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900001_Application_20240412
State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Requ st for Certification of Coverage Facility Currently coverec by an Expiring Sate Non-Discharge General Permit On September 30,2024,the North Carolina State on-Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities tt at 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 3,2024. 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 Perm'ttee. 1. Certificate Of Coverage Number: AWP9000 1 2. Facility Name: Simpson's Eggs 3. Permittee's Name(same as on the Waste Management Plan): Simpson's Eggs Inc 4. Permittee's Mailing Address: 5015 Hwy 218 E City: Monroe State: NC Zip: 28110 Telephone Number: 704-753-1478 Ext. E-mail: jf ss l m @) G 1 MaSonse Jns•Co'M 5. Facility's Physical Address: SIDI S kA 216 E City: MOn fo State: t,4 C', Zip: 28 l%0 6. County where Facility is located: Union 7. Farm Manager's Name(if different from Landowner): jess1 CA. 8. Farm Manager's telephone number(include art a code): 704-753-1478 Ext. 306 9. Integrator's Name(if there is not an Integrator,write"None"): 10. Operator Name(OIC): lkE Phone No.: 704-753-1478 OIC#:- "tee-= .-r i M 00 �_`- 11. Lessee's Name(if there is not a Lessee,write" one"): Cam,9ger a- 1 0 l O 13 D 12. Indicate animal operation type and number: J -Tyler mecA V 1 n -* )OD 14S8 Current Permit: Operations Type Allowable Count Wet Poultry-1ayers 1,750,000 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Horses-Other Farrow to Finish Milk Cow Pullets Sheep-Sheep Feeder to Finish Dry Cow Turkeys Sheep-Other Farrow to Wean Beef Stocker C alf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment Lagoons,Digesters and Wast Storage Ponds(WSP):(Fill/Verify the following information. Make all necessary corrections and provide mi sing data.) Structure Type Estimated Liner Type Estimated Design Freeboard Structure (Lagoon/Digester/ Date (Clay,Synthetic, Capacity Surface Area 'Redline" Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches) LAGGON 1 Lagoon LAGOON 2 Waste Pond y gy claup .(py 8 $ Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statute 143-215.10C(d), either by mailing to the address below or sending it via email to the email address below. The CAWMP must include the following componeits: 1. The most recent Waste Utilization Plan(W P),signed by the owner and a certified technical specialist,containing: a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation(RYE)f r every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for ever3 crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best anagement 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 sil a 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,solids separators,sludg e drying system,waste transfers,etc.) I attest that this application has been reviewed by n a 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 o me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years,or both for a similar offense.) Print the Name of the Permittee/Landowner/Signin Official and Sign below.(If multiple Landowners exist,all landowners should sign. If Landowner is a corporation,signature should be by a principal executive officer of the corporation): Name(Print): Title: co r 1,'p i4i w)np Signature: Date: Name(Print): al in Title: L Je prvdjc , o n !� er Signature: Date: Name(Print): 'e—)( Sl o5l PsC) Title:. 1 � Signature: Date: 110? Jog THE COMPLETED APPLICAT ON SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-mail animal.operations@deq.nc.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699-1636 If you have any questions regarding t is application or the general permits,please call (919)707-9129. Y]0 1 s 1 ROY COOPER Governor ELIZABETH S.BISER Secretary •�`�'""'nd`a�'y RICHARD E.ROGERS,jR. NORTH CAROLINA Director Environmental Quality February 12,2024 Simpson's Eggs Inc Simpson's Eggs 5015 Hwy 218E Monroe,NC 28110 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation un er one of the Animal Waste Operation State Non-Discharge General Permits, which expire on September 30, 2024. In order to ensure your continued coverage under the State Non-Discharge General Permitsyou must submit an al2RIication for permit overa a to the Division of Water Resources DWR by Aril 3 2024. Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharize General Permit."The a lication form must be completed, signed by the Permittee and returned to the DWR b April 3.2024. Mailing Address: NCDEQ-DWR Anim il Feeding Operations Program 636 Mail Service Center Ralei h,North Carolina 27699 1636 Email:animal.operations@deg.ne.gov phone:(919)707 9129 Please note that you must include one 1 com of the Certified Animal Waste Management Plan CAWMP with the completed and signed application form. A list of items included in the CAWMP can be found on vage 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under valid general permit would constitute a violation of NC G.S. § 143-215.1 and could result in assessments of civil penalties of up to$25,000 per day. Copies of tht animal waste operatio, State ?,'on-Discharge Gena:ral Permits are available at www.deq.nc.gov/animalnermits2024.General permits can be requested by writing to the address above. 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 919-707-9129. Sincerely, A; Michael Pjetraj,Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge General Permit SartliCa alivaDepartmeutofEusiroumenta]Quraity DisisiouoMiterResources 312 Na 5a]isEury Str*E( 1d36 3tai1 SErric*C*ut(r RalEigh,,�7arth{araliva:'O p 1�35 4 A "s r Rw a . B@JV peaH AejdS oo AAL s rr -- ar�rwi 663 uosdwlS plan uolleoliddy pue 1 puaBa-j speaH JalHuuds eGeuol}elS -� .__ sPlal-q uol#eallddy als PM s663 uosdwlg 4 r IC10 1�I y4Je3 316000 IL w . jr Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids 13 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed O Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids O Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation W Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. D" Systems Feeders • Feed spillage Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage C�Clean up spillage on a routine basis (e.g., 7-to 10- 4 day interval during summer; 15-to 30-day interval during winter) AMIC -November 11, 1996, page 1 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed 911"Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas • Accumulations of animal 0 Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling • Accumulations of animal A'Remove spillage on a routine basis(e.g., systems wastes 7-to 10-day interval during summer; 15-to 30-day interval uring winter)where manure is loaded for land application or disposal 0 Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC -November 11, 1996, page 2 Version—November 26,2018 Mortality Management Methods Indicate which method(s) will be im lemented. When selecting multiple methods indicate a prima 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 shoLild beat least one foot above the seasonal high water table.Attach burial location map and plan. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under .S. 106-168.7. ZComplete incineration according to 02 NCAC 5 C .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. El In the case of dead poultry only, placing in a dis osal 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 o 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 musi be attached). Mass Mortality Plan Mass mortality plans are required for farms cov red 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 disposaloptions; 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 nor al mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC eneral 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. 1 5-a5-ao? Signaturepf Farm Owner nage r Date Signature of Tech ical Specialist Date Poultry Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Poultry production R'Vegetative or wooded buffers ('Recommended best management practices O"�Good judgment and common sense Floor surfaces • Wet dirty surfaces 0 Scrape manure, dust, feathers into collection (walk aisles) alleys 0 Splash boards along upper ends of collection alleys O'Proper ventilation Cage manure . Manure-covered surfaces 0"Scrape manure into collection alleys dropping boards I lsrnQfl N)USic Manure collection . Partial microbial 0 Frequent manure removal by flush or scrape alleys decomposition 2 Frequent checks and maintenance on waterers and water pipes Ventilation exhaust • Volatile gases 9'Fan maintenance fans • Dust O"Efficient air movement Indoor surfaces • Dust Zr Vacuum or washdown between flocks Manure conveyors • Partial microbial S''Keep mechanical equipment in good repair decomposition 93"Remove manure accumulations promptly Storage tank or . Partial microbial 0 Bottom or midlevel loading f basin surface decomposition PYTank covers • Mixing while filling 0 Basin surface mats of solids • Agitation when emptying 0 Proven biological additives or oxidants Manure slurry or • Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader • Volatile gas emissions 0 Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants AMOC -November 11, 1996, page 1 Poultry Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on drying O Soil incorporation within 48 hours field surfaces Outside drain • Agitation during wastewater O-T3ox covers collection or junction conveyance boxes Lift stations . Agitation during sump tank O Sump tank covers filling and drawdown v' End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions O'Proper lagoon liquid capacity • Biological mixing 0 Correct lagoon startup procedures • Agitation O Minimum surface area-to-volume ratio 0 Minimum agitation while pumping 0 Mechanical aeration 0 -Proven biological additives Irrigation sprinkler • High pressure agitation O'Trrigate on dry days with little or no wind nozzles . Wind drift Q'Minimum recommended operating procedure dump intake near lagoon liquid surface 0 Pump from second-stage lagoon AMOC-November 11, 1996, page 2 Poultry Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Dead birds • Carcass decomposition roper disposition of carcasses Dead bird disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits 0 Disposal pit covers tight fitting Standing water . Improper drainage Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Mud tracked onto • Poorly maintained access Pfarm access road maintenance public roads from roads farm access Additional Information: Available From: Poultry Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Poultry Layer Production Facility Manure Management: High Rise, Deep Pit;EBAE 131-88 NCSU—BAE Poultry Layer Production Facility Manure Management! Undefeage Flush—Lagoon Treatment, EBAE 130-88 NC—SU---BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Proper Disposal of Dead Poultry; PS&T Guide No. 19 NCSU—Poultry Science Nuisance Concerns in Animal Manure Management: Odors and Flies;PRO107, 1995 Conference Proceedings Florida Cooperative Extension t AMOC -November 11, 1996, page 3 TASTE VW PIPE EXISTING Lir f1691 LEIqq -- - - - 3,343,74b GALLONS EXI$TIIiG wAsTEUATER C (1,248,000 GALLI>IIS WMWATM•PRfDIIEf B 3,139,086 GALL09iS MSTING SLUDC>F CA UlUJML!LIQUID IF TAM t TOTAL LAGOON LIQUID VOLUME, 3343740 Gallons TOTAL LAGMR SLUDGE VOLUME- 3,139,086 Ga l lom I YASFI4lATER PRODUCED ANNUALLY- 1,248,000 Go.l Eons - i I DISPOSAL FIELD LOCATIONS, (See Attached Maps) Y SId�PSON'AS' focs acooff MMS -�--� NATO -RESORCES:. USDA United States Natural Reso,_ as Conservation Service Department of Agriculture Operation & Maintenance Plan Waste Treatment Lagoon (Code 359) Landowner/Operator: Simpson's Eggs Inc Date: 5/25/2022 NRCS Service Center: Monroe Conservation District: Union Practice Location: 5015 E.Hwy 218 Monroe,NC 28110 Tract/Field ID: 3995/1 (Lat/Long or UTM Coord, or Sec/TS/R) Expected Lifespan The minimum expected lifespan of this practice is at least 15 years. Operation & Maintenance Re uir ments The waste treatment lagoon was designed and installed to provide storage for biological treatment of animal or other agriculture waste. The estimated life span of this installation is at least 15 years. The life span of this practice can be assured an 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: © Operational requirements for em tying the waste treatment lagoon including the expected storage period. Begin removal of the liqL id from the waste treatment lagoon as soon as practical after the maximum operating level has bean reached. Also include the requirement that waste be removed from the lagoon and utilized at to ations, times, rates, and volume in accordance with the overall waste management system plan. • Include an explanation of the staff gauge or other permanent marker to indicate the maximum operating level and the maximurr operational drawdown. ® A provision for emergency remov I and disposition of liquid waste in the event of an unusual storm event that may cause the waste treatment lagoon structure to fill to capacity prematurely. Instructions as needed for ventilating confined spaces according to ASABE standard S607, Venting Manure Storages to Reduce Entry Risk. An emergency action plan for lag ons 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. • A description of the routine maintenance needed for each component of the facility. Also include provisions for maintenance that may be needed as a result of waste removal or material deterioration. • Instructions for keeping records on sludge accumulation and removal of sludge when the sludge accumulation reaches the maximum residual solids storage level. o Include instructions for anaerobic lagoons for including a precharging volume at lagoon startup or following sludge removal. Prech rge the anaerobic lagoon with fresh water equal to the MTV prior to volatile solids loading. For Anaerobic lagoons, provide instruction on timing removal and spreading of wastewater in a manner that will reduce odor release. NRCS, NC O&M - Page 1 of 2 February 2019 Specific Site Requirements The lagoon is used to store wash water from the egg processing line. Prior to wash water entering the lagoon,it passes through a drop box where all solids settle out. This drop box is cleaned routinely and solids sent to the county waste treatment facility. The pipe leading to the lagoon should be checked routinely. A vegetative cover shall be maintained on the banks of the lagoon to reduce erosion. Reset NRCS, NC O&M -Page 2 of 2 February 2019 EMERG NCY ACTION PLAN PHONE NUMBERS DWQ 704-663-1699 EMERGENCY MA14AGEMENT SYSTEM 704-283-3536 SWCD 704-324-9228 NRCS 704-324-9228 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. Dep nding on the situation, this may or may not be possible. Suggested responses to some possible problems are fisted below. A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at in 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 plication. b. Create a temporary diver ion 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 pipe and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate rther discharge. d. Repair all leaks prior to r starting pumps. 1 December 18, 1996 D: Leakage from flush systems houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon oc urs. 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 sidew 11 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 p amp back to lagoon. b. If holes are caused by bu owing 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 surf ce 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 prope y? e. Does the spill have the poten ial to reach surface waters? E 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 surfacewaters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hour;, emergency number: 919-733-3942. Your phone call should include: your name, f cility, telephone number, the details of the incident from item 2 above,the exact location o the facility,the location or direction of movement of the spill,weather and wind condi ions. 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 advicetechnical assistance phone number - - . 2 December 18, 1996 4: If none of the above works call 9 11 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage,repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 USDA o MRCS United States Department of Agriculture Natural Resources ConservationSennce NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: Simpson's Eggs, Inc By: Michael Shepherd Farm: Tract(s): 3995 Date: ____/ 2022 WHAT IS NUTRIENT MANAGEME T? Nutrient Management is applying nL trients from all sources with the right placement, in fertilizer and manure application methods. the right amount, at the right time, a id from When precision ag/variable rate application the right source to minimize nutrient losses to technology is utilized, see the next section of surface and groundwater. This practice is this Job Sheet for additional guidance on plan accomplished through development and requirements. implementation of a Nutrient Management Plan, which can be part of a broader • aerial site photograph(s)/imagery or site Conservation Plan or CNMP that addresses map(s), and a soil survey map of the site, multiple resource concerns. • Sufficient soils information—such as dominant soil map until for each planned field—needed PURPOSE OF NUTRIENT MANAGEMENT to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not A nutrient management plan is intended to exceed rates determined by nutrient risk accomplish one or more of the following assessment planning criteria. objectives: • location of designated sensitive areas and the associated nutrient application restrictions and • To budget, supply, and conserve nutrients for setbacks, plant production. • results of approved risk assessment tools for • To minimize agricultural nonpoint source any necessary evaluations for nitrogen, pollution of surface and groundwater phosphorus, and erosion losses. resources. • current and/or planned plant production • To properly utilize manure or organic by- sequence or rotation, products as a plant nutrient source. • soil, water, compost, manure, organic by- • To protect air quality by reducing od rs, product, and plant tissue sample analyses nitrogen emissions (ammonia, oxides of applicable to the plan. Where non-NCDA soil nitrogen), and the formation of atmo pheric testing labs are used, nutrient particulates. recommendations must be made using NCDA- • To maintain or improve the physical chemical, similar guidelines and methodologies. Note: and biological condition of soil. high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with CONTENTS OF THE NUTRIENT NCSU/NCDA crop toxicity guidelines. MANAGEMENT PLAN Realistic yield goals for the crops planned for The following components are included in nutrient application, nutrient management plan specifications typical of more 'traditional' NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on rates must be provided as specifications prior NC Realistic Yield Expectations (RYEs)or to application. sufficiently documented yield reco ds, • Note—where Diammonium phosphate (18-46- • The Nitrogen Leaching Index for planned 0)is the primary variable rate P fertilizer fields, source applied on legume crops, additional N • Planned P&K application rates based on soil will likely be needed to achieve RYEs. test results (see next section wher P& K The plan was developed based on the current applied through variable rate technology). NRCS 590 standard and Federal, state, or • listing and quantification of all nutrient sources local regulations or policies. Changes in laws and form, including starter fertilizer or regulations may require a plan modification. applications and legume-based co er crop This Job Sheet is a required supplement to mixes. the Nutrient Management Plan. • in accordance with the nitrogen an phosphorus risk assessment tool(s , specify NC Permitted Animal Operations: For NC the recommended nutrient applicat on source, DENR-DWR or NPDES permitted animal timing, amount(except for precision/variable operations, the waste utilization portion of the rate applications specify method uE ed to Certified Animal Waste Management Plan determine rate), and placement of plant (CAWMP)must meet requirements specified by nutrients for each field or management unit, the Permit. The NC 1217 Interagency Group and provides guidance on the required minimum elements of a CAWMP. This guidance is found in • guidance for implementation, operation and Sec 1.1 of the latest 1217 Guidance Document, maintenance, and recordkeeping as specified located at: by the CLAMP or applicable NC DWI)or http://www.ncagr.aov/SWC/tech/quidancedocumen NDPES permit. ts.html. Where recision/variable rate nutria t application applications are planned and Nitrogen Leaching Index Values made, some required planning components of Nitrogen Leaching Index values obtained through the preceding section may be provided by the use of current Soil Hydrologic Group(SHG)-based overall conservation plan. In addition, the LI index maps in Sec II of the NC FOTG or RUSLE following components are required in nutrient 2 field-specific soil loss calculations are included in the Nutrient Management Plan. SHGs per soil management planning. map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities • The geo-referenced field boundary and data (then select"Soil Qualities and Features")tabs collected that was processed and analyzed as once an Area of Interest has been defined in a GIS layer or layers to generate nutrient or MRCS Web Soil Survey. soil amendment recommendations. • Planned nitrogen application rates based on If the Nitrogen Leaching Index> 10 for planned fields, appropriate conservation practices must be NC RYEs or sufficiently documented yield included in a conservation plan to prevent nitrogen records from leaving the field via surface or subsurface • The Nitrogen Leaching Index for planned runoff. fields. Below are conservation crop management • The nutrient recommendation guidance and techniques and practices recommended for recommendation equations used to convert the mitigation of nitrate losses (practices also G►S base data layer or layers to a nutrient documented in conservation plan): source material recommendation GI layer or layers. • Soil testing documentation that crop Phosphorus (P205)and Potassium (K20) nutrient or soil amendment applicati n will be made per soil test results similar to 14CDA 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 page 2 NUTRIENT MANAGEMENT PLAN PLAT Categorical Ratings Information DEVELOPMENT When soil test phosphorus continues to increase The nutrient management plan has been on a long term basis, PLAT may produce results developed to meet nutrient application rate criteria that require P-based manure application planning for all sources of nitrogen, phosphorus potassium and planning for no additional manure P. as specified by MRCS 590 Nutrient Ma agement Conditions that will require P-based or no-P standard criteria. planning will be based on site specific resource conditions,which will facilitate data input into In addition to NCDA Agronomic Divisio i soil test PLAT. PLAT categorical ratings that will require recommendations, or soil test recommendations enhanced P application planning are: made through similar guidelines, the plan is based on NC INMC approved values for realiE tic yield HIGH: P-based manure application is required goals, nitrogen factors, phosphorus re oval rates, (limited to P uptake in harvested crop biomass) default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal VERY HIGH: No additional manure P or starter P waste generation volumes where applicable. application to be specified in nutrient management Approved values are found at: plan. http.,Ilnutrients.soil.ncsu.edulindex.htm Where manure is applied, farm records may also phosphorus Drawdown Strategy be used through a procedure provided in SIB 1217 Information: Interagency Group guidance, available t: Implementation of a phosphorus `drawdown' htt ://www.nca r. ov/SWC/tech/1217c mmittee.ht strategy may be a consequence of PLAT results, ml or may be requested in order to lower soil test For NC permitted animal operations, pl nning phosphorus levels.Should a reduction in soil test P be desired or requirements for Plan "Amendments"(minor necessary,the only currently proven method of modifications) and "Revisions"(Major substantial P `drawdown' is to not apply manure- Modifications)are clarified by SIB 1217 nteragency based P and to plant and harvest crops that utilize Group Guidance. P currently present in the soil surface. Crop specific estimated annual P removal amounts ADDITIONAL PHOSPHORUS-RELATED are available on the NCSU Nutrient Management PLAN INFORMATION (Apolicable when in NC website: increases in Soil Test P are exDected on hftp://nutrients.soil.ncsu.edu/vields/index.r)hp the planned area) Conservation Practices and Management In NC, a field-specific Phosphorus Loss Techniques to Reduce P Loss Potential: Assessment Tool (PLAT)evaluation is completed Conservation practices, especially those that in accordance with 590 Nutrient Manage ment standard General Criteria requirements, and prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus must be applied in accordance with phosphorus movement from the planned site. 590 standard Manure Phosphorus Application Manure application techniques can also be applied Rates. to reduce P loss risk. These practices must be In addition to the basic plan components, plan included in the conservation plan where information on PLAT categorical ratings P determined PLAT risk = HIGH for planned fields. drawdown strategies, and conservation iractices Consult the conservation plan developed in to reduce P loss risk is required when increases in conjunction with the nutrient management plan for Soil Test P are expected on the Planned area. information on practices recommended to reduce Typically, this could occur when manurE is phosphorus AND nitrogen loss risks. Application consistently applied at Nitrogen-based r tes. High management techniques to reduce nutrient loss levels of phosphorus in the surface soil I yer have risk may be prescribed below: been linked to increasing risk of P loss t irough surface runoff and leaching. ❑ Increases in Soil Test P are ex ected on the planned area (not typici il if P application made per soil test results). NC-590 Job Sheet May 2015 page 3 Lon-q Term rategy for Reduction of Soil P RECORDKEEPING Levels: Waste reports from the NCDA&CS Agronomic As noted in the P drawdown strategy section, the Division, or equivalent, are acceptable sources of only currently proven method for reducing high information for determining applied manure nutrient levels of soil P is not applying P, paire with amounts for recordkeeping or crop budgeting producing crops on the planned site th t use purposes. existing soil P. Where soil P and PLA evaluations indicate an increasing risk o water Records must be maintained for at least 5 years, or quality, substantially reducing soil P le els through for time and manner required by Permit for animal crop uptake can take many years of operations to document plan implementation and implementation. When P is not applied, and maintenance. As applicable, records include: existing soil P is used by crops, eventually, soil will • soil, plant tissue, water, manure, and become P deficient. Consult CES or NCDA organic by-product analyses resulting in Regional Agronomy specialists for add tional recommendations for nutrient application, information soil test P reduction timelines. . quantities,analyses and sources of Manure P Produced in excess of crot) nutrients applied, requirements: a dates, and method(s)of nutrient Consult the nutrient management plan or a applications, source of nutrients, and rates quantification of manure generated by the animal of application, feeding operation that may exceed crop P . weather conditions and soil moisture at the requirements. time of application; lapsed time to manure "Manure Hauler" Information incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, All manure waste applied on land owned by or yields, nutrient analyses of harvested controlled by the Animal Feeding Operation (AFO) biomass, and crop residues removed, owner or operator must be included in tie nutrient • dates of plan review, name of reviewer, management plan. The volume difference in total and recommended changes resulting from manure waste generated by the AFO and waste the review, and applied to land not owned or controlled y the producer must be accounted for in a nutrient • all enhanced efficiency fertilizer products management plan. used. General information on manure waste generated Additional records for precision/variable rate by an AFO to be applied to land not ow ed or sites must include: controlled by the AFO owner or operator may be . maps identifying the variable application recorded as specified in the NC CNMP source, timing, amount, and placement of Certification Sheet and Documentation Checklist or all plant nutrients applied, and other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria • GPS-based yield maps for crops where require documentation of manure exports off the yields can be digitally collected. farm (this can be done below) The AFO Documentation per field nitrogen owner/operator should provide the third party application rates do not exceed RYE- applicator with a current waste analysis n order to based recommended rates facilitate agronomic crop application of t e facility's generated waste. Should land not ownE d or • Documentation that applied phosphorus controlled by the AFO owner or operator be and potassium recommendations do not included in a nutrient management plan the exceed recommended rates specified by complete plan must meet 590 criteria. soil tests. Type and Quantity of Animal Feeding Operation • For non-variable rate application of P& K, (AFO)manure generated by the facility: provide applied map with field boundaries 42,000 tons dry litter 1,000,000 gallons of egg wash indicating source, timing, method, and rate of all applications. Quantity of AFO manure generated to be exported . Where`chlorophyll reader'technology is off the farm for third party application: utilized, application records that nitrogen 42,000 tons dry litter 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 II equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In IVC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-pro uct 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 ay the cleaning of nutrient application equi ment 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 Required Specifications For Animal Waste Management 1. Animal waste shall not re ch 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 prc ducer 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 ba ed 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. 4. Animal waste shall be app ied 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 lea es the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). s. Odors can be reduced by i ijecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. s. When animal waste is to tie 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 c ntrol 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 app ied 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 shal 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 facilitie sited on or after October 1, 1995, shall not be applied closer than 25 feel 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, aste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial w ste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appr priate 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. 2o. 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 sha I 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 torage 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 rat . 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 aste 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) ears. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ROY COOPER Governor MICHAEL S. REGAN Secretary Water Resources LINDA CULPEPPER Environmental Quality Interim Director Dry fitter Poultry Requirements Per NC General Statute 143-215.1 C and Administrative Code in 15A NCAC 02T.1303, dry litter poultry operations are deemed permitted. This means that while these operations are not required to apply for permits,they ust follow general requirements as outlined in statutes and rules. Following is a summary of these requirements for all dry litter operations over 30,000 birds. 1. Litter shall not be stockpiled wil hin 100 feet of perennial streams, waterbodies, or wells. 2. Stockpiled litter shall not be left uncovered for more than 15 days. 3. For land application, a setback of 25 feet from perennial streams and perennial waterbodies must be maintained. However, land appliers should be aware of setbacks from all ditches and intermittent streams. Runoff of litter due to improper land application can lead to discharges which can result in violations or enforcement actions. NOTE: Even if the above requirements are met, it is still the responsibility of the generator or manure hauler(if used) to make sure that there is no discharge to waters of the State. 4. Litter shall be applied at rates t at do not exceed the agronomic rate of the receiving crop. The rates may be based on NC E epartment of Agriculture & Consumer Services (NCDA&CS) soil test recommendations or Natural Resources Conservation Service (NRCS) Standards. For more information on realistic yield expectations (RYE), contact a technical specialist with the Cooperative Extension Servi e, NRCS, NCDA&CS, or your local Soil and Water Conservation District. 5. Develop and maintain a Waste Utilization Plan (Nutrient Management Plan). At a minimum, the waste plan must contain a list of fields used for land application,the crops to be grown, and the maximum application rate for each crop/field. While recommended, it is not required for plans be developed by a certified technical specialist. An example waste plan is available at http://www.ncagr.gov/SWC/tech/`guidancedocuments.htm' 6. Litter shall be sampled as close to the time of application as practical, but at least within 60 days of the land application event. If manure is given or sold to a 31 party, it is still the responsibility of the generator to conduct the waste analysis, and provide a copy to the 31 party or manure hauler. The state average nitrogen (N) Content for dry litter as shown in the North Carolina Agricultural Chemical Manual published annually by NC State University may be used to calculate application rates in lieu of individual waste analysis; however, waste analysis is still required. Information on waste z nalysis procedures is available from the Cooperative Extension Service, publication number AG-439-33,Soil Facts: Waste Analysis, at https://content.ces.ncsu.edu/waste-analvsis. State of North Carolina I Environmental Quality I Division of Water Resources 1 ater Quality Regional Operations Section 1636 Mail Service Center I Raleigh.North Carolina27699-1636 ML 919-707-9129 7. A soil analysis is required at least once every three years for all fields that receive litter using the standard soil fertility analysis, available from NCDA&CS. Information on soil sampling procedures is available from the Cooperative Extension Service, publication number AG- 439-30,Soil Facts:Careful Soil Sampling-The Key to Reliable Soil Test Information, at htt s: content.ces.ncsu.edu c reful-soil-sam lin -the-kg -to-reliable-soil-test-information. 8. Lime shall be applied to fields a5 specified by the Soil Test Report to assure suitable conditions for crop growth. 9. Litter application must stop on field if copper or zinc soil concentrations reach an Index level of 3,000. As a proactive measure, waste generators should begin seeking alternate fields if the level exceeds 2,000. 10. Recordkeeping. All records sha I be kept for three years, including but not limited to: • Soil test and waste analysis results • Date and estimated VOIL me of litter removed • Land application record —when,where, and how much • Records of litter sold or iven to a 3rd party including the amount of litter removed, the date litter was removed, and the name, address, and phone number of the manure hauler. 11. When litter is given to a 3rd party,the following requirements apply: • Recordkeeping requirements in#10 above, • A copy of the current waste analysis must be provided to the 3rd party, • Provide a copy of these guidelines to the 3rd party. 12. For dry litter operations that give/sell litter to a 3rd party or manure hauler: • If the 3rd party applies litter to land that is owned/leased by the litter generator, then that land must be included in the litter generator's Waste Utilization Plan. • If the 3rd party hauls all litter away, and applies it to other 3rd party fields,then the litter generator does not need to have fields listed in the Waste Utilization Plan; however, a plan is still needed. The plan would be similar to the format suggested in #5 above, but it would just state that all litter is hauled away. Manure Haulers are regulated in Administrative Code in 15A NCAC 02T Section .1400. It is strongly recommended that owners f dry litter poultry operations verify that any manure hauler they use complies with all requirements — including registering with the Division of Water Resources. This is not meant to be a complete list of requirements,but to give poultry growers and the public a summary of the regulations that are in place. For more information,you can visit our webpage: htt s: de .nc. ov about divisions ater-resources water-resources- ermits wastewater- branch animal-feedin -o eration- rmits dr -litter- ou ltry or contact: Animal Feeding Operations Program Division of Water Resources Christine.Lawson(@ncdenr.gov or(9 9) 807-6354 03.21.2018 pg.2 Dry Litter Poultry Requirements impson's Eggs 6/25/2022 This plan has been prepared for: This plan has been developed by: Simpson's Eggs Inc NCDA&CS DSWC Simpson's Egg Michael Shepherd 5015 E HWY 218 191 S. Main St Monroe, NC 28110 Mocksville, NC 27028 704-753-1478 336-940-8901 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreeme it 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. -SAS .z2 Signature(owner) Date ignature(manager or producer) Date This plan meets the minimum standards and specifications of the U.S.Department of Agriculture- Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date Simpson Egg 5/25/2022 Type of Plan: Poultry Litter Nutrient Management Narrative: Michael Shepherd 2022 Update This waste management plan update is to address the updated gallons of egg wash water produced annually, the total number of permitted birds as well as switching permit type from NPDES permit to State General Wet Poultry permit. All dry poultry litter produced from the facility will be exported by third party hauler a reements offsite of the farm to land not controlled by Simpson's Eggs, Inc. An estimated 1,000,000 gallons of egg Nash water will be produced annually from the facility. The water from the egg washing facility drai is to a settling basin where solids are removed routinely by a septic hauler. The liquid from the se ling basin then travels to the waste holding pond. Wastewater from the holding pond is it gated through a set of 19 stationary sprinklers. The nutrient value of the wastewater produced from the egg washing process is minute. Land application of the wastewater will be more hydraulic limited than nutrient limited. Caution shall be used when land applying wastewater to not result in runoff of wastewater from the land application field. The facility is expanding, and the total number of permitted birds will be increased from 1,400,000 to 1,750,000. All the dry poultry litter will continue to be hauled offsite. 4/21/2022 2:37:50 PM 1/1 So rces in Plan impson's Eggs Nutrients applied in accordance wi h this plan will be supplied from the following source(s): U 1002 Simpson Egg Average waste generated 1,000,000 gals/year by a 1 Poultry Lagoon Liquid-Layer operation.This proc uction facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,670 Incorporated-4 wks or less 1,670 following application Incorporated-5 wks to 3 mos 1,392 following application Broadcast 1,392 Irrigated 1,392 Max.Available Actual PAN PAN Surplus/ Actual Volume Volume Surplus/Deficit PAN(Ibs) Applied(Ibs) Deficit(Ibs) Applied(Gallons) (Gallons) Year 1 1,392 3,934 (2,542) 2,825,834 (1,825,834) 4/21/2022 12:43:49 PM 1/1 So rces in Plan impson's Eggs Nutrients applied in accordance wi h this plan will be supplied from the following source(zD: S 27 Poultry Litter-Layer waste generated 42,000 tons/year by a 1,750,000 Poultry Paved Surface Scraped-Layer operation.100%of dry litter produced is export by 3rd party haulers Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,199,518 Incorporated-4 wks or less 1,199,518 following application Incorporated-5 wks to 3 mos 999,599 following application Broadcast 999,599 Irrigated 999,599 Max.Available Actual PAN PAN Surplus/ Actual Quantity Surplus/Deficit(Tons) PAN(Ibs) Applied(Ibs) Deficit(Ibs) Applied(Tons) Year 1 999,599 999,599 0 42,000 0 4/21/2022 12:59:30 PM 1 /1 Waste Utilization Table impson's Eggs 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 Nitrogen Comm. Manure Liquid Solid Liquid Solid PA Fert. Res. PA Manure Manure Manure Manure Nutrient Nutrient (Ibs/A) Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) Field Source Total Wettable Applic. Applic. 1000 Tract ID ID ID SMU (Ibs/A) (lbs/A) (Ibs/A) Acreage Acreage Crop Name RYE Period N N N Method N gal/A tons 1000 gals tons 3995 1 *1002 BaB 49.00 32.00 Fescue Pasture 3.8 Tons 1 8/1-7/31 123 0 0 1 Irrig. 123 88.31 0 2,825.83 0 Total Applied,1000 gallons 2,825.83 Total Produced,1000 gallons 1,000.00 Balance,1000 gallons (1,825.83) Total Applied,tons r Total Produced,tons 0.00 Balance,tons 0.00 Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 1.Symbol*means user entered data. 4/21/2022 12:44:24 PM 1 /1 Plan ed Crops Summary Simpson's Eggs 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 P205 Removal Rate. The Leaching Index(LI)and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Tract Field Total Wettable SMIJ U CropName - Acres Acres RYE Recom- PLAT P2o5(Ibs/acre) mended Rating Crop PAN #Removal Applied 3995 1 49 32 Ba6 8 Fescue asture 3.8 Tons 123 Unknown 6 NA Totals: 49.00 32.00 Notes: 1.In the tract column,-symbol means leased,otherwise,owned. LI Potential Leaching Technical Guidance 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 improve nutrient use efficiency should be considered.Examples are >10 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). P Loss Index I acing P Management Recommendation 0-25 Low No adjustment needed; N based application 26-50 Medium No adjustment needed; N based application 51 -100 High Application limited to crop P removal > 100 Very High Starter P application only 4/21/2022 12:44:14 PM 1 /1 PLAT Results For: Union 4/21/2022 12:00:0 AM INPUTS County: Union Tract ID: Tract ID: 3995 Field ID: Field ID: 1 Soil Series: BaB: Badin channery sit loam, 2 to 8 percent slopes Crop: Fescue Pasture BMPs: Buffer Width Width= 100 ft. Fertilizers: Simpson Egg Average Yearly Applied Amount: 88.3 1000 gal Lb P2O5: 0.561 s Application Method: Irrigated Soil Loss: 0.19 t/ac/yr Receiving Slope Distance 0-9 ft Soil Test 0" - 4" 550 WV_Factor(USER) 1 Artificial Drainage System: NO Hydrologic Condition: GOOD OUTPUTS Particulate P = 1 Soluble P = 16 Leachate P =0 Source P =2 Total P Rating = 19 (Low) file:///C/...of%20North"/o20Carolina/Documents/NM%20Plans/Uni n%20Co/Simpson%o20Egg/2022%20Waste°/o20Plan/PLAT/Field%201.txt[4/21/2022 1:23:01 PMl NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL030633 Client: AI� ex Simpson Advisor: i Predictive 5015 Hwy 218 E Monroe, NC 28110 S o i 1 Re t port Mehlich-3 Extraction Sampled County: Union = Links to Helpful Information Sampled: 03/30/2022 Received: 04/05/2022 Completed: 04/12/2022 Farm: Client ID: 471559 Advisor ID: Sample ID: 00005 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- 0.0 Test Results[units-WN in gled;CEC and Na in meq/100 cd;NO3-N in mg/drrt3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS4 NO3-N 0.60 1.00 18.2 98 0.3 7.3 550 342 76 13 36 248 146 472 472 160 0.3 2 3 North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded 4 / w through a grant from the North Carolina Tobacco Trust Fund Commission. a�:• Thank you for using agronomic services to manage nutrients and safeguard environmental quality. 4a.Kto Iruu F cc�,n,�..;.,. - Steve Troxler. Commissioner of Aariculture