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HomeMy WebLinkAbout740118_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: 74-0118 2. Facility Name: Foxwoods 3. Landowner's Name (same as on the Waste Management Plan): 4. Landowner's Mailing Address: 1156 Autumn Lakes Dr City: Grimesland State: Telephone Number: 252-752-7921 Ext. E-mail: 5. Facility's Physical Address: 5248 Boyd Rd City: Grimesland State: 6. County where Facility is located: Pitt 7. Farm Manager's Name (if different from Landowner): g. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Christopher David Cox 11. Lessee's Name (if there is not a Lessee, write "None"): 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 Certificate Of Coverage Number: Leon R Hardee NC NC Buddy Mills 252-752-2748 Ext. Murphy -Brown LLC Phone No.: 252-714-1430 Allowable Count 7,920 AWS740118 Zip: 27837 Zip: 27837 OIC #: 1000519 Dry Poultry Other Tvpes Non Laying Chickens Horses - Horses Laying Chickens Horses- Other Pullets Sheep - Sheep Turkeys Sheep- Other Turkey Pullet Wet Poultry Non Laying Pullet Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) PRIMARY 1/3/1995 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 by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP It. 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 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: i e: i-( Signature:✓Date: ^mil Name: Title: Signature: - Date: _ Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secrvrary LINDA CULPEPPER Dinytor STAT NORTH CAROLINA Environmental Quality February 27, 2019 Leon R Hardee Foxwoods 1156 Autumn Lakes Dr Grimesland, NC 27837 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:Hdeg.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits you must submit an application for permit coverage to the Division Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed signed and returned by April 3, 2019. Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. 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 - AWS740118 Mumhv-Brown LLC North Carolina Departmect of Environmental QuuaIaN. I DiAsion of Water Resources J D Q �' 512 N. Sslsbun- St. 1153E Mail SerVca- Center I Raleigh, North Carolina 27699-163S 919.707 90DO Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Foxwoods Leon R. Hardee 1156 Autumn Lakes Dr. Grimesland, NC 2 783 7 (252) 752-7921 05-02-2005 This plan has been developed by: Allen Hales Pitt Soil and Water 403 Government Circle Greenville, NC 27834 252-752-2720 ext.3 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste mans ent 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: � `5 _ Z. o Technica Specialist Signature Date --------------------------------------------------------------------------------- - - - g - - - - - - ----------------------------- 755358 Database Version 3.1 Date Printed: 05-02-2005 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. ----- - -- ----- ---- - -- -- -- --- -- --- -- -- -- -- - ------------ fine--sou------------------ ote: 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. 755358 Database Version 3.1 Date Printed: 05-02-2005 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are "also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Fool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Total Field Acres Useable Plat Acres Rating Ll Soil Series Crop Sequence RYE P205 Removal (Ibs/acre) Applied (lbs/acre) 2919 1 3.5 3.50 Low N/A Lenoir Hybrid Bermudagrass Ha Y 4.5 Tons 55 15 N/A N/A Small Grain Overseed 1.0 Tons 2919 15 4.00 4.00 Low N/A Lenoir Bermudagrass Hay 4.5 Tons55 15 N/Aall N/A +Hybrid Grain Overseed 1.0 Tons 2919 Ltt�� 3.60 Low N/A Lenoir Hybrid Bermudagrass Hay 4.5 Tons 55 N/A Small Grain Overseed 1.0 Tonsl 15 N/A 2919 17 3.20 3.20 Low N/A Lenoir Hybrid Bermudagrass Hay 1 4.5 Tons 55 N/A Small Grain Overseed 1.0 Tons 15 N/A 2919 18 3.7 3.70 Low N/A Lenoir Hybrid Bermudagrass Hay 4.5 Tons 55 N/A Small Grain Overseed 1.0 Tons 15 N/A 2919 19 3.40 ow N/A 3.40 L Lenoir Hybrid Bermudagrass Hay 4.5 Tons 55 N/A Small Grain Overseed 2919 2 _+_3.5 3.50 Low N/A Lenoir Hybrid Bermudagrass Small Grain Overseed 2919 20 3.7 3.70 Low N/A Lenoir Hybrid Bermudagrass Small Grain Overseed 2919 2i 2.9 2.90 Low N/A Lenoir Hybrid Bermudagrass Small Grain Overseed 2919 3 3.50 3.50 Low N/A Lenoir Hybrid Bermudagrass 1 Small Grain Overseed 2919 4 3.50 3.501 Low N/A Lenoir Hybrid Bermudagrass I Small Grain Overseed 2919 5 3.2 3.20 Low N/A Lenoir Hybrid Bermudagrass F Small Grain Overseed 2919 HWl 6.40 6.40 Low N/A Lenoir Hybrid Bermudagrass E Small Grain Overseed 2919 HW3 8.60 8.60 Low I N/A I Lenoir Hybrid Bermudagrass H Small Grain Overseed 755358 NOTE: Symbol Database Version 3.1 * means user entered data. Date Printed 5/2/2005 1.0 Tonsl 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 N/A 1.0 Tons 15 N/A 4.5 Tons 55 1 N/A 1.0 Tons 15 1 N/A 4.5 Tons 55 N/A 1.0 Tons 15 1 N/A PCs Page Page I of 3 Planned Crops Summary 1 Tract Field Total Acresating Plat L1 Soil Series P205 Removal Applied Crop Sequence RYE (Ibs/acre) (Ibs/acre) 2919 HW4 2.90 2.90 Low N/A Lenoir Hybrid Bermudagrass Hay 4.5 Tons Small Grain Overseed 1.0 Tons 55 1 N/A 15 1 N/A 4380 Eft3.00 Low N/A Coxville Hybrid Bermudagrass Ha Y 3.5 Tons 43 N/A Small Grain Overseed 1.0 Tons 15 N/A 4380 11 2.50 2.50 Low N/A Coxville Hybrid Bermudagrass Hay 3.5 Tons 43 1 N/A Small Grain Overseed 1.0 =,IN/A 4380 12 2.7 2.70 Low N/A Craven Hybrid Bermudagrass Hay 5.5 Tons 68 15 N/A N/A Small Grain Overseed 1.0 Tons Low I N/A I Craven Hybrid Bermudagrass Hay Small Grain Overseed 5.5 Tons 1.0 Tons 68 1 1 N/A N/A 4380 14 2.6 2.60 Low N/A Craven Hybrid Bermudagrass Hay 5.5 Tans 68 N/A Small Grain Overseed 1.0 Tons 15 N/A 4380 6 2.80 2.80 Low N/A Coxville Hybrid Bermudagrass Hay 3.5 Tons 43 N/A Small Grain Overseed L0 Tons 15 1 N/A 4380 7 3.4 3.40 Low N/A Coxville Hybrid Bermudagmss Hay 3.5 Tons 43 N/A Small Grain Overseed 1.0 Tons 15 1 N/A 4380 8 2.8 2.80 Low N/A Coxville Hybrid Bermudagrass Hay 3.5 Tons 43 1 N/A Small Grain Overseed 1.0 Tons 15 1 N/A 4380 9 3.4 3.401 Low N/A Coxville Hybrid Bermudagrass Hay 3.5 Tons 43 1 N/A Small Grain Overseed 1.0 Tons 15 1 N/A 4380 HW2 3.8 3.80 Low N/A Coxville Hybrid Bermudagrass Hay 3.5 Tons 43 1 N/A Small Grain Overseed 1.0 Tons 15 N/A 8932 HW5 7.9 7.90 Low N/A Craven Fescue Pasture 3.5 Tons 6 N/A 8932 HW6 0.9 0.90 Low N/A Bladen Fescue Pasture 3.5 Tons 6 N/A 8932 HW7 PLAN TOTALS: 10.0 108.10 10.00 108.10 Low N/A Lenoir Fescue Pasture 4.0 Tons 6 N/A 755358 Database Version 3.1 Date Printed 5/2/2005 NOTE: Symbol * means user entered data. PCS Page Page 2 of 3 LI ' Potential. Leaching Technicdl Guidance _ 2 Low potential to contribute to soluble None nutrient leaching below the root zone. `✓I >- 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. <= 10 nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered_ Examples > 10 are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). PLAT lndez _ Rating g P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 755358 Database Version 3.1 Date Printed 5/2/2005 PCs Page Page 3 of 3 NOTE: Symbol *means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields 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 Tract 2919 Utilization Field 1 Table Source ID S7 Soil Series Lenoir Total Acres 3.50 Use. Acres 3.50 Crop Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermuda ass Hay y Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Year 1 RYE 4.5 Tons Applic. Period 3/1-9/30 Nitrogen PA Nutrient Re 'd q (lbs/A) Comm. Fert, Nutrient Applied pP (lbs/A) Res. (lbs/A) Applic• Method Irrig. Manure PA NutrientA pplied (lbs/A) N 190 Liquid ManureA pp lied (acre) 1000 gal/A 75.89 19.97 75.89 Solid Manure Applied (acre) Tons 0.00 0.00 0.00 Liquid Manure Applied (Field) 1000 gals 265.63 69.90 303.58 Solid Manure Applied (Field) tons N 190 N 0 N 0 0.00 0.00 0,00 2919 2919 2919 2919 1 15 15 16 S7 S7 S7 S7 Lenoir Lenoir Lenoir Lenoir 3.50 4.00 4.00 3.60 3.50 4.00 4.00 3.60 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 4.5 Tons 3/1-9/30 190 0 0 Irrig, 190 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 79.89 0.00 4.5 Tons 3/1-9/30 190 0 0 Irrig. 190 75.89 0.00 273.22 0.00 2919 2919 2919 16 17 17 S7 S7 S7 Lenoir Lenoir Lenoir 3.60 3.20 3.20 3.60 3.20 3.20 1.0 Tons 4.5 Tons 10/1-3/31 3/1-9/30 50 190 0 0 0 0 Irrig. Itrig. 50 190 19.97 0.00 71.90 0.00 75.89 0.00 242.86 0.00 1,0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 63.91 0.00 2919 S7 Lenoir 3.70 3.70 4.5 Tons 1.0 Tons 4.5 Tons 3/1-9/30 10/1-3/31 3/1-9/30 190 50 190 0 0 0 0 0 0 Irrig. Irrig. Irrig. 190 50 190 75.89 0.00 280.81 0.00 2919S7 r19 Lenoir 3.70 3.70 19.97 0.00 73.90 0.00 2919S7 Lenoir 3.40 3.40 75.89 0.00 0.00 0.00 258.04 67.91 265.63 69.90 80.81 0.00 0.00 0.00 0.00 0.00 2919 19 57 Lenoir 3.40 3.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 2919 2 S7 Lenoir 3.50 3.50 Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Date Printed: 5/2/2005 4.5 Tons 3/1-9/30 190 0 0 Irrig. 190 75.89 2919 2 S7 Lenoir 3.50 3.50 1,0 Tons 10/I-3/31 50 0 0 Irrig. 50 19.97 0.00 2919 20 S7 Lenoir 3.70 3.70 4,5 Tons 3/1-9/30 190 0 0 Irrig. 190 75.89 0.00 2919 20 S7 Lenoir 3.70 3.70 1.0 Tons 10/1-3/31 50 0 0 lrrig. 50 19.97 0.00:!73.90 Page Page 1 of 0.00 3 755358 Database Version 3.1 WUT Waste Utif Field on Table Year 1 Tract Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) N Comm. Fert. Nutrient Applied (lbs/A) N Res. (Ibs/A) N Ahe' Method Manure PA NutrientA lied p(Ibs/A) N Liquid ManureA pplied (acre) 1000 gal/A Solid Manure Applied (acre) Tons Liquid Manure Applied (Field) 1000 gals Solid a ure Applied (Field) tons 2919 21 S7 Lenoir 2.90 2.90 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 190 0 0 brig. 190 75.89 0.00 220.09 57.92 0.00 0.00 2919 21 S7 Lenoir 2.90 2.90 Small Grain Overseed 1.0 Tons 4.5 Tons 10/1-3/31 3/1-9/30 50 190 0 0 0 0 Irrig. Irrig. 50 190 19.97 75.89 0.00 0.00 2919 3 S7 Lenoir 3.50 3.50 Hybrid Bermudagrass Hay 265,63 69.90 265.63 0,00 0.00 0.00 2919 3 S7 Lenoir 3.50 3.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 2919 4 S7 Lenoir 3.50 3.50 Hybrid Bermudagrass Hay 4.5 Tons 1.0 Tons 3/1-9/30 10/1-3/31 190 50 0 0 0 0 Imig. Irrig. 190 50 75.89 19.97 0.00 2919 4 S7 Lenoir 3.50 3.50 Small Grain Overseed 0.00 69.90 0.00 2919 5 S7 Lenoir 3.20 3.20 Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay 4.5 Tons 3/I-9/30 190 0 0 brig. 190 75.89 0.00 242.86 0.00 2919 5 S7 Lenoir 3.20 3.20 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 0.00 63.91 527.96 138.94 0.00 0,00 0.00 2919 HW l S7 Lenoir 6.40 6.40 4.5 Tons 3/I-9/30 190 0 0 Broad. 190 82.49 2919 HW 1 S7 Lenoir 6.40 6.40 1,0Tons 10/1-3/31 50 0 0 Broad, 50 21.71 0.00 2919 I-IW3 S7 Lenoir 8.60 8.60 4.5 Tons 3/1-9/30 190 0 0 Broad. 190 82.49 0.00 709.44 0.00 2919 HW3 S7 Lenoir 8.60 8.60 Small Grain Overseed 1.0 Tons 4.5 Tons 10/1-3/31 3/1-9/30 50 190 0 0 0 0 Broad. Broad. 50 190 21.71 82.49 0.00 0.00 186.70 0.00 2919 IIW4 S7 Lenoir 2.90 2.90 Hybrid Bermudagrass Hay 239.23 62.96 0.00 0.00 2919 I-IW4 S7 Lenoir 2.90 2.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 21,71 0.00 4380 10 S7 Coxville 3.00 3.00 Hybrid Bermudagrass Hay 3.5 Tons 3/1-9/30 152 0 0 brig. 152 60.72 0.00 182.15 0.00 4380 10 S7 Coxville 3.00 3.00 Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed Hybrid Bermudagrass Hay Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig.50 19.97 0.00 59.92 0.00 4380 11 S7 Coxville 2.50 2.50 3.5 Tons 1.0 Tons 3/1-9/30 10/1-3/31 152 50 0 0 0 0 Irrig. Irrig. 152 50 60.72 19.97 0.00 0.00 151.79 0.00 4380 11 S7 Coxville 2.50 2.50 49.93 0.00 4380 12 S7 Craven 2.70 2.70 5.5 Tons 3/1-9/30 232 0 0 brig. 232 92,67 0.00 250.21 0.00 4380 12 S7 Craven 2.70 2.70 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 53.93 0.00 0,00 4380 13 S7 Craven 2.70 2.70 Hybrid Bermudagrass Hay Small Grain Overseed 5.5 Tons 3/1-9/30 232 0 0 Irrig. 232 92.67 0.00 250.21 4380 �13S7Craven 2.70 2.70 1.0 Tons 10/1-3/31 50 0 0 IrTig. 50 19.97 0.00 53.93 0.00 755358 Database Version 3.1 Date Printed: 5/2/2005 WUT Page Page 2 of 3 Waste Uti( on Table Tract 4380 Field 14 Source ID S7 Soil Series Craven Total Acres 2.60 Use. Acres 2.60 Crop Hybrid Bermudagrass Hay 4380 14 S7 Craven 2.60 2.60 Small Grain Overseed 4380 6 S7 Coxville 2.80 2.80 Hybrid Bermudagrass Hay 4380 6 S7 Coxville 2.80 2.80 Small Grain Overseed 4380 7 S7 Coxville 3.40 3.40 Hybrid Bermudagrass Hay 4380 7 S7 Coxville 3.40 3.40 Small Grain Overseed 4380 8' S7 Coxville 2.80 2.80 Hybrid Bermudagrass Hay 4380 8 S7 Coxville 2.80 2.80 Small Grain Overseed 4380 9 S7 Coxville 3.40 3.40 Hybrid Bermudagrass Hay 4380 9- S7 Coxville 3.40 3.40 Small Grain Overseed 4380 I-IW2 S7 Coxville 3.80 3.80 Hybrid Bermudagrass Hay 4380 HW2 S7 Coxville 3.80 3.80 Small Crain Overseed 8932 HW5 S7 Craven 7.90 7.90 Fescue Pasture 8932 HWG S7 Bladen 0.90 0.90 Fescue Pasture 8932 I IW7 S7 Lenoir 10.0070-OTOFs.ue Pasture C Year 1 RYE 5.5 Tons 1.0 Tons 3.5 Tons LO Tons 3.5 Tons LO Tons 3.5 Tons lA Tons 3.5 Tons 1.0 Tons 3.5 Tons 1.0 Tons 3.5 Tons 3.5 Tons 4.0 Tons App(ic. Period 3/1-9/30 10/1-3/31 3/1-9/30 10/1-3/31 3/1-9/30 10/1-3/31 3/1-9/30 10/1-3/31 3/1-9/30 10/1-3/31 3/1-9/30 10/1-3/31 8/1-7/31 8/1-7/31 8/1-7/31 Nitrogen PA Nutrient Req'd (Ibs/A) N 232 50 152 50 152 50 152 50 152 50 152 50 Ill 114 127 I Comm. Fert. Nutrient Applied (Ibs/A) N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Res. ( lbs/A N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ) APPIic. Method brig. Irrig. Irrig. brig. brig. Irrig. Irrig. Irrig. brig. Irrig. Broad. Broad, Broad, Broad. Broad Manure pp NutrientA lied p(lbs/A) 1V 232 Liquid ManureA pplied (acre) 1000 gal/A 92.67 Solid Liquid Solid Manure Manure Manure Applied Applied pP Applied (acre) (Field) (Field) Tons 1000 gals tans 0.00 240.94 OX 50 19.97 0.00 51.93 0.0 152 60.72 0.00 170.00 0.0 50 19.97 0.00 55.92 0.0 152 60.72 0,00 206.43 0.0 50 19.97 0.00 67.91 0.01 152 60.72 0.00 170,00 0.01 50 19.97 0.00 55.92 0.0( 152 60.72 0.00 206.43 0.0( 50 19.97 0.00 67.91 0.0( 152 66.00 0.00 250,78 0.0( 50 21.71 0.00 82.49 O.00 111 48.19 0.00 380.73 0.00 114 49.50 0.00 44.55 0.00 12 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 755358 Database Version 3.1 Date Printed: 5/2/2005 7 55.14 0.00 Total Applied, 1000 gallons 551.40 0.00 9,518,21 Total Produced, 1000 gallons Balance, 1000 gallons 7,341.84 - -2,176.37 Total Applied, tons Total Produced, tons .' Balance, tons 0.00 0.00 0.00 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2919 1 Lenoir 0.35 1.0 2919 15 Lenoir 0.35 1.0 2919 16 Lenoir 0.35 1.0 2919 17 Lenoir 0.35 1.0 2919 18 Lenoir 0.35 1.0 2919 19 Lenoir 0.35 1.0 2919 2 Lenoir 0.35 1.0 2919 20 Lenoir 0.35 1.0 2919 21 Lenoir 0.35 1.0 2919 3 Lenoir 0.35 1.0 2919 4 Lenoir 0.35 1.0 2919 5 Lenoir 0.35 1.0 4380 10 Coxville 0.35 1.0 4380 11 Coxville 0.35 1.0 4380 12 Craven 0.40 1.0 4380 13 Craven 0.40 1.0 4380 14 Craven 0.40 1.0 4380 6 Coxville 0.35 1.0 4380 7 Coxville 0.35 1.0 4380 8 Coxville 0.35 1.0 4380 9 Coxville 0.35 1.0 755358 Database Version 3.1 Date Printed 5/2/2005 IAF Page Page 1 of 1 'NTnTF- Cvmhnl * --9 -- Pnt--1 rlAf. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient -management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. `— Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 1 N (lb P205 (]bs/A) K20 (lbs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (]bs/A) Cu (lbs/A) Lime (tons/A) Tract Field 2919 1 Req'd Nutrients 190 0 0 0 0 0 0 0 Acres App. Period 3-50 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 D 0A01 Soil Series RYE Ramnle Data Lenoir n c m___ Residual 0 0 0 0 0 0 0 -- --- -� •� �Y-ter-v� manurel 190 1041 2601 231 11 4 1 1 0 P Removal Rating 55 lbs/ae. Low BALANCE 0 104 260 23 1 4 1 0 Tract Field 2919 1 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.50 10/1-3/31 Supplied By: .-. ,. ... _ CROP Small Grain Overseed Starter Commercial Fert. 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 01 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 Ibs/ac. ILow BALANCE 0 01 0 0 01 0 0 0 Tract Field 2919 15 Req'd Nutrients 50 40 0 0 0 0 0 0 Acres App. Period 4.00 10/1-3/31 Supplied B y:: CROP Small Grain Overseed Starter Commercial Fert. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1 1.0 Tons 1 04-01-05 Manure 50 0 0 0 0 0 0 0 FPemoval Rating 15 Ibs/ac. Low BALANCE 0 -40 0 0 0 0 0 0 ract Field 2919 15 Req'd Nutrients 190 40 0 0 0 0 0 0 Acres App. Period 4.00 1 3/1-9/30 Supplied By: _.•. -- CROP Hybrid Bermudagrass Hay Starter Commercial Fert. 1 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 01 01 01 01 01 01 0 0 Sample !PR Date 4.5Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 moval IRating 55 lbs/ac. Low BALANCE 01 64 260 23 1 4 1 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 1 of 11 Nutrient Management Recommendations Test YEAR j N (Ibs/A) P205 (16s1A) K20 (lbs/A) Mg (Ibs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 2919 16 Req'd Nutrients 50 50 0 0 10 0 0 0 Acres App. Period 3.60 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 LCommercial E Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 Pemoval Rating 151bs/ac. Low BALANCE 0 -50 0 0 -10 0 0 0 Tract Field 2919 16 Req'd Nutrients 190 50 40 0 0 0 0 1 Acres App. Period 3.60 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0' 01 01 0 01 01 0 0 Commercial Fert. 0 0 0 01 0 01 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 54 2201 23 1 4 1 1 -1 Tract Field 2919 17 Req'd Nutrients 50 70 0 0 0 0 0 0 Acres App. Period 3.20 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low I BALANCE 0 -70 0 0 0 0 0 0 Tract Field 2919 17 Req'd Nutrients 190 70 0 0 0 0 0 0 Acres App. Period 3.20 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 01 0 0 01 0 0 0 Commercial Fert, 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 01 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 34 260 23 1 4 1 1 0 Tract Field 2919 18 Req'd Nutrients 50 110 0 0 0 0 0 0 Acres App. Period 3.70 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 01 01 01 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 01 0 0 0 P Removal Rating 15 1bs/ac. Low BALANCE 0 -110 0 0 0 0 0 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 2 of I I Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 Obs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 2919 18 Req'd Nutrients 190 110 10 0 0 0 0 1 Acres App. Period 3.70 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 p RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 1 4 1 0 P Removal Rating 55 lbs/ac. ILow BALANCE 0 -6 250 23 1 4 1 -1 Tract Field 2919 19 Req'd Nutrients 50 110 0 0 0 0 0 0 Acres I App. Period 3.40 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 01 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ae. Low BALANCE 0 -110 0 0 0 0 0 0 Tract Field 2919 19 Req'd Nutrients 190 110 20 0 0 0 0 2 Acres App. Period 3.40 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal I Rating 55 Ibs/ae. ILow BALANCE 0 -6 240 23 1 4 1 -2 Tract Field 2919 2 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.50 10/I-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 01 0 0 0 0 0 0 0 Tract Field 2919 2 Req'd Nutrients 1 190 0 0 0 0 0 0 0 Acres App. Period 3.50 1 3/1-9/30 Supplied By: - - CROP Hybrid Hay Bermudagrass Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal Rating 55 Ibs/ae. Low BALANCE 0 104 260 23 1 4 1 0 �358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 3 of 11 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (Ibs/A) Mn (lbs/A) Zn (Ibs/A) Cu (ibs/A) Lime (tons/A) Tract Field 2919 20 Req'd Nutrients 190 70 0 0 0 0 0 1 Acres App. Period 3.70 3/1-9/30 Supplied By: ._ CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.5Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 34 260 23 1 4 1 -1 Tract Field 2919 20 Req'd Nutrients 50 70 0 0 10 0 0 0 Acres I App. Period 3.70 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal I Rating 15 Ibs/ac. Low BALANCE 0 -70 0 0 -10 0 0 0 Tract Field 2919 21 Req'd Nutrients 50 50 0 0 0 0 0 0 Acres App. Period 2.90 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 01 0 0 0 0 RYE I Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 151bs/ac. Low BALANCE 0 -50 0 0 0 0 0 0 Tract I Field 2919 21 Req'd Nutrients 190 50 0 0 0 0 0 1 Acres App, Period 2.90 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal I Rating 55 lbs/ac. Low BALANCE 0 54 260 23 1 4 1 -1 Tract Field 2919 3- Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.50 10/1-3/31 Supplied By: = CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 01 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal I Rating 15 Ibs/ac. Low BALANCE 1 0 0 0 0 0 0 0 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR. Page Page 4 of 11 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg Obs/A) Mn (Ibs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 2919 3 Req'd Nutrients 190 0 0 0 0 0 0 0 Acres App. Period 3.50 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 104 260 23 1 4 1 0 Tract Field 2919 4 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.50 10/1-3/31 Supplied By: - CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 Ibs/ac. Low BALANCE 0 0 0 0 0 0 0 0 Tract Field 2919 4 Req'd Nutrients 190 0 0 0 0 0 0 0 Acres I App. Period 3.50 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 01 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 104 260 23 1 4 1 0 Tract Field 2919 5 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 3.20 1 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 0 0 0 0 0 0 0 Tract Field 2919 5 Req'd Nutrients 190 0 0 0 0 0 0 0 Acres I App. Period 3.20 3/1-9/30 Supplied By: CROP Hybrid Hay Benmudagrass Starter 0 0 0 0 0 0 0 0 Commercial Fert. 1 0 0 0 0 0 0 0 0 Soil Series ILenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 04-01-05 Manure 190 104 260 23 1 4 1 0 P Removal I Rating 55 lbs/ac. Low BALANCE 0 104 260 23 1 4 1 0 j358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 5 of 11 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (Ibs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 2919 HWI Req'd Nutrients 50 0 50 0 0 0 0 0 Acres App. Period 6.40 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 01 0 0 0 0 01 01 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 0 -50 0 0 0 0 0 Tract Field 2919 HWI Req'd Nutrients 190 0 130 0 0 0 0 1 Acres App. Period 6.40 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.5 Tons 04-01-05 Manure 190 113 283 25 1 5 1 0 P Removal Rating 55 lbs/ac. ILOW BALANCE 0 113 153 25 1 5 1 -1 Tract Field 2919 HW3 Req'd Nutrients 50 10 60 0 0 0 0 0 Acres App. Period 8.60 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 1 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 1bs/ac. Low BALANCE 0 -10 -60 0 0 0 0 0 Tract Field 2919 HW3 Req'd Nutrients 190 10 130 0 0 0 0 2 Acres I App. Period 8.60 3/1-9/30 Supplied By: - - CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5Tons 1 04-01-05 Manure 190 113 283 25 1 5 1 0 P Removal Rating 55 Ibs/ac. ILOW BALANCE 0 103 153 25 1 5 1 -2 Tract Field 2919 HW4 Req'd Nutrients 50 110 10 0 0 0 0 0 Acres App. Period 2.90 10/1-3/31 Supplied By: - CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 Ibs/ac. Low BALANCE 0 -110 -10 0 0 0 0 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 6 of I I Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract I Field 1 2919 HW4 Req'd Nutrients 190 110 70 0 0 0 0 Z Acres App. Period 2.90 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE Sample Date 4.5 Tons 1 04-01-05 Manure 190 113 283 25 1 5 1 0 P Removal Rating 55 lbs/ac. Low BALANCE 0 3 213 25 1 5 1 -2 Tract Field 4380 10 Req'd Nutrients 50 100 0 0 0 0 0 0 Acres App. Period 3.00 10/1-3/31 Supplied By: J. CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. ow BALANCE 0 -100 0 0 0 0 0 0 Tract Field 4380 1 10 Req'd Nutrients 152 100 0 0 0 0 0 3 Acres App. Period 3.00 311-9130 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal Rating 43 lbs/ac. Law BALANCE 0 -17 208 19 1 3 1 -3 Tract Field 4380 11 Req'd Nutrients 50 90 0 0 0 0 0 0 Acres App. Period 2.50 10/1-3/31 Supplied By: _:. . CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 1 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low I BALANCE 0 -90 0 01 0 0 0 0 Tract Field 4380 1 11 1 Req'd Nutrients 152 90 0 0 0 0 0 0 Acres App. Period 2.50 3/1-9/30 Supplied By: CROP Hybrid Hay Bermudagrass Starter 0 0 01 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal Rating 43 lbs/ac. Low BALANCE 0 -7 208 19 1 3 1 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 7 of 11 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (Ibs/A) Cu (lbs/A) Lime (tons/A) Tract Field 4380 12 Req'd Nutrients 50 140 0 0 0 0 0 0 AT,e,l App. Period 2.70 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 01 0 P Removal Rating 15 Ibs/ac. Low BALANCE 0 -140 0 0 0 0 0 0 Tract Field 4380 12 Req'd Nutrients 232 140 40 0 0 0 0 3 Acres App. Period 2.70 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5Tons 04-01-05 Manure 232 126 318 28 1 5 1 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 -14 278 28 1 5 1 -3 Tract Field 4380 13 Req'd Nutrients 232 130 90 0 0 0 0 1 Acres App. Period 2.70 311-9/30 Supplied By: _ CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 04-01-05 Manure 232 126 318 28 1 5 1 0 P Removal IRating 68 lbs/ac. Low BALANCE 0 4 228 28 1 5 1 -1 Tract Field 4380 13 Req'd Nutrients 50 130 20 0 10 0 0 0 Acres App. Period 2.70 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 Ibs/ae. Low BALANCE 0 -130 -20 0 -10 0 0 0 Tract Field 4380 14 Req'd Nutrients 50 130 10 0 0 0 0 0 Acres App- Period 2.60 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -130 -10 0 0 0 0 0 j358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 8 of 11 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 4380 14 Req'd Nutrients 2321 130 60 0 0 0 0 1 Acres I App. Period 2.60 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 01 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5Tons 04-01-05 Manure 232 126 318 28 1 5 1 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 -4 258 28 1 5 1 -1 Tract Field 4380 6 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Period 2.80 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 151bs/ac. Low E BALANCE 0 0 0 0 0 0 0 0 Tract Field 4380 6 Req'd Nutrients 152 0 0 0 0 0 0 0 Acres I App. Period 2.80 1 3/1-9130 Supplied By: _ - CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal Rating 43 lbs/ac. Low BALANCE 0 83 208 19 1 3 1 0 Tract Field 4380 7 Req'd Nutrients 152 90 0 0 0 0 0 2 Acres App. Period 3.40 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal Rating 43 lbs/ac. Low I BALANCE 1 0 -7 208 19 1 3 1 -2 Tract Field 4380 7 Req'd Nutrients 50 901 01 0 0 0 0 0 Acres App. Period 3.40 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 -90 0 0 0 0 0 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 9 of 11 Nutrient Management Recommendations Test YEAR 1 N (Ibs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 4380 8 Req'd Nutrients 50 90 0 0 0 0 0 0 Acres App. Period 2.80 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -90 0 0 0 0 0 0 Tract Field 4380 8 Req'd Nutrients 152 90 0 0 0 0 0 2 Acres App. Period 2.80 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal I Rating 43 lbs/ac. Low BALANCE 0 -7 208 19 1 3 1 -2 Tract Field 4380 9 Req'd Nutrients 50 110 0 0 0 0 0 0 Acres App. Period 3.40 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 04-01-05 Manure 50 0 0 0 0 0 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -110 0 0 0 0 0 0 Tract Field 4380 9 Req'd Nutrients 152 110 0 0 0 0 0 3 Acres App. Period 3.40 3/1-9/30 Supplied By: _... _ CROP. Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5Tons 04-01-05 Manure 152 83 208 19 1 3 1 0 P Removal Rating 43 lbs/ac. Low BALANCE 0 -27 208 19 1 3 1 -3 Tract Field 4380 HW2 Req'd Nutrients 50 70 80 0 0 0 0 0 Acres App. Period 3.80 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYEI Sample Date 1.0Tons 04-01-05 Manure 50 0 0 0 0 01 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 -70 -80 0 0 0 0 0 5358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page 10 of 11 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (Ibs/A) K20 (Ibs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 4380 HW2 Req'd Nutrients 152 70 170 0 0 0 0 1 Acres App. Period 3.80 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Coxville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-OS Manure 152 90 226 20 1 4 1 0 P Removal I Rating 43 lbs/ac. Low BALANCE 0 20 56 20 1 4 1 -1 act L Field 8932 HW5 Req'd Nutrients 111 140 40 0 0 0 0 2es App. Period 7.90 8/1-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Craven Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 111 66 165 15 1 31 1 0 P Removal Rating 6 lbs/ac. Low BALANCE 0 -74 125 15 1 3 1 -2 Tract Field 8932 HW6 Req'd Nutrients 114 30 0 0 0 0 0 0 Acres App. Period 0.90 8/1-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Bladen Residual 0 0 0 0 0 0 0 0 RYE Sample Date 3.5 Tons 04-01-05 Manure 114 68 170 15 1 3 1 0 PRemoval Rating 61bs/ac. Low BALANCE 0 38 170 15 1 3 1 0 Tract Field 8932 HW7 Req'd Nutrients 127 100 10 0 0 0 0 0 Acres I App, Period 10.00 8/1-7/31 Supplied By: CROP Fescue Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Lenoir Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 4.0 Tons 1 04-01-05 Manure 127 75 189 17 1 3 1 0 P Removal Rating 6 lbs/ac. iLow BALANCE 0 -25 179 17 1 1 3 1 0 NOTE: Symbol * means user entered data. i358 Database Version 3.1 Date Printed: 5/2/2005 NMR Page Page I 1 of 11 r- C The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Reauired Soil Test Values Lime Recom. Tract Field Crop pH (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 2919 1 Hybrid Bermudagrass Hay 6.9 0.0 34 None 60 None 2919 1 Small Grain Overseed 6.9 0.0 34 None 60 None 2919 15 Hybrid Bermudagrass Hay 6.5 0.0 34 None 63 None 2919 1.5 Small Grain Overseed 6.5 0.0 34 None 63 None 2919 16 Hybrid Bermudagrass Hay 6.0 1.3 18 None 56 None 2919 16 Small Grain Overseed 6.0 0.0 18 None 56 None 2919 17 Hybrid Bermudagrass IIay 6.7 0.0 30 None 85 None 2919 17 Small Grain Overseed 6.7 0.0 30 None 85 None 2919 18 Hybrid Bermudagrass Hay 6.0 1.3 76 None 50 None 2919 18 Small Grain Overseed 6.0 0.0 76 None 50 None 2919 19 Hybrid Bermudagrass Hay 5.3 2.2 19 None 31 None 2919 19 Small Grain Overseed 5.3 0.0 19 None 1 31 None 2919 2 Hybrid Bermudagrass Hay 7.1 0.0 30 None 63 None 2919 2 Small Grain Overseed 7.1 0.0 30 None 63 None 2919 20 Hybrid Bemaudagmss Hay 5.9 1.1 30 None 45 None 2919 20 Small Grain Overseed 5.9 0.0 30 None 45 None 2919 21 Hybrid Bermudagrass Hay 6.2 1.4 20 None 49 None 2919 21 Small Grain Overseed 6.2 0.0 20 None 49 None 2919 3 Hybrid Bermudagrass Hay 7.1 0.0 60 None 63 None 2919 3 Small Grain Overseed 7.1 0.0 60 None 63 None 2919 4 Hybrid Bermudagrass IIay 7.1 0.0 60 None 179 None 2919 4 Small Grain Overseed 7.1 0.0 60 None 179 None 2919 5 Hybrid Bermudagrass Hay 6.8 0.0 24 None 65 None ------•---------------------------------------------------•------------------------------------------•------- ........----•-------------------------------------------------•---------------------------------------------------.... 755358 Database Version 3.1 Date Printed: 05-02-2005 STV Page Page 1 of 2 Real.lired Soil Test Values Lime Recom. Tract Field Crop pH (tonslacre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 2919 5 Small Grain Overseed 6.8 0.0 24 None 65 None 2919 HW 1 Hybrid Bermudagrass Hay 5.8 1.3 93 None 90 None 2919 I-iW 1 Small Grain Overseed 5.8 0.0 93 None 90 None 2919 HW3 Hybrid Bermudagrass Hay 5.7 1.6 104 None 105 None 2919 HW3 Small Grain Overseed 5.7 0.0 104 None 105 None 2919 HW4 Hybrid Bermudagrass Hay 5.5 1.5 16 None 41 None 2919 HW4 Small Grain Overseed 5.5 0.0 16 None 41 None 4380 10 Hybrid Bermudagrass Hay 5.2 3.3 4 None 25 None 4380 10 Small Grain Oversecd 5.2 0.0 4 None 25 None 4380 11 Hybrid Bermudagrass Bay 5.4 0.0 0 None 32 None 4380 11 Small Grain Overseed 5.4 0.0 0 None 32 None 4380 12 HybridBermudagrrss Hay 5.0 2.9 5 None 25 None 4380 12 Small Grain Overseed 5.0 0.0 5 None 25 None 4380 13 Hybrid Bemtudagrass Hay 6.1 1.2 14 None 47 None 4380 13 Small Grain Overseed 6.1 0.0 14 None 47 None 4380 14 HybridBermudagmss Hay 6.2 1.1 20 None 45 None 4380 1 14 Small Grain Overseed 6.2 0.0 20 None 45 None 4380 6 Hybrid Berrnudagrass Hay 6.6 0.0 20 None 55 None 4380 6 Small Grain Overseed 6.6 0.0 20 None 55 None 4380 7 HybridBennudagrass Hay 5.8 1.5 20 None 33 None 4380 7 Small Grain Overseed 5.8 0.0 None 20 33 None 4380 8 Hybrid Bermudagrass Hay 5.5 2.1 8 None 27 None 4380 8 Small Grain Overseed 5.5 0.0 8 None 27 None 4380 9 Hybrid Bermudagrass Hay 4.9 3.0 8 None 18 None 4380 9 Small Grain Overseed 4.9 0.0 8 None 18 None 4380 HW2 HybridBemiudagrass Hay 5.8 1.1 18 None 36 None 4380 HW2 Small Gratin Overseed 5.8 0.0 1s None 36 None 8932 HW5 Fescue Pasture 5.1 1.7 16 None 32 None 8932 HW6 Fescue Pasture 6.1 0.01 26 1 None 79 None 8932 IIW7 Fescue Pasture 5.8 0.41 28 1 None 75 None ------------------------------- -------------- --------------------------- -•-------------------- - - -----------•------------------ 755358 Database Version 3.1 Date Printed: 05-02-2005 STV Page Page 2 of 2 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate 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 Corn 120 bu 150 13.16 99.29 198.58 297.87 Hay 6 ton R.Y.E. 300 26.32 49.64 99.29 148.93 Soybean 40 bu 160 14.04 93.08 186.17 279.25 ------------------------------------------------------------------------------------------------------------------------- 755358 Database Version 3.1 Date Printed: 05-02-2005 -------------- ----------------- 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 10/01 180 Plan Year Month Available Storage Capacity (Days) 1 1 98 1 2 88 1 3 126 1 4 152 1 5 174 1 6 180 1 7 180 1 8 180 1 9 180 1 10 168 1 11 161 1 12 153 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------- Page g Page 755358 Database Version 3.1 Date Printed: 05-02-2005 Capacitye 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. ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 755358 Database Version 3.1 Date Printed: 5/2/2005 Specification Page I 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. I ---------- ------- -------------------------------------------------------------------------------------- --------- ---------------------------------------- 755358 Database Version 3.1 Date Printed: 5/2/2005 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. --------------------------------------------------------------------------------------------------------------------------------------------------------- 755358 Database Version 3.1 Date Printed: 5/2/2005 Specification Page 3 Crop Notes The following crop note applies to field(s): 10, 11, 6, 7, 8, 9, HW2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drinage 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 l' 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): 1, 15, 16, 17, 18, 19, 2, 20, 21, 3, 4, 5, HW1, HW3, HW4 Bermudagrass Coastal Plain, 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 V 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. ------------------------------------------------------------- ---------------------- -------------------------------------------------------------------- 755358 Database Version 3.1 Date Printed: 05-02-2005 Crop Note Page Page 1 of 4 The following crop note applies to fteld(s); 12, 13, 14 Bermudagrass Coastal Plain, 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. The following crop note applies to field(s): HW6 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to 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 301b/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 will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. 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. 755358 Database Version 3.1 Date Printed: 05-02-2005 Crop Note Page Page 2 of 4 The following crop note applies to field(s): HW7 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to 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 will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601b/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. The following crop note applies to field(s): HW5 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. The following crop note applies to field(s): 10, 11, 6, 7, 8, 9, HW2 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 301bs/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. --------------------------------------------------------------------------------------------------------------------------- ------------------------------------- 755358 Database Version 3.1 Date Printed: 05-02-2005 Crop Note Page Page 3 of 4 EMERGENCY ACTION PLAN PHONE NUMBERS Division of Water Resources (DWR) 252— cN U—L 0 I Emergency Managemgnt System (EMS) Z— Soil and Water Conservation District (SWCD) 25 Z- i 02- 1-7HU Natural Resources Conservation Service (NRCS) 2_52-- qqU- L4q n This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. �1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. a. Lagoon overflow -possible solutions are: 1) Add soil to berm to increase elevation of dam. 2) Pump wastes to fields at an acceptable rate. 3) Stop all flows to the lagoon immediately. 4) Call a pumping contractor. 5) Make sure no surface water is entering lagoon. b. Runoff from waste application field -actions include: 1) Immediately stop waste application. 2) Create a temporary diversion to contain waste. 3) Incorporate waste to reduce runoff. 4) Evaluate and eliminate the reason(s) that caused the runoff. 5) Evaluate the application rates for the fields where runoff occurred. c. Leakage from the waste pipes and sprinklers -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Close valves to eliminate further discharge. 4) Repair all leaks prior to restarting pumps. 1 November 23, 2016 d. Leakage from flush systems, houses, solid separators -action include: 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house, flush systems, or solid separators. 5) Repair all leaks prior to restarting pumps. e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: 1) Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. 2) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 3) Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. ti a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWR regional office, phone number: 215-4 CIL4—Gpq� ". After hours, emergency number: 1-800-858-0368. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS, phone number: Z52— �t-Q—VM Instruct EMS to contact local Health Department. c. Contact the following for advice/technical assistance: 1) Cooperative Extension, phone number: ,52--12-1— II 2 November 23, 2016 2) local SWCD office, phone number: Z-�t� � 114al' C 3) local NRCS office, phone number: Z-, — ' L qTq 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: f Z �G ���, Ll� �c)n b. Contractors Address. 1�r'1��.��L c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: N �c s b. Phone: 52-" q Liu 7. Implement procedures as advised by DWR and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 November 23, 2016 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters Accumulation of solids C3 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed O Remove bridging of accumulated solids at Lagoons and pits • Crusted solids C] 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 O 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 C1 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage 0 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 Feed storage Accumulations of feed O BMPs to Control Insects Site Specific Practices 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 Animal holding areas Accumulations of animal O solids in filter strips around feed storage as needed Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O _ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up Dry manure handling Accumulations of animal 17 accumulated solids as needed) 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 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 USDA United States DepaAgriculture retof Pitt County, North Carolina Farm 9863 Tract 11104 2019 Program Year CLU Acres HEL Crop 1 20.79 NHEL 2 17.75 NHEL 3 12.32 NHEL Page Cropland Total: 50.86 acres Map Created April 01, 2019 Base Image Layer flown in 2018 Common Land Unit Cropland QTract Boundary Wetland Determination Identifiers • Restricted Use V Limited Restrictions ❑ Exempt from Conservation Compliance Provisions - - -- -- _..-- ---- _...._._... . . ... .................. r—.— ,.--r „ . p. ucer an., or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) fore xact boundaries and determinations or contact NRCS. USDA United States Department of Agriculture Pitt County, North Carolina '4V 1 2 P itt Farm 9864 Tract 11105 2019 Program Year 7! CLU Acres HE Crop 1 31.65 1 NHEL 2 8.82 LIHEL Noncropland Page Cropland Total: 31.65 acres Map Created April 01, 2019 - M . M, I I I 'M . 11 ­ P A'� Base Image Layer flown in 2018 Common Land Unit Cropland :+ ti �tv Non -Cropland Tract Boundary 7 Beaufort Wetland Determination Identifiers 0 Restricted Use kfbkig�w' 0 5 350 700 V Limited Restrictions El Exempt from Conservation Feet Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership: rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs, Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production O Vegetative or wooded buffers O Recommended best management practices 0 Good judgment and common sense Animal body • Dirty manure -covered O Dry floors surfaces animals Floor surfaces Wet manure -covered floors O Slotted floors O Waterers located over slotted floors O Feeders at high end of solid floors - O Scrape manure buildup from floors O Underfloor ventilation for drying Manure collection • Urine 0 Frequent manure removal by flush, pit recharge, pits • partial microbial or scrape decomposition 0 Underfloor ventilation Ventilation exhaust • Volatile gases 0 Fan maintenance ' fans • Dust O Efficient air movement Indoor surfaces • Dust O Washdown between groups of animals O Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance AMOC - November 11. 1996_ nape 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site SpeciSc 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 0 Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions O Proper lagoon liquid capacity • Biological mixing 13 Correct lagoon startup procedures • Agitation 0 Minimum surface area -to -volume ratio O Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation O Irrigate on dry days with little or no wind nozzles • Wind drift O Minimum recommended operating pressure O Pump intake near lagoon liquid surface O Pump from second -stage lagoon Storage tank or • Partial microbial 0 Bottom or midlevel loading basin surface decomposition O Tank covers • Mixing while filling 13 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 13 Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading O Soil injection of slurry/sludges sludge spreader • Volatile gas emissions 0 Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while O Soil injection of slurry/sludges slurry, or sludge on drying O Soil incorporation within 48 hours ' field surfaces 0 Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals • Carcass decomposition O Proper disposition of carcasses Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits pits 0 Proper location/construction of disposal pits Incinerators • Incomplete combustion O Secondary stack burners Standing water • Improper drainage O Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Manure tracked onto • Poorly maintained access O Farm access road maintenance public roads from roads farm access 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 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 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate,a primary versus secondary option: Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface"of the ground within 24 hours of knowledge of animal death. The burial must be at least 306 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. ® Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact .additional temporary procedures or measures for disposal according to G.S. 106-399.4. i Signature of Farm Owner/Manager Date i ature ci T�hnical Specialist Date Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-165.7. 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. a 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 opinioneof 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 temporar procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date OPERA TTON & IYiAIN'E NANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for Bermuda "Ms) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. in the late summer/early fall the lagoon should be pumped down to the low marker (sec Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet-pericds. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or common bermudagrass are the most common vegetative -- covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the- lagr�nknt and surrounding areas. should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE. If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following. - Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes--:-Td;*fdV.ft 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embwlkment—look for: 1. settlement, cracking, or "jug' holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result .of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave im-oacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by dtie technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert_ Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE. Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry ail surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and paridng lot runoffl away from your lagoon, and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing). system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity ��- 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect'your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon jusf prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taring care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pine extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. A. When possible, begin loading new lagoons. in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least. two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.j and 8.0. . 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon,. the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are _ optimum for treatment. Pit recharge systems, in which one or more buildings are drained. -- and recharged each day, also work well. - " - Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the Iagoon Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the laoon bank to show the minimum liquid level and the maximum' liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point or the dam or embankment. • Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as -possible. Prevent additions of bedding materials, long-stemmed forme or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near Iagoon edges. Do not allow tr=s or large bushes to grow on lagoon dam or embankment. Remove sludge.from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for Obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of Lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land -to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The -sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields. will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you sec soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it - should be applied only at rates equal to the crop removal of phosphorus. As with other - wastes, always have your lagoon sludge analyzed for its rrutnent value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind dire -ion and other conditions which could increase the concern of neighbors. Surface Wcter Oiversicn ieacce Around Cuter Perirrierar or Lcgocn Mcximum liquid Level A a ca Minimum Liquid Level Lagoen Level NIC"cers LcSccn Liner Freebccrd = 1 .cot,;,inimum I Y / 25=�ecr. 2d-reur Stcrm Stcrcge `/ iernocrcry Liquid Stcrese Permcneot Liquid Trectment Siutge Accumuicticn 12 to 15 Yecr Fig. 2-1. Schematic of an anaerobic waste treatment lagoon (not- d7at this dra•,ving is not to sale). a Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures. include: Modification of the lagoon structure --an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels --high levels are a safety risk. Failure to inspect and maintairf the dam. Excess surface water flowing into the lagoon. Liner integrity --protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table, NOTE: If Iagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. �r