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840015_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality APR 0 9��� Division of Water Resources Animal Waste Management Systems (y SQW0n Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued 'Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 84-0015 Certificate Of Coverage Number: 2. Facility Name: Hunevcutt Pi Farms arms 3. Landowner's Name (same as on the Waste Management Plan): Melvin K Huneycutt 4. Landowner's Mailing Address: 28376 Millinenort Rd City: Albemarle State: NC Telephone Number: 704-982-1976 Ext. E-mail: 5. Facility's Physical Address: 28376 MillinLport Rd City: Albemarle State: 6. County where Facility is located: Stanly 7. Farm Manager's Name (if different from Landowner): g, Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Rodney K. Huneycutt 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Wean to Feeder Swine - Feeder to Finish Operation Types: Swine Cattle Wean to Finish Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Gilts Other Other NC Rodney K Huneycutt 980-581-1904 Ext. N G Purvis Farms Inc Phone No.: 704-982-1976 Allowable Count 800 2,590 AWS840015 Zip: 28001 Zip: 28001 OIC #: 16665 Dry Poultry Other Types Non Laying Chickens Horses - Horses Laying Chickens Horses- Other Pullets Sheep- Sheep Turkeys Sheep - Other Turkey Pullet Wet Poultr% Non Laying Pullet Layers ROY COOPER Gi7vemor MICHAEL S. REGAN Secrctdry LINDA CULPEPPER Arre ctot 01 Ae NORTH CAROLINA Environmental Quality February 27.2019 Melvin K Huneycutt Huneycutt Pig Farms 28376 Millingport Rd Albemarle, NC 28001 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at httns://deq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure vour continued coverage under the State Non -Discharge General Permits. Nou must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facilit! Currently Covered by an Eairing State Non -Discharge General Permit." The application form must be completed. signed and returned b� April 3, 2019. Please note that you must include one 11) con► of the Certified Animal Waste Manaeement Plan ICAWMPI with the completed and signed annlication form. A list of items included in the CAWMP can be found on page 2 of the renewal annlication 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, A 4�t Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Mooresville Regional Office, Water Quality Regional Operations Section Stanly County Soil and Water Conservation District AFOG Section Central Files - AWS840015 N G Purvis Farms Inc NWth ,C.s-� rs Dep91r-ertof Eri rxrr_-rta q-a ty 13 vs a• of Water Reso..rces 512 N. 5a stk,.n� St. 1 1638 Va Sen. Ye 2,erten j Rs a gt , N3rtk Za-c ^a 27899-iEGS I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be bya principal executive officer of the corporation): Name: )k, C Ij (�,0,, r 4_Title: i/,Qp}r�,[�{?'ti Signature: y yam, � eI {, Date: ^5 Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) LAGOON 1 C7AY 18.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components` 1. The most recent Waste Utilization Plan (WUP), signed br the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, infection, etc.) b. A map of every feeid used for !aril application (for example. irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergenc} Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Huneycutt Pig Farm Rodney Huneycutt 28376 Millingport Road Albemarle, NC 28001 980-581-1904 03-14-2019 This plan has been developed by: Charles Dunevant USDA-NRCS 26032-C Newt Road Albemarle, NC 28001 704-9 ' 2- 114 ext 3 Developer Si nature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. L&4 /� M:�n!4 ae 3 /.l 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. 1 ` Plan Approved By: —. D 3 /q Technical Specialist Signature Date 235320 Database Version 3.1 Date Printed: 03-14-2019 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 Swine Slurry waste generated 1,408,660 gals/year by a 3,370 animal Swine Feeder -Finish Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 365 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12001 Incorporated 19319 Injected 22831 Irrigated 9952 Max. Avail. PAN (lbs)* Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1 12,001 15360 -3,359 1,802,947 -394,287 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 235320 Database Version 3.1 Date Printed: 03-14-2019 Source Page 1 of 1 Narrative Huneycutt Pig Farm Ag Cost Share Clean -Out 2019 This plan is a cleanout plan for Huneycutt Pig Farm. Due to the payment restrictions of the NC Ag Cost Share Program, this plan reflects a cleanout of approximately 60% of the holding total for this lagoon. While the total volume of the lagoon is 2,325,300 gallons, the volume removed will be equaling 1,408,660 gallons. The nutrient sample is based on a slurry, combination of sludge and liquid, that will agitated and applied on included fields. This plan accounts for 2570 head of Feed to Finish (F-F) and 800 head of Wean to Feeder (W-F) swine --the total number of animals on site is 3370. Both animal numbers are combined into one lagoon and so this plan features only one user -defined source. Nitrogen amounts are based on producer supplied crop yields and not realistic yield expectations (RYES). These numbers are higher than software provided RYES and is up to the producer to certify that these are accurate before any final application of nutrients. With all tracts and fields having an acceptable level of phosphorus, the plan written will be for nitrogen needs at an agronomic rate. Application of nutrients should be done with optimal plant growth/uptake and cautious placement in mind. Typically, manure nutrients should be applied to an actively growing crop or within 30 days of planting window. The producer is also responsible for proper placement of nutrients and avoidance of designated sensitive areas such as streams, wells, and water conveyance ditches. This plan was developed in accordance with NRCS 590 and 633 standards (SEE ATTACHED) and other regulations. Changes in regulations or producer operations necessitate a revision of the plan. If so, contact your local Soil and Water Conservation District. Land application as follows: 30 feet from ditches and low areas 75 feet from any residential property lines 75 feet from perennial streams or water conveyances. 235320 Database Version 3.1 Date Printed: 03-14-2019 Narrative Page 1 of 1 The table shown below provides a summary ofthe crops or rotations included in this plan for each field. Realistic Yield e are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous I Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvest biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receiv additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance N Carolina State University guidelines or recommendations. The quantity ofP205 applied to each crop is shown in the folic table if the field's PLAT rating is High or Very High. Planned Crops Summary Total Useable Plat val Removal A Applied Tract Field Acres Acres Rating Ll Soil Series Crop Sequence RYE (lbs/acre) (lbs!acre) 1297 3 60.93 60.93 Medium 15.0 Tarrus Wheat, Grain *67 bu. 34 N/A 1297 1 8 3.1 3.12 Medium 15.0 Tarrus Wheat, Grain *67 bu. 34 N/A 1298 6 36.72 3672 Medium 15.0 Tarrus Wheat, Grain *67 bu. 34 N/A 1301 2 13.79 13.79 Medium 15.0 Tarrus Wheat, Grain *67 bu.1 34 N/A 1301 3 4.51 4.511 Medium 15.0 Badm Wheat, Grain *67 bu. 34 1 N/A PLAN TOTALS: 119.07 119.07 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the <= 10 root zone. I I igh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching belovv the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 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). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 235320 Database Version 3.1 Date Printed 3/14/2019 PCs Page 1 of 1 NOTE: Symbol * means user entered data. U � O � p a E cd s U cts • =" N 0) s. a� p In C il•� N tn � c O '� SO O _ eC ed 03�o Gn sr .•O . a. O cd o E -a -o C.. � a, o o s O`l ami as o O U 3 C,3 S 4. bA O .� 0 P s L c° ¢ 4 °�' E -o o o y Q C cl U s, v s n a.s > U O CA Cl -0 • � y • L �Cd � CI•.•1 C� 3 Q...N U p .k W % ai E N O GL cc V7 .� y �+ s c' 0 8 cd 6- L :ME � U � 0 L1 U G) N_ C, p UCS "GC 'a Q- �• ca CA cd O 4; 7 i� �cl 00.E 3 o 0 0 0 0 0 0 . .4? •o y O O O O O O C C. m .� •a a O Q v cn pq 00 11, in N 000 M •O � 4? y O O O O C C C C C C a R R � � Q F• Oq 9 bR0 .13 o 0 o a o R 8 8 Q . CL m v v vi v v Q . R W N U {tl ci s Y N N N N NCl.Cd z 0 Q o 0 0 0 Q� m m m m Z o o c o 0 6 a v`'za Q .0 � a ol N N a, a, N z c o 0 o c a� 7 7 7 a C, a, ol a, 10 I I a u` c a c c c CJ V V V V 3 3 3 3 3 M N N O •--• O M D M 7 D M M N N O, O F CD 10 M M 7 43 u v1 a t t t c 'fl o O C� O O O O O •o 7� M o0 IO N M Lc. N N N M � � N y r� O N M V'1 M N The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P2O5 (lbs/A) K2O (Ibs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (Ibs/A) Cu (lbs/A) Lime (tons/A) Tract I Field 1297 3 Req'd Nutrients *129 0 0 0 10 0 4 0 Acres App. Period 60.93 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tarrus Residual 0 0 0 0 0 0 0 0 RYE I Sample Date *67 bu. 03-08-19 Manure 129 492 142 206 6 21 13 0 PRemoval Rating 34lbs/ac. Medium BALANCE 0 492 1421 206 -4 21 9 0 Tract I Field 1297 8 Req'd Nutrients * 129 0 0 0 10 0 4 0 Acres App. Period 3.12 9/14/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tarrus Residual 0 0 01 0 0 01 0 0 RYE Sample Date *67 bu. 03-08-19 Manure 129 492 142 206 6 21 13 0 P Removal Rating 34 Ibs/ac. Medium BALANCE 0 492 142 206 -4 21 9 0 Tract Field 1298 6 Req'd Nutrients *129 0 0 0 10 0 4 0 Acres App. Period 36.72 1 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tarrus Residual 0 0 0 0 0 0 0 0 RYE I Sample Date *67 bu. 03-08-19 :Manure 129 492 142 206 6 21 13 0 P Removal Rating 34 Ibs/ac. Medium BALANCE 0 492 142 206 -4 21 9 0 Tract Field 1301 2 Req'd Nutrients *129 30 0 0 1 ii 0 4 0 Acres App. Period 13.79 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tarrus Residual 01 01 0 0 0 0 0 0 RYE Sample Date *67 bu. 1 03-08-19 Manure 129 492 142 206 6 21 13 0 PRemoval Rating 34lbs/ac. Medium I BALANCE 0 4621 142 206 -4 21 9 0 235320 Database Version 3.1 Date Printed: 3/14/2019 NMR Page 1 of 2 Nutrient Management Recommendations Test YEAR 1 N (Ibs/A) P205 (lbs/A) K2O (Ibs/A) Mg (lbs/A) Mn (Ibs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 1301 3 Req'dNutrients *129 30 0 0 10 0 4 0 Acres App. Period 4.51 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series l3adin Residual 0 0 0 0 0 0 0 0 RYl: I -Sample Date *67 bu. 03-08-19 Manurel 1291 4921 142 206 6 21 13 0 P Removal Rating 34 Ibs/ac. Medium BALANCE 01 4621 142 206 -4 21 91 0 NOTE: Symbol * means user entered data. 235320 Database Version 3. t Date Printed: 3/14/2019 NMR Page 2 of 2 end a., a� '0? o CIO 0 y Ln Ln ycy Ln U L U CL b r rn > to U 'O Cd Ncd�+ .b ¢ N Op' 'd140- rA En = cC E C N 3. o ,� o o U_ CJ y CZ 4- .0 y E O G = •� N C4 > 3 o. Cd 0 O E .D Q. m S.a� O N ca p o > O v� U cqs > 0-.0 N i. m cn O O 4° rA s n o c -o ✓ 4] Y bA � 'O N N � N cr >, O O O a� .s 0 0 c c c c c z z z z z I C C C C O ti 0 E c C c c c c c z z z z z 7 O O O O O :J o 0 0 0 U U U � � O a a In I a 0 U c c c c c U C7 C7 C7 C7 s 3 z 3 s 3 s 3 s 3 N H1 00 �o N M Cr. o rn a o 0 R Cd W The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 42.25 84.50 126.74 Hay 6 ton R.Y.E. 300 26.32 21.12 42.25 63.37 Soybean 40 bu 160 14.04 39.61 79.21 118.82 235320 Database Version 3.1 Date Printed: 03-14-2019 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahlo Wacte 'Soompe Capacity Source Name I Swine Slurry Design Storage Capacity (Days) Start Date 9/1 365 Plan Year Month Available Storage Capacity (Days) 1 1 334 1 2 306 1 3 275 1 4 245 1 5 214 l 6 184 1 7 153 1 8 122 1 9 365 1 10 365 1 11 335 1 12 304 * Available Storage Capacity is calculated as of the end of each month. IF N0V 1®201 235320 Database Version 3.1 Date Printed: 03-14-2019 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 1 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. S. 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 2 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. 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 3 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 4 Crop Notes The following crop note applies to field(s): 2, 3, 6, 8 Wheat: Piedmont In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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 ibs/acre N at planting. Increase the N at planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test recommendations at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. Preview Database Version 3.1 Date Printed: 03-14-2019 Crop Note Page 1 of 1 a cd "d �•r ° n7•.i 00 �. U 03 t". � U �' . N b u � cd 4-1 O O � y � O 04 "" R3 I°o 3 U3 U G y N yEn W U .d CA 45 (� b %J . Cc to Cd 3 0 . 4-i Ci cd rA i y .3 O 4, wcd a-0 "d +U+ ° N on Oi- -r'y U 2 C — LP 0 W Ld N N o �-1 p d 0 cd N% It CD �I A CD A w UQ c D dQ CD e••r r+. O r� Q�Q r°tiy N a. o CD c. (IQ OQ cu ig CD Q. 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N N L � A n m fD m CD H cn 7• m T �C C vo fD m 3 0 a O n O r+ ..I O n Z m A fJf� r•+ IV m Z r+ O m EMERGENCY ACTION PLAN P14ONF N1 IMRF.R S DWQ q+:gj5.39ti'� EMERGENCY MANAGEMENT SYSTEM SWCD 7blj- 14 — NRCS yeti:jIG - + 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. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. "0V 2 ®ZO19 d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowi: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals an4 fill holes and compact with a clay type soil. , c. Have a professional evaluate the condition of the side wallsarid lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 2 December 18, 1996 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc. a. Name: C*VfkJ I t R@xJ A-t b. Phone: `loh-4 n--yj �1► 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 NC NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: Huneycutt Pig Farms By: Charles Dunevant Farm: Tract(s): WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more `traditional' Dater 1LLJ 4 1 1 fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 12.17 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.ncagr.gov/SWC/tech/`C-iuidancedocumen ts. htm I. Nitrogen Leaching Index Values Nitrogen Leaching Index values obtained through use of current Soil H drol is Group SHG -based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitro en Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: htta://nutrients. soil. ncsu. edu/index. htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: http_ ://www. ncaar. nov/SWC/tech/1217committee. ht m/ For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the glanned areal In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. XIncreases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil. ncsu.edu/vields/index.phE Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Long Term Strategy for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (his can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal high water table. Attach burial location map and plan. a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 136 .0200. F11-1 Rendering at a rendering plant licensed under G.S. 106-168.7. 0 Complete incineration according to 02 NCAC 52C .0102. a 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. ElIn the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible El the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signatyre of.7rm Owner/Manager Signature•df Technical Specialist VZ � Date qh!5/m ate Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of Solids 2( Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed; 21 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids L2' 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 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation [3 Maintain vegetative control along banks of lagoons Growth and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders • Feed Spillage 31 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation Of decayingwastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulation of feed residues N Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain 100.r and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page 1 i I. DEPARTMENT OF AGRI Conservation Servic- :ATION CODE PLAN OF EXCAVATED WASTE STORAGE POND 4 LAG 00 N NC-ENG-40 5/83 NAME _MF i V 1 n) r� 0 N E`( C UTII ACP It DATE / Z q ( DISTRICT STA rJ LY Uti \ � O W CY �o \ C N 1-79' SI DE SLOPE 2 TO I AVE, TOP ELEV. / ° Q� M1US �� Z. -ro I • -' �/-/ AYE. BOTTOM ELEV. / LENGTH I e' 32,04 I z ►, (009 6 Volume = depth [(area of top) + (area of bottom) + (4 x area idsection] = 213123 S Cu.Ft. v26.?,>B7 Use of facility J�LU��Yz° GUI SUMMARY Capacity ,�213 _?35 Garlons %r3 Bottom Elev. _ FL0 83..3 Volume Cost -sharing �� _ _ Cu. Ft. Soil type B. M. description Elev. Normal liquid level Elev. Storage for normal precip.(Ft) + Maximum liquid level Elev. Storage for: 25 yr. freq. precip. (Ft.) + 0,6 Crest ESW Elev. Stage (Ft.) + _ Freeboard (Ft.) + �, 0 Top of Dam Elev. 965- USDA Operation & Maintenance Plan Waste Storage Facility (313) Landowner/Operator: Huneycutt Pig Farm Date: 8/15/19 NRCS Service Center: Albemarle FO Conservation District: Stanly SWCD Practice Location: 35020'54.8"N 80018'20.5"W Tract/Field ID: 1768 (Lat/Long or WN Coord. or Sec/TS/R) Operation & Maintenance Requirements The waste storage facility was designed and installed to store manure, agricultural by-products, wastewater, and contaminated runoff to provide the agricultural operation management flexibility for waste utilization. The estimated life span of this installation is at least 15 years. The life span of this practice can be assured and usually increased by developing and carrying out an operation and maintenance (O&M) program. You are required to perform inspections and O&M activities in order for this practice to achieve the intended function, benefits, and design life. Items to inspect, operate, and maintain during the estimated design life of this practice include, but are not limited to, the following: • Requirements to inspect the waste storage facility periodically to ensure that all components are operating as planned. Records shall be kept of the amount of waste applied, location and acres where applied, and the date waste was applied. • Include the operational requirements for emptying the storage facility including the expected storage period. Begin removal of the liquid storage facility as soon as practical after the maximum operating level has been reached. Also include the requirement that waste be removed from storage and utilized at locations, times, rates, and volume in accordance with the overall waste management system plan. • For impoundments and other liquid storages include an explanation of the staff gauge or other permanent marker to indicate the maximum operating level. For storages where the contents are not visible and a staff gauge would not be visible, such as below a slatted floor, identify the method for the operator to measure the depth of accumulated waste. • Include a provision for emergency removal and disposition of liquid waste in the event of an unusual storm event that may cause the waste storage structure to fill to capacity prematurely. • Include instructions as needed for ventilating confined spaces according to ASABE standard S607, Venting Manure Storages to Reduce Entry Risk. • Develop an emergency action plan for waste storage facilities where there is a potential for significant impact from breach or accidental release. Include site -specific provisions for emergency actions that will minimize these impacts. • Include a description of the routine maintenance needed for each component of the facility. Provide O&M requirements for all structural components (concrete, pumps, etc.). Also include provisions for maintenance that may be needed as a result of waste removal or material deterioration North Carolina NRCS Page 1 of 1 November 2017 Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary, Secondary Routine Mortality a Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. C0 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. a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by art NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS.Veterinary Division sup- ports a variety of emergency mortality disposal options.; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. MZ1, Signature of Far Owner/Manager Signature of Technical Specialist Date Date Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Huneycutt Pig Farm Rodney Huneycutt 28376 Millingport Road Albemarle, NC 28001 980-581-1904 03-14-2019 This plan has been developed by: Charles Dunevant USDA-NRCS 26032-C Newt Road Albemarle, NC 28001 70 9 2- -114 ext 3 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. , Lc� Sig, ature (owner) V 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. ! i Plan Approved By: D Im Technical Specialist Signature Date Version 3.1 Date Printed: 03-14-2019 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 Swine Slurry waste generated 1,408,660 gals/year by a 3,370 animal Swine Feeder -Finish Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately,365 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12001 Incorporated 19319 Injected 22831 Irrigated 9952 Max. Avail. PAN (lbs)* Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,001 15360 -3,359 1,802,947 -394,287 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 235320 Database Version 3.1 Date Printed: 03-14-2019 Source Page 1 of 1 Narrative Huneycutt Pig Farm Ag Cost Share Clean -Out 2019 This plan is a cleanout plan for Huneycutt Pig Farm. Due to the payment restrictions of the NC Ag Cost Share Program, this plan reflects a cleanout of approximately 60% of the holding total for this lagoon. While the total volume of the lagoon is 2,325,300 gallons, the volume removed will be equaling 1,408,660 gallons. The nutrient sample is based on a slurry, combination of sludge and liquid, that will agitated and applied on included fields. This plan accounts for 2570 head of Feed to Finish (F-F) and 800 head of Wean to Feeder (W-F) swine --the total number of animals on site is 3370. Both animal numbers are combined into one lagoon and so this plan features only one user -defined source. Nitrogen amounts are based on producer supplied crop yields and not realistic yield expectations (RYEs). These numbers are higher than software provided RYES and is up to the producer to certify that these are accurate before any final application of nutrients. With all tracts and fields having an acceptable level of phosphorus, the plan written will be for nitrogen needs at an agronomic rate. Application of nutrients should be done with optimal plant growth/uptake and cautious placement in mind. Typically, manure nutrients should be applied to an actively growing crop or within 30 days of planting window. The producer is also responsible for proper placement of nutrients and avoidance of designated sensitive areas such as streams, wells, and water conveyance ditches. This plan was developed in accordance with NRCS 590 and 633 standards (SEE ATTACHED) and other regulations. Changes in regulations or producer operations necessitate a revision of the plan. If so, contact your local Soil and Water Conservation District. Land application as follows: 30 feet from ditches and low areas 75 feet from any residential property lines 75 feet from perennial streams or water conveyances. 235320 Database Version 3.1 Date Printed: 03-14-2019 Narrative Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield e are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous 1 Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvest biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receiv additional applications of manure. Regardless of the PLAT rating, starter fertilizers maybe recommended in accordance N Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the folic table ifthe field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating Ll Soil Series Crop Sequence RYE P205 Rerrnval (lbs/acre) Applied fts/acre) 1297 3 60.93 60.93 Medium 15.0 Tarsus Wheat, Grain *67 bu. 34 N/A 1297 8 3.121 3.12 Medium 15.0 Tarrus Wheat, Grain *67 bu. 34 N/A 1298 6 36.72 36.72 Medium 15.0 Tarrus Wheat, Grain *67 bu. 34 N/A 1301 2 13.7 13.79 Medium 15.0 Tarsus Wheat, Grain *67 bu. 34 N/A 1301 1 3 1 4.51 4.51 Medium 1 15.0 Badin Wheat, Grain *67 bu. 34 1 N/A PLAN TOTALS: 119.07 119.07 LI Potential LeachinS Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the <= 10 root zone. High potential to contributeto soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soi Is available water holding capacity and improve nutrient use efficiency should be > 10 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). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 235320 Database Version 3.1 Date Printed 3/14/2019 PCs Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Man Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1297 3 U1 Tarrus 60.93 60.93 Wheat, Grain *67 bu. 9/1-4/30 *129 0 0 Broad. 129 15.14 0.00 922.60 0.00 1297 8 U1 Tarrus 3.12 3.12 Wheat, Grain *67 bu. 9/1-4/30 *129 0 0 Broad. 129 15.14 0.00 47.24 0.00 1298 6 UI Tarrus 36.72 36.72 Wheat, Grain *67 bu. 9/1-4/30 *129 0 0 Broad. 129 15.14 0.00 556.01 0.00 1301 2 U1 Tarrus 13.79 13.79 Wheat, Grain *67 bu. 9/1-4/30 *129 0 0 Broad. 129 15.14 0.00 208.81 0.00 1301 3 U1 Badin 4.51 4.51 Wheat, Grain F*67bu. 9/1-4/30 *129 0 0 Broad. 129 15.14 0.00 68.29 0.00 Total Applied, 1000 gallons 1,802.95 Total Produced, 1000 gallons 1,408.66 Balance, 1000 gallons -394.29 Total Applied, tons 0.00 Total Produced, tons 0.0 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 235320 Database Version 3.1 Date Printed: 3/14/2019 WUT Page 1 of 1 The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this. operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 1 N (Ibs/A) P205 (Ibs/A) K20 (lbs/A) Mg (Ibs/A) Mn (Ibs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 1297 3 Req'd Nutrients *129 0 0 0 10 0 4 0 Acres App. Period 60.93 1 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series farrus Residual 0 0 0 0 0 0 0 0 RYE Sample Date *67 bu. 03-08-19 Manure 129 492 1421 206 6 21 13 0 P Removal Rating 34 Ibs/ac. Medium BALANCE 0 492 142 206 -4 21 9 0 Tract Field 1297 8 Req'd Nutrients *129 0 0 0 10 0 4 0 Acres App. Period 3.12 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 01 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tarrus Residual 0 0 0 0 0 0 0 0 RYE I Sample Date *67 bu. 03-08-19 Manure 129 492 142 206 6 21 13 0 P Removal Rating 34 lbs/ac. Medium BALANCE 0 492 1421 206 -4 21 9 0 Tract Field 1298 6 Req'd Nutrients * 129 0 0 0 10 0 4 0 Acres App. Period 36.72 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 01 0 0 0 0 0 0 0 Soil Series farrus Residual 0 0 0 0 0 0 0 0 RYE Sample Date *67 bu. 1 03-08-19 Manure 129 492 142 206 61 21 13 0 P Removal Rating 34 Ibs/ac. IMedium BALANCE 0 492 142 206 -4 21 9 0 Tract Field 1301 2 Req'd Nutrients *129 30 0 0 10 0 4 0 Acres App. Period 13.79 9/1-4/30 Supplied By: CROP Wheat, Grain Starter 0 0 0 0 0 01 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Tan -us Residual 0 0 0 0 0 0 0 0 RYE I Sample Date *67 bu. 03-08-19 Manure 1 1291 4921 1421 206 6 21 13 0 P Removal I Rating 1 34 lbs/ac. Medium BALANCE 1 0 4621 142 206 -4 21 9 0 235320 Database Version 3.1 Date Printed: 3/14/2019 NMR Page I of 2 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.95. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Reauired Soil Test Values Tract i Field Crop pH Lime Recom. (tonslacre) Cu-I Copper Recommendation Zn-1 Zinc Recommendation 1297 3 Wheat, Grain 6.1 0.0 0 None 0 None 1297 8 Wheat, Grain 6.1 0.0 0 None 0 None 1298 6 Wheat, Grain 5.6 0.0 0 None 0 None 1301 2 Wheat, Grain 5.4 0.0 0 None 0 None 1301 3 Wheat, Grain 5.4 0.0 0 None 0 None 235320 Database Version 3.1 Date Printed: 03-14-2019 STV Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate i 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 42.25 84.50 126.74 Hay 6 ton R.Y.E. 300 26.32 21.12 42.25 63.37 Soybean 40 bu 160 14.04 39.61 79.21 t 18.82 9209, ' �f�ons�s�'t�Tlt 235320 Database Version 3.1 Date Printed: 03-14-2019 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month ofthe 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. Avnilnhle Wncte Rtnrnpe C'.nnncity Source Name I Swine Slurry Desi ,n Storage Ca acity (Days) Start Date 9/1 365 Plan Year Month Available Storage Capacity (Days) 1 1 334 1 2 306 1 3 275 1 4 245 1 5 214 1 6 184 1 7 153 1 8 122 1 9 365 1 10 365 1 11 335 1 12 304 * Available Storage Capacity is calculated as of the end of each month. 235320 Database Version 3.1 Date Printed: 03-14-2019 Capacity Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 2 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. 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Page 3 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. 235320 Database Version 3.1 Date Printed: 3/14/2019 Specification Paize 4 Crop Notes The following crop note applies to field(s): 2, 3, 6, 8 Wheat: Piedmont In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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. Increase the N at planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test recommendations at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. Preview Database Version 3.1 Date Printed: 03-14-2019 Crop Note Page 1 of 1 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine Production ❑ Vegetative or wooded buffers; ❑ Recommended best management practices; ❑ Good judgement and common sense Animal body surfaces 0 Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors ❑ Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drjing Manure collection pits • Urine; ❑ Frequent manure removal by flush, pit recharge, or • Partial microbial decomposition scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; ❑ Fan maintenance; ■ Dust ❑ Efficient air movement Indoor surfaces ■ Dust ❑ Washdown between groups of animals; ❑ Feed additives; ❑ Feed covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks a Agitation of recycled lagoon liquid ❑ Flush tank covers; while tanks are filling ❑ Extend fill to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points Agitation of recycled lagoon liquid ❑ Extend recharge Iinesto near bottom of pits with while pits are filling anti -siphon vents Lift stations • Agitation during sump tank fit ling ❑ Sump tank covers and drawdown AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices Outside drain collection or s Agitation during wastewater ❑ Box covers junction boxes conveyance End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon liquid level Lagoon surfaces ■ Volatile gas emission; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles ■ High pressure agitation; ❑ Irrigate on dry days with little or no wind. ■ Wind drift ❑ Minimum recommended operating pressure: ❑ Pump intake near lagoon liquid surface: ❑ Pump from second stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading: surface • Mixing while filling; ❑ Tank covers: • Agitation when emptying ❑ Basin surface mats of solids: Pzpven biological additives or oxidants Settling basin surface _J • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid level; ■ Mixing while filling; • Agitation when emptying rl Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; rl Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions rl Wash residual manure from spreader after use; rl Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying rl Soil injection of slurry/sludges; or sludge on field surfaces rl Soil incorporation within 48 hrs.; rl Spread in thin uniform lavers for rapid drvina: rl Proven biolocricai additives or oxidants Dead animals • Carcass decomposition rl Proper disposition of carcasses AMOC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Dead animal disposal pits • Carcass decomposition M Complete covering of carcasses in burial pits; I, Proi)er location/construction of disposal nits Incinerators • Incomplete combustion M Seconda3 � stack burners Standing water around • facilities Improper drainage; O Grade and landscape such that water drains away Microbial decomposition of from facilities organic matter Mud tracked onto public • Poorly maintained access roads O Farm access road maintenance roads from farm access Additional Information: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page 5 Site Specific Practices Available From: NCSU, County Extension Center NCSU - BAE NCSU - BAE NCSU - BAE NCSU-BAE NCSU-BAE NCSU - Swine Extension NC Pork Producers Assoc. NCSU - Agri Communications Florida Cooperative Extension EMERGENCY ACTION PLAN PHONF NT iMBF.R DWQ gtQ_-!kZ - 5 EMERGENCY MANAGEMENT SYSTEM SwCD Eby. alp - 3c�sq NRCS -76L1-48�r ` lei This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: December 18, 1996 a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flown a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove ankmals.an4 fill holes and compact with a clay type soil. '-L f ;. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local S WCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 2 December 18, 1996 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. ��oo a. Contractors Name: /V i-. /'4tJ - S b. Contractors Address: C & .L' . _ c. Contractors Phone: `//�f'ff t--Z 2 7 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc. a. Name: al�jj'l�ps fi b. Phone: )vI — 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 `--� 6NRCS united hates D"Artmmantof Agrlcuftare Nlt-acal fit:.�.�urcN, C.t*nrat.^M.an :aaf.y<..» NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: Huneycutt Pig Farms By, Charles Dunevant Farm: Tract(s):. _ _ Daterr 14 / 19 WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more 'traditional' fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. • Soil testing documentation that crop Phosphorus (P2O5) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: htti-.://www. nca�;r.=;ov/SWC/tech/--iuidancedocumen ts.html. Nitro en Leaching Index Values Nitrogen Leaching Index values obtained throu h use of current Soil Hydrologic Group SHG -based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations_, are included in the Nutrient Mana emgnt Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: http.11nutrients, soil. ncsu. edu/index. htm Where manure is applied, farm records may also be used through a procedure provided in SB 1217 Interagency Group guidance, available at: httpJ/www.ncar;r.o ov/SWC/tech/1217committee.ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (A)plicable when increases in Soil Test P are expected on the planned area] In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Cateciorical Ratincts Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: hfti,.://nutrients.soil.ncsu.edu/vields/index.phc. Conservation Practices and Management Techniques to Reduce P_Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Long Term Strategy for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exoorts off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where 'chlorophyll reader technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 USDA United States Department of S Agriculture tanly County, North Carolina Farm 6036 Tract 1768 2015 Program Year CLU Acres HEL Crop 1 36.65 HEL 2 6.8 HEL 3 27.02 HEL 4 4.7 HEL 7 0.7 UHEL 9 19.82 UHEL 10 2.07 UHEL 11 2.65 HEL Page Cropland Total: 77.82 acres Base Image Layer flown in 2014 Map Created January 07, 2015 Common Land Unit Cropland Non -Cropland Tract Boundary Wetland Determination Identifiers 0 Restricted Use V Limited Restrictions r Exempt from Conservation Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as Wand assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.