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HomeMy WebLinkAbout130686_Application_20210322 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) State General Permit — New or Expanding Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: Flowe Dairy 1.2 Print Land Owner's name: Samuel Flowe 1.3 Mailing address:P.O.Box 123 City, State: Midland,NC Zip:28107 Telephone number(include area code):(704)201 - 5976 1.4 Physical address: 15550 Bethel Ave Ext City, State:Midland,NC Zip:28107 Telephone number(include area code):(704)201 - 5976 1.5 County where facility is located:Cabarrus 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): Turn west off Hwy Concord HM onto Bethel Ave Ext,travel 0.8 miles and the farm will be on the west side of the road. 1.7 Farm Manager's name(if different from Land Owner): 1.8 Lessee's/Integrator's name(if applicable;circle which type is listed): 3—lv—z®L 1.9 Facility's original start-up date:tW 7-0 67 Date(s)of facility expansion(s)(if applicable): I 14 2. OPERATION INFORMATION: 2.1 Facility number: 2.2 Operation Description: Please enter the Design Capacity of the system. The "No.of Animals"should be the maximum number for which the waste management structures were designed. Type of Swine No.of Animals Type of Poultry No.of Animals Type of Cattle No.of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow ❑Feeder to Finish ❑Non-Layer ❑Beef Feeder ❑Farrow to Wean(#sow) ❑Turkey ❑Beef Stocker Calf ❑Farrow to Feeder(#sow) ❑Turkey Poults ®Dairy Calf 75 ❑Farrow to Finish(#sow) ®Dairy Heifer 100 ❑ Wean to Finish(#sow) ❑Dry Cow ❑Gilts ®Milk Cow 400 ❑Boar/Stud Other Type of Livestock on the farm: No. of Animals: FORM: AWO-STATE-G-NIE 1/10/06 Page 1 of 5 2.3 Acreage cleared and available for application(excluding all required buffers and areas not covered by the application system):217 Required Acreage(as listed in the CAWMP): 70 2.4 Number of lagoons: Total Capacity(cubic feet): Required Capacity(cubic feet): Number of Storage Ponds: 1 Total Capacity(cubic feet): 146,854 Required Capacity(cubic feet): 141,012 2.5 Are subsurface drains present within 100'of any of the application fields? jE ES NO ircle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? or circle one) 2.7 Does this facility meet all applicable siting requirements? S or NO (circle one) 3. REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and two copies of the application for State General Permit- Animal Waste Operations; 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three copies of the entire Certified Animal Waste Management Plan(CAWMP). If the facility does not have a CAWMP,it must be completed prior to submittal of a permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 NRCS Site Evaluation Form NC-CPA-17 or equivalent 3.3.2 A hazard classification of the proposed lagoons,if required 3.3.3 Documentation that proposed swine facilities meet the Swine Farm Siting Act, including a site map prepared by a Registered Land Surveyor. The scale of this map shall not exceed 1 inch=400 feet. At a minimum,the site map shall show the distance from the proposed houses and lagoons to occupied residences within 1500 feet,schools,hospitals,churches,outdoor recreational facilities, national parks,state parks,historic properties, or child care centers within 2500 feet,property boundaries within 500 feet,water supply wells within 500 feet. The map shall also show the location of any property boundaries and perennial streams or rivers located within 75 feet of waste application areas. 3.3.4 Documentation showing that all adjoining property owners,all property owners who own property located across a public road, street,or highway from the facility,the local health department,and the county manager or chair of the county board of commissioners if there is no county manager,have been notified by certified mail of your intent to construct or expand a swine farm at this location. 3.3.5 A wetlands determination 3.3.6 The lagoon/storage facility design 3.3.7 Proposed runoff control measures,if required 3.3.8 Irrigation or other land application method design 3.3.9 The Waste Utilization Plan(WUP)must include the amount of Plant Available Nitrogen(PAN)produced and utilized by the facility 3.3.10 The soil series present on every waste disposal field 3.3.11 The crops grown on every waste disposal field 3.3.12 The Realistic Yield Expectation(RYE)for every crop shown in the WUP 3.3.13 The PAN applied to every waste disposal field 3.3.14 The waste application windows for every crop utilized in the WUP 3.3.15 The required NRCS Standard specifications FORM: AWO-STATE-G-N/E 1/10/06 Page 2 of 5 3.3.16 Emergency Action Plan 3.3.17 Insect Control Checklist with options noted 3.3.18 Odor Control Checklist with options noted 3.3.19 Mortality Control Checklist with options noted 3.3.20 Documentation proving this facility is exempt from the Moritoria on Construction or Expansion of Swine Farms, if the application is for a swine facility 3.3.21 A map showing the topography of the proposed facility location showing features that affect facility design,the dimensions and elevations of any existing facilities, the fields used for waste application,and areas where surface runoff is to be controlled If your CAWMP includes any components not shown on this list,please include the additional components with your submittal.(Composting,waste transfers,etc.) 4. APPLICANT'S CERTIFICATION: I, 54211z 5- —:WllIi-f- (Land Owner's name listed in question 1.2),attest that this application for NO a`rk (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be retu ied to s incomplete. Signature Date 3,) I0 121 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6),attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY REGIONAL OPERATIONS SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919)807-6464 FAX NUMBER: (919) 807-6496 6. SURFACE WATER CLASSIFICATION: FORM: AWO-STATE-G-N/E 1/10/06 Page 3 of 5 This form must be completed by the appropriate DWR regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters(the surface waters that any overflow from the facility would flow toward)in which this animal waste management system will be operated must be determined by the appropriate DWR regional office. Therefore,you are required, prior to submittal of the application package,to submit this form,with items 1 through 6 completed,to the appropriate Division of Water Resources Regional Aquifer Protection Supervisor(see page 6 of 10). At a minimum,you must include an 8.5"by 1 I"copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: 6.2 Name&complete address of engineering firm: Telephone number:( ) - 6.3 Name of closest downslope surface waters: 6.4 County(ies)where the animal waste management system and surface waters are located 6.5 Map name and date: 6.6 NC Professional's Seal(If appropriate),Signature,and Date: TO:REGIONAL WQROS SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located,as identified on the attached map segment(s): Name of surface waters: Classification(as established by the Environmental Management Commission): Proposed classification,if applicable: Signature of regional office personnel: Date: (All attachments must be signed) FORM: AWO-STATE-G-N/E 1/10/06 Page 4 of 5 DIVISION OF WATER RESOURCES REGIONAL OFFICES (9/05) Asheville Regional WQROS Supervisor Washington Regional WQROS Supervisor Raleigh Regional WQROS Supervisor 2090 U.S. Highway 70 943 Washington Square Mall 1628 Mail Service Center Swannanoa,NC 28778 Washington,NC 27889 Raleigh,NC 27699-1628 (828)296-4500 (252)946-6481 (919)791-4200 Fax(828)299-7043 Fax(252)975-3716 Fax(919)571-4718 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQROS SupervisorMooresvi lie Regional WQROS Supervisor Wilmington Region WQROS Supervisor 225 Green Street,Suite 714 610 East Center Avenue 127 Cardinal Drive Extension Fayetteville,NC 28301-5094 Mooresville,NC 28115 Wilmington,NC 28405-3845 (910)486-1541 (704)663-1699 (910)796-7215 Fax(910)486-0707 Fax(704)663-6040 Fax(910)350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQROS Supervisor 450 Hanes Mill Road,Suite 300 Winston-Salem,NC 27105 Phone(336)776-9800 Fax(336)776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-STATE-G-N/E 1/10/06 Page 5 of 5 • 74 -4. C( lidland LI F3en-Bla CD Flowe Dairy _ �, •�A AN u ' oogle earth iALMN PA '�.�.I �l? _Yl� ^}' .. !': • � � .��rl'd ��t`�"'�•1• l Jam".'_ .Si ��'r �' _ `r _ Bar Goo le Earth N 600ft Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) lExisting or ew or Expanded lease circle one General Information: Permit No: Name of Farm: Flowe Dairy Facility No: -- Owner(s)Name: Samuel Flowe Phone No:704-201-5976 Mailing Address:P.O. Box 123 Midland,NC 28107 Farm Location: County Farm is located in: Cabarrus Latitude and Longitude: _35_ _12_ _17_ / _80 _32_ _13_ Integrator: Please attach a copy of a county road map with location identified and describe below(Be specific: road names, directions,milepost, etc.): Turn west off Hwy 601, Concord Hwy onto Bethel Ave Ext, travel 0.8 miles and the farm will be on the west side of the road. Operation Description: Type of Swine No. of Animals Type of Poultry No. ofAnimals Type of Dairy No. of Animals o Wean to Feeder o Layer o Milking 400 o Feeder to Finish o Non-Layer o Dry o Farrow to Wean Type of Beef No. ofAnimals o Heifers 100 o Farrow to Feeder o Brood o Calves 75 o Farrow to Finish o Feeders o Gilts o Stockers o Boars Other Type of Livestock: Number of Animals: Eapanding Operation Only Previous Design Capacity: Additional Design Capacity_ Total Design Capacity: Acreage Available for Application:217 Required Acreage: 70 Number of waste structures: 1 Total Capacity:_146,854 Cubic Feet(ft3) Are subsurface drains present on the farm: YES or(NU� (please circle one) If YES:are subsurface drains present in the area of the waste structures(please circle one or both as applicable) Owner/Manager Agreement I(we)verify that all the above information is correct and will be updated upon changing. I(we)understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Resources(DWR)and permit approval received before the new animals are stocked. I(we)understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWR and there must not be run-off from the application of animal waste. I(we)understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA- Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWR Regional Office and the office of the local Soil and Water Conservation District(SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new certification(if the approved plan is changed�. Name of Land O ner: Signature: Date: G Name of Manager Vdifferent from owner): Signature: Date: AWC -September 18,2006 1 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Resources as specified in 15A NCAC 2T .1300(formerly 2H.0217)and the USDA-Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T.1300(formerly 2H.0217)and 15A NCAC 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification(SD, SI, WUP, RC, I),the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection Storage Storage2 Treatment System Check the appropriate box Existina facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity;storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist(Please Print): (O J o � 0Gh-1 t" �] Affiliation Kc 4 - - Date Work Completed: Address (Agenc )- I l"IaJ .ery ee-Owkr, PalC i970fi -1(PI LI Phone No.: 70Q-7SY-OS � Signature: J�� ��3/ �y Date: 9/�/@Oa B)Land Application Site (WUP) The plan provides for minimum separations(buffers);adequate amount of land for waste utilization;chosen crop is suitable for waste management;and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: C)Runoff Controls from Exterior Lots Check the appropriate box o ' Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. a Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: AWC-September 18,2006 2 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Resources as specified in 15A NCAC 2T.1300(formerly 2H.0217)and the USDA-Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T.1300(formerly 2H.0217)and 15A NCAC 6F.0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage,Treatment System Check the appropriate box o Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New,expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The plan provides for minimum separations(buffers);adequate amount of land for waste utilizati n;chosen crop is suitable for waste management;and the hydraulic and nutrient loading rates are appropriate for thesite an receiving crop. Name of Technical Specialist(Please Print): t GG' �IY4'VJ Affiliation C CS0 5 In1 C— Date Work Completed: Address (Agency): 91 S sin fi�" � sv� L Phone No.: 3�6-9 Ile-$9°/ Signature: S Date: C) Runoff Controls from Exterior Lots Check the appropriate box o Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address(Agency): Phone No.: Signature: Date: AWC-Septem ber 18,2006 2 D). Application and Handling Equipment Check the appropriate box Existing or expandin facility acility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded,or existing facility without existing waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existingfacility acility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). l 1 Name of Technical Specialist Please Print): fG�i�e r ( ) Affiliation �� �S �C Date Work Completed: Zo 2/+' Address (Agency): �f S /S; /�e voe Phone No.: 3- -A/111'10901 Signature: -,/ Date: 3 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD, SI,WUP,RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist,an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are co plete,and can be implemented by this facility. Name of Technical Specialist (Please Print): /��'cla-efl �✓ Affiliation .VE a�_ tS jl�sAiC Date Work Completed: Address (Agency): S, a,i9 �-� er ► 0,1Ac- Phone No.:3 96` *-DO/ Signature: Date: 3_fU'ZGZoe F)Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996,when was it constructed or last expanded I(we)certify that I(we)have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road,street,or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: AWC-September 18,2006 3 D).Application and Handling Equipment Check the appropriate box o Existing or tMandinm facility with existing waste @Mhcation Nuipment(WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). X New,Manded,or existing facility without existing waste application equipment for spray ari ation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan;(proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established;required buffers can be maintained;calibration and adjustment guidance are contained as part of the plan). Sammy Flowe Farm, Center Pivot Addidon—As-Built o New,expanded,or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan;(proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established;required buffers can be maintained;calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): M. Kevin Weston Affiliation Private Date Work Completed: 4/25/2018 Address (Agency): 237 A.I. Ta for Road Richlands NC 28574 Phone No.: (910)290-3300 Signature: ov. Date: E) Odor Control Insect Control Mortality Management and Emergency Action Plan SD SL WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist,an Insect Control Checklist,a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address(Agency): Phone No.: Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,19%,when was it constructed or last expanded I(we)certify that I(we)have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road,street,or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a fist of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC-September 18,2006 3 III. Certification of Installation A) Collection,Storage,Treatment Installation New, expanded or retrofitted facility(SI) Animal waste storage and treatment structures, such as but not Iimited to lagoons and ponds,have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary: Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site(WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation _ Date Work Completed: Address (Agency): Phone No.: Signature: Date: C)Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D)Application and Handling.Equipment Installation (WUP or 1) X Animal waste application and handling equipment specified in the plan is on site and ready for use;calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Sammy Flowe Farm, Center Pivot Addition-As-Built o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third-party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist(Please Print): M. Kevin Weston Affiliation Private Date Work Completed: 4/25/2018 Address (Agency): 237 A.I.Taylor Road Richlands,NC 28574 Phone No.: (910)290-3300 Signature: Date: wzy tee"it AWC-September 18, 2006 4 E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: Please return the completed form to the Division of Water Resources at the following address: Department of Environment and Natural Resources Division of Water Resources Animal Feeding Operations Unit 1636 Mail Service Center Raleigh,NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWR Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC-September 18,2006 5 Flowe Dairy 3/3/2021 This plan has been prepared for: This plan has been developed by: Flowe Dairy NCDA&CS DSWC Samuel J Flowe Michael Shepherd 15550 Bethel Ave Ext 191 S. Main St Midland, NC 28107 Mocksville, NC 27028 704-201-5976 336-940-8901 V Developer Signature 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. C, Sign ur (owner) D e Signature(manager or producer) Date This plan meets the minimum standards and specifications of the U.S.Department of Agriculture- Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. /JXPlan Approved By: ���(��Zr✓Z Technical Specialist Sign ture Date Sammy Flowe Dairy Waste Management System Cabarrus County, North Carolina Dairy Size: Maximum Number of Cattle in Waste Management System Milk Cows—400 Heifers-100 Calves—75 INDEX I. Waste Production Volumes A. Waste Storage Pond for Manure, Milking Parlor Wash Water and Polluted Runoff • Design Volumes • Waste Volume • Normal Runoff for 120 day period • Rainfall minus evaporation runoff • 25 yr- 24 hr rainfall and runoff • Bedding Volume • Milking Parlor Wash Water • Summary of Design Volumes • Sizing Waste Storage Pond B. Calves Solid Waste Storage • Waste Volume C. Heifer Solid Waste Storage • Waste Volume II. Waste Management Production and Objective A. Liquid Waste Management • Waste Storage Pond for Manure, Milking Parlor Wash Water and Polluted Runoff • Pump out elevation and ESW elevation • Clean Water Exclusion • Livestock Exclusion and Filter Areas • Waste Utilization B. Solid Waste Management III. Operation and Maintenance Plan I. Waste Production Volumes A. LIQUID WASTE STORAGE VOLUME CALCULATIONS 400 Milk Cows, 1,200 pounds each, 80%confinement AU =480 120 Day storage period Rainfall minus evaporation = November—Feb = 7.47" 25 year, 24 hour storm event= 6.09 in Watershed Area =WSP-17,718 ft2, Scrape lane &WSP bank next to barn—2,000 ft2 Total Watershed area = 19,718 ft2 LIQUID WASTE VOLUME = (400 Milk Cows)(1,200 Ibs/cow)(1.68 ft3/day/1000 Ibs)(120 days) =96,768 ft3 RUNOFF VOLUME (120 days) CN=98 S=(1000/98)—10=0.20 in Q= [(7.47 in)—0.2(0.20 in)]2/[7.47 in +(0.8)(0.20 in)] = 7.23 Volume = (7.23 in)(1 ft/12 in)(19,718 ft2) = 11,880 ft3 RUNOFF VOLUME (25yr-24hr Storm) Q= [(6.09 in)—0.2(0.20 in)]2/[6.09 in +(0.8)(0.20 in)] = 5.85 Volume = (5.85 in)(1 ft/12 in)(19,718 ft2) =9,612 ft3 Bedding Volume (120 days) Sand/Lime—WB=35 Ibs/AU/day Bedding Unit Weight—BUW= 100 Ibs/fb3 Total Bedding Volume For Storage—VBD =0.5 x WB x AU x D 0.5 x 35 x 480 x 120 = 10,080 ft3 BUW 100 Milking Parlor Wastewater volume (120 days) Daily Wastewater Per AU - DWW=0.22 ft3/AU/Day Total Wastewater Volume for Storage—WWD = DWW x AU x D 0.22 x 480 x 120= 12,672 ft3 MINIMUM WASTE STORAGE POND VOLUME REQUIREMENT= 96,768 ft3+ 11,880 ft3+9,612 ft3+ 10,080 ft3+ 12,672 ft3= 141,012 ft3 TOTAL AVAILABLE WASTE STORAGE POND VOLUME = 146,854 ft3. B. CALVES SOLID WASTE STORAGE VOLUME CALCULATIONS 75 calves, 185 pounds each, 100% confinement 90 Day storage period Roofed Concrete Pit SOLID WASTE VOLUME = (75 Calves)(185 Ibs/cow)(1.3 ft3/day/1000 Ibs)(90 days) = 1,623 ft3 TOTAL AVAILABLE CALVES SOLID WASTE STORAGE VOLUME = 1,920 ft3 C. HEIFER SOLID WASTE STORAGE VOLUME CALCULATIONS 100 Heifers, 900 pounds each, 15 % confinement 180 Day storage period Roofed Concrete Pit SOLID WASTE VOLUME = (100 heifers)(900 Ibs/cow)(0.135 ft3/day/1000 Ibs)(180 days) = 2,187 ft3 TOTAL AVAILABLE HEIFER SOLID WASTE STORAGE VOLUME = 2,800 ft3 H. Waste Management Production and Objectives A. Liquid Waste Management Waste Storage Pond for Manure, Milking Parlor Wash Water and Polluted Runoff Liquid waste will be produced by 400 milk cows. Milk cows are milked twice a day and allowed to graze pasture between milking for approximately 80%confinement. The barn area is bedded with sand in the summer and lime in the winter. Approximately 2 truckloads a month of bedding material is used. All of the waste and expelled bedding in the barn and milking parlor is scraped to a push off ramp and into the waste storage pond. All wash water from the milking parlor is piped to the waste storage pond. Wash water volumes were provided by Mr. Flowe. Pump out elevation and ESW elevation The top of the waste storage pond dam elevation is 491. Providing one foot of structural freeboard will place the emergency spillway at the elevation of 490. An additional six inches of freeboard to account for the 25-year 24-hour storm event storage volume will place the maximum waste storage elevation at 489.5. Clean Water Exclusion Clean water shall be excluded to the fullest extent possible by guttering barns. Gutters must be maintained periodically to ensure proper operation and excess water entering the waste storage pond. Clean water diversions are constructed around the waste storage pond and barns. Diversions should be maintained to carry a 25-year 24-hour storm event. Livestock Exclusion and Filter Areas Livestock shall be excluded from the waste storage pond and dam and a vegetative cover must be maintained at all times on the dam of the waste storage pond. Vegetative filter strips should be maintained around all livestock trails and lounging areas. Waste Utilization Manure and polluted runoff water from the waste storage pond will be irrigated and tank hauled to land application fields. A Valley center pivot will be used to help pump waste and rainwater off the top of the waste storage pond as conditions and crops allow. All other waste from the waste storage pond will be agitated and land applied with honey wagons. Crops for waste application will consist of corn silage, sudex, or small grain silage. Maximum PAN application rates for each field and associated crops are given in the waste utilization tables. If the small grain crop will not be harvested and only used as a cover crop, a maximum of 30 lbs. of N per acres can be applied. B. Solid Waste Management Feed pads for heifers and claves shall be scraped routinely to ensure waste is properly handled and stored in the covered dry stacks. Gutters and clean water diversion around the feed pads shall be maintained to divert excess water out of manure storage areas. Manure solids will be routinely land applied with a solid manure spreader onto land application fields in the plan. III. Operation and Maintenance Plan The waste management system will keep pollutants out of the streams and river if the 25-year 24-hour storage capacity is maintained in the waste storage pond and diversions for clean water and polluted runoff are maintained. The waste storage pond is designed to store manure, runoff and wastewater. Additional storage space is included to contain the 25-year, 24-hour storm runoff. A post will be installed indicating the maximum waste level prior to infringing on the 25-year, 24-hour storage capacity. Before the waste in the waste storage pond reaches the maximum liquid level, waste must be land applied to maintain adequate storage volume. The waste storage pond consist of an earthen dam with a concrete chute for discharging manure in to the structure. Vegetation around the waste storage pond shall be mowed routinely and any bare spots or eroded area should be repaired appropriately. Woody vegetation shall not be allowed to grow along the dam. Mowing should take place only when the soil of the dam is dry and vegetation should not be mowed to a height of less than four inches at any time to maintain a vigorous stand. Fencing around the waste storage pond shall be checked and repaired as required to ensure cattle are exclude from the dam. The service life of the waste storage pond will be determined by the level of management for the entire system. Once manure and bedding materials have reached the waste storage pond, how effectively the waste is agitated will determine the amount of solids which remain in the waste storage pond. Over time it is expected that some solids will accumulate in the waste storage pond. Poor management will result in the rapid accumulation of solids, which will reduce the storage capacity of the waste storage pond to the point that some dredging will be required. Manure spreading should be initiated prior to the liquid level reaching the maximum liquid level on the marker. When the liquid level in the waste storage pond reaches the maximum level, liquids must be removed for land application. Do not spread in such a manner as to cause runoff or erosion. Proper maintenance of waste application equipment must be maintained to manufactures specification to ensure properly working land application equipment. Gutters and other clean water collection and piping should be inspected routinely for cracks or other damages and repaired or replaced as needed. Notify the Cabarrus Soil and Water Conservation District if repairs or major modification are required for any of the components of this waste management system. Sources in Plan Flowe Dairy Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. S 5 Dairy(Calf)Solid waste generated 308 tons/year by a 75 Dairy(Calf)Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 2,066 Incorporated-4 wks or less 2,066 following application Incorporated-5 wks to 3 mos 1,378 following application Broadcast 1,378 Irrigated 1,378 Max.Available Actual PAN PAN Surplus/ Actual Quantity Surplus/Deficit(Tons) PAN(Ibs)* Applied(Ibs) Deficit(Ibs) Applied(Tons) Year 1 1,378 2,865 (1,487) 640 (333) Year 1,378 2,865 (1,487) 640 (333) 2/23/2021 10:46:13 AM 1 /3 Sources in Plan Flowe Dairy S 7 Dairy(Heifer)Solid waste generated 180 tons/year by a 15 Dairy(Heifer)Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 1,210 Incorporated-4 wks or less 1,210 following application Incorporated-5 wks to 3 mos 806 following application Broadcast 806 Irrigated 806 Max.Available Actual PAN PAN Surplus/ Actual Quantity Surplus/Deficit(Tons) PAN(Ibs) Applied(Ibs) Deficit(Ibs) Applied(Tons) Year 806 2,364 (1,558) 528 (348) Year 806 2,364 (1,558) 528 (348) 2/23/2021 10:46:13 AM 2/3 Sources in Plan Flowe Dairy S 8 Dairy(Milk Cow)Liquid Manure Slurry waste generated 3,099,600 gals/year by a 400 Dairy(Milk Cow)Liquid Manure Slurry operation.This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 31,052 Incorporated-4 wks or less 31,052 following application Incorporated-5 wks to 3 mos 20,701 following application Broadcast 20,701 Irrigated 20,701 Max.Available Actual PAN PAN Surplus/ Actual Volume Volume Surplus/Deficit PAN(Ibs) Applied(Ibs) Deficit(Ibs) Applied(Gallons) (Gallons) Year 1 20,701 33,711 (13,010) 5,047,622 (1,948,022) Year 20,701 31,731 (11,030) 4,751,154 (1,651,554) 3/4/2021 9:11:09 AM 3/3 Planned Crops Summary Flowe 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 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 SMU LI Crop Name RYE Recom- PLAT P205(lbs/acre) Acres Acres mended Rating Crop PAN Removal Applied 5836 1 86.2 86.2 GoC 5.8 Soybeans,Manured,Double Crop 22 Bushels 88 Medium 18 NA Small Grain,Silage 5.7 Tons 71 Medium 31 NA Corn,Silage 8.7 Tons 104 Medium 30 NA 5836 6 5.5 5.5 Kk6 1 7.2 Corn,Silage 20.6 Tons 220 Medium 70 NA Small Grain,Silage 8.3 Tons 90 Medium 45 NA Soybeans,Manured,Double Crop 33 Bushels 128 Medium 26 NA 5836 9 10.1 9.8 MhB 5.8 Corn,Silage 14 Tons 165 Medium 48 NA Small Grain,Silage 7 Tons 85 Medium 38 NA Soybeans,Manured,Double Crop 25 Bushels 100 Medium 20 NA 6314 2 18.9 18.9 BaBI 11 Corn,Silage 20.9 Tons 224 Medium 71 NA Small Grain,Silage 9.5 Tons 103 Medium 51 NA Sudex,Silage 3.6 Tons 173 Medium 50 NA 6314 8 6.7 6.7 Bad 7.2 Fescue Pasture 3.2 Tons 103 Low 5 NA 6315 3 9.2 9.2 ChA 5.3 Corn,Silage 22.5 Tons 234 Medium 77 NA Sudex,Silage 4.2 Tons 197 Medium 58 NA Small Grain,Silage 9 Tons 95 Medium 49 NA 6315 6 3.7 3.7 ChA 5.3 Fescue Pasture 4.5 Tons 142 Medium 7 NA 3/4/2021 9:10:53 AM 1 /3 Planned Crops Summary Flowe Dairy 6315 7 17.7 17.7 ChA 5.3 Corn,Silage 22.5 Tons 234 Medium 77 NA Sudex,Silage 4.2 Tons 197 Medium 58 NA Small Grain,Silage 9 Tons 95 Medium 49 NA 6315 1 9 3.4 3.4 BaB 11 Fescue Pasture 3.8 Tons 123 Low 6 NA 6565 5 2.7 2.7 Bad 7.2 Fescue Pasture 3.2 Tons 103 Low 5 NA 6570 1 6 9.9 9.9 BaB 11 Corn,Silage 20.9 Tons 224 Medium 71 NA Small Grain,Silage 9.5 Tons 103 Medium 51 NA Sudex,Silage 3.6 Tons 173 Medium 50 NA 6572 9 7.5 7.5 ChAl 5.3 Fescue Pasture 4.5 Tons 142 Medium 7 NA 6572 12 7.3 7.3 Ba6 11 Fescue Pasture 3.8 Tons 123 Low 6 NA 6572 14 28.5 8.7 Ba6 11 Corn,Silage 20.9 Tons 224 Medium 71 NA Small Grain,Silage 9.5 Tons 103 Medium 51 NA Sudex,Silage 3.6 Tons 173 Medium 50 NA 6572 14 C P 28.5 19.8 Ba6 11 Corn,Silage 20.9 Tons 224 Unknown 71 NA Small Grain,Silage 9.5 Tons 103 Unknown 51 NA Sudex,Silage 3.6 Tons 173 Unknown 50 NA Totals: 245.80 217.00 Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 3/4/2021 9:10:53 AM 2/3 Planned Crops Summary Flowe Dairy 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 Rating 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 3/4/2021 9:10:53 AM 3/3 Waste Utilization Table Flowe Dairy 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) (Ibs/A) (Ibs/A) (Ibs/A) Field Source Total Wettable Applic. Applic. 1000 Tract ID ID ID SMU Acreage Acreage Crop Name RYE Period N N N Method N gal/A tons 1000 gals tons 5836 1 S 8 GoC 86.20 86.20 Small Grain, Silage 5.7 Tons 9/1-3/31 71 0 20 Broad. 0 0.00 0 0.00 0 5836 1 S 8 GoC 86.20 86.20 Soybeans,Manured, 22 Bushels 4/1-9/15 88 0 0 Broad. 88 13.17 0 1,135.12 0 Double Crop 5836 6 S 8 KkB 5.50 5.50 Corn,Silage 20.6 Tons 2/15-6/30 220 130 0 Broad. 90 13.47 0 74.07 0 5836 6 S 8 KkB 5.50 5.50 Small Grain,Silage 8.3 Tons 9/1-3/31 90 0 0 Broad. 0 0.00 0 0.00 0 5836 9 S 8 MhB 10.10 9.80 Corn,Silage 14 Tons 2/15-6/30 165 91 0 Broad. 74 11.07 0 108.52 0 5836 9 S 8 MhB 10.10 9.80 Small Grain,Silage 7 Tons 9/1-3/31 85 11 0 Broad. 0 0.00 0 0.00 0 6314 2 S 8 BaB 18.90 18.90 Corn,Silage 20.9 Tons 2/15-6/30 224 0 0 Broad. 224 33.52 0 633.52 0 6314 2 S 5 BaB 18.90 18.90 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 217.26 6314 8 S 5 BaD 6.70 6.70 Fescue Pasture 3.2 Tons 8/1-7/31 103 0 0 Broad. 103 0.00 22.99 0.00 1 154.04 6315 3 S 8 ChA 9.20 9.20 Corn,Silage 22.5 Tons 2/15-6/30 234 77 0 Broad. 157 23.49 0 216.14 0 6315 3 S 8 ChA 9.20 9.20 Small Grain,Silage 9 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 130.79 0 6315 3 S 8 ChA 9.20 9.20 Sudex,Silage 4.2 Tons 3/15-8/31 197 40 0 Broad. 157 23.49 0 216.14 0 3/4/2021 9:08:19 AM 1 /4 Waste Utilization Table Flowe Dairy 6315 6 S 8 ChA 3.70 3.70 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 142 21.25 0 78.62 0 6315 7 S 8 ChA 17.70 17.70 Corn,Silage 22.5 Tons 2/15-6/30 234 120 0 Broad. 114 17.06 0 301.95 0 6315 7 S 8 ChA 17.70 17.70 Small Grain,Silage 9 Tons 9/1-3/31 95 0 0 Broad. 95 14.22 0 251.62 0 6315 7 S 8 I ChA 17.70 17.70 Sudex,Silage 4.2 Tons 3/15-8/31 197 83 0 Broad. 114 17.06 0 301.95 0 6315 9 S 5 BaB 3.40 3.40 Fescue Pasture 3.8 Tons 8/1-7/31 123 0 0 Broad. 123 0.00 27.46 0.00 93.35 6565 5 S 8 BaD 2.70 2.70 Fescue Pasture 3.2 Tons 8/1-7/31 103 0 0 Broad. 103 15.41 0 41.62 0 6570 6 S 8 BaB 9.90 9.90 Corn,Silage 20.9 Tons 2/15-6/30 224 0 0 Broad. 224 33.52 0 331.84 0 6570 6 S 5 BaB 9.90 9.90 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 113.80 6572 9 S 5 ChA 7.50 7.50 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 37 0.00 8.26 0.00 61.94 6572 9 S 8 ChA 7.50 7.50 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 105 15.71 0 117.84 0 6572 12 S 7 BaB 7.30 7.30 1 Fescue Pasture 3.8 Tons 8/1-7/31 123 0 0 Broad. 123 0.00 27.46 0.00 200.42 6572 14 C S 8 BaB 28.50 19.80 Corn,Silage 20.9 Tons 2/15-6/30 224 0 0 Irrig. 224 33.52 0 663.69 0 P 6572 14 S 8 BaB 28.50 8.70 Corn,Silage 20.9 Tons 2/15-6/30 224 0 0 Broad. 224 33.52 0 291.62 0 6572 14 S 7 BaB 28.50 8.70 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 327.50 6572 14 C S 8 BaB 28.50 19.80 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Irrig. 52 7.71 0 152.59 0 P Total Applied, 1000 gallons 5,047.62 Total Produced, 1000 gallons 3,099.60 Balance, 1000 gallons (1,948.02) Total Applied,tons 1,168.31 Total Produced,tons 487.50 Balance,tons (680.81) 3/4/2021 9:08:19 AM 2/4 Waste Utilization Table Flowe Dairy Waste Utilization Table Year 2 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) (Ibs/A) (Ibs/A) (Ibs/A) Field Source Total Wettable Applic. Applic. 1000 Tract ID ID ID SMU Acreage Acreage Crop Name RYE Period N N N Method N gal/A tons 1000 gals tons 5836 1 S 8 GoC 86.20 86.20 Corn,Silage 8.7 Tons 2/15-6/30 104 0 0 Broad. 104 15.56 0 1,341.50 0 5836 1 S 8 GoC 86.20 86.20 Small Grain,Silage 5.7 Tons 9/1-3/31 71 0 20 Broad. 51 7.63 0 657.85 0 5836 6 S 8 KkB 5.50 5.50 Small Grain,Silage 8.3 Tons 9/1-3/31 90 0 0 Broad. 90 13.47 0 74.07 0 5836 6 S 8 KkB 5.50 5.50 Soybeans,Manured, 33 Bushels 4/1-9/15 128 38 0 Broad. 90 13.47 0 74.07 0 Double Crop 5836 9 S 8 MhB 10.10 9.80 Small Grain,Silage 7 Tons 9/1-3/31 85 11 0 Broad. 74 11.07 0 108.52 0 5836 9 S 8 MhB 10.10 9.80 Soybeans,Manured, 25 Bushels 4/1-9/15 100 26 0 Broad. 74 11.07 0 108.52 0 Double Crop 6314 2 S 5 BaB 18.90 18.90 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 217.26 6314 2 S 8 BaB 18.90 18.90 Sudex,Silage 3.6 Tons 3/15-8/31 173 0 0 Broad. 173 25.89 0 489.28 0 6314 8 S 5 BaD 6.70 6.70 Fescue Pasture 3.2 Tons 8/1-7/31 103 0 0 Broad. 103 0.00 22.99 0.00 154.04 6315 6 S 8 ChA 3.70 3.70 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 142 21.25 0 78.62 0 6315 9 S 5 BaB 3.40 3.40 Fescue Pasture 3.8 Tons 8/1-7/31 123 0 0 Broad. 123 1 0.00 27.46 0.00 93.35 6565 5 S 8 BaD 2.70 2.70 Fescue Pasture 3.2 Tons 8/1-7/31 103 0 0 Broad. 103 15.41 0 41.62 0 6570 6 S 5 BaB 9.90 9.90 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 113.80 6570 6 S 8 BaB 9.90 9.90 Sudex,Silage 3.6 Tons 3/15-8/31 173 0 0 1 Broad. 173 25.89 0 256.29 0 6572 9 S 5 ChA 7.50 7.50 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 37 0.00 8.26 0.00 61.94 6572 9 S 8 ChA 7.50 7.50 Fescue Pasture 4.5 Tons 8/1-7/31 142 0 0 Broad. 105 15.71 0 117.84 0 6572 12 S 7 BaB 7.30 7.30 Fescue Pasture 3.8 Tons 8/1-7/31 123 0 0 Broad. 123 0.00 27.46 0.00 200.42 6572 14 S 7 BaB 28.50 8.70 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Broad. 52 0.00 11.50 0.00 327.50 6572 14 C S 8 BaB 28.50 19.80 Small Grain,Silage 9.5 Tons 9/1-3/31 103 0 0 Irrig. 52 7.71 0 152.59 0 P 3/4/2021 9:08:19 AM 3/4 Waste Utilization Table Flowe Dairy 6572 14 S 8 BaB 28.50 8.70 Sudex,Silage 3.6 Tons 3/15-8/31 173 0 0 Broad. 173 25.89 0 737.80 0 6572 14 C S 8 BaB 28.50 19.80 Sudex,Silage 3.6 Tons 3/15-8/31 173 0 0 1 Irrig. 173 25.89 0 512.58 0 P Total Applied, 1000 gallons 4,751.15 Total Produced, 1000 gallons 3,099.60 Balance, 1000 gallons (1,651.55) Total Applied,tons 1,168.31 Total Produced,tons 487.50 Balance,tons (680.81) Notes: 1. In the tract column,-symbol means leased,otherwise,owned. 1.Symbol'means user entered data. 3/4/2021 9:08:19 AM 4/4 Flowe Dairy Fields s S Tract 6314 Field 2 cc c� x SZ t � jct 631 a 11 Goole Ear Flowe Dairy N g 1000 ft Flowe Dairy Fields .( � ` . + .. a"` .f ., • _ a • �~ .M • , • f ,�•� 1, 4L ! I !fto 1 y y Ap r i �' ` •+` 41. 657-? . - r.a' � , ct 6572 • •". n o .J ' _ Fields Legend Dairy Tract 5836 1 1 r s m' c a Google Earth N @2020 Google I l oo 1 tt Required Soil Test Values Flowe Dairy The Required Soil 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 Field ID Crop(s) pH Lime Recom. Cu-1 Copper Zn-I Zinc for Crop(s) Recommendation Recommendation (tons/acre) 5836 1 Soybean,SG silage/Soybean 5.7 0.7,0 424 0,0 401 0,0 5836 6 Soybean,SG silage/Soybean 6 0,0 375 0,0 298 0,0 5836 9 Soybean,SG silage/Soybean 6.9 0,0 439 0,0 449 0,0 6314 2 Corn silage,SG/Corn silage 7 0,0 252 0,0 210 0,0 6314 8 Fescue/OGrass/Tim M, 6.4 0,0 194 0,0 190 0,0 Fescue/OGrass/Tim M 6315 3 Corn silage,SG/Corn silage 6.8 0,0 457 0,0 177 0,0 6315 6 Fescue/OGrass/Tim M, 5.8 0.3,0 232 0,0 104 0,0 Fescue/OGrass/Tim M 6315 7 Corn silage,SG/Corn silage 7 0,0 395 0,0 322 0,0 6315 9 Fescue/OGrass/Tim M, 6.7 0,0 726 0,0 280 0,0 Fescue/OGrass/Tim M 6565 5 Fescue/OGrass/Tim M, 6.6 0,0 276 0,0 327 0,0 Fescue/OGrass/Tim M 6570 6 Corn silage,SG/Corn silage 7.1 0,0 430 0,0 317 0,0 6572 9 Fescue/OGrass/Tim M, 6.6 0,0 718 0,0 287 0,0 Fescue/OGrass/Tim M 6572 12 Fescue/OGrass/Tim M, 6.3 0,0 159 0,0 363 0,0 Fescue/OGrass/Tim M 6572 14 Corn silage,SG/Corn silage 7 0,0 775 0,0 916 0,0 6572 14 C P Corn silage,SG/Corn silage 7 0,0 775 0,0 916 0,0 3/4/2021 9:11:27 AM 1 /2 Required Soil Test Values Flowe Dairy Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH>=6.0. 500 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 2000 Caution:seek alternative site(all crops).Maintain soil pH>=6.0. 3000 Cease application(all crops).Maintain soil pH>=6.0. 3/4/2021 9:11:27 AM 2/2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, 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 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. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to a well. 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. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 704-663-1699 EMERGENCY MANAGEMENT SYSTEM 704-920-2143 SWCD 704-920-3300 NRCS 704-637-2400 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. 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 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? £ Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger(either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - . 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Cindy Safrit, P.E. b. Phone: 704-754-0566 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 Version—November 26,2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan. t/ Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC U Tr 13B .0200. 71 Rendering at a rendering plant licensed under G.S. 106-168.7. Complete incineration according to 02 NCAC 52C .0102. A composting system approved and permitted by the NC Department of Agriculture& Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm, additional requirements must be met and a permit is required from NC DEQ. In the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method which, in the professional opinion of the State Veterinarian, would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm-specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of F rm Owner/Ma ger Date -�// --) Z_ Signature of Technical Specialist D e J U U L u 'u v U �+ Cq N U 0 3 o = > c i M v O �i � U � O c� Ln > O > L. Cd i ° L. v°i rn CL �. cc > cn bA i O -p `n O to U. 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U Y n f M rJ+ � f � Q� N U z as as c d o �° on o r- o ;' o 0 0 ° r N u s h c Y ^` cd cn ' °i a U bc w > s cn 2. w 3 °_+' U14 » L � 'o rig cz N Ri ° �+ U O N •� L .0 rn .�J' �+ C U O L Cd i CO Cd L. � � > 0 VD — a EEC asU z to U cd ce . u w -0 cn w ^o`� o 'd cL c- .s a. ❑ ❑ ® ❑ o cn o c a� cu o CEn W 0 0 3 0 0 = C v y C 0 U =� r N cd ° E Ln Q � Q3 0 cqs y O 1> � k L p W o U � Fo U Q FLOWE DAIRY (SAMUEL FLOWE) Maximum Number of Cattle WASTE STORAGE POND 120 day Storage 15550 Bethel Ave. Ext Midland, NC 28107 Milk Cows: 400 (1200 Ibs/cow @ 80% confinement) Heifers: 100 (900 Ibs/cow @ 15% confinement) Calves: 75 (185 Ibs/cow @ 100% confinement) Waste Pond Elevations and Volumes Nall Occupled Point No It Elevation 491.74 Elevatlon 491.63 2 Top 491 Top of Dam: Elev: 491 Surface Area: 16,070.63 ft Volume: 170,786 ft3 - - - -III In 11 PuA°"°"w° Aux. Spillway: Elev: 490 Surface Area: 15,215.71 ft2 Volume: 154,716 ft3 25yr/24hr Storm Event: 6.09 in = 0.5075 ft Elev. : 489.5 MAXIMUM LIQUID LEVEL 8 Surface Area: 14,708.39 ft2 Volume: 146,854 ft3 f� Rainfall minus evaporation for 120 days storage: (Nov. - Feb.) 7.47 in = 0.62ft Elev: 488.8 Waste Volumes for 120 days Storage Liquid Cow Waste: 96,768 ft3 Runoff Volume: 211492 ft3 Slice Volume Results Bedding Volume: 10,080 ft3 Orlglnnl Surface Models Existing Ground Milking Parlor Volume: 12 672 ft3 Final Surface Modell Constant Elevation 491 Cut Compaction Factor. 0.000000 , FRl Com action Factor- 0.000000 Elevation Interval Cut Area (Ft^2) Cut Volume (CY) Fill Area (ft^2) FIU Volume (CY) Cumulative Cut (CY) Cumulative Fill (CY) Total: 141,012 ft3 472,00 - 473.00 0.00 0.00 298,33 11.05 0.00 11.05 473,00 - 474.00 0.00 0.00 1600.45 59.28 0100 70.33 474.00 - 475.00 0.00 0.00 2632.72 97.51 0.00 167.83 475.00 - 476.00 OAO 0.00 5256.61 194.69 0.00 362.52 476.00 - 477.00 0.00 0'00 6044.95 223.89 0.00 d 586.41 47700 - 478,00 0.00 0,00 6526.74 241.81 0100 828.21 \%\ ''� 490.00 - 491.00 0.00 0.00 16070,63 595.21 0.00 6325.42 S C Q 2 1 n = 40' REVISIONS PROJECT r1 SCALE, V = 40 ,.5`"'E STATE ❑F NORTH T H CAR❑L I N A "° V DATE DESCRIPTION �4 ELEWE DAIRY C argue owe t DRAWN BY, CM Safrlt DATES 3/16/2021 DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES I 2 DIVISION OF SOIL AND WATER CONSERVATION Waste Pond \ /V o l u I m I e 3 CHECKED BYE DATES Western Peldmont Technical Services Office 4 PO Box 845, Mocksville, NC 27029 PHONE, 704-754-0566 Cabarrus County, North Carolina 5 SHEET NIL 1 OF 1 FILENAME- SanFlore I. Waste Production Volumes A. LIQUID WASTE STORAGE VOLUME CALCULATIONS 400 Milk Cows, 1,200 pounds each,80%confinement AU=480 120 Day storage period Rainfall minus evaporation= November—Feb=7.47" 25 year, 24 hour storm event=6.09 in Watershed Area=WSP-17,718 ftZ,Scrape lane&WSP bank next to barn—2,000 ftZ Total Watershed area=19,718 ftZ LIQUID WASTE VOLUME=(400 Milk Cows)(1,200 Ibs/cow)(1.68 ft3/day/1000 lbs)(120 days)=96,768 ft3 RUNOFF VOLUME(120 days) CN=98 S=(1000/98)—10=0.20 in Q= [(7.47 in)—0.2(0.20 in)]2/[7.47 in+(0.8)(0.20 in)]=7.23 Volume=(7.23 in)(1 ft/12 in)(19,718 ftZ)=11.880 ft3 RUNOFF VOLUME(25yr-24hr Storm) Q= [(6.09 in)—0.2(0.20 in)]2/[6.09 in+(0.8)(0.20 in)] =5.85 Volume=(5.85 in)(1 ft/12 in)(19,718 ftZ)=9,612 ft3 Bedding Volume(120 days) Sand/Lime—WB=35 Ibs/AU/day Bedding Unit Weight—BUW=100 Ibs/fb3 Total Bedding Volume For Storage—VBD=0.5 x WB x AU x D 0.5 x 35 x 480 x 120 =10,080 ft3 BUW 100 Milking Parlor Wastewater volume(120 days) Daily Wastewater Per AU-DWW=0.22 ft3/AU/bay \ MINIMUM WASTE STORAGE POND VOLUME REQUIREMENT=96,768 ft3+11,880 ft3+9,612 ft3+ 10,080 ft3+12,672 ft3= 141,012 ft3 TOTAL AVAILABLE WASTE STORAGE POND VOLUME=146,854 ft3. B. CALVES SOLID WASTE STORAGE VOLUME CALCULATIONS 75 calves, 185 pounds each, 100%confinement 90 Day storage period Roofed Concrete Pit SOLID WASTE VOLUME=(75 Calves)(185 Ibs/cow)(1.3 ft3/day/1000 Ibs)(90 days)=1,623 ft3 TOTAL AVAILABLE CALVES SOLID WASTE STORAGE VOLUME=1,920 ft3 C. HEIFER SOLID WASTE STORAGE VOLUME CALCULATIONS 100 Heifers, 900 pounds each, 15 %confinement 180 Day storage period Roofed Concrete Pit SOLID WASTE VOLUME= (100 heifers)(900 Ibs/cow)(0.135 ft3/day/1000 Ibs)(180 days)=2,187 ft3 TOTAL AVAILABLE HEIFER SOLID WASTE STORAGE VOLUME=2,800 ft3 11. Waste Management Production and Objectives A. Liquid Waste Management Waste Storage Pond for Manure, Milking Parlor Wash Water and Polluted Runoff i Liquid waste will be produced by 400 milk cows. Milk caws are milked twice a day and allowed to graze pasture between milking for approximately 80%confinement. The barn area is bedded with sand in the summer and lime in the winter. Approximately 2 truckloads a month of \\\1I I I I 1 bedding material is used. All of the waste and expelled bedding in the barn and milking, qpr SSA R <'�, ; AiiiiiiiM N RCS United States Department of Agriculture Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: Sammy Flowe By:—Michael Shepherd Farm: Tract(s):5836, 6314, Date:_3J_10J_2021_ 6315, 6565, 6570, 6572_ WHAT IS NUTRIENT MANAGEMENT? Nutrient Management is applying nutrients from all sources with the right placement, in fertilizer and manure application methods. the right amount, at the right time, and 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 0 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. 0 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: 0 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 odors, product, and plant tissue sample analyses nitrogen emissions (ammonia, oxides of applicable to the plan. Where non-NCDA soil nitrogen), and the formation of atmospheric 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 records, • 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 where 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 cover crop This Job Sheet is a required supplement to mixes. the Nutrient Management Plan. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify NC Permitted Animal Operations: For NC the recommended nutrient application source, DENR-DWR or NPDES permitted animal timing, amount (except for precision/variable operations, the waste utilization portion of the rate applications specify method used 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 CNMP or applicable NC DWQ or http://www.ncagr.gov/SWC/tech/quidancedocumen NDPES permit. ts.html. Where precision/variable rate nutrient 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 2 field-specific soil loss calculations, are included following components are required in nutrient 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 NRCS Web Soil Survey. soil amendment recommendations. If the Nitrogen Leaching Index > 10 for planned • Planned nitrogen application rates based on 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 GIS base data layer or layers to a nutrient documented in conservation plan): 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 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 NRCS 590 Nutrient Management 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 Division 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 realistic yield HIGH: P-based manure application is required goals, nitrogen factors, phosphorus removal 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. ht4o.-Anutrients.soil.ncsu.edu/index.htm Where manure is applied, farm records may also Phosphorus Drawdown Strategy be used through a procedure provided in SB 1217 Information: Interagency Group guidance, available at: Implementation of a phosphorus 'drawdown' http://www.ncagr.gov/SWC/tech/1217committee.ht strategy may be a consequence of PLAT results, ml or may be requested in order to lower soil test phosphorus levels. For NC permitted animal operations, planning 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 SB 1217 Interagency 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 (Applicable when in NC website: increases in Soil Test P are expected on http://nutrients.soil.ncsu.edu/vields/index.php 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 Management prevent soil particle detachment and trap sediment standard General Criteria requirements, and 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 wheredetermined PLAT risk = HIGH for planned fields. information on PLAT categorical ratings, P drawdown strategies, and conservation practices 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 rates. High management techniques to reduce nutrient loss levels of phosphorus in the surface soil layer have risk may be prescribed below: been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). NC-590 Job Sheet May 2015 page 3 Long Term Strategy 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, paired with amounts for recordkeeping or crop budgeting producing crops on the planned site that use purposes. existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water Records must be maintained for at least 5 years, or quality, substantially reducing soil P levels 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 0 soil, plant tissue, water, manure, and become P deficient. Consult CES or NCDA organic by-product analyses resulting in Regional Agronomy specialists for additional recommendations for nutrient application, information soil test P reduction timelines. 0 quantities, analyses and sources of nutrients applied, Manure P produced in excess of crop requirements: dates, and method(s) of nutrient Consult the nutrient management plan for a applications, source of nutrients, and rates quantification of manure generated by the animal of application, feeding operation that may exceed crop P 0 weather conditions and soil moisture at the requirements. time of application; lapsed time to manure incorporation; rainfall or irrigation event, "Manure Hauler" Information . 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 the nutrient 0 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 by the . all enhanced efficiency fertilizer products producer must be accounted for in a nutrient management plan. used. General information on manure waste generated Additional records for precision/variable rate by an AFO to be applied to land not owned 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 0GPS-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 0 Documentation per field nitrogen owner/operator should provide the third party application rates do not exceed RYE- applicator with a current waste analysis in order to based recommended rates facilitate agronomic crop application of the facility's generated waste. Should land not owned or 0 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 0 For non-variable rate application of P & K, (AFO) manure generated by the facility: provide applied map with field boundaries indicating source, timing, method, and rate of all applications. Quantity of AFO manure generated to be exported 0 Where `chlorophyll reader' technology is off the farm for third party application: utilized, application records that nitrogen rates match RYE-based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 Flowe Dairy PAN Application Rates (lb/ac) by Field and Crop Crop PAN application rate: (Ibs. Plant Available Nitrogen per Acre) Field Tract Acres SG Corn Soybeans Sudex Fescue silage silage silage pasture Application Windows 9/1-3/31 2/15-6/30 4/1-9/15 3/15-8/31 8/1-7/31 1 5836 86.2 71 104 88 - - z 6 5836 5.5 90 90 90 - - 3 9 5836 9.8 74 74 74 - - 4 2 6314 18.9 52 224 - 103 - s 8 6314 6.7 - - - - 103 6 3 6315 9.2 95 157 - 157 - 7 6 6315 3.7 - - - - 142 s 7 6315 17.7 95 114 - 114 - 9 9 6315 3.4 - - - - 123 10 5 6565 2.7 - - - - 103 11 6 6570 9.9 103 224 - 173 - 12 9 6572 7.5 - - - - 142 13 12 6572 7.3 - - - - 123 14 14 6572 8.7 103 224 173 15 14 C P 6572 19.8 103 224 - 173 - Total acres Total Ibs. PAN for all acres (by crop) 217 13,938 24,534 8,806 10,547 3,875 cropland hay or pasture Micah Kevin Weston 237 A.T.Taylor Road Richlands,NC 28574 (910)324-3044 CID#002919 NC Landscape Contractor#0694 NC Irrigation Contractor#900 ..w:.: Bill to: Sammy Flowe Date:April 25,2018 P.O.Box 123 Inv.#18002 Midland,NC 28107 For: Irrigation Services for Sammy Flowe Farm Midland,NC 28107 Description: Irrigation services at the above listed property to include: ➢ As-Built Irrigation Design for Center Pivot Addition ➢ Certification of As-Built Design ➢ Certification of Installation TOTAL: S 1250.00 Payments Received: TOTAL DUE: $ 1250.00 Payment Terms: Payment due upon receipt Make check payable to: Kevin Weston 1 ƒ % E / » _ \ \ � / / � / c \ / \ \ \ o O .E q .OR—6 � � * \u r- � w E $ LLI / / \ m 4 � > � I 2 < � \ m £ ƒ p [ LL e P w ° _ � Co ± S a- m E 0 \ C) Q o r \ e O / 2U \ E 9 Ex */ / G % o E n9 26 [ m & w E ) ° Z 0 C \ / / « e 6 @ n / m k 2 0 / fE / e \ (D 0 LL / / / k 2 0 m § cn a70) u = < 2 � � 6 _■ f \ 2 CL CL cn ( c 2 \ ¢ f � E E 0 O E § ° f CD 7 / / e ? /CL ƒ 0 a- o % G § e _ 70 o E [ g m 7 Z T ® } cm 2 E $ \ * $ / � e � \ \ \ mot \ z / \ ƒ / LLI � m ± � > e Q ® » f \ j k Ld \ .§ w Q 22 £ a } = R � 2 . 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CL � k / "G Cl \ m % ® £ tc $ 41 r E .y � 0 < § $ I E o E E _ f / \ % � Ct) $ zI 0 0 w 2 « Z -i & 2 c o @ 2 Q 3 m m 2 O \ O E dLU I � U) - Q 4 w / / < L) 'n m \ = e CO g § f & / ) w a o a o = I 2 < k �ƒ . ƒ Of CLa2 @ < y s % O \ \ 0 � o \ \ d f Imo / o '- > norgn 0 26 c0 4 % / ¥ 6wn6 \ k � U 3 / 5a \ Ek ? w a o o b $ ct) > - E COA # q ¥ / / kk \ IU � ƒ ƒ � « @ g / o � / ® Cl & e / � § � � « CL n � .R ® * ° E q ® k ccOL r- @ g 2 / ( k % k � � co O % @CL $ f J @ ƒ 2 7 7 & 0 ± .7 £ 2 Q 6 # IcnI E n k o 9 2 7 a $ 2 ± \ � -jb L ¥ � ± > c cm m a G t $ ° F E m / f \ m ± f 2 e 0 « 0 o o T r / ± oc = era @ � cewo # t7 co LLI m n N U — m Z m ca � mo c W N m O Z O O/ U c 6 O O � O m � N C v W G w p O O I C w+ 6 u5 J - l4 m Q = C 2 N OI _ Z m > fir'] C 'L'' d N W N v; E coi a o m o .m C7 y m � fn V) p m o Q m n o ,t Z U m m m m 3 2 a L £ O z ` o o o r m ° a � mm � _U p.• a � � c U � ZN '� N yr N mm 7 m m m di cts U o .N = 0 E O (B ::, .� mQ C cn .� a 75 E o m a D O _a m �N, > o m 07 cO U Cf) m a o C E o !— o N g id CIL a m a, m a w m = N E E C E Q p d> N m C M a a E o 9 U > ti C > c c 'E o ° o D rn 3 c'7 a1 C c m y EC Q. N `i O N m .ti al m C m C Sa m i U N ..� .� cu N c N co rn -0 E o m m E m a ca to C `o w o ; N ui w v w o N a N c m 'M m O N i.. w fE m o o ,a E D E o N r m LO N Z U Q a a .m P m o Ccn w E O Q r v a is mw o m w U U m U 0 03 N C G CL t0 N O N N d) O N A O C O w `m m` (C c9 Q Q Q O @ O E Q @ o m E 06 CL D E E 0 N `° 2 c) V) C) n m -20 rn C� c'i 4 ui (6 r-� co m 6 Z § 0 § � ) \ 22 \ :3 -6 o /\ 70 c SR f 2 4a) % G a c ° = e 4 � � \ / < @ k 4 / \ § E cm \ 2 \ o / f m / e = o w c ® %9 c @t \ % § [ .tm 'k E k _ /0 / 7 \ 2 § $ 7 a) � 22 � \ 0 » ° ° 7 £ m CL 0 / $ / k ƒ § § / 2 � \ ; \ � G2 ■ k3 Sammy Flowe Farm Pivot Addition (As—Built) Pivot 1 16.14 Ac. w/o End Gun 19.80 Ac. w/End Gun End Gun Runs Total 174 Degrees (Approx. 48% of Time) �oY 200' Setback Specifications: Pivot From Residence Valley 7000 3T High Profile Machine Length — 473' w/Komet Twin Max 100 End Gun w/ 0.79" Nozzle End Gun Radius — 100' Pivot Pressure — 65 PSI Total Flow — 450 GPM (307 GPM Machine + 143 GPM EG) GRAPHIC SCALE 200 0 100 200 40002f . ( IN FEET ) 1 inch = 200 ft. (Pivot design and installation by Ed Bullard Irrigation) Sammy Flowe Farm _ Q r 'IF -Pivot 1 16.14 Ac. w/o End Gun I 19.80 Ac. w/End Gun •i . End Gun Runs Total 174 Degrees (Approx. 489% of Time) s - i b! Specifications: Pivot . Valley 7000 3T High Profile rs Machine Length — 473' w/Komet Twin Max 100 End Gun w/ 0.79" Nozzle End Gun Radius — 100' Pivot Pressure — 65 PSI Total Flow — 450 GPM l (307 GPM Machine + 143 GPM EG) s � 21 ti y • l GRAP ° w R 200 ( IN FEET ) 1 inch = 200 ft. (Pivot design and installation by Ed Bullard Irrigation) Slurry Manager Sprinkler Package customer: `r Name S.J.Flowe Parcat Order 11228213 Address Salesperson Ed Bullard Moe#Number Dcakralhils Ed Bullard briodon 2068 FiddName VCy 70003T ffigh Profile 473'lon Aare l6-Dec-16 E..y.n K. T_. . GPM 450 L RDU To-.S..158 14.9.24 Qam tl.veea UQ „wan G,.,,R.'..I %E..yyn-INS G_'...R.a.59:1 ➢ iso R"A Fo-..G.. W 81 Aw.."EG 16.1 H-60 1 135 698 G..S.+nd(I 61 A-.J EG 23.7 RPM Ru R...u..(Psl)ss.a I.......Aa..20.7 C.,..-...Sp (4,.,.)12.6 End P. .(P51)63.6 SY PSI L._1.4 Di.... D..: . G.n rc.a Rs.s F...L.. N.... G.. Pr...... R,.. Aa,n., u..w (rc1 G..iRI (in) Trs. 6.) 0 0 65.0 1 81 81 0.39 p p:.inc,. 64.6 20.23 35.6 2 162 81 0.39 .r.,. 64.3 35.97 36.6 3 243 81 0.47 rwi.i,:,. 64.0 53.95 51.1 4 324 81 0.55 63.8 71.94 6916 5 405 81 0.55 r.n s,ry,. 63.7 66.05 89.5 6 446 41.0 0.51 p.rn n„n,. 63.7 58.49 59.7 u.. 455 7 473 27 0.79 .n.v.n 63.6 143.36 141.7 T,*w. 450.00 462.68 Percerda"Timer Chart S.s,.. H.. (%) .w R« ..R« (..u.n.y 100% 3.77 s 0.16 101r796 80% 4.7 020 127,245 53% 7.1 0.30 19Q868 40% 9.4 0.40 254.491 32% 11.8 0.60 318,i 13 27`Yo 14.7 0.60 381.736 23% 16.5 0.70 445,369 20% 18.9 0.80 508r981 18% 21.2 0.90 572,604 16% 23.6 1.00 636,226 15% 25.9 1.10 69RB49 13% 283 1.20 70,472 12% 30.6 1.30 827,094 11% 33.0 1.40 890,717 11% 35.3 1.50 954.340 9% 41.2 1.75 1,113,396 8% 47A 2.00 1.272,453 7% 53.0 2.25 1431.510 6% 58.9 2.50 1.590,566 5% 70.7 3.00 1,906,679 5% 82.5 3 22226,793 s,..(.,y y.x. ,y.m),w.a.rvp ..... ......wx,.r.n..anv V..uv.ww.nw+r-.,,n.,a..nry,V.,..,.a..,.n.a V....na••+ F:,rwwmnn V.,.nn, V.,p..nalmv.yx 12116'2016 A .......D..­­ E.8yu.ry 51 F,nw.V d.Y?OCG 37 473 r...... D).Application and Handling Equipment Check the appropriate box o Existing or tMandinm facility with existing waste @Mhcation Nuipment(WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). X New,Manded,or existing facility without existing waste application equipment for spray ari ation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan;(proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established;required buffers can be maintained;calibration and adjustment guidance are contained as part of the plan). Sammy Flowe Farm, Center Pivot Addidon—As-Built o New,expanded,or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan;(proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established;required buffers can be maintained;calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): M. Kevin Weston Affiliation Private Date Work Completed: 4/25/2018 Address (Agency): 237 A.I. Ta for Road Richlands NC 28574 Phone No.: (910)290-3300 Signature: ov. Date: E) Odor Control Insect Control Mortality Management and Emergency Action Plan SD SL WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist,an Insect Control Checklist,a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address(Agency): Phone No.: Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,19%,when was it constructed or last expanded I(we)certify that I(we)have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road,street,or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a fist of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC-September 18,2006 3 III. Certification of Installation A) Collection,Storage,Treatment Installation New, expanded or retrofitted facility(SI) Animal waste storage and treatment structures, such as but not Iimited to lagoons and ponds,have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary: Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site(WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation _ Date Work Completed: Address (Agency): Phone No.: Signature: Date: C)Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist(Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D)Application and Handling.Equipment Installation (WUP or 1) X Animal waste application and handling equipment specified in the plan is on site and ready for use;calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Sammy Flowe Farm, Center Pivot Addition-As-Built o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third-party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist(Please Print): M. Kevin Weston Affiliation Private Date Work Completed: 4/25/2018 Address (Agency): 237 A.I.Taylor Road Richlands,NC 28574 Phone No.: (910)290-3300 Signature: Date: wzy tee"it AWC-September 18, 2006 4 r DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS STATE GENERAL PERMITS The State of North Carolina has issued State General Permits for animal facilities to operate in North Carolina, These Permits meet both State and EPA requirements and provide coverage for the following types of facilities. • AWG 100000 - Swine Facilities • A WG200000 - Cattle Facilities • AWG300000 - Poultry Facilities with a liquid waste management system You have recently been issued a Certificate of Coverage (COC) to operate your animal facility under one of these Getleral Permits. Condition 11.24 of each of these Permits reads as follows: The Permittee shall: a. install, operate, and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation; or b. commit to provide for the presence of the OIC, a designated backup 01C, or a person under the supervision of an OIC or designated backup 01C at all times during the land application of waste so that in case of a precipitation event, the irrigation activities will be stopped immediately. This commitment must be submitted in writing to the Division on a form supplied by, or approved by, the Division. [G.S. §90A-47] Installation of devices or submission of alternate documentation shall be completed within 12 months of the issuance of the COC for this General Permit. The Permittee shall maintain such devices according to the manufacturer's instructions and warranties. This Condition does not apply to manure spreaders or other equipment pulled by manned vehicles. [I jA NC,4C 02T.0108(b)] Please check the box below that indicates your commitment to do one of the following. ❑ Within twelve(12) months of the effective date of COC issued under this permit, I shall install,operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. X_ I will commit to provide for the presence of the Operator in Charge (OIC), the designated backup 01C, or a person under the supervision of an O1C or backup 01C at all times during the land application of waste. "I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of Tines and imprisonment for knowing violations." Facility Name Permit Number ma, <-J, �1— 1)/z� Owner/Permittee Name and Title (type or print) On ................ .................11......................... Cot Signatu f Owner/Permittee ate Of QL d at a Aerator in Charge (if different fi�om rtnittee) Date DTASIE 1-21-2020 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: 6/ Permit#: Facility ID#: - County: r1-44 L o•f/o Operator In Charge (OIC) i/o �X�l Name: �e WrIt , �G - JrSr ctc. Fint Middle last '1l A 00 d L -3 Work Phone: (�20 2- - !.�9 5� Cert Type /Number: Date: 3- / 7 Signature: "I certify that I a ree to my designation as the Operator in Charge for the facility noted.I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F.0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) First Middle Last Jr,Sr, etc. Cert Type / Number: Work Phone: (� ) Signature: Date; "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F.0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: ?—A y L �-- Phone#: ( tea q-) -Dj - %/ Fax#: Az Z Signature: 0I' �' Date: ,. (Owner or a rued agent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919-733-1338 (Retain a copy of this form for your records) Revised 8/2007