waste to prevent runoff from the field .pr damage to crops. The following items nre to be carried out: 1. It is strongly recommended that the ti eatment lagoon be pre -charged to 1/2 its t'lpacity'to prevent excessive odors during start-up. Pre -charging reduces the concentration or the initial waste entering the lagoon the' eby reducing odors. Solids should be covered with effluent At all time. 2. The attached waste utilizetionplan nhall be followed. ' Thin plan recommends sampling And testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches elevation__ IL.5___an marked by perTanent markers. Stop pump -out when the fluid level reaches elevation__At4Lor before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). 4. The recommended •maximum amount to apply per irrigation in one (1) inch and the recommended maximum application rate is 0.4 Inch per hnnr. 5.. Keep vegetation on the embani'ment and areLiacent to tho lagoon mowed annOally. Vegetation should be fertilized an needed to maintain a vigorous stand. 6, Repair any eroded areas pi- areas damaged bV rodents and establish in vegetation._ 7. All surface runoff is to be diverted from the lagoon to stable' outlets. 0. TheClean Water Act of 1977 prohihitn the discharge of pollutants'into waters of the United Staten. • The Departnient of Environment, Health, and Natural Resources, Division of EnVironmental Management, han the •respontibility for enforcing this law. OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 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, storical 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. 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. Zo. 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 than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet 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, drainage ways, 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 watercourses, 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 1s. 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. zo. 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.