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HomeMy WebLinkAbout230002_Application_20240319State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facilit\ Currently co\ered b\ an Expiring Sate Non -Discharge General Permit On September 30. 2024. the North Carolina State \on -Discharge General Permits for.Aninlal \Paste Management S\stenls \\ill evpire..As required b� these permits. facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for reney\al at least 180 da)s prior to their expiration date. Therefore. all applications must be receiy ed b\ the Di\ ision of Water Resources b\ no later than April 3. 2024. Please do not leave am question unansweretl. Please verify till information and make am necessary corrections below. application must be -signed and dated by Nye Perndttee. I. Certificate Of Coverage Nunllier: .A\\'C230002 2. Facility \ante: G.\\'. Bell R Sons Dairy 3. Permittee's Nanle (same as on the Waste Nlanazenlent Plan): Jerr\ T Bell 4. Perillittee's Mailing Address: 76i Bell Rd Cit\: Kings \lountain State: NC lip: 28086-8759 Telephone Number: 704-734-0480 Ext. E-mail: i 1 1 i2b a nlsn.conl �. Facility's Physical Address: 765 Bell Rd City: Kings\lountain State: \_C "Lip: 280868759 6. County \\here Facility is located: Cleveland 7. Farin \lana!_er's \ante (if different fl-onl Landoycner): Jerry T Bell S. Farm Manager's telephone number (include area code): 70.1-739-4895 Ext. 9. Integrator's Naille (if there is not ail Inteurator. write "None"): 10. Operator \attic (OIC): Jerry T. Bell Phone No.: 704-739-489i OIC _: 21;i9 I I . Lessee's Name (if there is not a Lessee. ys rite "\one" ): 12. Indicate animal operation t\pe and minlber: Current Permit: Operations Type Allo\yable Cottnl Cattle - Dairx Calf 50 Cattle - DairN Heifer 290 Cattle - Milk C m\ 300 Operation Types: Seine Cattic Dry Poultry Other hi s \\'earl to Finish Dairy Call Non I ay ins Chicken, I lore, - Ilorse, Wean to I eeclei Dairy I leitei La\ im_ Chickcn> I lor>c, - Other Farroyy to Fini>11 Milk Coy\ I'ullett sheep - Shcep Feeder to I inish Dn C'oyy I urke\ s Shcep - Other Farroyy to Wearl lice Stocker Calf I urkey Pullet Farroyy to Feeder Beel'Feeder Boar Stud Beel Broad Co\\ \let Poulin Gilts Other Non Lay ins Pullet Other I ay Cr-, 1 3. Waste Treatment Lacoons. Diuesters and Waste Stora�,e Ponds (\\ SP): (Fill Verify the foIIo\Ninu information. Make all necessary corrections and provide missing data.) Structure Name Strucllu'e l\pe (I agoon'DigOster \\ SP) Estimated Date Built I inerI\N (C la\. S\ttthetie. I'nl.no\\n) Capacit} (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) I o\\ ER \\ SP Waste Pond Full. cla\ 45.535.00 7.708.00 20.40 \III R PARLOR \\ SP Waste Pond ' ct Dull. cla\ 91.969.00 20.4 30.00 20.40 Submit one (1) copN of the Certified Animal \\aste Management Plan (CA\\'MP) %sith this completed and signed application as required bN NC General Statutes 143-215.10C(d), either bN mailing to the address beloN% or sending it pia email to the email address beloN%. fhe CA\VN-IP must include the folio\\ ill(-, components: 1. The most recent Waste I'tilization Plan (\Vt'P). s}aned bv the oi�ner and a certified technical sneci alist. conttinin=: a. The method b\ \\hich waste is applied to the disposal fields (e.g. irrigation. injection. etc.) b. A map of ever\ field used for land application (for example: irrigation map) c. The soil series present on e\ery land application field d. The crops grown on e\et) land application field e. The Realistic Yield Expectation (RYE-) for ever\ crop sho\\n in the W P f. The maximum PAN to be applied to ever\ land application field g. The waste application windows for every crop utilized in the \\ VP h. The required \RCS Standard specifications 2. A site map schematic 3. Emergency Action Plan 4. Insect Control Checklist \pith chosen best management practices noted Odor Control Checklist \\ ith chosen best management practices noted 6. Mortalit\ Control Checklist �\ ith selected method noted - Use the enclosed updated Nlortalit\ Control Checklist 7. Lagoon storage pond capacit} documentation (design. calculations. etc.) Please be sure the above table is accurate and complete. Also provide anN site evaluations. wetland determinations. or hazard classifications that ma) be applicable to \our facility . 8. Operation and Nlaintemmce Plan If \our CA\\'N1P includes an\ components not sho\\n on this list. please include the additional component; \pith dour submittal. (e.g. composting. digesters. solids separators. slud.;e dr\ine sNstem. \\aste transfers. etc.) I attest that this application has been re\,ie\\ed b\ me and is accurate and complete to the best of m\ knowledue. 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 x\ill be returned to me as incomplete. Note: In accordance N�ith NC General Statutes 143-215.6A and 143-215.613. and person who knowinuk makes anN false statement. representation. or certification in an\ application ma} be subject to civil penalties up to S25.000 per \ iolation. (18 U.S.C. Section 1001 pro\ides a punishment b\ a fine of not more than S 10.000 or imprisonment of not more than 5 \ ears. or both for a similar offense.) Print the Name of the Permittee Lando\\ner Signing Official and Sign bolo\\. (If multiple I.ando\\ners exist, all landok\ners should sicn. If Landowner is a corporation. swinature should be by a principal executive officer of the corporation ): Name(Print): err v T y Title: C\Y\C-'�' �' , 7 SienatUre: t 4--- - Date: �/ Name (Print): Hilo Sienature: Date: Name (Pi inl ): 1 isle: Si naftne: Date: fl IL: COMPLETED APPLICATION S1IOULD BE: SL\ 110 fHI. I OLI.O\\ I\G ADDKESS: E-mail: animal.operationsrh deq.nc.gov NCDEQ-D\N'R knimal feeding Operations Program 1636 Hail Service Center Raleigh. North Carolina 27699-1636 If \ou ha\ e am questions regarding this application or the general permits. please call (919) 707-9129. This plan has been prepared for, GW Bell Dairy Jerry T. Bell 765 Bell Rd Kings Mtn, NC 26080 704.434-0480 GW Bell Dairy 9/14/201 B APR 0 2 2019 This plan has been developed by. Cleveland SWCD Stephen Bishop 844 Wallace Grove Drive Shelby, NC 28150 704-471-0235 Developer Sig lure Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and operation and maintenance procedures established In this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. S' nature (owner) Date Of Slg tune (manager or producer) Date yr 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, 5 Plan Approved By. Technical Specialist Signature Date GW Seli Dairy 9114/2018 Type of Plan: Nutrient Management with Manure Only Narrative: This waste plan update for G.W. Bell Dairy uses new soil samples for all fields and adds and deletes some fields since the previous plan In 2011, To simplfy the plan, Waste Management Units (WMUs) were used Instead of standard FSA Tract and Field Numbers since many of FSA Tracts and Fields did not accurately reflect current management (a Ivey to cross reference WMUs to FSA Tract and Field numbers is included). Waste storage and cow numbers stay the same as the previous plan except that the Bells have reduced waste pushed into lower pit from 150 to 80 heifers. This plan update accounts for slurry from 300 milking cows (upper storage pond) and 80 heifers (lower storage pond) and solid waste from 50 calves. The upper storage pond is designed for 90 day temporary storage and waste muste be removed every 3 months. The lower storage pond is designed for 180 days of storage and for waste to be removed twice per year. Group calf pens will be cleaned out as needed for healthy growth of calves and waste piled under cover until being spread. 2122/2019100.25 PM 1 11 Sources in Plan GW Belt Dairy Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. 2J2212019 2:65:16 PM 1 J 3 Sources in Plan GW Bell Dairy 66 Dairy (Heifer) Liquid Manure Slurry waste generated 442,800 gals"( by a 80 Dairy (heifer) Liquid Manure Slurry operation. This production facility has waste storage capacities of approbmately 180 days, Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 4,436 Incorporated-4 wks or less following application 4,436 Incorporated-5 wks to 3 mos following application 2,957 Broadcast 2,957 Irrigated 2,957 Max. Available PAN (Ibs) Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 2,957 8,464 (5,507) 1,267,442 (824.642) 2122120192:55:16PM 2/3 Sources in Plan GW Bell Dairy 2/22/2019 2:65:16 PM 3 / 3 Planned Crops Summary GW Bell Dairy The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P2O6 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a fieed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P2O6 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High, 2/22/2019 2:58:06 PM 114 Planned Crops Summary GW Bell Dairy 2/22/2049 2:66:06 PM 214 Planned Crops Summary GW Bell Dairy Notes: 1. In the tract column, - symbol means leased, otherwise, awned. 2/2212019 2:56:06 PM 3 / 4 Planned Crops Summary APR 0 2 2019 GW Bell Dairy MEE" ...... Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < =10 leaching below the root zone. High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation leaching below the root zone. practices that improve available water holding capacity of soil and 10 improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). iR' ,Z7 0-25 Low No adjustment needed; N based application 26-60 Medium No adjustment needed; N based application 61-100 High Application limited to crop P removal > 100 Very High Starter �Papp�rication only 212212019 2:56:06 PM 414 H 3 C V C f7 N E D L T O C N A •p (� N O c g'Q� � N Np C N O C W O N aC+ rr A we O 6 c 0 OB E EO o w L N N o N 'a CL ate-. a) LD >, -0 2 � p O 0 o N o N N N � N U N E U ~ n c O c N c�pp N O-N+�+ ¢'N COO n O N 0) r 3 s' fl C C 41) aQmL Q pCp N 2N y 0 O C3i�C GOON w U 3.5 o 3 Q N N E O O N "Um N p b CA, .� � o c•y O O O � 6Z C1 i. 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(9 F0 0 0 0 �o 0 in 0 to a 0 0N U' (A C7 V) 49 t� ffi U cE (0N N E 8 E v U ro m U m E v£i U R CEO E sa A 0-to is U 0 o v o C11 cli o m pmicNn o 0 o a 00 111 00 GO Ul N N O CD O N r M m to to L G m m .0 t m .0 m .O m .0 S9 w m ttl ro o0 0 co c0 co 0o ao to 00 co m o ap zo ca 00 co 00 0o o co co co 0 co to co to N w m to 0 0N N to to w r r r w r r r r T r r T r w r r v v O O O O O O O O O O O O O O NC, 1 la $ N rn M �lp 30 M r fO0 N Tom" N n ' Cq - O O O O O O O O O O O O O O O O O S O O O Of O) O r $ CL CL < p -rp Ol O ry U Q O o N (y� M n co tO N i tb uy ��p O i0�0 YS r N N N N rN- N M N M _ W in O 7� h N N fa c7 00 a0 r rl a�}} ��pp .f ir. y .rf-. r to00 0v0 a0 00 com M a0 N 00 V 6 ??-00 a a � I b m m no m m m co m m m m m m m m sa 0 0 10 lo JC3 JC3 10 13 o 0 0 0 IS 13 1c, 10 o ��QOOODOa000000� �� r ■� r r r ` r r r �- t.. i r N C O C O r N C N 0 O N N C Ul C N N a rr��In V O tD ~ r n f0 r co r m r to s: r 00 f: W M OD M ro c c 01 c N c v v a 'CO U 0 rn 0 E pE E o c N E $ u v to (E UtnUtn8t�Ut0U�L� v O M co :M1 00 N M M m M M °r° M 0 i� N f+ o lt] o ao h f0 0 (O aMn, c co C cOR o I M� co d' �A Y] CO m m m m m S m S I M � cd � m T m mm 2 m L S m TZ = 1129 m m g 2 1 00 to 0 00 M M co o co 40 00 00 to o aD o0 all yi7 t�ip �ipp i i 2 i i i 18, IM i M tiNN M M aR M aQ A A In N N 0) Required Soil Test Values GW Bell Dairy The Required Sol] Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years, High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels, Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0,036 and 0.071, respectively and multiplying the result by 0.85. 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 first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID FieIdYG Craps) pH Lime. tecom forCrbp{s) (ionslacre) ,Cu I f upper R ommandatfOh zn t -Zinc Recommendation.; 1 1 Corn silage, Small Grain (SG) 6.3 0,0 245 0.0 683 0, 0 2 1 Small Grain (SG), Corn silage 5.6 0.6, 0 232 0.0 437 010 3 1 Corn allege, Small Grain (SG) 5.7 0.6, 0 223 0.0 622 0,0 4 1 Corn silage, Small Grain ($G) 5.5 0.8, 0 213 0, 0 460 0,0 5 1 Small Grain (SG), Corn silage 6.4 0,0 121 0,0 263 0,0 7 1 Corn silage, Small Grain (SG) 5.6 0.7, 0 126 0,0 305 0,0 8 1 Fescue/OGrassfrlm E, Fescue/OGrasslTim M 5.6 2.0 181 0.0 824 0,0 9 1 Fescue/GGrassfrim E, FescuelOGraw/Tim M 6.4 0.6, 0 193 0.0 314 0,0 10 1 Fescue/OGrassfTim E. FescueJOGrassfrim M 5.5 2,0 138 0,0 613 010 11 1 Small Grain (SG), Corn silage 5.9 0.0 248 0,0 401 0,0 12 1 Small Grain (SG), Corn silage 5.9 0, 0 248 0,0 401 0.0 13 1 Small Grain (SG), Corn silage 5 1,510 197 0,0 405 0.0 14 1 Small Grain (SG), Corn silage 5.9 0, 0 51 0,0 110 010 15 1 Small Grain (SG), Corn silage 5.1 0.8, 0 24 2, $ 25 6, $ 17 1 Corn silage, SG silage/Soybean 5.2 1.1, 0 97 010 126 0,0 18 1 Corn silage, SG silage/Soybean 5.7 0.5, 0 107 0,0 166 0,0 19 1 Corn silage, SG silagelSoybean 6.1 0,0 102 0,0 91 0,0 20 1 Corn silage, SG silagelSoybean 6.1 0,0 102 0.0 91 0, 0 23 1 Small Grain (SG), Corn silage 5.5 0.7, 0 244 0,0 551 0,0 24 1 Small Grain (SG), Corn silage 5.6 0.510 83 0, 0 90 0,0 25 1 Small Grain (SG), Corn silage 6.1 0,() 153 0,0 138 0,0 2/2212019 3:00:69 PM i / 2 Required Soil Test Values GW Bell Dairy 26 1 Corn silage, Small Grain (SG) 5.8 0.4, 0 70 0,0 183 0,0 27 1 Corn silage, Small Grain (SG) 5.8 0.4, 0 70 0,0 183 0,0 28 1 Corn silage, SG silage/Soybean 5.8 0.4, 0 71 0,0 40 0,0 29 1 Corn silage, SG silage/Soybean 5.6 0.7, 0 65 0,0 66 0,0 30 1 Corn silage, SG silage/Soybean 5.7 0.5, 0 48 0,0 39 0,0 33 1 Corn silage, Small Grain (SG) 5.9 0.0 101 0,0 158 0,0 34 1 Small Grain (SG), Corn silage 5.6 0.6, 0 262 0,0 510 0,0 35 1 Small Grain (SG), Corn silage 6.4 0,0 175 010 618 0,0 36 1 Corn silage, Small Grain (SG) 6.6 0,0 132 0,0 255 0,0 Zinc and Copner Toxieft Levels In Soil Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH >= 6.0. Goo Cease application on peanut land. Maintain soil pH >= 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH >= 6.0, 3000 Cease application (all crops). Maintain soil pH >= 6.0. Cu 12000 Caution: seek alternative site (ail crops). Maintain soil pH >= 6.0. 3000 Cease application (all crops). Maintain soil pH >= 6.0. 2/2212019 3:00:59 PM 2 / 2 Required Specifications For Animal Waste Management i. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. a. 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). s. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 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. io, 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. ii. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17, A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc,). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. sDA _! r 1 1 V I !CS Vnlled Slates Deparlment of Agriculture Natural Resour aCousen-OWn Senire NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for:By: Farm:. Tract(s): Dater WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nuMents 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_Mananement 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 l • 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 (18146- 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 690 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: http://www.ncagr. ov/SWC/tech/c uidancedocumen ts.html. Nitrogen Leaching Index Values Nitrogen Leaching Index values obtained through 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 Management Plan. SHGs per soil map unit are available through selection of the Solt 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 Nilroaen 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): hE-0. 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: htt ).11nutrients. soil. ncs u. edulind ex. htm Where manure is applied, farm records may also be used through a procedure provided in SS 1217 Interagency Group guidance, available at: http.,11www. ncaor rrov/SWC/techII217committee_-7t mt For NC permitted animal operations, planning requirements for Plan "Amendments° (minor modifications) and "Revisions" (Major Modifications) are clarified by SB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned 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 Manurq 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 exinected 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 Pare expected on the planned area (not typical If P application made per soil test results). NC-590 Job Sheet May 2015 PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified In nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus 'drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction In soil test P be desired or necessary, the only currently proven method of substantial P 'drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: ht(L-i1tnutrients. soil. ncaLi.edu/yields/index,-L)-h,> Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields, Consult the conservation plan developed in conjunction with the nutrient management plan for Information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: page 3 Long Term Stratcay 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 exaorts off the farm (this can be done below}, The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: NC-590 Job Sheet May 2015 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: sot[, 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 precisionlvariable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where `chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. page 4 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 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ ^7611— 23- Z to7 EMERGENCY MANAGEMENT SYSTEM 1614-11-71I — iy 8ii_f SWCD5/ MRCS r This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. December 18, 1996 D: Leakage from bush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon, Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon, b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your D WQ (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 - - December 18, 1996 4: If none of the above works call 911 or the Sherffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone:_ 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name 2;4ln 1 „�I�, + �� `.., 5� �.,✓... �, e e.� b. Phone- -g 7 c - 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 fiom happening again. 3 December 18, 1996 A 0 A W on .O Y Off' OR s� ow b, ,g �N ° � o f o ACM O id O w �-• ° o v'� o .fi 0 0A ❑d❑ w A 0 �A td F .� w M y ; kn O O U bA0 4 cA .a cA o ti 181 o�� 2 o p4 P. y � 3 0 0 wL9 N a ON 01 z d Al 03 O A �t O 0 0 O o 9 y . 0 i . . . • ►_J t i.. o O Q ' �00 �+ "Od b y y N � A o A o .5 O O C� V] on rA 4L4 L4 W 0000c) 8 Af 0 © ai 'Sn IWO O by t� U O,- O ' u O 41 Q U El 1 6 I0 10 I0 1• I • • y O y a cv H 0 .3 0 U bn C� p c ' - O A -0 y O o 3 °bn rn �! b k .a Cl ® ® 8 El 0 • 7lbll kN 4 u a O A< O o � i A oo a /1 O ti V o w � WW WW o A� G4 A4 C4 0 U cl UUUUU o zzzzH cn D a to 0 O N 00 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ❑ Rendering at a rendering plant licensed under G.S. I06-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 � z o E E 1A �q.xcuual � z � N N U K o Z er(ilgii �a r 0 g � Q may R9i1aJ ._ a d�U " a V < o o 'k — 4 �iiii}f N�{y 1 e pp 6 3 4 1C2Vi[I t6 w _ c O V O C M •Y i7 N 5� N � W LN cc Fstwind say a y tj !� Q nary 8eaO " X` f�fnn V to & NT (O N W '; G ill 41 N N 41 N iz N �Vi N N iz N jn N .y ' 0 � I 8 N HS33SHS�4c4883c43�g383S � c _ ��3353 �maa�q W dma ���agadaa�maaa�a � 9 m m m rs m m m N N N N UI N W N tq' UJ f9 II) N N [q f9 N N 41 N UJ 3 NI q � � N N mJ UJ N l9 l� N N 41 ��f/ppl N fJJ N fA fq Iq N N !O f��App N N V1 N fA V V t+ N m N �- C} of n H'd m Q Co c O u2 T r nuo;s f E Sape� 5 �a .:J i_ 3.1 0 b b C �C �0 t6 U O O } O U C C ° z `t z m J .JJJW -A T Y n V L C L00 .hrn. o v Q U. r U V V N � Q (N�YM 6)N U N N J v �N tpN 6l � a 4Lp N E W ~ C •l0 N � p Z C n m �+- m �ag y O EC ym0 C C >N> 5 N M Ia `�iriEu� a ., a r a rc C c N J U i3vsam Q" z ti E Q•c ES o 0 0 vE C .00u g 8� W O 3p F A42,o R WV 4 'a u g C ra fV 6r Q� 9 C y O E d O o 0N 'o a r � a 0. m c a cp� y E m � a •00+ID 3�077EE a r+ K .�eZ c Q O ° cKJILU 1c k � YY �a ,r �%� cac• � tip '�� l-� ksn Awl is Iny"AdIdN� T c �wE « o u a c w ® N V a v u o i c a $max � R u o E w c a Qa w w � c � RSi R a � 9 � � R R R o a�a t � U C y O O � � � � b p u m E c o � � U y Qm « O {� u O-C V pC�ii {Ln R C R e¢~ sc = 7 O u.R F c a LC R u Y E m G R � v Y V T5 e i .,. 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LOT) o _ r, vN Uoks - CJ it­ y�Y ro E x Boa �f i. r0 N y O rn m �a N C :_ c a CL N a •o.o a w m o�•k c 3YV a Q Q Z rn U ,g cz N O U E i O EUz O E '_' u c��u'fU ° m o.p a = ■ ��s m U gd= 4�p 40 qN d W A D rn _ Em � C p O g N � O � 5 Ln c o 'rn tll _ m o 0 �N m m N k - x 9 ' _ N N c m O 3 icy N D LL F Q A �i ta o N w O. v O N C y7 U �a R In M M E U Z 04 o c p y m N mLL Fom Lo d yyo d~' N -J o a Y p -4L n_Hc U d S J v € En th y (� N Q a 1 Al Cil a s ti C o O Ea m & CL 0 a5rc Z C Z L LL V G n d OD d N J aV ij n y .t�..dm r O 4 cvt U a C Q co EUz boc�u'�v 3W8 �a N a in00 0 gL� m r =,a O z i O V C w CD G yE3 $qu cV ❑1� = 1,1 L G L.. IQ 06 U G v ti CD o N m U 0 o n 4: o M o zz M 5 tc M ~ M �' Coo �-' w x uwiz z r » c @ .2 L (� Q_ a -j ae N 00 6M61' vaia:4Em rnc�cmm cc CO 'ju na LUL. VfMPo J � O N a V 2 R U 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. 71 0 Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. Qa 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. 171 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). aAny 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). aMass 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. �SignaWr of Farm Owner/Manager Signature of Technical Spe ialist Date 3 Z7 �or Date 91 r-.t f� l31A.'_ %;714',d Operations and Maintenance Plan cc. I System Overview wl; ,re -C- This Animal Waste Management Plan consists of the following major components: 1. Waste Storage Ponds 2. Gravity Flow Channel and Pipe 3. Clean Water Runoff Control System 4. Waste Hauling and Spreading and the following associated components: 5. Push Off Ramps 6. Automatic Free -stall Barn Scrapes 7. Concrete Curbing 8. Critical Area Planting All manure and urine from the two free -stall barns housing the 300 milk cows and associated concrete walkways will be stored in the upper waste storage pond. In addition, contaminated surface runoff from concrete areas not roofed and milk parlor washwater will enter the upper waste storage pond. It has been determined that this pond will be adequate for 90 days storage for 300 milk COWS. All manure and urine from the heifer/calf barn and associated concrete lot will be stored in the lower waste storage pond. In addition contaminated surface runoff from the concrete lot associated with the heifer/calf barn will enter the lower waste storage pond. It has been determined that this pond will be adequate for 180 days storage for 150 heifers/calves. This Animal Waste Management System is designed to prevent discharge of animal waste contaminants to surface water from the twenty-five (25) year, twenty-four (24) hour storm, as required under the non -discharge regulations. 1. WASTE STORAGE PONDS The capacity of the waste storage pond should be maintained by properly agitating the slurry prior to emptying and application to the fields. Inadequate agitation will result in the accumulation of solids which will reduce the usable capacity to a point that some form of dredging could be required. The waste storage ponds shall be kept free of debris, trash and used veterinary supplies. Domestic or industrial waste from washdown facilities, showers, toilets, sinks, etc. shall not be discharged into the waste storage ponds. Vegetation on the dams should be inspected periodically. Areas without grass shall be reseeded and properly maintained. The dam should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil of the dam is dry and vegetation should not be mowed to a height of less than four (4) inches at any time. See "Critical Area Planting" for further maintenance Page 2 requirements. Periodically check the dams for erosion, rodent damage, or seepage. Any evidence of sloughing or seepage should be reported to the Cleveland Soil and Water Conservation District office. The twenty-five (25) year - twenty-four (24) hour storage capacity, freeboard, and emergency spillway shall be maintained as specified in the plan. The six inch (6) PVC pipe used for pumping the manure from the lower waste storage pond to the upper waste storage pond should be inspected every three months. The dam around the pipe should be inspected for any cracks, holes, sloughing, or any other problems effecting the integrity of the dam. If any problems are observed the Cleveland Soil and Water Conservation District should be notified immediately. 2. GRAVITY FLOW CHANNEL AND PIPE Inspect the gravity flow channel and pipe periodically to assure proper function. Insure the animal waste is entering the channel and flowing to the waste storage pond properly. Inspect the concrete for cracks and flaking and repair as necessary. Remove any debris or trash from channel or pit. 3. Clean Water Runoff System Pipe, berms, and channels shall be maintained to properly function in preventing clean water runoff from entering the waste storage ponds and to convey the runoff safely below the barns and lot area. Keep pipes open for maximum flow potential. Inspect rock channels periodically for any erosion taking place within and beside the channels. Reposition any rocks that have been displaced from runoff. Control weeds in the channel. Maintain vegetated areas to prevent sediment and erosion. 4. Waste Hauling and Spreading Maintain spreader tanks so they properly haul and spread manure. Gauge application rates to match waste utilization plan. Repair any ruts at waste storage pond caused by loading or any ruts in field from spreading. Avoid spillage from tanks while loading and hauling. 5. Push Off Ramps Push off ramps are being utilized at the old free -stall barn into the upper waste storage pond and from the heifer/calf barn into the lower waste storage pond. These ramps were installed without NRCS technical assistance. Inspect ramps periodically for structural integrity. Any cracks, undermining, unusual movement or vibration, or any other observations of possible damage or potential failure should warrant their discontinued use until they can be evaluated by an engineer. Keep ramps free of debris and trash. Use tractor equipment near the ramps with caution. Page 3 6. Automatic Free -stall Scrapes Automatic scrapes will be utilized in the free -stall barns. Inspect equipment regularly. Assure that scrapes are properly depositing manure in the waste storage pond or gravity flow channel. 7. Concrete Curbing Concrete curbs will be used along walkways and sides of free -stall barns to confine the animal waste so it can be scraped into the waste storage ponds. Inspect the concrete periodically for any major cracks or breakage. S. Critical Area Planting Keep dams, channels, and any exposed soil in a permanent vegetation. Seed or reseed area where desired sod is weak or not evident. Fertilize and lime as specified or by soil samples. Vegetated areas should be mowed at least annually. Mowing operations should take place when the soil is dry. The vegetation should not be mowed to a height less than four inches. Page 4 H. Odor and Insect Control Follow the indicated Best Management Practices (BMP's) on the provided Odor Control and Insect Control Checklist. I. Mortality Management Methods The enclosed sheet indicates which mortality management method is being used. III. Existing Upper Waste Storage Pond For Polluted Runoff, Milking Parlor Wash Water, and Manure A. Design volumes 300 - 1,400 pound cows - 100% confinement - 90 day period Cleveland County Month In. Normal Rainfall % Surface Runoff Depth % Unsurface Runoff Depth In. Normal Evap. Rainfall Minus Evap. JAN. 3.89 53 2.06 20 0.78 1.3 2.59 FEB. 4.18 57 2.38 25 1.05 1.4 2.78 MAR. 4.69 57 2.67 24 1.13 3.1 1.59 APR. 3.51 59 2.07 26 0.91 3.6 - .09 MAY 3.99 58 2.31 24 0.96 4.3 - .31 JUN. 3.93 60 2.36 27 1.06 5.0 - 1.07 JUL. 4.82 60 2.89 27 1.30 5.0 - .18 AUG. 4.46 61 2.72 31 1.38 4.2 .26 SEP. 3.42 67 2.29 33 1.13 3.4 .02 OCT. 3.48 62 2.16 30 1.04 2.4 1.08 NOV. 3.15 59 1.86 26 0.82 1.7 1.45 DEC. 3.90 59 2.30 24 0.94 1.6 2.30 Yr. Total 47.42 28.07 12.50 37.0 10.42 1. Normal Runoff for 90 Day Period Drainage Area - surface lot 7,000 sq. ft. Dec. - Feb. = 6.74 inches = .56 ft. 7,000 sq. ft. x .56 ft. = 3,920 cu. ft. 2. Rainfall minus evaporation on pond surface Dec. - Feb. = 7.67 inches = .6 ft. 3. 25 year - 24 hour surface runoff 7,000 sq. ft. CN = 95 Rainfall = 6 inches Runoff = 5.41 inches = .45 feet .45 feet x 7,000 sq. ft. = 3,150 cu. ft. 4. 25 year - 24 hour rainfall on pond surface Rainfall = 6.0 inches = .5 feet S. Freeboard = 1.0 feet Page 5 6. Manure/Urine produced 14.6 gallons/day/cow 300 cows x 14.6 gallons x 90 days = 394,200 gallons 394,200 gallons = 7.48 gallons per cu. ft. _ 52,700 cu. ft. 7. Milkroom and parlor washwater 5 gallons/day/cow 300 cows x 5 gallons x 90 days = 135,000 gallons 135,000 gallons - 7.48 gallons per cu. ft. _ 18,048 cu. ft. B. Summary of Design Volume - Upper Waste Storage Pond - 90 Day Period 1. Normal surface runoff 3,920 cu. ft. 2. 25 year-24 hour surface runoff 3,150 cu. ft. 3. Manure/Urine 52,700 cu. ft. 4. Milkroom, parlor washwater 18,048 cu. ft. Total 77,818 cu. ft. 5. Normal rainfall - evap. on pond 0.6 ft. 6. 25 year-24 hour rainfall on pond 0.5 ft. 7. Freeboard 1.0 ft. Total 2.1 ft. C. Sizing Existing Upper Waste Storage Pond Top dam elev. 89.9 Crest spillway elev. 88.9 Avg. bottom elev. 81.4 Surface area top dam 20,430 sq. ft. Surface area 2.1 ft. below top dam 17,407 sq. ft. Bottom area 9,514 sq. ft. Volume to top dam (see NC-ENG-14) 124,270 cu. ft. Volume to 2.1 feet below top dam (see NC-ENG-14) 84,767, cu.ft. Maximum storage level from top dam 1.0 ft. freeboard 0.5 ft. 25 year-24 hour storm on pond 0.2 ft. 25 year-24 hour storm surface runoff - 3,150 cu. ft. _ 17,407 sq. ft. = .18 ft. Use .2 ft. 1.7 ft. Volume available to 1.7 ft. below top dam (see NC-ENG- 14) 91,969 cu. ft. Volume needed - 90 day storage 1. Normal surface runoff 3,920 cu. ft. 2. Manure/Urine 52,700 cu. ft. 3. Milkroom, parlor washwater 18,048 cu. ft. 4. Normal rainfall - evap. on pond 0.6 ft. x 20,430 sq. ft. 12,258 cu. ft. Total 86,926 cu. ft. Page 6 D. Pump Out Elevation and Quantities The upper waste storage pond should be pumped before the liquid level reaches the 25 year-24 hour storage volume. The elevation is 88.2 or 1.7 feet below top of dam (0.7 ft. below emergency spillway). A highly visible marker will be set to mark this elevation. The upper waste storage pond will store about 90 days of runoff, manure, and milkroom/parlor washwater. Every 90 days an estimated 86,926 cu. ft. or 650,206 gallons will be stored. With a tank holding 3,000 gallons this would mean approximately 217 trips every 90 days or 868 trips per year to empty the upper waste storage pond. IV. Existing Lower Waste Storage Pond For Polluted Runoff and Manure A. Acceptance of Existing Lower Waste Storage Pond This dam was constructed by the landowner approximately six years ago without technical assistance from the Natural Resources Conservation Service (NRCS). The dam does not meet NRCS minimum standards for waste storage pond embankments. From observations done on site, there was no visible evidence that the embankment was unstable nor was any seepage evident from the structure. Present NC .0200 regulations will allow the technical specialist to accept existing dams under these conditions. A hazard classification was made and it was determined the hazard is low from a sudden failure. NRCS assumes no responsibility for the existing embankment and is providing no certification that the embankment meets the N. C. Dam Safety Law of 1967. B. Design Volumes - 150 heifers/calves averaging 675 pounds - 100% confinement 1. Normal runoff for 180 day period Drainage area, surface lot - 2,579 sq. ft. Oct. - Mar. = 13.43 inches = 1.1 feet 2,579 sq. ft. x 1.1 ft. = 2,837 cu. ft. 2. Rainfall - evaporation on pond surface Oct. - Mar. = 11.79 inches = 1.0 feet 3. 25 year-24 hour surface runoff - 2,579 sq. ft. CN = 95 Rainfall = 6 inches Runoff = 5.41 Leet = .45 feet .45 ft. x 2,579 sq. ft. = 1,161 cu. ft. 4. 25 year-24 hour rainfall on pond surface Rainfall = 6 inches = 0.5 feet 5. Freeboard = 1.0 feet 6. Manure/Urine produced 7.0 gallons/day/cow 150 cows x 7.0 gallons x 180 days = 189,000 gallons 189,000 gallons = 7.48 gallons/cu. ft. _ 25,267 cu. ft.