Loading...
HomeMy WebLinkAbout780036_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-Dischargo 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: 78-0036 Certificate Of Coverage Number: 2. Facility Name: Samuel Locklear F 3. Landowner's Name (same as on die Waste Management Plan): Maurice Locklear 4. Landowner's Mailing Address: 1914 Modest Rd City: Masten State: hLC Tele brain Number: 910-844-5161 Ext. E-mail: P 5. Facility's Physical Address: 1912 Modest R City: Mastro State: 6. County where Facility is located: Robeson 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. integrators Name (if there is not an Integrator, wr ite 'None"): 10. Operator Name (OIC): Maurice Locklear 11. Lessee's Name (if there is not a Lessee, write "None"): NC Maurice Locklear 910-733-2614 Ext. Murphy -Brown LLC Phoncl,io.� 910-733-2614 12. Indicate animal operation type and number: Current Permit: operations Type- Allowable Count Swine - Feeder to Finish 3,520 Operation Types: Swine Cattle Dry Poult Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Pullets Feeder to Finish Dry Cow Turkeys Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poult"Y Gilts Other Non Laying Pullet Other Layers AWS780036 Zip: 28364-9484 Zip: 28364 OIC 4: 18316 Other Tvins Homes - Horses Horses - Other Sheep - Sheep Sheep - Other 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) 1 19.00 LkGOONI (00 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.IOC(d) to the address below. The CANNIP must include die following components: 1 . The most recent Waste Utilization Plan (WUP), siened 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. Ile crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/scheinatic I 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/storagQ pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate mid complete. Also provide any site evaluations, wctland determinations, or hazind 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 yaw submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper cop!" of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal*nedenr.gov I attest that this application has been reviewed by me and is accurate mid 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 wilt be returned to tire as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215,6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to. $25,000 per violation, (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign, If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: /n it, 14 Q't�_C, E)6 - _C1 Title: �Q W '1 C I"- a&zf=_ Signature:7%0'� —Date: Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION 81-IOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ.DWR Animal reeding 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 covemor MICHAEL S. REGAN Serrerary LINDA CULPEPPER Virector NORTHCAROLINA Eavirionmental Quakry February 27, 2019 Maurice Locklear Samuel Locklear Farm 1914 Modest Rd Maxton, NC 28364-9484 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Pennittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at httus:Hdeg.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling.7 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-DischaZe General Permits. you must submit an apj2lication for i3ennit coverage to the Division. Enclosed You will fmd a "Request for Certificate of Coverage Facilily Currently Covered by an Eniring State Non-Discb=e General Permit." The Vulication form must be comoleted, signed and returned by Auril 3. 2019. Please note that you must include one (1) colly of the Certified Animal Waste Management Plan (CAWMP) with the comifleted and signed application form. A list of items included in the CAWMP can be found on Bage 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 Anir" Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section Robeson County Soil and Water Conservation District AFOG Section Central Files - AWS780036 Murphy -Brown LLC t*DrLibCa-rolitbaD--peTttf%-BnTotEnviror.mentri�ua�m%, t D imsmn of Water Resou lees Bi2 N. 13a1Lcbu& St. ) 1829 Mail Sufte Center I Rale�,gh, NDrth Carolina 27SBO-le-.6 919-707.9DD0 F;u- Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Samuel Locklear Farm SamuelLocklear Rt. 2 Box 136 Maxton, NC 28364 910-844-5161 01-23-2004 This plan has been developed by: Dana L. Ashford USDA-NRCS Lumberton F0 440 Caton Road Lumberton, NC 28358-0452 910-739-5478 &�W_ 6(� &&�? /�, Developer Signature U T�,pe of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 2 —Ie� , t> 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: J�� �Z' ;Z�� Technical Specialist SignaLure U_ -Date 380724 Database Version 3.1 Date Printed-: ---- 01-2-3---2-004 ---- -- -cove-r-Page-I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 S1 wine Feeder -Finish Lagoon Liquid waste generated 3,263,040 gals/year Tb3 a 3,520 animal Swine Finishing Lagoon Liquid operation. This Pr action facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7515 Incorporated 12907 Injected 14214 Irrigated 8169 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit I I a ons) E____T Tear 1 8,387.12 3,356,159 -93,119 -------- Note: ------ ill-so-Urce-ib, s -mean s-S-tan-darr-souroe, U-mearis user defined- source --- ------ ---------------- ----------- -- --- --- 380724 Database Version 3.1 Date Printed: 01-23-2004 Source Page Page I of I Narrative Samuel Locklear Farm Operation Feeder to Finish Swine (3520 hog capacity) Lagoon liquid applied by Irrigation 380724 Database Version 3.1 DatePrinted: 01-23-2004 Narrative Page Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable I Acres Leaching I Index (LI) Soil Series ____TRYE Crop Sequence rop Sequence RYE 458 PullA 3,241 3.241 15.0 IGoldsboto Ismail Grain Overseed I 1.0 Tons I I 111vinid ... I lay 6.5 Tons 458 Pulffl 3.671 3.671 15.0 IGoldsboro [Small Grain Overseed 1.0 Tons 1HvhAd Bermudagrass Hay 6.5 Tons 458 Pullc 3,681 3.681 20.0 IPocalla Ismail Grain Overseed I 1.0 Tons I Flybrid Bermudagrass I -lay ---------- 5.0 Tons 458 P,III) 5,371 5.371 20,0 P( Pocalla Small Grain Overseed I 1.0 Tons. I Flybrid Bermudograss Hay 5.0 Tons 458 PU11131 2,601 2.6C 15.0 Marlboro Small Grain Overseed - 1.0 Tons Hybrid Bermudagrass Pasture ------------- 6.5 Tons 458 PullE2 1 2.421 2.42 2(10 jPocalla Small Grain Overseed 1.0 Tons ..... ............. .......... ��Hybrid Bermudagrass Pasture 5.0 Tons 458 PulIF 4,071 4.07 20.0 IPoca 1: ISmall Grain overseed LOTons II IFIYbrld Bermudawass Hay 5. 0 Tons 458 PullGI 1.291 1,291 20.0 Wakulla ]Small Grain Overseed I A us Hybrid Bermudagrass Hay 4.0 Tons 458 #PulIG2 1901 1.90 20.0 Pocalla Small Grain Overseed 1.0 Tons PLAN TOTALS: 28.24 1 28.24 1 1 Hybrid Bermudagrass Hay 5.0 Tunsj None < 2 Low potential to contribute to soluble nutrient leaching below the root zone. >-- 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble nutrient leaching below the root zone. Nutrient Management (590) should be planned. other conservation practices that improve the soils available water holding capacity and improve > 10 nutrient use efficiency should be considered, Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 380724 Database Version 3.1 Date Printed 1/23/2004 NOTE: Symbol * means user entered data. PCs Page Page I of I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres ofcroplard 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 ofapplications to maximize nutnent uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, - commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity. of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Traci: Field Source 11) Soil Series TOW Aures Use- Acres Crop RYE Applic- Period Nitrogen PA Nutrient Reqd (lbs/A) Conarn F-L Nutrient Applied Obs/A) Res- Obs/A) Applic. Method 11hallie PA NutnentA pplied (lbs/A) Liquid ManmeA pphed solid Manure Apphed (acre) Liquid Manure Apphod (Field) Solid Mature Applied (Field) N N N N 1000 gal/A Tons 1000 gals I tons 458 PuHA S7 Goldsboro 3.24 3.24ISmall Grain Overseed 1.0 Tom 1 10/1-3/31 50 1 0 0 1 Itrig- 501 19.9� 0.001 64.711 0.0c 458 PuIlA S7 Goldsboro 3.24 3.24 lHybrid Berinuidagrass Hay 6.5 Tonsi 3/1-9/30 296 0 0 Irrig. 2961 118-24 0.00 383.081 0.00 458 PulIB S7 Goldsboro 3.67 3.67 ISmadl Grain Overseed 1.0 Tons 1 10/1-3/31 50 0 0 Irrig. 501 19.97 0.00 73.301 0.0() 458 PullB S7 Goldsboro 3.67 3.67 Hybrid Beirmulagrass Hay 6.5 Tons 1 3/1-9/30 296 0 0 ling. 2961 118.24 0-00 433.92 0.00 458 PaIIC S7 ocalla 3.68 3-68 Small Grain Overseed 1.0 Tons 1 10/1-3/31 50 0 0 hrig. 501 19-9-71 0.00 73.50 0.00 458 PuIlC S7 Pocalla 3.68 3.68 Hybrid Beirmidagrass Hay 5.0 Tons 3/1-9/30 244 0 0 Irrig. 2441 97.86 0-00 360.14 0.00 458 PuIID S7 Pocalla 5.37 5.37 Small Grain Overseed 1.0 Tow 10/1-3/31 50 0 0 Irrig. 501 19.97 0.001 107.25 0.00 458 PullD S7 Pocalla 5.371 5.37 Hybrid Bermudagrass Hay 5-&Tow 3/1-9/30 244 0 0 Irrig. 2A 97.86 O�OC 525.53 0.00 458 FullEI S7 Marlboro 2.6C 160 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Itrig 50 19.97 0.00 51.93 0.001 458 PuU I S7 Marlboro 2.60 2.60 Hybrid Beirmidagrass Pastare 6.5 Tons 1 3/1-9/30 216 0 0 Irrig. 216 86.28 0.00 224.33 O.00 458 Pul1E2 S7 Pocalla 2.42 2.42 Small Grain Overseed 1.0 Tonal 10/1-3/31 50 0 0 Itrig. 50 19.97 0.00 48.33' 0.00 458 PuIlE2 S7 Pocalla 2.42 2.42,Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 184 0 0 Irrig. 184 73.50 0.001 177.86 0.00 458 PURF S7 Pocalla 4.07 4.07 Small Grain Overseed 1.0 Tow 10/1-3/31 50 0 0 frrig. 501 19.97 0.00 81.29 0.00 458 Pocalla 4.07 4.07 Hybrid Bemaidagrass Hay 5.0 Tons ' 3/1-9/30 - 244 0 0 In ig. 244 9786 0.00 398.30 0.00 458 Wakulla 129 1.29 Small Grain Overseed 1.0 Tons 10/1-3�/31 so 0 0 Itrig 50 19.97 0.00 25.76 0.00 458 Wakulla 1.29 1.29 Hybrid Bearmalagrass Hay 14.0 Tonsl 311-9130 200 0 0 lnig- 200 79.89 0.00 103-06 0.00 380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page I of 2 Waste Utilization Table ve— I Tuart Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (lbs/A) Contra. Fert. Nutnent Applied (lbs/A) Res. Obs/A) Applic. Method Manure FA NutnentA pplied (lbs/A) Liquid ManureA pplied Solid Mature Applied (acm) N N N N 1000 gal/A Tom 458 PuJIG2 S7 [Pocalhi 1.90 1.90ISmall r3rain Overseed I LOTonsj 1011-3/31 50 0 0 1 Irrigg. 1 501 19.97 0.00 458 PWIG2 S7 alla 190 1.90 Hybrid Bermudagrass Hay 5.OTons 3/1-9/30 244 0 0 1 Inig. 1 2441 97.86 000 Total Appliecl, 1000 gallons Total Produced, 1000 gallons Balance, 1000 gallons Total Applied, tow Total Produced, tons Balance, tow Notes: I. InIlle tract comma, —symbol means leased, otherwise, owned. 2. Symbol * means user entered data, Liquid Solid Moore, Mature Applied Appied (Field) I (Field) 1000 gals I tons 380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page 2 of 2 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) 458 PullA Goldsboro 0.50 1.0 458 PullB Goldsboro 0.50 1.0 458 Pullc Pocalla 0.60 1.0 458 PuIlD Pocalla 0.60 1.0 458 PullEl Marlboro 0.40 1.0 458 PulIE2 Pocalla 0.60 1.0 458 PullF Pocalla 0.60 1.0 458 PulIGI Walculla 0.75 1.0 458 1 PuIIG2 jPocalla 0.60 1.0 380724 Database Version 3.1 Date Printed 1/23/2004 IAF Page Page I of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent, At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and takes, 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 1 5 Yews Accumulation Minimum Acres 10 Years Accumulation MinimumAcres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 1 1501 13.16-1 44.131 88.261 132.38 Hay 6 ton RX.E. 1 3001 26.321 22.LO6] 44.131 66 :_ 19 -Soybean 40 bu 1 1601 14.041 41,371 82 74 L_ 124.111 - ------------------ - ---------------------------------- --- --- -- ----------------------- --- - --- ---------- ----- - - 380724 Database Version 3.1 DatePrinted: 01-23-2004 Sludge Page Page I 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 Cnnncitv SourceName I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 19/1 180 Plan Year Month Available Storage Capacity (Days) 1 73 2 58 3 65 4 93 5 98 6 126 7 131 8 t36 9 164 10 146 I I 1 2=9 12 _L� 104 * Available Storage Capacity is calculated as of the end of each month. ----- -- ------------------------------- - ----- - - --- ----------- ---- - - ------------- --- -- -------- --- -- --- ---- - - --- 380724 Database Version 3.1 DatePrinted: 01-23-2004 Capacity Page Page I of I W. hill Oc HOLL6V7> AND om;6m /V 1-4) Epp 45 Aj CP' 26 jo V Al ROBESON COUNTY, -NORTH R E iE M While the results of the I -I does not affect your planned nutrient application rates, some additional conservation practices may be specified in the plan to reduce the risk of nutrient movement from the field, if applicable. IMPORTANCE OF MANAGING NUTRIENTS Nitrogen and phosphorus are water soluble elements and either or both may be components of organic and inorganic fertilizers. In soluble forms, both can move with water as leachate down through the soil, or over the soil surface as runoff after rainfall. While nitrogen and phosphorus exist in different forms and may move through different transport processes on the same site, they both can have detrimental effects on both surface and shallow ground water quality. As an example, excess nutrients can result in accelerated eutrophication with severe algal blooms and fish kills. Because of the topography, hydrology, and other factors in the state, the environmental problems from excess nutrients reaching surface water may not be exhibited near the contributing source, but rather create water quality problems far downstream. Consequently, the Neuse River Basin, Tar - Pamlico Basin, the Chowan River, the watershed of the B. Everett Jordan Reservoir, and the watershed of the New River In Onslow County are listed as Nutrient Sensitive waters in North Carolina. Nitrogen: Nitrogen applied as fertilizer or organic material is transformed into nitrate and can move with the water moving downward into the shallow ground water and eventually to surface waters. (Relatively small amounts of nitrogen reach our surface waters through rainfall runoff. ) The Leaching Index (LI) is a required part of the nutrient management plan in some areas of the state with surface water impairments. The I -I uses soils information and local climate data to assess the potential hazard from leaching of nutrients. The results of the I -I analysis and recommended actions are included in your nutrient management plan, if applicable. Phosphorus: Research in recent decades indicates that, with high soil phosphorus levels, phosphorus has more potential to be transported off -site than recognized in the past. Phosphorus can be transported in several ways: (1) attached to soil particles leaving the field through erosion, (2) in soluble form leaving the field in surface runoff, and (3) in soluble form leaching downward through the soil profile, and eventually into surface water. Unlike nitrogen, the most likely transport pathway for phosphorus varies by site, and depends upon such factors as soil erosion rate, soil phosphorus levels, texture of soils, existence of buffers, and other factors. In N.C., PLAT is the too[ used to assess potential excessive phosphorus losses. The results of the PLAT analysis and recommended actions are included in your nutrient management plan, if applicable. If a site receives a PLAT rating of Low or Medium, then applying manure at rates based on the nitrogen needs of the crop Is allowed. It is important to realize that this may result in phosphorus being applied at rates that significantly exceed the crop's phosphorus removal rate. In these cases, the planned nutrient application rate is not sustainable, and eventually a PLAT rating of High may be reached. OPERATION & MAINTENANCE You are responsible for safe operation and maintenance of this practice, including all equipment. The following Operation & Maintenance should be conducted: Review the plan annually to determine if adjustments or modifications to the plan are needed. '(The S.B. 1217 interagency group guidelines accepted by the N.C. Division of Water Quality for .0200 operations specify a plan revision when there are changes in crops or cropping patterns that utilize more than 25 percent of the nitrogen generated by the operation.) As a minimum, nutrient management plans shall be thoroughly reviewed every five years and revised if necessary. The next review will be performed in 7Pi\I9-QQ9 . NC Practice Job Sheet: NC-590-633 (August 2003) page 7 Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. 3. Ensure proper calibration of application equipment to ensure uniform distribution of material at planned rates. 4. inspect and maintain the equipment and facilities used to implement the Nutrient ManagementNVaste Utilization Plan regularly. Any needed repairs should be made in a timely manner. 5. Review the Emergency Action Plan, if applicable, annually. 6. Records should be maintained for five years, or for a period as required by other Federal, state, or local ordinances, or program or contract requirements. To ensure adequate information exists to support sound nutrient management, NRCS recommends the following records be included: • Soil test results and recommendations for nutrient application, • Quantities, analyses and sources of nutrients applied (When the actual rates used exceed the recommended and planned rates on inorganic fertilizer plans, records should indicate the reasons for the differences, e.g. inability to acquire custom blended fertilizer.) • Dates and method of nutrient applications, • Crops planted, planting and harvest dates, yields, and crop residues removed, • Results of water, plant, and organic by- product analyses, and • Dates of review and person performing the review, and recommendations that resulted from the review. NOTE: State laws or regulations may define record -keeping requirements for some operations. 7. Ensure that workers are protected from and avoid unnecessary contact with inorganic fertilizers and organic by- products. Protection should include the use of protective clothing when working with plant nutrients. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in poorly ventilated enclosures. 8. Properly dispose of material generated by the cleaning of nutrient application equipment. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. 9. Properly dispose of or recycle nutrient containers according to state and local guidelines or regulations. NC Practice Job Sheet: NC-590-633 (August 2003) page 8 i'Mequired 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. 380724 ------------ ---- --------------- -------------- -- -------- ------------- ---- --------------- --------------------- --- Database Version 3.1 Date Printed: 1/23/2004 Specification P—e 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. 380724 Database Version 3.1 Date Printed: 1/23/2004 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. - -------------- - --------------------------------- ---------- - -- --------------------- ----- ---------------------------- --------- --- - -_ 380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Pape 3 Crop Notes The following crop note applies to field(s): PullA, PullB 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. I to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac; in 1.5' to 2' rows spaced F to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micromitrients 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): PulIC, PuIlD, PullF, PulIG2 Berniudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' 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 micromitrients 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. -- ------ ------------------- ---------------- - --------- ----------------------------------------------------------- --- - ------- ------ 380724 Database Version 3.1 DatePrinted: 01-23-2004 Crop Note Page Page 1 of 5 The following crop note applies to field(s): PulIGI Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I" to 3 deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in t.5' to 2' rows spaced I' 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 mieronutrients to apply preplant and for annual maintenance. Sulfur will be needed on deep sands with high leaching. 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. For better soils the N rate can be increased to 300 lb/ac. Reduce N rates by 25% for grazing. Refer to NCSIJ 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): PuIIA, PuIII3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1- 1 1/2 bushels/acre. Plant all these small grains at 1- 1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ------ - -- -------------------------- --- -------------------------- -- ---- -- --- -- -- ---- --- -- -- ---- --- - -------- 380724 Database Version 3.1 DatePrinted: 01-23-2004 Crop Note Page Page 2 of 5 The following crop note applies to field(s): PullE I Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill tow foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): PulIC, PuIlD, PulIE2, PullF, PullG2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review die NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ---------------- -------------------------- ------------------ ----------- ------ ----- ----------- --- - --- ----- -- - -------------- - -- 380724 Database Version 3.1 DatePrinted: 01-23-2004 Crop Note Page Page 3 of 5 The following crop note applies to field(s): PullGl Small Grain: Coastal Plain, Mineral Soil, highly leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October t5-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 3 0 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2 applied when the N is topdressed in the Spring. The remaining N should be applied during the months of February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to monitor the nutrient status of flie oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. The following crop note applies to field(s): PullEl Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 3 1. Cover sprigs I" to 3 deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced F 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. ------------------ -- --- ----- 380724 Database Version 3.1 DatePrinted: 0 23-2004 Crop Note Page Page 4 of 5 The following crop note applies to field(s): PullE2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac, is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced F 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. - - - --------- ----------------- ----- - - ------------------- ---- - ---- - - -- --- --- -- ---- --- 380724 Database Version 3.1 DatePrinted: 01-23-2004 Crop Note Page Page 5 of 5 NUTRIENT MANAGEMENT and 4w N RCS WASTE UTILIZATION PLAN Natura( Resources SUPPLEMENTAL INFORMATION Conservation Service N.C. Practice Job Sheet: NC-690-633 (08/28/03) Prepared for: Stlimu-ek Loo-k L-511111111 K I - " it '78­636Tract: 415(.9 Farm:- Date:-Q I 1-jD'V-Q�L WHAT IS NUTRIENT MANAGEMENT? The conservation practice, Nutrient Management, is managing the amount, source, placement, form and timing of the application of nutrients and soil amendments to achieve realistic production goals, while minimizing nutrient movement to surface or ground waters. The practice, Waste Utilization, is using agricultural waste such as manure or wastewater in an environmentally sound manner. These practices are jointly accomplished through the development of a Nutrient Management/Waste Utilization Plan, which is normally part of a broader Conservation Plan that addresses multiple natural resource concerns on the land. PURPOSE OF NUTRIENT MANAGEMENT and WASTE UTILIZATION PRACTICES Your nutrient management/waste utilization plan is intended to accomplish one or more of the following objectives: • To budget nutrients for plant production. • To properly utilize manure or organic by- products as a plant nutrient source. • To minimize the delivery of agricultural nutrients to surface and ground water resources. • To maintain or improve the physical, chemical, and biological condition of the soil. • To utilize agricultural wastes for livestock feed or as an energy source. CONTENTS OF THE NUTRIENT MANAGEMENT / WASTE UTILIZATION PLAN The information provided in this Job Sheet and the attachments meet the minimum requirements for a Nutrient Management Plan for USDA-NRCS purposes. This Nutrient Management Plan includes: -1. A plan map and soils map for the area planned (these may be part of the overall Conservation Plan). ,2. Location of designated sensitive areas or resources (streams, wells, sinkholes, etc.) and any associated nutrient application setbacks, etc. -3. Your planned crop rotation. 04. Results of soil, plant, water tests. Results from Phosphorus Loss Assessment Tool or Leaching Index (LI) as required. Nled 4 Realistic yield ekpectations for the crops in the rotation, and their source if other than default values approved for N.C. q� Recommended nutrient application rates for nitrogen, phosphorus, and potassium, as well as timing, form, and method of application and incorporation, if applicable. A. 'This Job Sheet (or comparable information), that provides the following: General requirements of this practice, as well as additional requirements to meet the natural resource protection purposes listed above. NC Practice Job Sheet: NC-590-633 (August 2003) page I Additional considerations specific to this plan. operation and maintenance information associated with this practice. Because this Nutrient Management Plan includes agricultural organic sources, additional items are required in the plan to ensure proper waste utilization: Waste Utilization Agreement (if applicable) Waste Utilization Third Party Agreement (if applicable) Additional engineering design and operating information for waste storage structures, transport, and application system, as applicable. These designs, and the instructions for operating these structures, is an integral component of your overall Nutrient Managementt Waste Utilization Plan. Emergency Action Plan to prevent overtopping or other discharges from storage structures or facilities, as applicable. This, Ian was developed based on the current p NRCS 590 and 633 standards and Federal, state, or local regulations or policies. Changes in laws or regulations may necessitate a revision of the plan. BASIC REQUIREMENTS FOR WASTE UTILIZATION General All manure and organic residues must be applied according to a nutrient management plan (see the following section, "BASIC REQUIREMENTS FOR NUTRIENT MANAGEMENT") You are required to acquire and comply with all federal, state, or local permit requirements related to the handling and application of manure or organic materials. The nutrient management/waste utilization plan must address all organic waste generated at or brought to the facility. A Waste Utilization Third Party Agreement must exist to address all organic waste not handled by the nutrient management/waste utilization plan. Manure or organic wastes will not be applied to the following areas: • surface waters, • wetlands, unless constructed as a component in a waste treatment system, • soils subject to frequent flooding during the period when flooding is expected, • frozen, snow-covered, or saturated soils, • within 200 feet of a dwelling other than those owned by the producer, • within 100 feet of a well, • within 25 feet of surface waters, or • within any other setbacks as identified by federal, state, or local laws or regulations (e.g. NC General Statute prevents swine lagoon effluent from being applied within 75 feet of a residential property boundary or perennial stream or river if the facility was sited on or after October 1995.) Manure or organic wastes will be applied in a manner not to reach surface waters, wetlands (unless constructed as a component in a waste treatment system), property owned by others, or public right-of-way. Sludge that accumulates in waste storage structures must be analyzed prior to land application. Adequate provisions (available land and/or third party manure agreements) must exist to ensure sludge is applied in adherence to all nutrient application requirements. All federal and state guidance regarding the proper testing, handling, planning, and application of sludge must be followed for regulat6d operations. Since compliance with all applicable North Carolina laws is the responsibility of the producer, you should consult the most current version of the Guidance Memo for Implementing the Environmental Management Commission's Regulations for Animal Waste Management for questions. ADDITIONAL REQUIREMENTS FOR PROVIDING LIVESTOCK FEED If applicable, all agricultural wastes or other organic residues used for feedstock must be NC Practice Job Sheet: NC-590-633 (August 2003) page 2 handled In a manner to minimize contamination and preserve its feed value. Chicken litter stored for this purpose must be covered. A qualified animal nutritionist shall develop rations that utilize animal wastes. ADDITIONAL REQUIREMENTS FOR PROVIDING A SOURCE OF ENERGY If your facility is to be used for energy production, all energy producing components of the system are included in the Nutrient ManagementlWaste Utilization Plan and provisions for the utilization of residues of energy production identified. Your Nutrient Management Plan includes the use of these residues, if applicable. BASIC REQUIREMENTS FOR NUTRIENT MANAGEMENT General Application of nutrients must comply with all applicable Federal, state, and local laws and regulations. The realistic yield expectations (RYEs) in this plan are based on one or more of the following: Default values approved by the N.C. Interagency Nutrient Management Committee that incorporate soil productivity information, yield data, and research with North Carolina soils, and cropping systems. Additional information on the default values may be found at: www. soil. ncsu. edu1nmp1ncnmwqAndex. htm • Documented actual yield data from the site, determined by the average of the highest three yields of the last five consecutive specific crop harvests. (For forage crops, determine the average of the highest three years of the last five years.) • A fertilization rate recommended by North Carolina State University may be used in cases where no yield data or approved RYE values exist for a crop. • An RYE inferred from a similar crop on a soil with similar physical and chemical features may be used for new crops or in the absence of other RYE data. This inferred RYE may ONLY be specified by a certified Nutrient Management planner. Erosion, runoff, and water management controls have been planned, as needed, on fields that receive nutrients. Soil Testing This nutrient management plan has been developed based on current soil test results (no older than three years). Soil samples must be collected and prepared in accordance with North Carolina State University or the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Agronomic Division standards or recommendations. Soil test analyses can be performed by any laboratory or program that is certified by the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality, Laboratory Section. NCDA&CS Agronomic Division uses the Mehlich-3 extractant process for soil testing. Growers who utilize other laboratories must request the use of the Mehlich-3 methodology to ensure the test results are compatible with North Carolina's nutrient management planning and assessment tools. For statewide consistency, all laboratories used must provide fertilization recommendations using guidelines and methodologies as referenced at the NCDACS website: www. ricaar, comlagronomilbbook. htm Growers are encouraged to use a laboratory that is supported by field research within the state. Soil testing shall include analysis for all nutrients for which specific information is needed to develop the nutrient plan. Plant Tissue Testing Tissue sampling and testing, when used, shall be done in accordance with North Carolina State University or NCDA&CS standards or recommendations. NC Practice Job Sheet: NC-590-633 (August 2003) page 3 I Manure Testing Nutrient values of manure and organic by- products shall be established for planning purposes based on laboratory analysis, acceptable default values, or historic records for the operation. When determining actual application rates, a laboratory analysis is required. State regulations require that waste be tested within 60 days of utilization for some operations. In the case of daily spreading, the waste must be sampled and analyzed at least once a year. Acceptable laboratories include the NCDA&CS Agronomic Division, or others certified by the NCDENR. Field Risk Assessment A field -specific assessment of the potential for phosphorus transport from each field (or groups of similar fields) have been conducted, using the North Carolina Phosphorus Loss Assessment Tool (PLAT). PLAT assesses the potential for phosphorus (P) to be transported from the site to surface water through each of the four primary loss pathways: • sediment -bound P transported through erosion, • soluble P transported through surface runoff, • soluble P leached through the soil profile, and • non -incorporated source P transported through surface runoff. Based on the assessment of each loss pathway, PLAT produces a single rating for each field. As shown below, this rating will identify whether nitrogen or phosphorus shall be the rate -determining element in developing the planned application rate for manure. PLAT Rating Nutrient Application Criteria LOW Nitrogen -based manure application. MEDIUM Nitrogen -based manure application. HIGH Manure application limited to phosphorus removal from site in harvested plant biomass. VERY HIGH No additional manure application to be specified in plan for the site. On all sites, regardless of the PLAT rating, starter fertilizers may be recommended in accordance with NCSLI guidelines or recommendations. In some cases, specific conservation practices that reduce the potential for phosphorus transport have been incorporated into PLAT. Examples include buffers or filter strips, ponds, water table management, and residue management and conservation tillage. Similarly, soil erosion rates, either existing or planned, have been incorporated into your PLAT analysis. This Information is shown on the PLAT results enclosed. Because the management of the site actually affects the PLAT rating, all practices identified on the PLAT analysis (including any required to achieve the specified erosion rate) must be either already installed or included in a Conservation Plan for the Nutrient Management Plan to be approved. Nutrient Application Rates Recommended nutrient application rates are based on North Carolina State University or NCDA&CS recommendations that consider current soil test results, RYEs, and management. Liming material shall be applied as needed to adjust soil plH to the specific range required by the crop or crops in the rotation for optimum availability and utilization of nutrients. The application amount and rate (in/hr) for liquid wastes (e.g. applied through irrigation) shall not result in runoff from the site. The application shall not exceed the field capacity of the soil. NC Practice Job Sheet: NC-590-633 (August 2003) page 4 'The planned rates of nutrient application are shown on the attached sheets. These rates have been computed as follows: Nitrogen Application - When the plan is nitrogen -based (a PLAT rating of Low or Medium), the application rate of manure or organic by-products shall be based on the recommended nitrogen rate using the RYE for the site (or a rate recommended by NCSU or NCDA in the case of crops without established RYEs). This may result in an application rate for other nutrients that exceeds the soil test recommendation. When the plan is being implemented on a phosphorus standard (a PLAT rating of High or Very High), manure or other organic by-products shall be applied at rates consistent with the phosphorus application guidance below. In such situations, an additional nitrogen application from non -organic sources may be required to supply nitrogen at the rate recommended by the RYE. Within the limits allowed by PLAT, manure or other organic by-products may be sapplied on soybeans at rates equal to the estimated removal of nitrogen in harvested plant biomass. All nitrogen rates for hay production are for pure grass stands. Due to the nutrient recycling by grazing animals, the planned nitrogen rate per unit yield for hay crops shall be reduced by 25% for the portion of the expected yield that is removed through grazing. Phosphorus Application — When manure or other organic by-products are used, the planned rates of phosphorus application shall be based on the PLAT rating for the site, as follows: Low or Medium Rating — The planned manure or organic by-product application rate is based on the nitrogen needs of the crop. High Rating — The planned manure or organic by-product application rate is NC Practice Job Sheet: NC-590-633 (August 2003) limited to the phosphorus removal rate of the harvested plant biomass. Very High Rating — No additional manure or organic by-product application is specified in the plan. On all sites, regardless of the PLAT rating, starter fertilizers containing nitrogen, phosphorus, and potassium may be recommended in accordance with North Carolina State University guidelines or recommenclations. . A single application of phosphorus applied as manure or organic by-product may be made at a rate equal to the recommended phosphorus application or estimated phosphorus removal in harvested plant biomass for the crop rotation or multiple years in the crop sequence. When such single applications are made, the rate shall: + not exceed the recommended nitrogen application rate during the year of application, or + not exceed the estimated nitrogen removal in harvested plant bio- mass during the year of application when there is no recommended nitrogen application, or * not be made on sites with a Very High PLAT risk rating. Potassium Application — Planned potassium application rates should match the soil test recommended rates as closely. as possible. (This is particularly critical in situations where a potentially harmful nutrient imbalance in crops or forages may occur, such as grass tetany). When using manure or other organic sources, the addition of potassium from non -organic sources may be required. Other Plant Nutrients - The planned rates of application of other nutrients if applicable are consistent with North Carolina State University or the NCDA&CS guidelines or recommendations. page 5 Nutrient Application Timing Timing of nutrient application shall correspond as closely as possible with plant nutrient uptake characteristics, while considering cropping system limitations, weather and climatic conditions, and field accessibility. Nutrients shall not be applied to frozen, snow-covered, or saturated soil. Manure or organic by-products shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. For nutrients applied through irrigation systems, application equipment should be properly calibrated to ensure uniform distribution of material at planned rates. Plan Review and Revision Period A thorough review and revision (if needed) of the nutrient management plan shall be conducted on a regular cycle, not to exceed five years. Heavy Metals Monitoring For animal waste, including sludge, zinc and copper concentrations shall be monitored and alternative crop sites for application shall be sought when these metals approach excessive concentrations. The following criteria and actions are provided: Mehlich-3 Index Action 300 (21 lbs/ac) Peanuts are very sensitive to zinc, and application on peanuts should be limited. Seek alternative sites when possible. The risk of zinc toxicity Is greater with low soil pH and has been seen at Zn-I as low as 300. * 500 (35 lbs/ac) Critical toxic level for peanuts. Cease application on peanuts. 2,000 (142 lbs/ac) Caution: Seek alternative sites when possible for all crops. * 3,000 (213 lbs/ac) Critical toxic level for all crops. Cease application fnr nil nmnq 4 Mehllch.3 Index 2,000(72 3,000 (108 lbs/ac) Action sites when possible for all crops. * Critical toxic level for all crops. Cease application on all crops. * * Maintain pH at 6.0 on When sewage sludge is applied, the accumulation of potential pollutants (including arsenic, cadmium, copper, lead, selenium, and zinc) in the soil shall be monitored in accordance with the US Code, Reference 40 CFR, Parts 403 and 503, and applicable state and local laws or regulations. Additional information on heavy metal criteria for sewage sludge may be found in Land Application of Sewage Sludge, EPA/831-B-93-002b publication number at: hitto.-Ilwww. eDa.aoy1nDdes1Dubs1s1uctqe.D ADDITIONAL REQUIREMENTS FOR MINIMIZING DELIVERY OF NUTRIENTS TO SURFACE AND GROUND WATER In areas that have been identified as impaired with agricultural nutrients being a likely source, an assessment shall be completed of the potential for nitrogen or phosphorus transport from the site. (The streams/water bodies in this category are listed in the USDA- NRCS Field Office Technical Guide, Section 1.) NO This nutrient management plan IS NOT in an area where surface waters are impaired, with agricultural nutrients identified as a likely source, The Leaching Index (LI) Is not required. YES This nutrient management plan IS in an area where surface waters are impaired, with agricultural nutrients identified as a likely source. The Leaching Index (LI) is included in this plan. NC Practice Job Sheet: NC-590-633 (August 2003) page 6 EMERGENCY ACTION PLAN Division of Water Resources (DWR) (0, L 0) IV3 07 - 3 3 00 Emergency Management System (EMS) (qlffl) Cpll-�;000 Soil and Water Conservation District (SWCD) �32m-q Natural Resources Conservation Service (NRCS) -13GI - 85,Iq 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 fi-om 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. d. Leakage from flush systems, houses, solid separators -action include: November 23, 2016 1) Stop recycle pump. 2) Stop irrigation pump. 3) Make sure no siphon occurs. 4) Stop all flows in the house, flush systems, or solid separators. 5) Repair all leaks prior to restarting pumps. e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: 1) Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. 2) If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. 3) Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWR regional office, phone number; qJ10 LtM)- 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. If spill leaves property or enters surface waters, call local EMS, phone number:ql'D W I'"". Instruct EMS to contact local Health Department. c. Contact the following for advice/technical assistance: 1) Cooperative Extension, phone number: % VhU-)�e 2) local SWCD office, phonenumber: �10 JC- '33 9 3) local NRCS office, phone number: 0 W—mg S-qiq 2 November 23, 2016 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush gutters Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed C3 Remove bridging of accumulated solids at Lagoons and pits . Crusted solids O'�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 5�;�aintain 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. Feeders Feed spillage n' Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the ,2ccumulation of decaying wastage M Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page I Insect Control Checklist for Animal Operations Source Cause z BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed 0" 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 hin for brewer's grain and similar high moisture grain products) 71 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal 13 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal D"' Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling Accumulations of animal C1 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 11 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead . Swine production 2' Vegetative or wooded buffers 0-5kecommended best management practices z 21 Good judgment and common sense Animal body . Dirty manure -covered �Y�Dry floors surfaces animals Floor surfaces . Wet manure -covered floors 0,"Slotted floors 01"Waterers located over slotted floors M Feeders at high end of solid floors CP"Scrape manure buildup from floors 0 Underfloor ventilation for drying Manure collection . Urine 57Frequent manure removal by flush, pit recharge, pits 0 Partial microbial or scrape decomposition M Underfloor ventilation Ventilation exhaust . Volatile gases 0- Fan maintenance M"Efficient fans 0 Dust air movement Indoor surfaces . Dust 57Washdown between groups of animals [I Feed additives eder covers �Feed �13 delivery downspout extenders to feeder covers Flush tanks 0 Agitation of recycled lagoon C3 Flush tank covers liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys . Agitation during wastewater C3 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 Swine Farm Waste Management Odor Control Checklist Source - Cause BMPs to Minimize Odor Site Specific Praetices Pit recharge points Agitation of recycled lagoon -13Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents i-in siauons . Agitation during sump tank D Sump tank covers filling and drawdown Outside drain . Agitation during wastewater 0 Box covers collection or junction conveyance boxes r-nu or (irainpipes Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level i-agoon surraces . Volatile gas emissions oper lagoon liquid capacity rcorrect 0 Biological nixing lagoon startup procedures 0 Agitation 0 Minimum surface area -to -volume ratio 0 Minimum agitation when pumping 13 Mechanical aeration D/Proven biological additives Irrigation sprinkler a High pressure agitation F1 gate on dry days with little or no wind nozzles 0 Wind drift ;/Immi'laimurn recommended operating pressure 0 Pump intake near lagoon liquid surface 0 Pump from second -stage lagoon --,iora, Partial microbial 13 Bottom or midlevel loading ge tanK or basin surface decomposition 13 Tank covers • Mixing while filling C3 Basin surface mats of solids • Agitation when emptying D 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 Snecific Practices Settling basin surface - Partial microbial decomposition • Mixing while filling • Agitation when emptying 13 Extend drainpipe outlets underneath liquid level 13 Remove settled solids regularly Manure, slurry, or . Agitation when spreading C1 Soil injection of slurry/sludges sludge spreader . Volatile gas emissions 11 Wash residual manure from spreader after use outlets C3 Proven biological additives or oxidants Uncovered manure, - Volatile gas emissions while C3 Soil injection of slurry/sludges slurry, or sludge on drying [I Sod incorporation within 48 hours field surfaces 0 Spread in thin uniform layers for rapid drying 0 Proven biological additives or oxidants Dead animals . Carcass decomposition �Y Proper disposition of carcasses Dead animal disposal - Carcass decomposition 0 Complete covering of carcasses in burial pits pits 13 Proper location/construction of disposal pits Incinerators . Incomplete combustion 13 Secondary stack burners Standing water . Improper drainage 0/arade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Manure tracked onto a Poorly maintained access WFarm 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 Hush —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; PII-1-33 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 Veterinanfan. Primary Secondary Routine Mortality Burl at 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 beat 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 opinionof 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). El 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. M-399.4. Signature of Farm Owner/manager �AA& 1A UAW;0 0 Signature of Technical Specialist Date I ct Date OperatortSAM LOCKLEAR Countyt ROSS= Distance to nearest residence (other than'owner): 1. STEADY STATE LIVE WEIGHT Date: 05/07/93 1200.0 feet 0 sows (farrow to finish) n 1417 tbs. 0 tbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 3520 head (finishing only) x 135 tbs. 475200 lbs 0 sown (farrow to wean) x 433 tbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 The TOTAL STEADY STATE LIVMIWEKCHT (SSLW) 475200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUMS OF LAGOON I Volume 475200 tbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/Ib. SSLW= I CF/lb. SSLW volume = 475200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed.'' 4. TOTAL DESIGN VOLUME Inside top length 315.0 feet inside top width 290.0 feet Top of dike at elevation 53.0 feet rreeboard 1.0 feet I side slopes 3.0 : I (Inside lagoon) Total design lagoon liquid level,at elevation 52.0 feet Bottom of lagoon elevation 420 feet Seasonal high water table elevation 0.0 feet I I Total design volome using prismoidal formula I SSIENDI SS/END2 SSISIVEI SPISAS2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 J.0 30%0 284.0 10.0 AREA OF TOP LENGTH * WIDTH " 309.0 284.0 S7756.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 249.0 224.0 SS776.0 (AREA OF BRTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 279.0 254.0 2S3464.0 (AREA OF MIDSECTION 4) CU. FT. KAREA TOP + (VAREA MIDSECTION) + AREA BOTTOMO DSPTU/6 87756.0 283464.0 55776.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 711660 CU. FT. S. TEMPORMY STORAGE REQUIRED DRAINAGE AREAs Lagoon (top of dike) Length * Width - 315.0 290.0 93350.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 squaN feet TOTAL DA 91350.0 squard feet Design temporary storage period t I o be ISO days. BA. Volume of wants produced Approximate daily production of manure in CF/L0 SSLW 0.00136 volume = 475200 Lba. SSLW * CFO WasLe/Lb./Day 180 days Volume = 116047 cubic feet F- Volume of wash water This is the amount of fresh water used for washing floors or volume of frenh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. volume = 0.0 gallone/day 180 days storage/7.48 gallons per CP volume - 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall i iexcends evaporation by largest amount. 180 days excess rainfall 7.0 inches volume = 7.0 in * DA / 12 Acheo per foot Volume = 53287.5 cubic feet I 5D. Volume of 25 year - 24 hour storm Volume - 7.0 inches / 12 inhes per foot * DA Volume a 53287.5 cubic feet TOTAL REQUIRED TEMPORARY STORAOB� 5A. 116047 cubicifeet-, 5B. 0 cubic I feet 5C. 53288 cubic feet 5D. 53288 cubic feet TOTAL 222622 cubic feet 6. SUMMARY Total required volume 697822 cubic feet Total design volume avail. 711060 cubic feet Min. req. treatment volume plus 6,lodge accumulation 475200 cubic feet At elev. 49.3 feet ; Volume a 4874 cubic feet (end pumping) Total design volume less 25yr-24dir storm i : a 658373 cubic feet At elev. 51.3 feet ; Volume is 651098 cubic feet (start pumping) Seasonal high water table elevation 0 0 feet 1OVED BY: 7. DESIGURD BYU APPI %C, DATE DATE. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN U N,pArtment, of AgrIcult-k i 11C.-I MI-14 - 5;I'l-Conseirvation Sep I ('111111m, 1980 141 ct (to I P. 10 IIAZA14: CLASSIFICATION DATA SHEET FOR DIKE :Sam Locklear Landowner 1 1� County Robeson J il Community or Group No. D-1 conservation !;Plan No. Estimated Uppth,�f Water to Top'l of Dike 7, 5 Ft. Max,. Length of Flood I!,ocil 315 Vt Date of Field Hazard Investigation 12/14/92 Evaluation by reach of flood p1hin downstrealn to the point of estimated minor �tfect 11 from sudden dike failure. j� E i, j'� Kind of Improvements:` of'Oreach Reach: Len�th: Width: Slope: Land Use Improvements i, ! !Above , * Flood qa ter Above i ,Flood Plain: FI iod Plain Ft Ft. % Ft -Ft.— 2 3 -j Describe potential for loss of life and damage to existin 0� probable future downstream improvements from a sudden brea0i There Is no outsi& runQU.Inty-laiia-un, and no potential 1.or loss of lifq r nan to d improvements. 100' !to Wetland area., 150C wQod L4-1-o-atr-eam- 33001 f t to S. R. 131 Hazard Classif Dike 0 1), c) (see NEM-Part 520.21) Dike, Classification (1, Hi lll� (0 V) Conservation _Tgghr.Cician Date 5 LZ,4 -L23 Concurred Hyc�� strict Conservationist Date 5/Z4/-J� —iN TTI NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. INSIRUCTIONS All dams built with technical iissistance from the Soil Conservation ServIce 1110st have a hazard dlOssificatio" assigned by the person resporislblc 'for I approving the design.! Most farm ponds, except in borderline cases, can be classified after alcomplete field I lives tigation Vi thout assurnIng fAI lure and making breach studies. 1rhis data sheet is to be used for recording the information obtalhed through field studies' and Ifor!'documentihg thc liazird'classification! Where there Is a possibility for loss of Ii property damagelfrom a dam failure, an appro�ed breach r fr, or if major outing proceditTe is to be us6d. (consult with the area eR Neer ig Hazard classifications of dams are mad� by 4valuAtfng tile possibility for loss of life and the extent of damage that would result If the d6m'. should'suddelily breath --that is --a section of the d6m he suddenly and completely washed out.1 It is to he assumed that a wall of water will he released equal to the height of the dam, This flood wive Will be rdduted in height as it moves down the flood plain. The waverheight�(d U Flooding) should be evaluated for a sufficient distance downs ream ur t the est fl, imated flood level will not cause significant damage.to lljjprovemdnts� such as1homes, buildings, roads, utilities, reservoirs, etc.' The breach flood level will be reduced depending on the valley istorage,�slope,� and, openess'rof tile flood plain; however, in h narrow st6ep'valley slopes ste.eper than 10% i* should he given special consideration.: One method of evaluation is to compare available valley storage (under flood condlitilons) to impoundment storage' (f igured to the top of the dam) for each rea6ill evaluated with a JudgmOnt estimate made of the flood wave height at afi critical points downstream. Should there be any questions about the hazard classification or a d M, the area engineer should be consulted before making design co Itivien 1, S; U. S. DEPARTMEN4OF'INGFOCULTURIF R., 5.70 SOIL CONSIERVATION SERVICF i SOIL INVES'TIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE DISTRICT COUNTY—. XQ locl— i S, C. S. PHOTO Sl IERT NO. WORK UNIT begct�­ WATERSIM) ARFA MEASuRrm.NTS CROPLAND__ACRF3 PAS*I'(JRE—,- ACRES I � KYL-L WOODLAND-_ ACRES TOTAL_____ACRES POND CLASS WORK UNIT CONSERVATID,418T _iKETCH �F �R6PQSED POND SHOWING WHERE BORINGS WERE MADE (Approx� m I rdol - 11; foot) tocato vetacne.r mml in center line of dam and identify on sketch. If 14 4 �"l ")'a 11 7;t- 7_e LL SHOW 'a", fl'N(',� PROFILE DEPTH ake and 11.11 dam-311 J) Idspillwalf b*'y"I'll Ili . A bomm" off bowl"o, - seperalt with w"aul rad fine. tc NV I att, table aotmue,dw, icA IVA "wassom) Sh m-slip b.rings. SCALE - _�w 2 , - 5 '49- 3 14 5 16 17 18 19 0 91 22 23 2-4 SC > gr_t A a �'C.p .9( SO . . . . . . . . . . . ut 'Stf LH, Le BORINGS MADE SUGNATU & TITLE 79. M cy &' �-". v eee , l'YPESOFMAI-ERIAL,ENCOUN�l-EREDINIBORINGS (Use one of systems below), UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-WO1 graded gravels; gr6vel, sand mix g- gravel (W-Poorly graded grovels s - %and I GM - Sqty graveir: gtavel-rand-qilt mix vfs - very fine sand GC -clayey gravels; gtavel4sand�clay mix SI ..sandy loam SW -Well graded sands; sand-provel mix fst-fine sandy loom! sp - Pd1orly graded sands 1 - loam SM - Silty sand gI - gravelly Ica rn SC -clayey sands; sand -clay mixtures Si - silt ML - Silts; silty, v. fine. Sands; Sandy or c lovey s ilt sit -silt loam CL.Clays of lovr to mediurn plasticity ct - clay loom ,CH -Inorganic clays of higb plasticity sicl -silty Olay'losm act -sandy clayl loam ral -Elastic Silts 01,-Otganic silts and sitty'clays, low Plasticity sic - silty clay 011-Orgenic clays, mediurn'to higli plasticity c-clny Sui�bl, inaterial for orobanknurnt iq av&i1a e 0 Yea F_j No fMdim& wh— 1�fm an th- jkliCl .1do) IZFM"KS: C /)J e A�d S' C_ 2, Explain ii"krds requirink opeciaA attention it, dr,ngn (Soomol- 9Pr1n#,-ft�k dt�j GENERAL REMARKS: -2-6 2-7 28' "2-9- 30 .11 132 3 43 44 45 46 47 4 49 61 34 35 M :26:1 Ll Ill 41 2Z 2z W 1_ _T $ USDA United States Department of Agriculture Robeson County, North Carolina Farm 16903 Tract 37151 2019 Program Year 'CLU Acres HEIL I Crop 1 5.53 NHEL 2 9.73 NHEL 3 25.03 NHEL 4 2.12 NHEL 1 34 147.64 1 UHEL I Noncropland Page Cropland Total: 42.41 acres -This QSeg' +V 6e, 1111111111111in-ft d 466 ir lite. vVe-&OV, 4V-t VJ AAe Om aw som Map Created March 18, 2019 Base Image Layer flown in 2018 Common Land Unit Cropland Non -Cropland MTract Bound ary Wetland Determination Ident[flers 0 Restricled Use V Limited- Restrictions Exempt from Conservation Compliance Provisions ....... ­­'. —1y. 1 1— 11-P u— tiot mpresern a iegai surveyor reflect actual ownership; rather itclepicts the Information provided directly from the producer and/or the NAIP imagery. The producer accept$ the data 'as is� and assumes all risks. associated w1ith its use. The US DA Farm Service Agency assumes no responsibility for actua I or consequential damage Incurred as a result of any user's reflance on this date outs�de FSA Programs. Welland Identifiers don at represent the siz a, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and delermin ations or contact NRCS. OPERATION & MAINTENANCE PLAN Proper lagoon 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 bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in 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 (see 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 irrigated does not leave room for storing excess water during extended wet periods. 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 dam. 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 fertilized 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 lagoon embankment 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 -- look for: 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 Embankment -- 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 or 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 impacts. 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 the 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 of 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 all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) 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 just 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 overflow 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, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe 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. 4. 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 occur 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 7.5 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 lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (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 of the dam or embankment. • Don not pump the lagoon liquid level lower than 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 forage 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 lagoon edges. • Do not allow trees 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-I and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland-I 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 clewater; 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 see 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 phosphors, 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 nutrient 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 direction and other conditions which could increase the concern of neighbors. 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 maintain 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 lagoon 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.