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HomeMy WebLinkAbout490048_Waste Utilization Plan_20240812This plan has been prepared for: Stamey Farms Stamey Farms LLP 255 Stamey Farm Road Statesville, NC 28677 Stamey Farms 8/12/2024 This plan has been developed by: NCDA&CS DSWC Michael Shepherd 191 S. Main St. MockSVllle, NC 27028 336-940-8901 gA Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement 1 (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. (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S.Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: L y Technical Specialist Signa re Date Stamey Farms 8/12/2024 Type of Plan: Nutrient Management with Manure Only Narrative: 2023 Stamey Farm Waste Plan Update This waste plan update is to address the change of crops in some application fields, application fields available for land application, nutrient concentration of waste source in the plan and the farm's goals of closing the facility. The farm continues to receive wash water from Origin foods across the street. In 2023 the farm will have corn grain, soybeans, and grass to land apply the waste onto. The plan is to convert most everything into grass hay in the fall of 2023 which will provide for a wider application window. Land application will consist of using the irrigation reel on the 10 pulls or honeywagon broadcast application. The nutrient contents of the waste are low at approximately 1 — 2 lbs. of nitrogen per 1,000 gallons so land application of waste will be limited by the soil hydraulic loading limits to ensure the soil can uptake the waste and not result in runoff. Application rates per hour and maximum application amount per application event are listed in the table below. Soil Type App Rate In/hr Max Event LcB2 0.4" 1" LcC2 0.4" 1" CeB2 0.4" 1" CeC2 0.4" 1" MdB 0.45" 1" ChA 0.35" 1" Stamey Farms is in the process of closing the facility and eventually the waste structures. The municipal sewer system is being extended from the City of Statesville Regional Airport to 140. The timeline for this extension is within the next two years. Once the sewer extension is complete, Origin foods will connect into the sewer system to discharge their wash water. Stamey Farm has applied and been approved for the Swine and Dairy Assistance Program to close out their waste storage structures. Waste structures must be closed prior to December 2026 deadline for the Swine and Dairy Assistance Program funding. August 2024 Update: This plan update is to address adding Alfalfa hay to several fields. Alfalfa Application Rates: Based on communications with NCDA&CS Regional Agronomist Daniel Overcash, it is suggested that a maximum annual applied nitrogen rate of 50 lbs. per ton of expected yield be used for alfalfa, depending on the soil types. In the Lloyd (LcC2) and Cecil (CeB2) soil types where alfalfa is being grown, the expected yield is 5 tons of dry matter per acre per year. A Nitrogen rate of 50 lb/ton of yield should be nearly equivalent to the N removed (50 lb/ton) in the harvested hay. If a combination of haying and grazing is used be sure to reduce the N rate by 25% for the grazed portion of total yield. Maintain accurate yield records so that modifications can be made to this plan amendment in the future if necessary. Due to the low nitrogen rate of the waste water source, caution should be given to over application of water resulting a root suffocation or fungal root infection that can reduce yields. 8/7/2024 1:36:04 PM 1 / 2 Stamey Farms 8/12/2024 Application Window: Start Month = 3/1 End Month = 8/31 Residual Nitrogen: For a crop following alfalfa, 80 Ibs of N are to be applied as a residual credit. This would be upon termination of an alfalfa stand and establishment of a different crop. 8/7/2024 1:36:04 PM 2 / 2 Sources in Plan Stamey Farms Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. U 1001 Stamey Farms Liquid waste generated 9,125,000 gals/year by a 1 Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 42 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 6,347 Incorporated-4 wks or less following application 6,347 Incorporated-5 wks to 3 mos following application 4,231 Broadcast 4,231 Irrigated 4,231 Max. Available PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 4,231 47,378 (43,147) 102,180,005 (93,055,005) Year 2 4,231 54,956 (50,725) 118,523,390 (109,398,390) Year 4,231 41,545 (37,314) 89,599,096 (80,474,096) Year 4,231 22,309 (18,078) 48,113,687 (38,988,687) 8/7/2024 9:39:25 AM 1 / 1 lC 11 1� 1: 14 1` lE li if 2C 2J 2� 2= 24 2f 2E 2; 2f 2_' 3C 3] 3� Stamev Farms PAN Application Rates Ob/ad by Field and Crop Tract Field Acres Crop PAN application rate: (Ibs. Plant Available Nitrogen per Acre) Corn Wheat Small Grain Soybean Orchardgrass Alfalfa Fescue Grain Grain Cover Double Crop Hay Hay Pasture/Hay Application Windows 2/15-6/30 9/1-3/31 9/1-3/31 4/1-9/15 8/1-7/31 3/1-8/31 8/1-7/31 1914 1 9.2 132 98 144 30 172 2018 1 12.8 135 118 30 159 172 2019 1 16.2 132 105 30 144 172 2019 2 7.5 135 125 30 159 172 5689 3 18 123 92 136 30 163 9347 Pull13-7 5.91 123 97 30 136 163 9347 Pull13-8 6.03 123 97 30 136 163 9347 Pull13-9 5.14 135 125 30 159 172 9347 Pull5A-1 5.91 135 125 30 159 172 9347 Pull5A-2 5.67 135 125 30 159 172 9347 Pull5A-3 8.61 135 125 30 159 172 9347 Pull513-4 5.72 123 97 30 136 163 9347 Pull513-5 8.23 123 97 30 136 163 9347 Pull513-6 7.64 133 97 30 136 163 9347 Pull 7-1 5.7 135 125 30 159 172 9347 Pull7-113 5.29 135 118 159 30 172 - 9347 Pull2-313 9.77 123 92 136 30 163 250 9347 Pull2-213 9.08 135 118 159 30 172 250 9347 2 10.9 123 92 136 30 163 250 - 9347 3 2.9 - - - - - - 202 9347 5A 3.21 135 125 30 159 172 - 9347 5B 2.21 123 97 30 136 163 - 9347 6 4.85 - - - - - 152 9347 7 3.1 135 125 30 159 172 - 9347 8 4.3 - - - - - 145 9347 9 19.6 152 9347 10 4.2 152 9347 11 3.2 - 152 9347 12 12.5 - - - - 150 - 9347 13 8.12 123 97 30 136 163 - 9347 14 9.1 - - - - - 142 9347 15 23.3 123 97 30 136 163 - - Total acres Total Ibs. PAN for all acres (by crop) 263.89 26,168 21,486 13,099 22,499 35,880 7,438 7,343 cropland *Any crop following Alfalfa must have N reduced by 80 Ibs. hay or pasture *Any crop following Soybeans must have N reduced by 20 Ibs. *Any crop following Small Grain Cover must have N reduced by 30 Ibs. Planned Crops Summary Stamey Farms 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 1914 — 1 11.55 9.2 LcB2 13 Corn, Grain 171 Bushels 132 Unknown 75 120 Wheat, Grain 55 Bushels 98 Unknown 28 89 Soybeans, Manured, Double Crop 93 Bushels 144 Unknown 74 131 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 2018 — 1 14.1 12.8 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 66.3 Bushels 118 Unknown 33 107 Soybeans, Manured, Double Crop 103 Bushels 159 Unknown 82 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 2019 — 1 17 16.2 Lc62 13 Corn, Grain 171 Bushels 132 Unknown 75 120 Wheat, Grain 59 Bushels 105 Unknown 30 96 Soybeans, Manured, Double Crop 69 Bushels 144 Unknown 55 131 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay ----------------- 3.9 Tons 172 Unknown 57 157 2019 — 2 8 7.5 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 1 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 8/7/2024 9:38:55 AM 1 / 6 Planned Crops Summary Stamey Farms 5689 — 3 18 18 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 51.7 Bushels 92 Unknown 26 84 Soybeans, Manured, Double Crop 87 Bushels 136 Unknown 70 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 Pull 13- 7 5.91 5.91 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 51 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 Pull 5A-1 5.91 5.91 1 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 Pull 1386.03 8 6.03 6.03 Lc C2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 124 Small Grain Cover 0 Tons 30 Unknown 154 27 Orchardgrass Hay 3.7 Tons 163 Unknown 148 Pull 1395.14 9 5.14 5.14 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 Wheat, Grain 70.2 Bushels 1 125 Unknown 35 114 9347 Pull 1 5A-2 5.67 5.67 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 8/7/2024 9:38:55 AM 2 / 6 Planned Crops Summary Stamey Farms Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 9347 Pull 1 5A-3 8.61 8.61 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 9347 Pull7-1 5.7 5.7 CeB21 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 9347 Pull 5B-6 7.64 7.64 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 51 124 Small Grain Cover 0 Tons 1 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 Pull 5B-4 5.72 5.72 LcC2 13 FM Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 51 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 Pull 5B-5 8.23 8.23 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 51 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 Pull 7- 1 B 5.29 5.29 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 8/7/2024 9:38:55 AM 3 / 6 Planned Crops Summary Stamey Farms Wheat, Grain 66.3 Bushels 118 Unknown 33 107 Soybeans, Manured, Double Crop 103 Bushels 159 Unknown 82 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 9347 Pull 2- 3B 9.77 9.77 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 51.7 Bushels 92 Unknown 26 84 Soybeans, Manured, Double Crop 87 Bushels 136 Unknown 70 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 121 Alfalfa Hay 5.0 Tons 250 Unknown 68 228 9347 Pull 2- 1 2B 1 9.08 9.08 CeB2 13 1 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 66.3 Bushels 118 Unknown 33 107 Soybeans, Manured, Double Crop 103 Bushels 159 Unknown 82 145 Small Grain Cover 1 0 Tons 1 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 Alfalfa Hay 5 Tons 250 Unknown 62 228 9347 2 30.5 10.9 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 51.7 Bushels 92 Unknown 26 84 Soybeans, Manured, Double Crop 87 Bushels 136 Unknown 70 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 121 Alfalfa Hay 5 Tons 250 Unknown 62 228 9347 3 2.9 2.9 LcC2 13 Fescue Hay 4.6 Tons 202 Unknown 72 184 9347 5A 23.4 3.21 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 9347 5B 23.8 2.21 LcC21 13 MEMO - Corn, Grain 160 Bushels 123 Unknown 70 112 8/7/2024 9:38:55 AM 4 / 6 Planned Crops Summary Stamey Farms Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 35 Bushels 136 Unknown 28 124 Small Grain Cover 64 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 9347 6 4.85 4.85 LcC2 13 Fescue Pasture 4.6 Tons 152 Unknown 7 138 9347 7 10.6 3.1 CeB2 13 Corn, Grain 176 Bushels 135 Unknown 77 123 Wheat, Grain 70.2 Bushels 125 Unknown 35 114 Soybeans, Manured, Double Crop 82 Bushels 159 Unknown 66 145 Small Grain Cover 0 Tons 1 30 Unknown 0 27 Orchardgrass Hay 3.9 Tons 172 Unknown 57 157 9347 8 4.3 4.3 MdB 13 Fescue Pasture 4.4 Tons 145 Unknown 7 132 9347 9 19.6 19.6 LcC2 13 Fescue Pasture 4.6 Tons 152 Unknown 7 138 9347 10 4.2 4.2 LcC2 13 Fescue Pasture 4.6 Tons 152 Unknown 7 138 9347 11 3.2 3.2 CeC2 13 Fescue Pasture 4.6 Tons 152 Unknown 7 138 9347 12 12.5 12.5 MdB 13 Orchardgrass Hay 3.4 Tons 150 Unknown 50 137 9347 13 25.2 8.12 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Soybeans, Manured, Double Crop 64 Bushels 136 Unknown 51 124 Small Grain Cover 0 Tons 30 Unknown 0 27 Orchardgrass Hay 3.7 Tons 163 Unknown 54 148 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 9347 14 9.1 9.1 ChA 6.6 Fescue Pasture 4.5 Tons 142 Unknown 7 129 9347 15 23.3 23.3 LcC2 13 Corn, Grain 160 Bushels 123 Unknown 70 112 Wheat, Grain 54.5 Bushels 97 Unknown 27 88 Soybeans, Manured, Double Crop 1 64 Bushels 1 1361 Unknown 51 124 Small Grain Cover 0 Tons 30 Unknown 0 27 8/7/2024 9:38:55 AM 5 / 6 Planned Crops Summary Stamey Farms Orchardgrass Hay 1 3.7 Tons 1 1631 UnknownJ 541 148 Totals: I 354.801 263.891 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. LI Potential Leaching Technical Guidance Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < = 10 leaching below the root zone. High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation leaching below the root zone. practices that improve available water holding capacity of soil and >10 improve nutrient use efficiency should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). 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 8/7/2024 9:38:55 AM 6 / 6 a) 7 C U) E U C >' 0 c 0 C: O' E E C a) +J C — M 0 O L_ 0 N O O O O U E�_z038- m E� m�o0 m 0- � � -0 O 40 ++ Q 0 0— 0 � U (B -0 _O U) O (6 4-- E U) >, 0 } L .0 (n m C U E 0 a)-0� /1 i i O Q O (� O Q 0 6.0 O O - N N U) C: !E O Z3 — �.E Lm O U)— O 0 ■O O - C U ' (a Fn Q m L LP N �1U U U� � E �U Q 00m ■� j 0 O 0- CDL_ L� N U) (10 C: a) Q Ez3 O a) (a 0a)E 0 Z3 o� U 0 U.- a m_0— U � �a)�a) O E0-0 �s >+ (6 U) 0) O N +J 0 .Q M .N L (Ii L 0- u) L 0 (B (� O 0— v c: E �+JL (nEa)_m N O Q O O} OL C U > C 7 O 0 O- ui 'n — Q -0 D N U _0> a) i O 0 _� OL Q L U m a 0 U) C L O c _0 a) O-D U) O Q L 0 0 U L L L 4) Q 0 LF- M m B m r c O .1� N D m ; m L O O O O O O O O O 0 O C O..d O (Ja Q N �� N CO W Lo O O N N � � I� V 1— N 00 O Cl) N 00O 0 V S c O..N (D M Cn r- CD CO 00 � W O.LL O N M N V L O O O O O O O O O O () L Q v a) a 0) (D O CD V Lr) (D O O V 7 i O a 00 O � N 00 � M (D CA O) N N N N N J Q M M N M N M O N yd Q z ca.Q Z¢ o a m m m m m m m m m m Q� 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m O O O O O O O O O 0 yn z cam" O O O O O O O O O 0 E Q m.m y C a W Z O LL G .Q U Z Q C c am m co m M M LO O M N N y�Q p a 'C asi y Z cis oM oM o oM o oM o oM o _ O .Q •L m a � Ln Ln Ln In Q N O N O N O N O N m rn () rn rn rn Ln a) rn � �� cn (D M� �-M cn (D N� COp� �� 7 CO 7 (D 7 7 CO 7 7 7 cn In 7 m Lo m m CO D, co co co co Lo Lo E m Z Q C C C C C m is is is is a1 a) O N O N O 00 O W O N O N O LA� O L O O 0 O Q m O O N N CD CD I� W W i m � y Lo Ll� Lo Lq O O O O O O O O O O O O O O _ O i m 00 ao m rQ N m N m COm N m N m m m N U N U N J J () U a) U J J a) U a) U J J ma 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 0 (A y N N M M I.L �_ v ao rn rn rn rn o 0 L O Cn O O O O O O CD CD r 04 04 04 04 04 04 v G Q M O M O N 0 N 00 W `E y E L U- E co i O O O O O O O O O O O O O O O O O O O O co co O N I- V CO M COM I'- V N COW I- N r.-O_ In In O O I, Ln r, M V M M M N Il O rl W O (O O O O O w O N O M w I- O O O V O O V O M 00 N M O (O O V � CO � � I� O � � � O O O O co W 0) O O � N N N N N O O O O O O O O O O O O O O O O O O O O (O O_ 'D O_ O_ (O (O (O O_ (O O_ (O O co O co O V co O O O O O O O O Ln � Ln � Ln O O O O O O In O In V V V V O V V O (O O (O (O O O O (O O (O O (O O M O M O O M N N N N N N N N N N N N N In M In M M In In In M In M In M O) M O) M w M M m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O In co In co M In In In co In co In M Ln r- Ln N � Ln M N M N N M M M N M N M N O N O N O O N O O O O O O O O O O O O O O O O O O O O M M M M M M M M M M M M M M M M M M M M Ln Ln Ln Ln Ln In Ln Ln Ln Ln Ln Ln In N N N N N N N N N N N N N O O O O O O O cn L L L L L L L L L L L L L L L t� L V t� L O t� L L O L V t� L O t� In 7 I� 7 Ln 7 I� 7 Ln 7 In 7 1- 7 m m m m m m m m m m m m m m m m m m m m C C C C C C C C C C C C C C C C C C C (6 (D (6 (6 (6 (6 (D (6 (D (6 m (6 (6 Ur Ur Ur Ur Ur Ur Ur U U U U U U U U U U U U U C C C C C C C C C C C C C O O O O O O N O O O O O O O O O O O O U U U U U U U U U U U U U V M M I- r- N O M O V M V M I-- I- O n (O O O In In In co In In 00 In I� O In 00 In O n n n (O O O n n In co In In 00 In I-� O Ln 00 In O In In co co U j U U U U U U U U U U U U U C� O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O —O —00 Nm Nm —� —_� —N _M co—V � —Ln —_CO —_ co —O —Ln —N Nm 7 M 7 M C N 7 M C M C Q 7 Q C Q 7 m C 7 m 77 m C M 7 M 7 m C Q M7. 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When so1eotingmumplemethods indicate aprimary versus secondary option. Methods other than those listed must haapproved by the State Veterinarian, pmnary Secondary Routine Mortality [~~� Burial three feet beneath the surface mfthe ground within 24hours ufknowledge ofanimal death. The burial must 6eaileast DO8feet from any flowing stream orpublic body ofwater (GS,106-403). The bottom ofthe burial pit should beat least one foot above the seasonal high water table. Attach burial location map and plan. Landfill atmunicipal solid waste facility permitted byNCDE8under OBiEANCAC D D |�� | � | Rendering atarendering plant licensed under G.S.1V6-168J. F—� 7-7 Comp|�eindne�tionaccording tuO2NCAO52C�O102� �� A | | | l composting system approvedand permitted by the NG Department of Agriculture — Con- sumer Semicen\AabehneryDivision(attachcopyofpemnK). If compost isdistributed off-fanm. additional requirements must bemet and apermit |orequired from NCDEQ. �� �� | � of k� sizend na��v�by�e NC Department of Agriculture & Consumer Services (G.S. 106-549.70) 'method which, the s��a0aofpa�ufad ' '' �possible animal's value without endangering human oxanimal h'Ut (*rittenapproval bythe State Veterinarian must besttached). Mass Mortality Plan `—� Mass mortality plans are required for farms covered bymnNPDE8permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methodotobeusedformemamortab+y. 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 ponniU, p In the event of imminent threat of a disease emergency, the State Veterinarian may enact addit��a1temporary procedures or measures for disposal according to GS 106-399.4. k, �� " �' � 1 __7 VSign ure of Farm Owne nt a ge r Date _Z/ 003 Signature ofTechnical Specialist Date D M = �. al m m LL Xt I: NIA F # wim m E m �n N U/ m E °' O S /i/� m W f0 O O 0) 0 m •w! C \L O O N 0 OC S] 7, N O d] Q EO m Q t LL t 3O M N CD.- -0 Q E O O V] m 1 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS 704-235-2180 704-878-3039 704-873-6761 x 3 704-873-6761 x 3 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? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 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: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 gNRCS United States Department of Agriculture Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN SUPPLEMENTAL INFORMATION N.C. Practice Job Sheet: NC-590 Prepared for: Stamey Farms By: Farm WHAT IS NUTRIENT MANAGEMENT? Michael Shepherd Nutrient Management is applying nutrients from all sources with the right placement, in the right amount, at the right time, and from the right source to minimize nutrient losses to surface and groundwater. This practice is accomplished through development and implementation of a Nutrient Management Plan, which can be part of a broader Conservation Plan or CNMP that addresses multiple resource concerns. PURPOSE OF NUTRIENT MANAGEMENT A nutrient management plan is intended to accomplish one or more of the following objectives: • To budget, supply, and conserve nutrients for plant production. • To minimize agricultural nonpoint source pollution of surface and groundwater resources. • To properly utilize manure or organic by- products as a plant nutrient source. • To protect air quality by reducing odors, nitrogen emissions (ammonia, oxides of nitrogen), and the formation of atmospheric particulates. • To maintain or improve the physical, chemical, and biological condition of soil. CONTENTS OF THE NUTRIENT MANAGEMENT PLAN The following components are included in nutrient management plan specifications typical of more `traditional' Tract(s): Date:___/___/ fertilizer and manure application methods. When precision ag/variable rate application technology is utilized, see the next section of this Job Sheet for additional guidance on plan requirements. • aerial site photograph(s)/imagery or site map(s), and a soil survey map of the site, • Sufficient soils information —such as dominant soil map until for each planned field —needed to apply nutrients at RYE and Soil Test Report determined rates as appropriate; and to not exceed rates determined by nutrient risk assessment planning criteria. • location of designated sensitive areas and the associated nutrient application restrictions and setbacks, • results of approved risk assessment tools for any necessary evaluations for nitrogen, phosphorus, and erosion losses. • current and/or planned plant production sequence or rotation, • soil, water, compost, manure, organic by- product, and plant tissue sample analyses applicable to the plan. Where non-NCDA soil testing labs are used, nutrient recommendations must be made using NCDA- similar guidelines and methodologies. Note: high levels of soil copper and zinc may be toxic to production crops. Land application of these nutrients must be accordance with NCSU/NCDA crop toxicity guidelines. • Realistic yield goals for the crops planned for nutrient application, NC-590 Job Sheet May 2015 page 1 • Planned nitrogen application rates based on NC Realistic Yield Expectations (RYEs) or sufficiently documented yield records, • The Nitrogen Leaching Index for planned fields, • Planned P & K application rates based on soil test results (see next section where P & K applied through variable rate technology). • listing and quantification of all nutrient sources and form, including starter fertilizer applications and legume -based cover crop mixes. • in accordance with the nitrogen and phosphorus risk assessment tool(s), specify the recommended nutrient application source, timing, amount (except for precision/variable rate applications specify method used to determine rate), and placement of plant nutrients for each field or management unit, and • guidance for implementation, operation and maintenance, and recordkeeping as specified by the CNMP or applicable NC DWQ or NDPES permit. Where precision/variable rate nutrient application applications are planned and made, some required planning components of the preceding section may be provided by the overall conservation plan. In addition, the following components are required in nutrient management planning. • The geo-referenced field boundary and data collected that was processed and analyzed as a GIS layer or layers to generate nutrient or soil amendment recommendations. • Planned nitrogen application rates based on NC RYEs or sufficiently documented yield records • The Nitrogen Leaching Index for planned fields. • The nutrient recommendation guidance and recommendation equations used to convert the GIS base data layer or layers to a nutrient source material recommendation GIS layer or layers. Soil testing documentation that crop Phosphorus (P205) and Potassium (K20) nutrient or soil amendment application will be made per soil test results similar to NCDA guidelines. Where P & K will not be applied via variable rate application technology, but by basic GPS guidance, recommended P & K NC-590 Job Sheet May 2015 rates must be provided as specifications prior to application. • Note —where Diammonium phosphate (18-46- 0) is the primary variable rate P fertilizer source applied on legume crops, additional N will likely be needed to achieve RYEs. The plan was developed based on the current NRCS 590 standard and Federal, state, or local regulations or policies. Changes in laws or regulations may require a plan modification. This Job Sheet is a required supplement to the Nutrient Management Plan. NC Permitted Animal Operations: For NC DENR-DWR or NPDES permitted animal operations, the waste utilization portion of the Certified Animal Waste Management Plan (CAWMP) must meet requirements specified by the Permit. The NC 1217 Interagency Group provides guidance on the required minimum elements of a CAWMP. This guidance is found in Sec 1.1 of the latest 1217 Guidance Document, located at: http://www.ncaqr.gov/SWC/tech/quidancedocumen tc htm I Nitrogen Leaching Index Values Nitrogen Leaching Index values, obtained through use of current Soil Hydrologic Group (SHG)-based LI index maps in Sec II of the NC FOTG or RUSLE 2 field -specific soil loss calculations, are included in the Nutrient Management Plan. SHGs per soil map unit are available through selection of the Soil Data Explorer and Soil Properties and Qualities (then select "Soil Qualities and Features") tabs once an Area of Interest has been defined in NRCS Web Soil Survey. If the Nitrogen Leaching Index > 10 for planned fields, appropriate conservation practices must be included in a conservation plan to prevent nitrogen from leaving the field via surface or subsurface runoff. Below are conservation crop management techniques and practices recommended for mitigation of nitrate losses (practices also documented in conservation plan): page 2 NUTRIENT MANAGEMENT PLAN DEVELOPMENT The nutrient management plan has been developed to meet nutrient application rate criteria for all sources of nitrogen, phosphorus, potassium as specified by NRCS 590 Nutrient Management standard criteria. In addition to NCDA Agronomic Division soil test recommendations, or soil test recommendations made through similar guidelines, the plan is based on NC INMC approved values for realistic yield goals, nitrogen factors, phosphorus removal rates, default nutrient values for animal waste, plant availability coefficients for N, P, and K, and animal waste generation volumes where applicable. Approved values are found at: http://nutrients. soil. ncsu. edu/index. htm Where manure is applied, farm records may also be used through a procedure provided in SIB 1217 Interagency Group guidance, available at: httn://www. ncagr. gov/SWC/tech/1217committee. ht ml For NC permitted animal operations, planning requirements for Plan "Amendments" (minor modifications) and "Revisions" (Major Modifications) are clarified by SIB 1217 Interagency Group Guidance. ADDITIONAL PHOSPHORUS -RELATED PLAN INFORMATION (Applicable when increases in Soil Test P are expected on the planned area) In NC, a field -specific Phosphorus Loss Assessment Tool (PLAT) evaluation is completed in accordance with 590 Nutrient Management standard General Criteria requirements, and phosphorus must be applied in accordance with 590 standard Manure Phosphorus Application Rates. In addition to the basic plan components, plan information on PLAT categorical ratings, P drawdown strategies, and conservation practices to reduce P loss risk is required when increases in Soil Test P are expected on the planned area. Typically, this could occur when manure is consistently applied at Nitrogen -based rates. High levels of phosphorus in the surface soil layer have been linked to increasing risk of P loss through surface runoff and leaching. ❑ Increases in Soil Test P are expected on the planned area (not typical if P application made per soil test results). PLAT Categorical Ratings Information When soil test phosphorus continues to increase on a long term basis, PLAT may produce results that require P-based manure application planning and planning for no additional manure P. Conditions that will require P-based or no-P planning will be based on site specific resource conditions, which will facilitate data input into PLAT. PLAT categorical ratings that will require enhanced P application planning are: HIGH: P-based manure application is required (limited to P uptake in harvested crop biomass) VERY HIGH: No additional manure P or starter P application to be specified in nutrient management plan. Phosphorus Drawdown Strategy Information: Implementation of a phosphorus `drawdown' strategy may be a consequence of PLAT results, or may be requested in order to lower soil test phosphorus levels. Should a reduction in soil test P be desired or necessary, the only currently proven method of substantial P `drawdown' is to not apply manure - based P and to plant and harvest crops that utilize P currently present in the soil surface. Crop specific estimated annual P removal amounts are available on the NCSU Nutrient Management in NC website: http://nutrients.soil.ncsu.edu/vields/index.php Conservation Practices and Management Techniques to Reduce P Loss Potential: Conservation practices, especially those that prevent soil particle detachment and trap sediment at field edges are effective in preventing phosphorus movement from the planned site. Manure application techniques can also be applied to reduce P loss risk. These practices must be included in the conservation plan where determined PLAT risk = HIGH for planned fields. Consult the conservation plan developed in conjunction with the nutrient management plan for information on practices recommended to reduce phosphorus AND nitrogen loss risks. Application management techniques to reduce nutrient loss risk may be prescribed below: NC-590 Job Sheet May 2015 page 3 Long Term Strategy for Reduction of Soil P Levels: As noted in the P drawdown strategy section, the only currently proven method for reducing high levels of soil P is not applying P, paired with producing crops on the planned site that use existing soil P. Where soil P and PLAT evaluations indicate an increasing risk to water quality, substantially reducing soil P levels through crop uptake can take many years of implementation. When P is not applied, and existing soil P is used by crops, eventually, soil will become P deficient. Consult CES or NCDA Regional Agronomy specialists for additional information soil test P reduction timelines. Manure P produced in excess of crop requirements: Consult the nutrient management plan for a quantification of manure generated by the animal feeding operation that may exceed crop P requirements. "Manure Hauler" Information All manure waste applied on land owned by or controlled by the Animal Feeding Operation (AFO) owner or operator must be included in the nutrient management plan. The volume difference in total manure waste generated by the AFO and waste applied to land not owned or controlled by the producer must be accounted for in a nutrient management plan. General information on manure waste generated by an AFO to be applied to land not owned or controlled by the AFO owner or operator may be recorded as specified in the NC CNMP Certification Sheet and Documentation Checklist or other supplemental documentation to the nutrient management plan. NRCS CNMP technical criteria require documentation of manure exports off the farm (this can be done below). The AFO owner/operator should provide the third party applicator with a current waste analysis in order to facilitate agronomic crop application of the facility's generated waste. Should land not owned or controlled by the AFO owner or operator be included in a nutrient management plan, the complete plan must meet 590 criteria. Type and Quantity of Animal Feeding Operation (AFO) manure generated by the facility: Quantity of AFO manure generated to be exported off the farm for third party application: RECORDKEEPING Waste reports from the NCDA & CS Agronomic Division, or equivalent, are acceptable sources of information for determining applied manure nutrient amounts for recordkeeping or crop budgeting purposes. Records must be maintained for at least 5 years, or for time and manner required by Permit for animal operations to document plan implementation and maintenance. As applicable, records include: • soil, plant tissue, water, manure, and organic by-product analyses resulting in recommendations for nutrient application, • quantities, analyses and sources of nutrients applied, • dates, and method(s) of nutrient applications, source of nutrients, and rates of application, • weather conditions and soil moisture at the time of application; lapsed time to manure incorporation; rainfall or irrigation event, • crops planted, planting and harvest dates, yields, nutrient analyses of harvested biomass, and crop residues removed, • dates of plan review, name of reviewer, and recommended changes resulting from the review, and • all enhanced efficiency fertilizer products used. Additional records for precision/variable rate sites must include: • maps identifying the variable application source, timing, amount, and placement of all plant nutrients applied, and • GPS-based yield maps for crops where yields can be digitally collected. • Documentation per field nitrogen application rates do not exceed RYE - based recommended rates • Documentation that applied phosphorus and potassium recommendations do not exceed recommended rates specified by soil tests. • For non -variable rate application of P & K, provide applied map with field boundaries indicating source, timing, method, and rate of all applications. • Where `chlorophyll reader' technology is utilized, application records that nitrogen rates match RYE -based N rates as closely as possible. NC-590 Job Sheet May 2015 page 4 OPERATION AND MAINTENANCE The producer is responsible for safe operation and maintenance of this practice, including all equipment. Review the plan periodically to determine if adjustments or modifications to the plan are needed. In NC, animal operations permitting provisions may specify more frequent review periods. Adhere to the following operation and maintenance provisions: • Protect fertilizer and organic by-product storage facilities from weather and accidental leakage or spillage. • Properly calibrate application equipment to ensure uniform distribution of material at planned rates. • Workers should be protected from and avoid unnecessary contact with inorganic fertilizers and organic by-products. Extra caution must be taken when handling ammonia sources of nutrients, or when dealing with organic wastes stored in unventilated enclosures. • The disposal of material generated by the cleaning of nutrient application equipment should be accomplished properly. Excess material should be collected and stored or field applied in an appropriate manner. Excess material should not be applied on areas of high potential risk for runoff or leaching. • Disposal or recycling of nutrient containers should be done according to state and local guidelines or regulations. NC-590 Job Sheet May 2015 page 5 Required Specifications For Animal Waste Management i. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 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 Technica Guide Standard 393 - Filter Strips). s. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. s. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. io. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. ii. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet from 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. i9. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 2o. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers 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.