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740019_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality Division of Water Resources MAR 2 6 2019 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: 74-0019 2. Facility Name: 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 3724 Hudson's Crossroads Rd City: Greenville State: NC Telephone Number: 252-758-2992 Ext. E-mail: 5. Facility's Physical Address: 3724 Hudson Crossroad City: Greenville State: NC 6. County where Facility is located: Pitt Certificate Of Coverage Number: ; /'AWS740019 Hugh Hardee Zip: 27858 Zip: 27858 7. Farm Manager's Name (if different from Landowner): Tim Hardee g, Farm Manager's telephone number (include area code): 25 3T.§ =-= t. as -a- 1 q - 4 %1 f 9. Integrator's Name (if there is not an Integrator, write "None"): r1p h e 10. Operator Name (OIC): Hugh Therman Hardee III Phone No.: zsr-'r�>ov OIC #: 26843 11. Lessee's Name (if there is not a Lessee, write "None',): Pone asa • 71Y-471f 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Feeder to Finish Operation Types: Swine Cattle Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other All.... _Ule n.... %Oil Dry Poultry Other Tl ales Non Laying Chickens Horses - Horses Laying Chickens Horses - Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey Pullet Wet Poultry Non Laying Pullet Layers ROY COOPER Governor MICHAEL S. REGAN Secrerary LINDA CULPEPPER Mire~ NORTH CAROLINA Environmental Quality February 27, 2019 Hugh Hardee Hugh Hardee Jr. / T&R Sow Farm 3724 Hudson's Crossroads Rd Greenville, NC 27858 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 h s://d ivisions/water-resources/water- uality-re ional-o erations/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 vour continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverW& to theDivision. Enclosed you will find a "Request for Certificate of Cover Facility v Covered bv an Expiring State Non-DischuZe General Permit." The 'application form must be completed, signed and returned by April 3. 2019 Please note that you must include one I11 copy of the Certified Animal Waste Management Plan ICAWMPI with the completed and signed application form. A list of teems included in the CAWMP can be found on page 2 of the renewal gpplication form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section Pitt County Soil and Water Conservation District AFOG Section Central Files - AWS740019 North CarobnaDepsrt"ntofEnvii: _rnta3Qualky I Divisicnof'N'aterResoarces - - J DE SiZ N S4+sb,,n: 34 1 MG Mail Service Center I Raleigh, NoTth Carolina 2719W1636 919.707.90DO 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) Estimated Capacity Surface Area (Cubic Feet) Scare Feet) ? •Ito ,.: �7'�', ,f � f� - Design Freeboard "Redline" (Inches) PRIMARY l-7- G' a V3�l /9•00 SECONDARY IM1994 C 19.00 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 b+ the owner and a certified technical specialist containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, 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 finF 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: Title: C(O rYe r Signal Date: Name: Signature: Name: Signature: Title: Date: Title: 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 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality a 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). a a Any method which, in the professional opinionaof the State Veterinarian, would.make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must.be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be.,done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. � Signature of Technical Specialist 3-/f/II � Date Date Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: 74-19 Tim Hardee Tim Hardee 3838 Hudson Xrd Rd. Greenville, NC 27858 252-714-6714 10-05-2009 This plan has been developed by: Gene Anderson Pitt Soil and Water 403 Government Circle Greenville, NC 27834 25I2--�752-2720 ext.3 altx� Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (manager or producer) Date 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:C'rrL,2�.': /0 - S-y ;' t Techn'ral Specialist Signature Date ------------- ------------------------------------------------ 460183 Database Version 2.0 Date Printed: 10-05-2009 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,459,797 gals/year by a 4,811 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10272 Incorporated 17641 Injected 19427 Irrigated 11165 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) I Volume Surplus/ Deficit (Gallons) Year 1 10,952 12067 -1,115 4,943,744 -483,947 so Note: --- In -sourceID S -- m--eans-------st--an-dard------source------,--U --- --- eans user defined --.---------------------- me * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 460183 Database Version 2.6 Date Printed: 10-05-2009 Source Page Page 1 of 1 Narrative The original part of waste plan was done by grandfathered rates. When the operation was changed from farrow to weanling to feeder to finish the acres in the sludge plan had to be added to the regular waste plan to make up the difference. The acres that were added will be applied by honeywagon. - ---------------------------------- ---- -------------------------- 460183 Database Version 2.0 Date Printed: 10-05-2009 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2724 2 8.46 7.72 N/A Exum Hybrid Bermudagrass Pasture 6.5 Tons Small Grain Overseed 1.0 Tons 2724 3 8.62 7.23 N/A Craven Hybrid Bermudagrass Pasture 5.5 Tons Small Grain Overseed 1.0 Tons 2724 5 6.00 6.00 N/A Exum Fescue Pasture 4.0 Tons 2724 6 5.001 5.00 N/A Exum Fescue Pasture 4.0 Tons 8935 1 9.62 9.62 N/A Exum Hybrid Bermudagrass Hay 6.5 Tons Small Grain Overseed 1.0 Tons r_8 9 35 4 17.03 17.03 N/A Exum Fescue Pasture 4.0 Tons PLAN TOTALS: 54.73 52.60 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >— 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 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). 460183 Database Version 2.0 Date Printed 10/5/2009 PCS Page Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper'timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2724 2 S7 Exum 8.46 7.72 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 *285 0 0 Irrig. 285 113.84 0.00 878.85 0.00 2724 2 S7 Exum 8.46 7.72 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 154.18 0.00 2724 3 S7 Craven 8.62 7.23 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *270 0 0 Irrig. 270 107.85 0.00 779.75 0.00 2724 3 S7 Craven 8.62 7.23 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 144.40 0.00 2724 5 S7 Exum 6.00 6.00 Fescue Pasture 4.0 Tons 8/1-7131 127 0 0 Broad. 127 55.14 0.00 330.84 0.00 2724 6 S7 Exum 5.00 5.00 Fescue Pasture 4.0 Tons 8/1-7/31 127 0 0 Broad. 127 55.14 0.00 275.70 0.00 8935 1 S7 1Exum. 9.62 9.62 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 129.82 0.00 1,248.85 0.00 8935 1 S7 Exum 9.62 9.62 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 192.13 0.00 8935 4 S7 Exum 17.03 17.03 Fescue Pasture 4.0 Tons 8/1-7/31 127 0 0 Broad. 127 55.14 0.00 939.04 0.00 Total Applied, 1000 gallons 4,943.74 Total Produced, 1000 gallons 4,459.80 Balance, 1000 gallons -483.95 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 460183 Database Version 2.0 Date Printed: 10/5/2009 WUT Page Page 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 raise 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) 2724 2 Exum 0.35 1.0 2724 3 ICraven 0.40 11.0 8935 1 jExurn 0.35 1.0 460183 Database Version 2.0 Date Printed 10/5/2009 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. 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 lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 60.31 120.63 180.94 Hay 6 ton R.Y.E. 300 26.32 30.16 60.31 90.47 Soybean 40 bu 160 14.04 56.54 113.09 169.63 ----------------------------------------------------------------------------------------------- - _ I_ ----------- ------------------------------------------------------------ 460183 Database Version 2.0 Date Printed: 10-05-2009 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 83 1 3 135 1 4 180 1 5 149 1 6 119 1 7 180 1 8 149 1 9 119 1 10 88 1 11 58 1 12 27 * Available Storage Capacity is calculated as of the end of each month. ------------------ - ---------------------------------------------------------------------------------------------------------------------------------------- 460183 Database Version 2.0 Date Printed: 10-05-2009 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. ------------------------------------------------------------------------------------------------------------------------ - ---------------------------- 460183 Database Version 2.0 Date Printed: 10/5/2009 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. -------------------------------------------------------------------------------------------------- ------------------------------------ 460183 Database Version 2.0 Date Printed: 10/5/2009 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. -- - -------------------------------------------------------------------------------------- --------------------------- 460183 Database Version 2.0 Date Printed: 10/5/2009 Specification Page 3 Crop Notes The following crop note applies to field(s): 1 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 1" 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 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/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. The following crop note applies to field(s): 4, 5, 6 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------ ------ ----------------------------------------- -- 460183 Database Version 2.0 Date Printed: 10-05-2009 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 1, 2 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. The following crop note applies to field(s): 3 Small Grain: CP, Mineral Soil, low -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. The following crop note applies to field(s): 2 Bermudagrass: CP, 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 1" 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 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/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. - ------------------------------------------------- - - ------------------------------------ - 460183 Database Version 2.0 Date Printed: 10-05-2009 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 3 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" 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 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/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. ---------------- -------------------------------------- ------------------ ----------------- ------------------- - 460183 Database Version 2.0 Date Printed: 10-05-2009 Crop Note Page Page 3 of 3 USDA Pitt County FSA Farm: 8362 Tract : 2724 1 inch equals 30 feet Map for FSA purposes only Revised Date : March 12, 2009 Disclaimer. Wetland identifiers do not represert size, shape, or sped fic determination of area. Refer to your original determination (CPA-026 and attached maps) for exact vtietland boundaries and determinations, or contact NRCS. Total ac. 35.8 Wetland Determination Identifiers { j Restricted use Limited Restrictions Exempt from Conservation El Compliance Provisions USDA Pitt County FSA Farm : 8362 Tract : 8935 1 inch equals 330 feet Total ac. 26.2 Map for FA purposes only Revised Date : March 12,2009 eland Determination Identifiers t, Restricted use Disclaimer. Wetland identifiers do not represent size, shape, or sped fic determination of area. — Limited Restrictions Refer to your original determination (CPA4326 and attached maps) for exact wetland boundaries Exempt from Conservation and determinations, or contact NRCS. L Compliance Provisions Sheet2 Wettable Acre Computational Worksheet For Stationary Irrigation Systems Owner: HUiGF'HRDEE,JR;' ,, Facility # Field # or A pl. Area Number of Sprinklers Interior - "360" 5 Exterior - "360" 26 Exterior - "270" Exterior - "180" 2 Exterior - "90" Total S hnklers= 33 0 0 0 0 0 0 Wettable. Diameter 225 225 225 225 225 1 225 225 Spacing 140 140 Percent Table 0.62 0.62 0.00 0.00 0.00 0.00 0.00 Acres j2er Sprinkler Interior - "360" 0.4475 Exterior - "360" 0.5594 Exterior - "270" Exterior - "180" 0.2797 Exterior- "90" Acres by S rinkler T e Interior 2.2375 0 0 0 0 0 0 Exterior 15.1038 0 0 0 0 0 0 Acres by Field—> 17.34 0.00 0.00 0.00 0.00 0.00 0.00 Comments:L> t t� Technical Specialist: IDate: 72 , O() Page 1 Sheet2 Wettable Acre Computational Worksheet For Stationary Irrigation Systems HUGH HARDEEJR:. Field # orAppl. Area1w-` Number of Sprinklers Interior - "360" 10 Exterior - "360" 25 Exterior - "270" Exterior - "180" 1 Exterior - "90" Total Sprinklers= 36 0 0 0 0 0 0 Wettable Diameter 156 Spacing 80 . Percent Table 0.51 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Acres per Sprinkler_ Interior - "360" 0.1438 Exterior - "360" 0.2270 Exterior - "270" Exterior - "l80" 0.1135 Exterior - "90" Acres by Sprinkler Ty e Interior 1.438 0 0 0 0 0 0 Exterior 5.7885 0 0 0 0 0 0 Acres by Field--> 7.23 0.00 0.00 0.00 0.00 0.00 0.00 ----- - ----- ---. _.....__ Comments: Technical Specialist: w: Date: r Page 1 U)► n Tt r LA-) t� � �i ooei—,5eec` C 0e rseec\ t'lu 2. A- *Af_.:), 6kk0S rl 0 CG 6L S' I cL 'C ver.seect Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: 74-19 Tim Hardee Tin: Hardee 3838 Hudson Xrd Rd. Greenville, NC 27858 252-714-6714 03-04-2010 This plan has been developed by: Gene Anderson Pitt Soil and Water 403 Government Circle Greenville, NC 27834 252-752-2720 ext.3 z 6� Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste emmanagement that are included with this plan. / I Signature (owner) Signature (manager or producer) Date 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. I Plan Approved By:���D Techn • I Specialist Signature Date " •� , 701' -- - - --------------------------------------------------- 760275 Database Version 3.1 Date Printed: 03104-2010 Cover Page 1 Rd Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S8 Swine Feeder -Finish Lagoon Sludge waste generated 820,276 gals in a 5 year(s) and 2 months) period by a 4,811 animal Swine Finishing Lagoon Sludge operation. Estimated Pounds of Plant Available Nitrogen Generated Broadcast 9343 Incorporated 11132 Injected 11927 Irrigated 8747 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,343 2028 7,315 178,052 642,224 -------------------- --------------------------------------------------------------------------------------=------- 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. 760275 Database Version 3.1 Date Printed: 03-04-2010 Source Page Page l of 1 Narrative This sludge plan is combined with regular waste plan. This operation will use a vacuum honey wagon to remove the sludge from the bottom of the waste storage structure. This will be done on as needed babsis as dictated by sludge accumulation and sludge surveys. Sludge surveys on the operation must be documented as required in the permit. . The owner/operator understands that a volume of sludge ( approximately 12 inches) needs to remain in the storage structure. --------------------------- Preview Database Version 3.1 Date Printed: 03-08-2010 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 8747 1 17.50 16.90 N/A Norfolk Fescue Pasture 3.5 Tons PLAN TOTALS: 17.50 16.90 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & '\ 1oderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 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). 760275 Database Version 3.1 Date Printed 3/4/2010 PCS Page Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, " commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. I (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 8747 1 S8 Norfolk 17.50 16.9U Fescue Pasture 3.5 Tons 8/1-7/31 120 0 0 Broad. 120 10.54 0.00 178.05 0.00 Total Applied', 1000 gallons 178.05 Total Produced, 1000 gallons 820.28 Balance, 1000 gallons 642.22 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 760275 Database Version 3.1 Date Printed: 3/4/2010 WUT 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. ------------------------------------------------------------------------------------------------------------------------------------------- 760275 Database Version 3.1 Date Printed: 3/4/2010 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste'to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to.a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or. forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge br 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. - -------------------------------------------------------------------------------------------- 760275 Database Version 3,1 Date Printed: 3/4/2010 Specification Paize 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. ------------------------------------- - -- --------------------- -I ------ ---- - ---- ----- - -- ------ - - --- 760275 Database Version 3.1 Date Printed: 3/4/2010 Specification Page 3 Crop Notes The following crop note applies to field(s): 1 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 2001b/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------------------------------------------------------------------ 760275 Database Version 3.1 Date Printed: 03-04-2010 Crop Note Page Page 1 of 1 Customegs): BRUCE R BUCK CONSERVATION PLAN MAP Date: 11 /5/2007 Field Office: GREENVILLE SERVICE CENTER Agency: USDA, NRCS Assisted By: James T Etheridge State and County: NC, PITT Division Phone: (919)733-2655 Web site: Grower.- Hardee, Tim/Hugh 3838 Hudson Xrd Rd $e�y scy Greenville, NC 27858 tl l"Tz� ry r�Waste Analysis R19tiort Received: 02/05/2010 Completed: 02/25/2010 Links to Helpful Information Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Mg S 012910 Total 200 21.9 305 133 45.5 21.8 INN Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Description: OR-N 112 Swine Lagoon Lia. Urea Farm: Pitt County Fe Mn Zn Cu 1.42 0.14 0.41 0.30 Report: W05415 Copies to: B Mo Cl C 0.67 Se Li PH SS C.•N DM% CCE% 7.23 xecommenaauons: Nutrients Ava.lable for First Croy dbs/1000. allons Other Elements Application Method N P205 K20 Ca Mg S Fe Mn _ Zn Cu B Mo Cl Na Ni Cd Irrigation 0.83 0.29 2.4 0.78 0.27 0.13 0.01 T T T T 0.93 Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Mg S Fe Mn Zn Cu B Mo 013010 Total 1449 493 351 1071 215 291 218 13.4 75.8 12.4 2.40 IN-N Waste Code: NH4 ASS -NO3 Na Ni Cd P6 Al Se U pH SS ON DM% Description: OR-N 119 6.72 Swine Lagoon Sludge Urea Recommendations: Nutrients Available for First Crop lbs/i0t90 itallons Other Elements Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Broadcast 5.6 6.6 2.8 6.3 1.3 1.7 1.3 0.08 o.44 0.07 0.01 0.99 The waste product contains a large amount of zinc. As a result, care should betaken to avoid excess accumulation of zinc in the soil where the waste is applied. Apply the waste at rates needed to meet crop nitrogen requirement unless zinc is restrictive. Excess zinc. can permanently damage soil productivity. Some crops are more sensitive to excess zinc than others. Peanuts is one of the most sensitive crops to this element. Low soil pH enhances zinc toxicib . North Carolina Iobacco I rust Fund Commission Ph. Al Se Li Cl C CCE% ALE( al) MONO allons Pb Al Se U Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgrieulture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronomi/ Grower: Edwards, Danny Report No: 45046 Pg 4 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note DE614 1st Crop: Small Grains .6T 80-100 0 0-20 0 0 0 0 .0 0 f 2nd Crop: Soybeans 0 0 0 0-20 0 0 0 0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac PH P-I MIN 0.66 1.22 4.7 68.0 1.5 5.6 174 Field Information Applied Lime Recommendations i Sample No. Last Crop Mo Yr T/A Crop or Year DE615 Isl Crop: Small Grains 2nd Crop: Soybeans Test Results Soil Class HM% W/V CEC_ BS% Ac pH P--I MIN 0.76 1.20 4.3 67.0 1.4 5.4 238 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year DE616 1st Crop: Small Grains 2nd Crop: Soybeans Test Results Soil Class HM% W/V MIN 1.02 1.13 Field Information Sample No. Last Crop DE617 Test Results CEC BS% Ac pH P-1 5.1 65.0 1.8 5.2 83 Applied Lime Recommendations Mo Yr T/A Crop or Year 1st Crop: Small Grains 2nd Crop: Soybeans K-1 Ca% Mg% Mn-1 Mn-AI(1) Mn-AI(2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NO3-N NII4-N Na 70 46.0 15.0 49 39 39 87 87 110 43 0.0 Lime N P205 K20 Mg S Cu Zn B Mn See Note .7T 80-100 0 10-30 0 0 0 0 .0 0 5 0 0 0 10-30 0 0 0 0 0 K 1 Ca% Mg% -Ma-1 Mn-AI(1) Ma-AI(2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO3-N NH4-N _ Na 67 46.0 14.0 51 41 41 93 93 117 40 0.1 Lime N P205 K20 Mg S Zn Cu B Mn See Note 1T 80-100 0 0-20 0 0 0 0 .0 10 3 0 0 0 0-20 0 0 0 0 $ K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NH4-N Na 75 40.0 16.0 25 25 25 54 54 66 59 0.1 Lime N P205 K20 Mg S Cu Zn B Mn See Note 1T 80-100 0 0-20 0 0 0 0 .0 0 1 0 0 0 0-20 0 0 0 0• 0 1 Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Ca- I S-I SS-1 NO3-N NH4-N Na MIN 1.08 1.14 4.8 63.0 1.8 5.3 71 74 38.0 16.o 27 26 26 57 57 63 58 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note DE618 Isl Crop: Small Grains LIT 80-100 0 20-40 $ 0 0 0 .0 0 1 2nd Crop: Soybeans 0 0 0 20-40 $ 0 0 0 0 1 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI(I) Mn-AI(2) Zn-1 Zn-AI Cu-I S-1 SS -I NO3-N NH Na MIN 1.43 1.19 5.9 63.0 2.2 5.4 157 61 51.0 7.0 70 52 52 167 167 95 40 0.1 ACKNOWLEDGEMENT OF THE POTENTIAL IMPACTS ON A SITE FROM APPLYING LAGOON SLUDGE As part of either a lagoon closure operation or on -going lagoon maintenance, the attached plan has been developed to apply sludge to the following areas: Track & Field Numbers: � f .? IF While using animal waste as a source of nutrients for crops in lieu of inorganic fertilizers is an ecologically sound practice, producers should be aware that sludge that accumulates in a lagoon may have high concentrations of nutrients and/or heavy metals. Accordingly, the quantity, of phosphorous and micronutrients in the material to be applied may exceed the fertility requirements of planned crops. Metals. High concentrations of metals in the soil can impact crop growth or yields. The application of lagoon sludge has the potential to significantly increase the concentration of metals (particularly copper and zinc) in the soil. NCSU and NCDA&CS recommend that alternative sites for waste application be sought when soil concentrations of zinc (Zn) exceed 142 lbs/ac (Zn-I of 2000) or copper (Cu) exceeds 72 lbs/ac (Cu-I of 2000). A Cu-I or Zn-I of 3000 is recognized as a critical toxic level for some crops. For peanuts, alternative sites are recommended when the Zn-I is 300, and a Zn-I of 500 is recognized as a critical toxic level. Producers should be aware of the post -application Cu and Zn concentrations predicted on the sites planned for sludge application. Additionally, soil pH should be maintained at 6.0 or above to minimize risk of toxicity. Phosphorous. Phosphorous (P) concentration in lagoon sludge may be high. Because P adsorbs onto iron, aluminum, and calcium, the soil can bind and store excess P. Whe1 P concentrations reach higher concentrations, there is an increasing potential for P to be transported offsite and become a pollutant of surface waters. This transport may occur through soil erosion, or as a soluble form in surface runoff or leaching. An assessment of the risk for P loss to surface water is required as part of a nutrient management plan for permitted operations or those receiving federal or state cost -share assistance. If the potential for P transport offsite is high, then future federal application of animal waste may not be allowed in a nutrient management plan. Producers should be aware that applying lagoon sludge may limit the ability to use the site for future animal waste application. Accordingly, applying lagoon sludge to fields that are planned for future waste applications as part of a nutrient management plan is not advised. I understand that applying macronutrients or micronutrients at rates that significantly exceed the expected crop removal could limit the future use of the field as a waste application site, and in some cases, negatively impact future plant growth. 1 voluntarily agree to apply -sludge to the fields identified above that I own or operate according to the attached nutrient management plan or lagoon closure plan. (*Both landowner and farmer/operator must sign.) Owner* Farmer/Operator * '3.9 co Date Date USDA-NRCS, North Carolina 04/12/05 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agronolni/ Report: W05415 Grower: Hardee, Tim/Hugh Copies to: 3838 Hudson Xrd Rd Greenville, NC 27858 A Waste A nalysis Report • ky`Ul7� ^ Farm: Received: 02/05/2010 Completed: 02/25/2010 Links to Helpful Information Pitt County Sample; Information Laboratory Results (parts per million unless otherwise noted)' Sample ID.- �, P X O1. M . Total 200 Ca Mg S Fe Mn Zn Cu B 21My C .9 305 133 45.5 21.8 1.42 0.14 0.41 0.30 0.67 INN Waste Code: wry¢ ALS NO3 Na . Nt Cd Pb At Se Li Description: OR-N 112 pH SS ON DM% CCE% ALE(li Swine Lagoon Li . Urea 7.23 Recomtnendations. Nutrients Available rst.0 for Fi Application Melbod ro N . SOS K20, Ca . M8• S 1 e Mn' Zn 1bs�1040 Mo Cl rligation. 0.83 0.29 0.78. .. 6 2:4 "�7 Elents Cd Pb OtQ 0:13 0.01: T T • ` T T, . , s ons1 Al Se 0.9 Sam le Information : P.... Laborato Results p :.. 1'Y (parts er�mdlion unless otherwise Sample ID.• N P Total % Ca Mg S Fe Mn Zn 013010 N 1449 493 351 1071 215 291 218 13.4 75.8 12.4 2.40 Mo CI C INN Waste Code: NH4 ASS -NO3 Na Ni Cd Pb Al Se Li Description: OR N ] 19 p H SS C.NDM% CCE% ALE( -- Urea 6.72 Recommendations Nutrients Available for First'Cro Application Method N P20$ K20 Ca : Mg - S/1 Broadcast . S Fe Mn Zn : Cu lb B 00 5.6 6.6 2;g:.: 6 Li 3 t.3 1i7 1.3•0:44 0,07' 0.01. 0 !Ions Other;Elemenfs. 0.99 Mo CI Nd . Nt Cd - � . lbs/1000 .. Seoits. The waste. product contains a ergs xunount of:iinc. As resul care should betaken to atrold excess accumulation of zinc iu the soli wherethe waste is a Ilea, requirement unless zincas rgsWetive Excess:zine can perm en4 darnage soil.prodtidivity, Some crops are more sensitive to excess ilnc ifirogen ly the soil H=enhances zinc tozlci . an.othim I eam� is one of the t%o ssensitive crop o ttils elemetnt oa North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Ct)b7ccn 'C'rust Fund t Omnlis5ipn Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgriculture NCANAT Version: 2.03 PLAT Results For: Pitt 3/4/2010 10:30:55 AM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: following application Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV_Factor (DATABASE) Hydrologic Condition: PARTICULATE P = 0 SOLUBLE P = 2 LEACHATE P = 0 SOURCE P------------------ = 1 TOTAL P RATING = 3 (LOW) INPUTS 2010 Pitt Tim Hardee 8747 1 NrA: Norfolk sandy loam, 0 to 1 percent slopes Fescue (Pasture) . Buffer Width Width = 30 ft. Swine -Lagoon sludge Yearly Applied Amount: 5.6 1000 gal Lb P2O5: 49.67 lb Application Method: Incorporated-4 wks or less .13 t/ac/yr 10-19 ft 71 1.4 GOOD OUTPUTS North Carolina Revised Universal Soil Loss Equation Worksheet Owner/Operator: Tim Hardee July, 2001 County: Pitt Tract: 8747 Date: 3/4/2010 R Factor: 320 Assisted By: Gene Anderson Field Map Kf K Adjusted % Slope L e Ht. C EI 710Table LS Hydro. Table 12 Row R G/SlceStrips 1 NrA 0.2 0.15 Tab 11 Group Value Grade Ratio Table 13 Table 14 Factar pUnit Soil 1 200 0.15 0.018 140 2 2 B Loss 0.75 1 1.00 �$ AEI a 1 0.13 Field Map Kf Unit K Adjusted % Slope L C Cover Cd. Ridge Ht. Hydro: &Table 12 Row 0.00 R G/Slope % Contour 1 0.00 LS Table 10 Table 11 Group Value Grade Ratio Table 13 Terrace P Soil 200 140 Table 14 Factor Loss 1 1.00 1 0.00 Field Map Unit Kf " K Adjusted % Slopeffi L C El Cover Cd. Ridge Ht. LS ° Hydro. Table 12 Row R G/Sla e % Contour 0.00 Table 10 Table 11 Group Value Grade Ratio Table 13 Terrace Table 14 Stei s p Soil 200 140 Factor Loss Proposed ���`®���®�S�&s me 11.00 *41 1 0.00 Field Map Kf K Slope C #DIV/O! Unit Adjusted % L EI LS Cover Cd. Ridge Ht. Hydro. Table 12 Row R G/Slope % Contour Terrace 0•DO Table 10 Table 11 Group Value Grade Ratio Table 13 Table 14 P Soil Factor Loss Proposed � #DIV/O! Po 0.00 Field Map Kf K$ Unit Adjusted % Sloe P L C EI Cover Cd. Ridge Ht. Hydro. Table 12 Row #DIV/0! R G/Sloe % Contour 0.00 LS Table 10 Table 11 Group Value Grade Ratio Table 13 Terrace Strips P Soil Table 14 Factor Loss Proposed .. �` as 0.00 Field Map Kf K Unit Adjusted % Slope L C EI Cover Cd. Ridge Ht. m°a'`Po #DIV/0! . Table 12 Hydroe Row R G/Slo e % Contour 0.00 LS Table 10 Table 11 Group Value Grade Ratio Table 13 Terrace Strips P Soil Table 14 Factor Loss Proposed #DIV/O! 0.00 #DIV/0! Gulley Erosion Total Acres 6 Total Soil Saved Per Acre 0.00 0.13 Length ToR Bottom Depth Total T Gull Total Tons / Ac. Total Soil Saved 900 4 3 0.75 106.3125 17.84835 107.09 SHEET NUMBER 58 ~ ExA krA Ra LY .: Gat1 ?r kr� r ExA . Ay Lr $4 LY kr8 PC rrrr + GOB rv�6k y �ExB �'+ I, ERA r s was C I Er81 £xA Ra "i (92 1 AYA • Wa o, EXA ExA Ra ~ •i EBB ` �.f),A ' `- Ex$ i�j Crik Ro EEXA xB r xA$ �f r e Mrr� �J f 1 GoA LoA Ly x� CIS2 @ • Gr8< Ex8 GoA co + crj E A ■A y6 • E l 4 1 EXAAYA ErA 1 tY ErSA r'AA jEKS EA LY - • 8 •a ,( s GoA` GoA e GOA "'�' �•_ r FXA AYB * 04Cs EVA Ra ` 8drA + . Goh LY ExA ti a Gti s { A r z ExA ' �_ * CrA LAA _ AyO QCB 3 ExA - LX' NrA Was waa Re f y` Lc •, --� E?E K, wastt C4 • p Nro { a LY _ Wa$ *irA . .: Y v vb6 Na Cb 8 Ey Oc6 L` ry; - E ` t La ,y ExA `` vra$ 1 GoA a. y as IF Ra _.. f �. Bo £rN hfr9 ,r - y * * _ ca Aga fi3 ioAi a f Ep8 LnA GOB r + CrA 1. I Cr a ❑ LoA LoR WaB c. vomB LoA £ �+ LOA � �B CrB w - Cre EVA po EjfA ExA, 1 co y r� La ExA 8 �y Ayq i p was Bd _ . - ' -ram �t i t 1 was ��i..,� ��. •.a �. CrA �x ExA ExA LoA i. a ear= - oA r ._ LoA i ExA tg LoA Co A Cr i'. , A La c LDA r CrA,r. All Erb ialZ .�-� L-~i?p��j Ly E.A A—•.'. " -- •- SHEET NUMBER' 58 1 2 sYt o 'GoA ExB r `s: �' WaB. A rExB � s Cr62 x ti - Ra rB2 � AYA C 2 Wa ' ExA ExA Ex C A f�� A E CrB ; �? `• #4B• t+ GoA ' Cr62 GoA LY. �9 a. ExB- 3 LoA GoA ExA AYB E pnpca + + ExA a it'^ AyA E o / EXB �� ExA 0 BCI?' t 0 L LY Y• i g Hudsons C►9? „ z Crossroa GoA10GoA o Bd' ExX AyB r OCB s GoA GoA$'tlr GoA4 3 LoA fir' ,cam r. A yB f w OMB . r E m z ExA �m OcB n {5 WaB. Wa8 * 6 y O Ly NrA 4 NrB Le Wa8 Ca4 GCB - n o U ExB NrB� w + ' ry m ty r WaB NrA • • + M o E Le e �aB C Na s OCB �,- Oc r. �` 0 S O a6 z ExA w �' � \ C! rgp i.f Y.•-� rY S � i`..5� � LOA• OCB rs�(.p-.. G , m" r�r �Y+ r m O LAA rA Cr CrB2 0� yGoA GobExB m Y + a6 ` Cr B e m Wa6 r N GoB CrA NrB _ bB CPB e EzA ExA a E 8 �' °� � +# i Ex� 'red,' ,, •s r • Le x ; • :,AyA Hsbart' �,• _ •.`ti b /Ly CrB2 . t s \ • < 3 5' CrA + `� • _ G \I� ExA.I, WaB B LoA t 0 ExA r o j LoA to .� LoA - ExA i Cr*. + +# `+ s f LoA � • iBd" ti a Ex LOA • s. of r • 3 ExA D r • APPENDIX 2.5A Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T . 13 00 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 211.0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUR, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection. Stora e. Treatment Svstem Check the appropriate box :o Existin facility without retrofit (SD or VV[TP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o 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): Tim Etheridge_ Affiliation USDA-NRCS Date Work Completed: 1995 Address Signature: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Tim Etherldgip Affiliation TISTIA—NRCS Date Work Completed: 7 / 23 / 2009 Address ( C) Runoff Controls from Exterior Lots Check the appropriate box Faciliq without exterior lots (SD or NVUP or RC) This facility does not contain any exterior lots. Ext. No.: 252-752-2720 Ext 3 o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Tim Etheridge Affiliation USDA-NRCS Date Work Completed: 7/23/2009 Address (Agency) Signature: AWC - September 18, 2006 No.: 252-752-2720 8/25/2009 APPENDIX 2.5A D). Application and Handling Equipment Check the appropriate box )b ExistlnL ore andin facili with existin waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either 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 established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New. expanded, or existing facility without existing waste a. ligation eauit ment for s: ra irri ation. (I) Animal waste application equipment specified in the plan has been designed toapplywaste 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 part of the plan). New. expanded. or existing facility without existing waste application a uipment for land snreadine not using saran' irritation. ("or I) 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 part of the plan). Name of Technical Specialist (Please Print): Tim Etheri&,e Affiliation_• USDA—NRCS Date Work Completed:_7123/2009 Address (Agency):.�03 Government Cir, Ste 4. Greenville,NC PhoneNo.: 252-752-2720 Ext Signature: Date: 8 / 25 / 2009 E) Odor Control. Insect Control, Mortality- Mana!,ement and Emer,=enev Action Plan SD, SI. WUP. RC or I ) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both 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 this facility. Name of Technical Specialist (Please Print): Tim Etheridge Affiliation USDA—NRCS Date Work Completed:,_ 1995 Address (Agency): Phone No.:252-752-2720 Ext 3 Signature: Date: 8 / 25 / 2009 F) Written Notice of New or Expanding Swine Farm N/A 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 are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 EMERC ENCY ACTION PLAN PHONE NUMBERS DWQ a d �Y-7— _3 EMERGENCY MANAGEMENT SYSTEM A 0� ' O07— Q S WCD — d r7t9 NRCS 75 1 — 02 7,2-a 4jC f. 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: 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. 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. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 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 (MRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Mortality Management Methods (check which method (s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the N.C. Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids 7-Y Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed Remove bridging of accumulated solids at dischar e Lagoons and pits • Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative Decaying vegetation Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage C` Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the /accumulation of decaying wastage Cd 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 13MPs to Control Insects Site Specific Practices Feed storage Accumulations of feed 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) O' Inspect for and remove or break up accumulated solids in filter strips around feed stora )e as needed Animal holding areas . Accumulations of animal 0 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal ©1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed Dry manure handling Accumulations of animal O 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 O Provide for adequate drainage around manure stockpiles O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling 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 Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production /Vegetative or wooded buffers Q Recommended best management practices Ld ,Good judgment and common sense Animal body Dirty manure -covered Dry floors surfaces animals Floor surfaces Wet manure -covered floors Slotted floors Waterers located over slotted floors ( eeders at high end of solid floors crape manure buildup from floors !nderfloor ventilation for drying Manure collection • Urine 13 Frequent manure removal by flush, pit recharge, pits • Partial microbial for scrape decomposition O/ Underfloor ventilation Ventilation exhaust . Volatile gases O Fan maintenance fans • Dust Or Efficient air movement Indoor surfaces • Dust 'Washdown between groups of animals V eed additives eeder covers Feed delivery downspout extenders to feeder .,covers Flush tanks • Agitation of recycled lagoon lush tank covers liquid while tanks are filling 13 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 21 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor . Site Specific Practices Pit recharge points Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank O Sump tank covers filling and drawdown Outside drain • Agitation during wastewater O Box covers collection or junction conveyance boxes End of drainpipes . Agitation during wastewater O Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces . Volatile gas emissions O Proper lagoon liquid capacity • Biological mixing O Correct lagoon startup procedures • Agitation Cl Minimum surface area -to -volume ratio O Minimum agitation when pumping O Mechanical aeration O _Proven biological additives Irrigation sprinkler • High pressure agitation Ff Irrigate on dry days with little or no wind nozzles • Wind drift 21"'Minimum recommended operating pressure V ump intake near lagoon liquid surface umpfrom second -stage lagoon Storage tank or . Partial microbial O Bottom or midlevel loading basin surface decomposition O Tank covers • Mixing while filling O Basin surface mats of solids • Agitation when emptying O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist _ Source Cause BMPs to Minimize Odor Site Specific Practices Settling basin surface . Partial microbial - O Extend drainpipe outlets underneath liquid level decomposition • Mixing while filling • Agitation when emptying Manure, slurry, or . Agitation when spreading sludge spreader . Volatile gas emissions outlets O Remove settled solids regularly O Soil injection of slurry/sludges O Wash residual manure from spreader after use O Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while O Soil injection of slurry/sludges slurry, or sludge on drying C3 Soil incorporation within 48 hours field surfaces D' Spread in thin uniform layers for rapid drying O ,,Proven biological additives or oxidants Dead animals • Carcass decomposition Ff Proper disposition of carcasses Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits Incinerators • Incomplete combustion O Secondary stack burners Standing water . Improper drainage Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter Manure tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3 Additional Information: Available From: Swine Manure Management; .0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU—BAE Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 NCSU—BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Controlling Odors from Swine Buildings; PIH-33 NCSU—Swine Extension Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc. Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, page 4 Sheet2 Wettable Acre Computational Worksheet For Stationary Irrigation Systems Owner: Field # or Appl. Area HUGH.HARDEE,JR. Facility # — Number of Sprinklers Interior - "360" 5 Exterior - "360" 26 Exterior - "270" Exterior - "180" 2 Exterior - "90" Total S rinklers= 33 0 0 0 0 0 0 Wettable Diameter 225 225 225 225 225 225 225 Spacing 140 140 Percent Table 0.62 0.62 0.00 0.00 0.00 0.00 0.00 Acres er S rinkler Interior - "360" 0.4475 Exterior - "360" 0.5594 Exterior - "270" Exterior - "180" 0.2797 Exterior - "90" Acres by Sprinkler Tv e Interior 2.2375 0 0 0 0 0 0 Exterior Acres by Field---> 15.1038 17.34 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 "TOTAL WA' Comments: 3 L� •# •^ � lip " VW Technical Specialist: Date: r-:1_ Old Page 1 Sheet2 Wettable Acre Computational Worksheet For Stationary Irrigation Systems vi HUGH HARDEE;JR.. facilit ' Field # or Appl. Area 3 " Number of S rinklers Interior - "360" 10 Exterior - "360" 25 Exterior - "270" Exterior - "180" 1 Exterior - "90" Total Sprinklers= 36 0 0 0 0 0 0 Wettable Diameter 156 Spacing 80 Percent Table 0.51 #DIV/01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Acres per Sprinkler Interior - "360" 0.1438 Exterior - "360" 0.2270 Exterior - "270" Exterior - "180" 0.1135 Exterior - "90" Acres by Sprinkler Ty e Interior 1.438 0 0 0 0 0 0 Exterior 5.7885 0 0 0 0 0 0 Acres by Field—> 7.23 0.00 0.00 0.00 0.00 0.00 0.00 ..TOTAL WA" Comments: Technical Specialist: v...� Date: _, t_ Page 1 Cal9s�"ii` u�► n�c r whrit over-,5eecl <'S N a-)LLri- 60 lqt I tin r X 0 I 4l F�— k.C.l ICit cct)sf . NoZZL`C. ) CVil\ 3 i Ii+v?rseect. CGCL$ Icy USDA - Pitt County FSA Farm: 8362 Tract: 2724 1 inch equals 330 feet Total ac. 35.8 Map for FSA purposes only Revised Date : March 12, 2009 Disdaimer. Wetland identifiers do not represent size, shape, or. specific determination of area. Refer to your original determination (CP A-026 and attached maps) for exact veetland boundaries and determinations, or contact NRCS. Wetland Determination Identifiers �r Restricted use limited Restrictions Exempt from Conservation 0 Compliance Provisions U � Pitt County FSA Farm : 8362 Tract : 8935 1 inch equals 330 feet Total ac. 26.2 Map for FSA purposes only Revised Date : March 12,2009 Wetland Determination Identifiers Restricted use Disdaim er. Wetland identifiers do not represert size, shape, or sped fic determination of area. — Limited Restrictions Refer to your original determination (CPA-026 and attached maps) for exact %Lgland boundaries Exempt from Conservation and determinations, or contact MRCS. 0 Compliance Provisions