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HomeMy WebLinkAbout770003_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Quai A a NCDENR North Carolina Department of Environment and Natural Resources Par McCrory Governor J-D Farms LLC J-D Farms LLC Farm 170 Cognac Rd Marston, NC 28363 Dear J-D Farms LLC: Division of Water Quality Charles Wakild, P.E. Director February 6, 2013 DENR-FRO FU 1 1 2013 Dwo John E. Skvarla, III Secretary Subject: Certificate of Coverage No. AWS770003 J-D Farms LLC Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County In accordance with your February 5, 2013 request to change operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J-D Farms LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J-D Farms LLC Farm, located in Richmond County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 8,960 Boar/Stud: Wean to Feeder: 17413 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS770003 dated March 11, 2010. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Your Waste Utilization Plan (WUP) has been developed based on waste analysis. With this change in operation type, the future analysis may change as well. Hence, a careful evaluation of future samples is necessary, Should your records show that the current WUP is inaccurate you will need to have a new WUP developed Please be advised that such change may include addition of land or reduction in herd size. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6492 Internet: www.ncwateraualitv.om NonrthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepin forms. orms. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Pemnit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) �ifer Protection Section Richmond County Hea t i epartment Richmond County Soil and Water Conservation District APS Central Files (Permit No. AWS770003) AFO Notebooks Orangeburg Foods, Inc. , 443 Orangeburg Drive, Orangeburg, S.C. 29116 A�h L NCDE�R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director RECEIVED Secretary March 11, 2010 J-D Farms LLC W 12 200 J-D Farms LLC 170 Cognac Rd I DENR-FAYET NLLEREGIOMLOFROF Marston, NC 28363 Subject: Certificate of Coverage No. AWS770003 J-D Farms LLC Swine Waste Collection, Treatment, Storage and Application System Richmond County Dear J-D Farms LLC: In accordance with your February 24, 2010 request to change operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J-D Farms LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J-D'Farms LLC, located in Richmond County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 12,829 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of.Coverage Number AWS770003 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided'above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Your Waste Utilization Plan {WUP} has been developed based on waste analysis. With this change in operation type, the future analysis may change as well. Hence, a careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed Please he advised that such change may include addition of land or reduction in herd size. 1636 Mail service Center, Raleigh, North Caro ina 276994636 Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 T�TOne Phone: 919-733-3221 1 FAX: 919-715-05881 Customer service:1-677-623-6748 i � O hCarolina Internet: www.ncwaterqualiry.org Naturally An Equal Opportunity 1 Affirmative Action Employer Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Cll',S ' Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, 7v . I e. for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Covera a onl for all ccs Richmond County Health Department Richmond County Soil and Water Conservation District APS Central Files (Permit No. AWS770003) AFO Notebooks Orangeburg Foods, Inc., 443 Orangeburg Drive, Orangeburg, S.C. 29116 -2- Nutrient Management Plan For Animal Waste Utilizationp 0 2 12-30-2004 This plan has been prepared for: J-D Farms Mac Jones 170 Cognac Road Marston, NC 28363 910-582-8300 This plan has been developed by: R. Lin Taylor NRCS 123 Caroline St., Suite 300 Rockingham, NC 28379 910-997-8244 )9• Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that. are included with this plan. Signature caner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Waiter Conservation Commission. Plan Approved By: - �•3 Technical Specialist Sign a re Date r.............................................................................................................................. 784568 Database Version 3.1 Date Printed: 12-30-2004 Cover Page I RECEIVED 1 DENR f DWQ Aquifer Protection Section MAR 2 5 2009 Narrative NOTES FROM OLD NUTRIENT MANAGEMENT PLAN This is a 4000 sow farrow to wean swine operation where waste is handled in liquid form, stored in lagoon and then applied to land with irrigation.. The irrigation is aluminum layout pipe to a traveling gun. Waste producer has a 55 year long term lease signed May 5, 1997 with Claude Smith Jr. and wife for the use of the hayland. -A Wettable Acres Determination has been done and certified by Jamie Revels,. Division of Soi & Water, Fayetteville Regional Office and permanent marker locations staked by NRCS. All fields (pulls), field numbers and acres used in this plan for waste irrigation have been based on the Wettable Acres Determination. See Wettable Acres Map of irrigation pull layout for physical location of the fields or pulls. Realistic yields were based on'Nutrient Management Manual reference pages 64-74 published by NC State University as part of the above mentioned manual. Also Cereal Rye for hay is used as an overseeded winter crop for ail pulls in plan. 100 pound Nitrogen application rate is used based on Memorandum from Dr. Jim Green - NC State University dated June 29, 1998 that outlines this practice and special timing for this 100 pound rate. This memo is made a part of this plan and called "Appendix 1 " for reference'to seeding dates'and timing of waste application windows. NEW PLAN NOTES This plan has been written using the NC Nutrient Management Software. Viable information from notes above are built in the software. There are several user defined items used in this plan described below: SOURCE The user defined source is based on pumping records and waste analysis records provided by J D Farms for years 2001, 2002, and 2003. These records were used based on guidance prepared in SoilFacts sheet AG-439-42 by NC State University and NC Cooperative Extension Service titled "Use of On -Farm Records for modifying a Certified Animal Waste Management Plan" which is referenced in the Seventh Guidance Memo revision two, paragraph 1.23 as an approved procedure. The user defined source also uses the Waste analysis nutrient averages from 2001, 2002, and 2003 to make an average nutrient analysis for use in this plan. According to pumping records there is a large decrease in the overall volume of wastewater generated compared to the database averages. NOTE: If in future years the waste analysis or the volume- generated and pumped changes, this plan will need to be revised. FIELDS All acres used are based on Wettable Acres Determination. The fields have had a phosphorus loss assessement using the Phosphorus Loss Assessment Tool (PLAT). All pulls had an individual soil sample analysis and most were deep sampled at 28-32 inches because of Phosphorus Indexes above tresholds for the soil type. The rating of all the pulls for phosphorus. loss were LOW as used in the plan. The waste analysis, pumping records, Waste Analysis Nutrient Averages, and Summary of Waste Analysis and Pumping records are made apart of this plan. .......................................................................................................................................................... �- 784568 Database Version 3.1 Date Printed: 12-30-2004 Narrative Page Page 1 of I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 J-D Farm Record Source 2004 waste generated 4,860,000 gals/year by a 4,000 animal Swine Farrow ing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8177 Incorporated 14043 Injected 15465 Irrigated 8888 Max. Avail. PAN (lbs) + Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,888 20578 -11,690 11,316,909 -6,456,9Q9 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AGA39-42 entitled "Soil Facts: Use of On -Farm Records -for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. ..................................................................................................................................... Note: In source ID, S means standard source, U means user defined source. • Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 784568 Database Version 3.1 Date Printed: 12-30-2004 Source Page Page I of 1 I ZONE I 1.11 ACRES Q7 iC 10 DWELUNGS OvmEU By GROWER ■ KLL Mi 1.05 W.✓ACRig The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must'apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in anyone application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 10010 1 Ailey 0.60 1.0 10010 10 Ailey 0.60 1.0 10010 11 Pelion 0.50 1.0 10010 12 Pelion 0.50 1.0 10010 13 Pelion 0.50 1.0 10010 14 Ailey 0.60 1,0 10010 15 Ailey 0.60 1.0 10010 IA Ailey 0.60 1.0 10010 2 Ailey 0.60 1.0 10010 3 Ailey 0.60 1.0 10010 4 Ailey 0.60 1.0 10010 5 Ailey 0.60 1.0 10010 6 Ailey 0.60 1.0 10010 7 Ailey 0.60 1.0 10010 8 Ailey 0.60 1.0 10010 9 jAiley 0.60 1.0 784568 Database Version 3.1 Date Printed 12/30/2004 - IAF Page Page i of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates, In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc dan also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray !fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization'Table Crop Maximum PA-N hate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing- Wean I ing Lagoon Sludge - Standard Corn 120 bu 150 13.16 118.53 237.05 355.58 Hay 6 ton R.Y.E. 300 26.32 59.26 118.53 177.79 Soybean 40 bu 160 14.04 111.12 222.24 333.35 .................................................................................................................................. . . ...................................................... 784568 Database Version 3.1 Date Printed: 12-30-2004 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients tb the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative; the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Cavacity Source Name J-D Farm Record Source 2004 Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month , Available Storage Capacity (Days) " 1 l 149 1 2 180 1 3 149 1 4 119 l 5 180 1 6 180 1 7 180 1 8 149 1 9 119 1 10 180 1 11 150 1 12 119 * Available Storage Capacity is calculated as of the end of each month. ............................................................................_......------..................................---.....................--- .... 784568 Database Version 3.1 Date Printed: 12-30-2004 . Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the. responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. - Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to.land-eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. ..................................................................................................................................... . _.. _....... 784568 Database Version 3.1 Date Printed: 12/30/2004 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ....I ............. I .............. ................................................ 11...... ........................... I ........... ..................... 784568 Database Version 3.1 Date Printed: 12/30/2004 Specification Pace 2 Crop Notes The following crop note applies to field(s): 11, 12, 13 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 10, 14, 15, 1A, 2, 3, 4, 5, 6, 7, 8, 9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ..............................................................................................................................................1. 784568 Database Version 3.1 Date Printed: 12-30-2004 Crop Note Page Page I of 3 GotIVkK7` Tv Q5Ae-Aboi Technical Specialist Certification C 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 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 Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and I5A NCAC 6F .00014005. 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. II. Certification of Design A) C Ilect'on. Storage. Tra tme t v tem Check the appropriate box ❑ Exi ting facilityw' (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New.e (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: Address(Agency): Phone No.: Signature: Date:__ B) Land Appiical Qti 5ite (WUP) The plan provides for minimum separation's (buffers); adequate amount of Iand for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Nam e of Technical Specialist (Please Print): �.�, c % i/. �l /� 4 . Affiliation: Address (Agency): 04/C Lh-/>o PoneNo.: Signature: _ C) Runoff Contrgls frmExteiJor Lots Check the appropriate box ❑ EagjjjtXwithQMtextCd9rlotfi (SD or WUP or RC) This facility does not contain any exterior lots. ❑ FaciIity 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: Address (Agency): Phone No.: i u Signature: Date: AWC -- April24,1996 B) band AUR11cation 511e (WLT) Check the appropriate box U The cropping system is in.place on all land as specified in the animal waste management plan. Conditional Approval: all required Iand as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; ^ . I J _ Name of Technical Specialist (Please Print):. ,/ r / Affiliation: /W�/ t _ (�C'a -(e I Address(Agency): Signature:_ f2 hone No. 49 )ate: yd-ly-t�Ar- This following signature block is only to be used when the box for conditional approval ih M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. L� Name of Land Owner Signature: Date: Name of Manager(if different from owner): Signature: Date: ._ ire i +� ,01 yt Facilia w' Methods to minimize -the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: "ignature• Date: AWC -- ApHI24, 1996 JD Farms Waste Management Plan Amendment October 4, 2005 This is an amendment of the Waste Management Plan for JD Farms in Richmond County, N.C. It changes the harvest method and cropping information addressed in the 12/30/2004 revision. The primary waste receiving crop will continue to be Hybrid Bermudagrass. However, it will be harvested by grazing rather than haying. Also, the winter overseed crop will change to winter annual forage crops which can include but will not be limited to oats, triticale, cereal rye and ryegrass. These crops will also be harvested by grazing. As a result of switching to a grazing harvest the nitrogen application rates will be reduced to 75 percent of the hay rate due to nutrient recycling. Switching to a grazing harvest does not preclude the operation from harvesting excess forage as hay or if market conditions limit cattle availability, the harvest of the forages produced from the site as hay. Another note is that there is no requirement that the entire acreage be overseeded with winter annual forage crops. Due to the recorded waste production for the farm and the estimated potential usage, an obvious nitrogen deficit exists on the farm. Therefore it is up to the farm's discretion to plant the crops needed to manage its waste stream. Also, the farm may need to apply . commercial nitrogen to meet some cropping needs. That nitrogen must be accounted for in any field nutrient records. If any bermudagrass fields are not overseeded the application window for the those fields changes to March 15 through August 31 from April 15 through August 31. This amendment does not address the acreage or waste production information determined in the previous plan. It rolls that information into this amendment. This amendment addresses changing pages PCS 1 and 2 of 2 and WUT pages 1 and 2 of 2 in the December 30, 2004 plan. The amended information will be listed in Table i titled Cropping Systems, Acreage and Nitrogen Utilization. Submitted by: Richard V. Melton Extension Agent Agriculture Signature: Date: /0 / OwnerSignature: /�%f% Date: /O- /91,, oo-'r Certified Waste Operator Signature: W. Date: /O - /54 •Z 005 1. The cropping system for this farm will be based on grazed hybrid bermudagrass and a grazed winter annual overseed. The term winter annual allows for the use of any winter annual crop used for forage production. That can include but is not limited to cereal rye, triticale, ryegrass, oats or wheat. 2. The RYE or Realistic Yield Expectation is taken from the April 2000 final draft review of Realistic Yield Expectations for Soils of North Carolina. The winter annual is not provided with a RYE since the nitrogen application rate for it is not based on an RYE, but is limited to 100 units of nitrogen per acre. 3. PAN stands for Plant Available Nitrogen. Due to the fact that harvest is based on grazing versus haying systems the potential PAN applied per acre is reduced by 25 percent. 4. The PAN per field is estimated using the field acreage multiplied by the PAN estimate per acre. Again, that amount is reduced by 25 percent from the haying level due to a grazing harvest. 5. The manure applied per acre is shown in 1000 gallons. It is based on a historic farm average of 1.83 pounds of PAN per 1000 gallons. 6. The manure applied per field is determined by multiplying the field acreage by the manure.applied per acre. It is listed in 1000 gallons. 7. The Application Months are based on April 15 through August 31for hybrid bermudagrass when it has a winter annual overseeded on it. If no overseed is made, the period will change from April 15 to March 15 through August 31. The winter annual overseed application months are September 1 to November 30 and February 1 to March 31. 8. The Produced Totals are based on farm records and are brought over from the 12/30/2004 plan. 9. The Balance shows a negative amount indicating that the farm does not produce enough nitrogen to meet the crop requirements based on the cropping system, RYE's of the crops and the acreage utilized r Table 1. Cropping Systems Acreage and N Utilization Tiud Fidd Sm7 OWIF) R YE42) Lbs N I Acres Irr kuW PAN/ acnem PAN Fkid(s) Mmurn Manure Appicakae Months() # Type runt Acres Lbs lies applied ION applied 1000 gaUacne(s) gal/§Wo ION10 I. Ailey Hybrid berm da 5 50 606 6.06 198 1136 102.73 623 April -Aug Winter amrual N/A 100 175 455 40.98 248 Sept -Nov / Feb -March 1 A Ailey Hybrid bcr[muda 5 50' 4.82 4.82 188 906 102.73 495 April -Aug Winter annual NIA 100 75 362 40.98 198 Scpt-Nov / Feb -March 2 Ailey Hybrid bern da 5 50 4.62 4.62 188 869 102.73 475 April -Aug Wuuer annual NIA 100 75 347 40.98 190 Sept -Novi 3 Ailey Hybrid bermuda 5 50 4.35 4.35 I88 818 102.73 447 April -Aug Wnuar annual NIA 1100 75 326 40,98 1178 Sept-Nc vXvbManch 4 Ailey Hybrid betmrda 5 50 4.05 4.05 188 761 102.73 416 Apnl-Aug Winter annual NIA 100 75 304 40.98 166 Scpt-Nov/FWMarch 5 Ailey Hybrid bwmuda 5 50 3.40 3.40 188 639 102.73" 349 April -Aug Winter annual NIA 100 75 255 40.98 139 Sept -Nov arch 6 Ailey Hybrid beimuda 5 50 3.25 3.25 188 611 1102.73 334 April -Aug Winter annual NIA 100 75 244 40.98 131 Sept-NovffiA A2rCh 7 Ailey Hybrid bemmda 5 50 2.6 16 198 499 107-73 267 April -Aug Wig annual NIA 100 75 195 40.98 107 Sept Novi 8 Ailey Hybrid bermuda 5 50 3.48 3.48 188 654 102.73 358 Apr&Aug Wig annual NIA 100 75 261 40.98 143 Sept-Nov/Fblarch 9 Ailey Hybrid bumuda 5 50 5.51 5.51 188 1036 102.73 566 April-A4g Winter annual NIA 1100 175 413 40.98 226 Sept-NovXvb-March 10 Ailey Hybrid bernarda 5 50 2.22 2.22 188 417 102.73 228 April -Aug Wintar annual N/A 100 75 167 40.98 91 Sept Nov�h 11 Ailey Hybrid bermuda 5 50 4.72 4.72 198 987 102.73 485 April -Aug Winter annual NIA 1100 75 354 40.98 1193 1 Sept-Novftb -? a Tract Field Sor7 OW) RYE(2) I.bs N1 Aces Irrigated PANI acnem PAN Fieidm Manure Manurr Application MonthsM Type unit Acres Iles Ills aid 1000 applied 1000 gabhcrem gaWwU(a) 12 Arley Hybrid be rmuda 5 50 230 2.30 188 432 102.73 236 April -Aug Wmtrr armual N/A 1100 75 173 40.98 94 Sept-Nov/Feb-March 13 Ailey Hybrid bmmuda 5 50 339 339 188 637 102.73 348 April -Aug Winter annual NIA 100 75 254 40.98 139 Sept-Nov/iWMarch 14 Ai ey Hybrid bamuda 5 50 431 4.31 188 810 102-73 443 April -Aug Wmter armual N/A 100 75 323 40.98 177 Sept-NovlFcb-March 15 Ailey Hybrid beimuda 5 50 338 3M 198 673 102.73 368 April -Aug Wear annual NIA 100 75 269 40.98 147 Sept-Nov/Feb-March Totals Hybrid 11,775 6AM bermada Winter anmoal 4,702 2,567 Budgeted 16,477 9,OQ5 totals Produced SAM 4,M tatais(a} - 0 W'4 rFjQa Michael F. Easley, Governor �( i✓ William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources > ~i © Coleen H. Sullins, Director Division of Water Quality October 31, 2007 NOY 15 Mac Jones J-D Farms, LLC 0�-FAYETIE' LLERMOlV LCa0F 170 Cognac Road Marston, NC 28363 Subject: Certificate of Coverage No. AWS770003 J-D Farms, LLC Animal Waste Management System Richmond County Dear Mac Jones: In accordance with your October 22, 2007 request to receive coverage under the State General Permit, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mac Jones, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including,'.but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the J-D Farms, LLC; located in Richmond County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 4000 Gilts, 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 'and replaces the NPDES COC issued to this facility dated August 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition HL19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility, Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification- to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatggualily.org 1xcation: 2729 Capital Boulevard An Equal OpportunHylAtflrmative Aetion Employer— 50% Recycled110% Post Consumer Paper 14 ina ura)l Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate}�you will need to have a new Waste Utilization Plan developed. t ' The M-hance of this COC does not excuse the Permittee from the obligation to comply with all applicable fu4Wtandards, and ordinances (local, state, and federal), nor does issuance of a COC to operate d"er this permit convey any property rights in either real or personal property. Upon.abapdonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Richmond County Health Department Richmond County Soil and Water Conservation District ction AFO Unit Central Files Permit File AWS770003 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mac 1 Wade Jones / Dunbar Carolina Swine Farms Inc 170 Cognac Rd Marston NC 28363 Dear Mac / Wade Jones / Dunbar: 1 � • 4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONM 7j&VD NATURAL RESOURCES May 15, 2000 L;E cf 2 2 2000 11'0�_PJ/LLE PEG. Subject: Status Update Wettable Acre Determination Animal Waste Management System Facility Number 77-3 Richmond County The Division of Water Quality (DWQ) is hereby requesting a status update concerning the completion of a Wettable Acre Determination for your subject facility. A letter dated August 27, 1999 was sent to advise you that your facility was required to complete a Wettable Acre Determination within six months (see attached letter). As of May 10, 2000 DWQ has not received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ within 10 days a written explanation as to why a Wettable Acre Determination Certification Form has not been submitted. Please include the necessary information detailing the steps taken to certify this facility for Wettable Acres. Please be aware that not submitting this certification within the allotted six months may result in civil penalty assessments, permit revocation, and/or injunctive relief. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 ext. 571. Sincerely, Ar,'J'a zaVZ2'44 Sonya Avant Environmental Engineer cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mac / Wade Jones / Dunbar Carolina Swine Farms Inc 170 Cognac Rd Marston NC 28363 Dear Mac / Wade Jones / Dunbar: kTW"!;W'J IT 0 0 ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 N E- u RECE FAYETTEViLLE AEG. OFFICE: Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 77-3 Richmond County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere , Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919.733-5083 Fax 919-715-6049 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper (,0jV.fA7- 7V kZ5 ,*%1NJ Technical Speciaiist`Certilfication L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC bF .0005, 1 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 Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 5F .000I-.0005. 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, 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Colluc ion, Storage. Treatment System Check the appropriate box ❑ w' e (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ N;w, ex=dcd or teirofitted fggility (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: Address (Agency): Phone No.: I Signature: Date: B) Land AgWication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of Iand for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): _a rC rf " ,. L it _L90 Affiliation: /i/ C. Ls 6 xV L^-o. •e 40.ru04 Address(Agency): l eu //C. Phone No.:,,.L�-6�i'_-.z5r/r' Signature: Date- /0 C) Runoff Controls from Extejjor Lots Check the appropriate box ❑ FggWty 3yithout exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ FAX with,rtedor 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: Address(Agency): .—Phone No.: Signature: Date: A W C -- A priI 2A, 299b 2 B) Land Anolication Bite (WUP) Check the appropriate box ;: The cropping system is in.place on all land as specified in the animal waste management plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim .crop for erosion control; „ , , , Name of 7 Affiliation Address(A S ignature:_ This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: "ignature: Daze: A WC -- April 24, 1996 JD Farms Waste Management Plan Amendment October 4, 2005 This is an amendment of the Waste Management Plan for JD Farms in Richmond County, N.C. It changes the harvest method and cropping information addressed in the 12/30/2004 revision. The primary waste receiving crop will continue to be Hybrid Bermudagrass. However, it will be harvested by grazing rather than haying. Also, the winter overseed crop will change to winter annual forage crops which can include but will not be limited to oats, triticale, cereal rye and ryegrass. These crops will also be harvested by grazing. As a result of switching to a grazing harvest the nitrogen application rates will be reduced to 75 percent of the hay rate due to nutrient recycling. Switching to a grazing harvest does not preclude the operation from harvesting excess forage as hay or if market conditions limit cattle availability, the harvest of the forages produced from the site as hay. Another note is that there is no requirement that the entire acreage be oversmded with winter annual forage crops. Due to the recorded waste production for the farm and the estimated potential usage, an obvious nitrogen deficit exists on the farm. Therefore it is up to the farm's discretion to plant the crops needed to manage its waste stream. Also, the farm may need to apply commercial nitrogen to meet some cropping needs. That nitrogen must be accounted for in any field nutrient records. If any bermudagrass fields are not overseeded the application window for the those fields changes to March 15 through August 31 from April 15 through August 31. This amendment does not address the acreage or waste production information determined in the previous plan. It rolls that information into this amendment. This amendment addresses changing pages PCS 1 and 2 of 2 and WUT pages 1 and 2 of 2 in the December 30, 2004 plan. The amended information will be listed in Table 1 titled Cropping Systems, Acreage and Nitrogen Utilization. Submitted by: Richard V, Melton Extension Agent Agriculture q Signature: P"4-4 /�.. Date: /0 / `/- ;7-00-J- Owner Signature: W. Date: /O- /�i�•.20�.3' Certified Waste Operator Signature: A 7�- Date: /O - ^4.2°OS 1. The cropping system for this farm will be based on grazed hybrid bermudagrass and a grazed winter annual overseed. The term winter annual allows for the use of any winter annual crop used for forage production. That can include but is not limited to cereal rye, triticale, ryegrass, oats or wheat. 2. The RYE or Realistic Yield Expectation is taken from the April 2000 final draft review of Realistic Yield Expectations for Soils of North Carolina. The winter annual is not provided with a RYE since the nitrogen application rate for it is not based on an RYE, but is limited to 100 units of nitrogen per acre. 3. PAN stands for Plant Available Nitrogen. Due to the fact that harvest is based on grazing versus haying systems the potential PAN applied per acre is reduced by 25 percent. 4. The PAN per field is estimated using the field acreage multiplied by the PAN estimate per acre. Again, that amount is reduced by 25 percent from the haying level due to a grazing harvest. 5. The manure applied per acre is shown in 1000 gallons. It is based on a historic farm average of 1.83 pounds of PAN per 1000 gallons. 6. The manure applied per field is determined by multiplying the field acreage by the manure applied per acre. It is listed in 1000 gallons. 7. The Application Months are based on April 15 through August 31 for hybrid bermudagrass when it has a winter annual ovecse xled on it. If no overseed is made, -the period will change from April 15 to March 15 through August 31. The winter annual overseed application months am September 1 to November 30 and February 1 to March 31. 8. The Produced Totals are based on farm records and are brought over from the 12/30/2004 plan. 9. The Balance shows a negative amount indicating that the farm does not produce enough nitrogen to meet the crop requirements based on the cropping system, RYE's of the crops and the acreage utilized. I Table 1. Cropping Systems Acreage and N Utilization Triad Field Sor7 OW,) RM) Ills N / Acm Irrrgated PAN1 acr vm PAN Fiedd(4) Manure Manure Applicadaa Mond am I Type unit Aaw US US appiSied 1000 applied IOOO gaDaar(a) 8aVfieU(6) 100010 1 Ailey Hybrid bmmuda 5 50 6.06 6.06 188 1136 102.73 623 Apnl-Aug Wmur annual NIA 100 75 455 40.98 248 Sept -Nov / Feb -March 1 A Ailey Hybrid bernmda 5 50 4.82 4.92 i88 906 IOE73 495 April -Aug W mta annual NIA 100 75 362 40.98 198 Sept -Nov / Feb -Mare 2 Ailey Hybrid benmuda 5 50 4.62 4.62 188 869 102.73 475 April -Aug Winter annual N/A 100 75 347 40.98 190 Sept Nav/Fcb-March 3 Ailey Hybrid bamuda 5 50 435 4.35 198 818 102.73 447 April -Aug Winter annual N/A 100 75 326 40.98 178 Sept-Nov/freb-M 4 Ailey Hybrid bermuda 5 50 4.05 4.05 198 761 IM73 416 April -Aug Winta annual MA 100 75 304 4Q98 166 Sept-Nov/Feb-14iarch 5 Ailey Hybrid bamuda 5 50 3.40 3.40 188 639 102.73 349 Apt -Aug Winter annual N/A 100 75 255 40.98 139 Sept NavAW>March 6 Ailey Hybrid bermuda 5 50 325 325 198 611 102.73 334 April -Aug Winter annual N/A 100 75 244 40.98 131 Sept-Nov/Fed-March 7 Ailey Hybrid bernnuda 5 50 2.6 2.6 188 489 102.73 267 April -Aug Winter annual NIA 100 75 195 40.98 107 SeptNov/Fe�h 8 Ailey Hybrid bamuda 5 50 3.48 3.48 188 654 102-73 358 April -Aug Wuterannual NIA 100 75 261 40.98 143 Sept Nov/Feb-Nandi 9 Ailey Hybrid beimuda 5 50 5.51 5.51 198 1036 102-73 566 April -Aug Winter annual NIA 100 75 413 40.98 226 Sept Nov/Feb-Ma rch AileyHybrid berm ida 5 50 2.22 2.22 188 417' 102.73 228 April -Aug r1i Winterannual NIA 100 75 167 40.98 91 Ailey Hybrid bernriida 5 50 4.72 4.72 188 887 102.73 4$5 April -Aug Witter armual N/A 100 75 354 - 40.98 193 SeptNovX-eb-March Tract Sor7 tr»pp) RM) Lbs N/ 11 Acres Irrigated PAN acM3) PAN Fidd(4)1 Mannne Manrtrn AppUcation MonthsM IFidd p' Type an& Acres Lbs Lbs applied I000 applied 1000 gaftcrvfs) gaUhd*6) 12 Ailey Hybrid bamuda 5 50 230 2.30 188 432 102.73 236 Apn1-Aug W Aw annual N/A 100 75 173 40.98 94 Sept-Nov/i�h 13 Ailey Hybrid bamwda 5 50 339 3.39 188 637 102.73 348 April -Aug Winter annual N/A 100 75 254 40.98 139 Sept -Novi 14 Ailey Hybrid be muda 5 50 4.31 4.31 188 810 102.73 443 April -Aug VVmtar annual NIA 100 75 323 40.98 177 Sept-Nov/Fr1�Man� 15 Ailey Hybrid bcmnxb 5 50 338 3.58 188 673 102.73 368 April -Aug - Winter annual N/A 100 75 269 40.98 147 Sept-Novffld - arch TOW& Hybrid 11,775 6AM bermuda Winter anmisl 4,702 2,567 . Brrdgded totals 16„477 9I005 Produced SIM 4, 1 tntalsm) BalassttN) (7,589) (-V48) Nutrient Management Plan For Animal Waste Utilization 12-30-2004 This plan has been prepared for: J-D Farms Mac Jones 170 Cognac Road Marston, NC 28363 910-582-8300 This plan has been developed by: R. Lin Taylor NRCS 123 Caroline St., Suite 300 Rockingham, NC 28379 910-997-8244 Developer Signature , Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that. are included with this plan. a a Signature wncr) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signa a Date 784568 i ..............................................._................................................................•..... ........ Database Version 3.1 Date Printed: 12-30-2004 Cover Page 1 Narrative NOTES FROM OLD NUTRIENT MANAGEMENT PLAN This is a 4000 sow farrow to wean swine operation where waste is handled in liquid form, stored in lagoon and then applied to land with irrigation: The irrigation is aluminum layout pipe to a traveling gun. Waste producer has a 55 year long term lease signed May 5, 1997 with Claude Smith Jr. and wife for the use of the hayland. 'A Wettable Acres Determination has been done and certified by Jamie Revels,. Division of Soi & Water, Fayetteville Regional Office and permanent marker locations staked by NRCS. All fields (pulls), field numbers and acres used in this plan for waste irrigation have been based on the Wettable Acres Determination. See Wettable Acres Map of irrigation pull layout for physical location of the fields or pulls. Realistic yields were based on'Nutrient Management Manual reference pages 64774 published by NC State University as part of the above mentioned manual. Also Cereal Rye for hay is used as an overseeded winter crop for all pulls in plan. 100 pound Nitrogen application rate is used based on Memorandum from Dr. Jim Green - NC State University dated June 29, 1998 that outlines this practice and special timing for this 100 pound rate. This memo is made a part of this plan and called "Appendix 1 " for reference'to seeding dates and timing of waste application windows. NEW PLAN NOTES This plan has been written using the NC Nutrient Management Software. Viable information from notes above are built in the software. ' There are several user defined items used in this plan described below: SOURCE The user defined source.is based on pumping records and waste analysis records provided by J D Farms for years 2001, 2002, and 2003. These records were used based on guidance prepared in SoilFacts sheet AG-439-42 by NC State University and NC Cooperative Extension Service titled "Use of On -Farm Records for modifying a Certified Animal Waste Management Plan" which is referenced in the Seventh Guidance Memo revision two, paragraph 1.23 as an approved procedure. The user defined source also uses the Waste analysis nutrient averages from 2001, 2002, and 2003 to make an average nutrient analysis for use in this plan. According to pumping records there is a large decrease in the overall volume of wastewater generated compared to the database averages. NOTE: If in future years the waste analysis or the volume generated and pumped changes, this plan will need to be revised. FIELDS All acres used are based on Wettable Acres Determination. The fields have had a phosphorus loss assessement using the Phosphorus Loss Assessment Tool (PLAT). All pulls had an individual soil sample analysis and most were deep sampled at 28-32 inches because of Phosphorus Indexes above tresholds for the soil type. The rating of all the pulls for phosphorus. loss were LOW as used in the plan. The waste analysis, pumping records, Waste Analysis Nutrient Averages, and Summary of Waste Analysis and Pumping records are made apart of this plan. ..............................................................................................................I............................................ Printed: . 784568 Database Version 3A Date nted: 12-30-2004 Narrative Page Page I of I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. U1 J-D Farm Record Source 2004 waste generated 4,860,000 gals/year by a 4,000 animal Swine Farrowing- Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 186 days. Estimated Pounds of Plant Available Nitrogen Generated per .Year Broadcast 8177 Incorporated 14043 Injected 15465 Irrigated 8888 Max. Avail, PAN (lbs) + Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,888 20578 -11,690 11,316,909 -6,456,909 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication A0 439-42 entitled "Soil Facts: Use of On -Farm Records -for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. ............... ................................................—*........... ....-.................. "................ ....... :........................ s Note: In source ID, S means standard source, U means user defined source. ``- • Max, Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 784568 Database Version 3.1 Date Printed, 12-30.2004 Source Page Page I of I The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total, Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 10010 l 6.06 6.06 NIA Ailey Cereal/Annual Rye US, Hay-417 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4,6 Tons 10010 10 2.22 2.22 NIA Ailey Cereal/Annual Rye US, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.8 Tons 10010 11 4,72 4.72 NIA Pclion Cereal/Annual Rye O/S, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.8 Tons 10010 12 2.30 2,30 N/A Pel ion Cereal/Annual Rye O/S, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass-Hay 4.9 Tons 10010 13 3.39 3.39 N/A Pclion Cereal/Annual Rye US, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.9 Tons 10010 14 4.31 4.31 N/A Ailey Cereal/Annual Rye 0/S. Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4,9 Tons 10010 15 3.58 3.58 NIA Ailey Cereal/Annual Rye 0/S, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4,9 Tons 10010 1A 4.82 4.82 , N/A Ailey Cereal/Annual Rye US, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.8 Tons 10010 2 4.62 4.62 N/A Ailey Cereal/Annual Rye W, May-417 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.6 Tons 10010 3 4.35 4.35 N/A Ailey Cereal/Annual Rye US, Hay-4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.6 Tons 10010 4 4.05 4.05 N/A Ailey Cercal/Aanual Rye 01S, Hay4/7 Harvest 2.0 Tons Hybrid Bermudagram Hay 4.6 Tons 10010 5 3.40 3.40 N/A Ailey Cereal/Annual Rye O/S, Hay4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.8 Tons 10010 6 3.25 3.25 N/A Ailey Cereal/Annual Rye US, Hay4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hay 4.8 Tons 10010 7 2.60 2.60 N/A Ailey Cereal/Annual Rye O/S, Hay-4/7 harvest 2.0 Tons Hybrid Bermudagrass Hay 4.6 Tons 10010 8 3.48 3.48 N/A Ailey Cereal/Annual Rye US, He 4/7 Harvest 2.0 Tons Hybrid Bermudagrass Hey 1 4.6 Tons 1a010 9 5.51 5.51 NIA Ailey Cereal/Arrnual Rye O/S, Hay-4/7 Harvest 2.0 Tons 784568 Database Version 3.1 Date Printed 12/3012004 PCS Page Page 1 of NOTE: Symbol • means user entered data lHybrid Bermudograss Hay 1 4,8 Tonsi PLAN TOTALS: 62.66 62,66 a., le, !;,! `41� ;�' olenti ac Is 7 i Tichn mi a 1 ii JI: I ;r;: Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >= 2 & nutrient leaching below the root zone: <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient. leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 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). 784568 Database Version 3.1 Date Printed 12130/2004 PCs Page Page 2 of 2 NOTE: Symbol * means user entered data. I The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced_ The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the totaL,manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field SottFce ID Soil Series Total Acres Acres Crop RYE Applic. Period Nitragen PA Nubian Redd (Ibs1A) Comm. Fort- Nutrient Applied (lbslA) Res. (Ibs/A) Applic. Method Mature PA NUftwIdA pPlied (ibsrA) Liquid MauurrA pplied () Solid blAnum Applied () Liquid Maam Applied (Field) Solid Mara= Applied (Field) N N N O 1000 gal/A Toes 1000 gals tors 10010 1 Ul Ailey 6.06 6.06 CaraUAnnua) Rye O/S, Hay-4n Harvest 2.0 Tan 1011-3/31 100 0 0 [Frig. 100 54.99 0. 333-27 0, 10010 1 U] Ailey 6.06 6.06 Hybrid Bermudagrass Hay 4.6 Tons 3/1-9/30 225 0 0 Irrig_ 225 123.74 0. 749.85 0.00 10010 10 Ul Ailey 222 - 222 CeFaMAnnual Rye OIS, Hay-4n Harvest 2.0 Tons ' 10/1-3/31 100 0 0 Irrig 100 54. 0.00 In.09 0.00 10010 10 Ul Ailey 222 222 Hybrid Bertnudagrass Hay 4.8 Tams 3/1-9/30 235 0 0 brig 235 1292 0. 286.91 0.00 10010 11 U1 pelion 4.72 4.72 Cereal/Annual Rye O/S, Hay-4R Harvest 2.0Torn 1011-3/31 100 0 0 Irrig. 100 54. O-OC 25957 .0.00 10010 11 UI Pclion 4.72 4.72 Hybrid Betmudagrass flay 4.8 Tons 3/1-9/30 213 0 0 brig_ 213 I17.1 0. 552.89 0.00 10010 12 UI Pelion 2,30 230 Cereal/Annual Rye O/S. Hay4/1 Harvest 2.0 Tom 1011-3131 100 0 0 Irrig. 100 54.99 0. 126.49 0.00 10010 12 Ul Pclion 2.30 2.30 Hybrid Bamtuiagtass Hay 4.9 Tons 3/1-9/30 218 0 0 Irrig 218 1 l9. O.Oc 275.74 0.001 10010 13 Ul Pelion 3.39 3.39 Cereal/Annual Rye O/S, Hay-4/7 Harvest 2.0 Tars 10/1-3131' 100 0 0 brig. 100 54_ 0. 186.43 0.00 10010 13 U 1 Pelion 3.39 3.39 Hybrid Bermudagrass Hay 4.9 Tan 3/1-9/30 ' 219 0 0 brig. 218 119. 0. 406.42 0. 10010 14 UI Ailey 4.31 4-31:Cereal/Annual Rye OIS, Hay-4R Harvest 2-0 Tan 10/1-3/31 100 0 0 brig. 100 54. &00 237.03 0.00 10010 14 U1 Ailey 4.31 431Hybridt3ermudagrassflay 4.9 Tons 311-9/30 240 0 0 Irrig. 24C 131 0.0c 569.96 0.00 10010 15 UI Ailey 3.59 3.59 Cereal/Annual Rye OIS, Hay4n Harvest 2.0 Tons 10/1-3/31 100 0 0 Irrig. IOC 54.99 O.Oc 196.88 0.00 10010 15 UI Ailey 3,581 3.58 Hybrid BermudagrassHay 4.9 Tons 3/1-9130 240 0 0 brig. 24 131_ 0. 472.51 0.00 100I0 IA UI]Ailey 4.82 4.82 Cereal/Annual Rye O/S, Hay- /n Harvest 2.0 Tom 10/1-3/31 100 0 0 [Frig. 1 54.99 0.00 265.07 0. 10010 IA U! Ailey 4.82 4.82 Hybrid 13ermudagrass Hay 4.8 Tons 3/1-9i30 235 0 0 brig. 235 129.241 0.00 622.92 0.0 784568 Database Version 3.1 Date Printed. 12/302004 WUT Page Page I of 2 f r Waste Uth. in Table Year I Ttaet Field Source ID Soil Series Tots! Aces US& Aces mop RYE Appiec. Period Nitrogen PA Nuuian R4d (lbs/A) Comm. Fort. Nutrirnt Applied (lb 1A) Res. (ibslA) Applic, Method Manure PA Nu&i=nA pplied (IWA) liquid ManweA pplied ( ) Solid Manure Applied ( ) Liquid Man = Appliod (Field) solid Manure Applied (Field) N N N N 1000 gal/A Tans 1000 gals tons 10010 2 Ul Ailey 4-62 4.62 Cereal/Annual Rye O/S, Hay411 Harvest 2.0 Tow 10/1-3/31 100 0 0 Irrig, 100 54.99 0. 254.07 0.00 10010 2 Ul Ailey 4.62 4.62 Hybrid Bermudagrass Hay 4.6 Tons 3/1-9/30 225 0 0 Irrig. 225 _123.74 0.0C 571.66 0.00 10010 3 UI Ailey 435 4.35 Cemal/Annual Rye O/S, Hay4n Harvest 2.0 Tons 10/1-3131 100 0 0 brig_ 100 54. O-OC 239.23 0.00 10010 3 UI Ailey 435 4-35 Hybrid Beanudagrass Hay 4.6 Tons 3119/30 225 0 0 brig. 225 i23.7 0-00 53816 0. 10010 4 U l Ailey 4-05 4.05 CereaYAnnual Rye O/S, Hay-4 7 Harvest 2.0 Tons 1011-3/31 100 0 0 Irrig. 100 54.99 0. 222.73 0. 10010 4 Ul Ailey 4.05 4.05 Hybrid Bermudagrass Hay 4.6 Tons 311-9/30 '225 0 0 Irrig. 225 123.7 0. 501.13 0. 10010 5 Ul Ailey 3.40 3.40 Cereal/Annual Rye US, Hay4n Harvest 2.0 Tons 10/1-3/31 100 0 0 Irrig- 100 54.99 0. 196.98 0.001 10010 5 UI Ailey 3AO 3.40 Hybrid Bermudagrass Hay 4.8 Tons 3/1-9130 235 0 0 Irrig. 235 129.24 0-001 439A 0. ]onto 6 Ul Ailey 3-25 3.25Cereal/Armual Rye O/5, Hay4n Harvest 2.OTons •10/1-3131 100 0 0 brig. 1 54. 0. 178.73 0. 10010 6 U 1 Ailey 315 3.25 Hybrid Bemtudagrass Hay 4.8 Tons 311 9/30 235 0 0 Irrig. 23 12914 0. 420.0 0. 10010 7 Ul Ailey 2.60 2,60 CemattAnnual Rye O/S. Hay-4n Harvest 2.0 Tons 10/1-3/31 100 0 0 Irrig. 1 ' 54. 0. 142.99 .0. 10010 7 Ul -ley 2.60 2.60 Hybrid Besmudagtaw Hay 4.6 Tons 3/1-9/30 225 0 0 Irrig, 22 123.74 0. 32€. 0. 10010 8 UI Ailey 3.49 3.48 Cereal/Annual Rye O/S, Hay�/7 Harvest 2.0 Toms 10/1-3/3€ 100 0 0 Irrig. 1 54- 0. 19138 0. 10010 8 UI 'ley 3A8 3A8 Hybrid Bennudagrass Hay 4.6 Tons 3/1-9/30 225 0 0 Irrig. 22 123.74 0. 430. 0,00 10010 9 U1 Ailey 5.51 5-51 Cercal/Annual Rye O/S, Hay -In Harvest 2.0 Tons 10/1-3/31- 100 0 0 Irrig. 1 54. 0. 303.02 0.00 10010 9 UI iley 5.51 5.51 Hybrid Bermudagrass Hay 4.8 Toni 3/1-9130 235 0 0 Irrig. 23 129.24 0. 712. O. Total Applied, 1000 gallom 11,316.91 � Total Produced, 1000 gallow 4,80.00 Baimce~ 100o gallons -6,456-91 Total Applied, tons 0.00 Taal Produced, tons 0. I3alancc,tons 0. Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol • means user entered data 784568 Database Version 3.1 Date Printed: I2/30/2004 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must'apply at a rate that will not result in runoff, This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in anyone application event. Irrigation Application Factors. Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 10010 1 Ailey 0.60 1.0 10010 l0 Ailey 0.60 1.0 10010 11 Pelion 0.50 1.0 10010 12 Pelion 0.50 1.0 100107.13 Pelion 0.50 1.0 10010 14 Ailey 0.00 1.0 10010 15 Ailey 0.60 1.0 10010 IA Ailey 0.60 1.0 10010 2 Ailey 0.60 1.0 10010 3 Ailey 0.60 1.0 10010 4 Ailey 0.60 1.0 14010 5 Ailey 0.60 1.0 10010 6 Ailey 0.60 1.0 10010 7 Ailey 0.60 1.0 10010 8 Ailey 0.60 1.0 10010 9 Ailey 0.60 1.0 784568 Database Version 3.1 Date Printed 12/30/2004 IAF Page Page l of I NOTE: Symbol * means user entered data. 'fie following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority, nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limifing. Since nutrient levels are generally. very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Com 120 bu 150 13.16 118.53 237.05 355.58 Hay 6 ton RICE. 300 26.32 59.26 118.53 177.79 Soybean 40 bu 160 14.04 111.12 222.24 333.35 ...........................................................................................................................................1-....-I.... 784568 Database Version 3.1 Date Printed: 12-30-2004 Sludg.. a Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name TTD Farm Record Source 2004 Design Storage Capacity (Days) Stan Date 9/1 180 Plan Year Month Available Storage Capacity (Days)' 1 1 149 1 2 186 1 3 149 1 4 119 1 5 180 t 6 180 1 7 180 1 8 149 1 9 119 1 10 180 I 11 150 1 12 119 ' Available Storage Capacity is calculated as of the end of each month, .................................................................. ............................................................................ I .......... 784568 Database Version 3.1 Date Printed: 12-30-2004 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3, Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. ........................................................................._........................................__.......................... . 784568 Database Version 3.1 Date Printed: 12/30/2004 Specification Pace I S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste,.other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public, right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by aver -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application'site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ................................................................................................................................................. 784568 Database Version 3.1 Date Printed: 12/30/2004 Specification Page 2 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. .................................................................................................................................................... 784568 Database Version 3.1 Date Printed: 12/30/2004 Specification Paae 3 Crop Notes The following crop note applies to field(s): 11, 12, 13 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1".to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your -regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 10, 14, 15, 1A, 2, 3, 4, 5, 6, 7, 8, 9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. .................................. .... ...... ................................ ........................................._...g ........... 184568 Database Version 3.1 Date Printed: 12-30-2004 CropNote Page Page l of 3 The following crop note applies to field(s): 11, 12, 13 Cereal/Annual Rye Overseeded — Hay CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31, An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda, A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time berm.uda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. .................................................................................................................................................... 784568 Database Version 3.1 Date Printed: 12-30-2004 Crop Note Page Page 2 of 3 The following crop note applies to fteld(s): 1, 10, 14, 15, IA, 2, 3, 4, 5, 6, 7, 8, 9 Cereal/Annual Rye Overseeded — Hay CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tali) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 Ibs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be L5 times the rate for drilled seeds. The last application of animal waste is to be applied to the Bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. ..................................................................................................................._.........g ................. 784568 Database Version 3.1 Date Printed: 12-30-2004 CropNote Page Page 3 of 3 ANIMALTACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number _NGA-Z7 ?o o_3 County - �1f'��L+ir�i� Year 200_j� Facility Name (as shown on Certificate of Coverage or Permit)G. Operator in Charge for this Facility Re *b4V 7-yieJE5- Certification # Az o 44 o Lana�zppucation of animal waste as allowed by the above permit occurred d the past calendar year ✓ YES NO. If NO, ski Part I and Part II and proceed to the certification. Also, if animal waste was generate not land applied, please attach an explanation on how the animal waste was handled. Part I : Faeft Information: J 1. Total number of application Fields ❑ or Pulls V(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls E(please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 2 o r7S /4%. 4. Total pounds of Plant Available, Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Cl) tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 3960 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest .... q4j7?s o_ -- smallest.. �3_?off- -_ f&Wo --- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: _f }L L Part H: Facflfty Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during [' Yes ❑ No the past calendar year. FRECEIVED MAR 01 2005 �,:: AFACF 3-14-03 1 2. The facility was ,op such a way that there was no direct runoff of waste from C�Yes ❑ No the facility (including the in houses, lagoonststorage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past C3`Yes ❑ No calendar year. ' 4. There was no freeboard violation in any lagoons or storage ponds at this facility during eYes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the (D Yes ❑ No levels specified in this facility's CAWNP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Q"Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon O'Yes ❑ No was designed or reduce the lagoon's mi umum treatment volume to less than the volume for which the lagoon was designed. ,_,/ 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. !J Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 13 Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 2 Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 2 Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during YYes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 2 Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Z"Yes ❑ No maintained during each application of animal waste during the past calendar year., "I certify under penalty of law that this document and all attachments were prepared under any 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 fines and imprisonment for knowing violations." 07, -.ZY- Os Date Date different from Permittee) ,C— AFACF 3-14-03 2 Appendix 1. Lggoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lag000'Identificadoq 17 - 0 3 C. Petxtia(s) Taking Measurements Ae k bin 'JO-KAf D. Date of Measurements E. Medwis/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: MR . q j. , f .. r.. -•wr.. � �. o..-:�•/. H. w.. r•.y++wrw mow' 1MY.': Ii�M/�r.Mr ��rr fir. r.-.r .{. r .. . tnr- A b. Distance from the lagoon liquid surf= totee a bottom. (soil) of the lagoon: SeAGoiL ' c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at (Weida top of batik}; • .9? . (sera) ' (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surfaep.area.) 0. EstiMate number of sampling points: a. Less than • 1.33 acres: Use 8 points �`:'b. Ifmore'than 1.33 acrei;' acres x 6.with maximum ai'24. : (Using sketch,end dimensions, develop a uniform grid that has the am number orinterseciioni as tk t= estime d number of sampling points needed. Number the inter setion points on the,lagoon grid so chat data. - recorded at each can be easily matched.) " H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey; also'measure the distance from the Maximum Liquid Level 5"f to the Present Liquid Level (measure at the lagoon gauge pole): J.r, Determine the distance from the Maximum Liquid Level to the Minimum,Liquid Level1. ��'. (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Levc! 15' (Item d minus Item' "assuming the present liquid level is below the Maximum Liquid Levelt ~ L. .Record from the Sludge Survey Data Sheet the distance from the present liquid surface level �? � to the lagoon bottom (average for all the measurement points): M. 'Record from the Sludge Survey Data Sheet the distance from the present liquid surface level �. to the top of the sludge layer (average for all the measurement points): 1V. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3 , 0. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Ueni K):' (Note: If Item 0 is less than 4 (eet, a sludge removal and uuiUattion plan may be required h) N.C. DWQ. Sei your specific permit or contact DWQ for more information.) P. Proceed to the -Sludge Volume Worksheet if you desire to calculate sludge volume for a rcctan�ui.• ' shaped lagoon with uniform side slopes. Completed by: &X,&;Od onAs /1. 7• few Date- -2V- DS Print Name Sign ure Appendix 2. Sludge Survey Data Shutt Lagoon Identlkation: 7 93 Sludge Survey Data Sheet Completed by: 6;# rntL• S gdDate' ? 5 Print Name Signature a d (B) Point "'No' StbtfCd'fratKlit�tltt!'a to to of sludge (C) (C) minus (B) '7bitbili `fT 61u-dge to la oon bottom(Boln er Ft. & In. Ft tenths Ft, & In. Ft. entha Ft. & In. " Ft. tenths 1. ,r :1 ./ 3 2 7 3 3 4 5 8 1,5Of 21,4 r 3,1 B r ,t3E 0 �� , 6 7 rIQ � 8 .► rr rr 3 .8 / // , S rr Z 10 r r,g r1i,3. 11 I rr q. 3.12 ,r�� ,l13 / N-2140'„, �l17 15 ►3, ,l is 17 19 91 rr ,r 19 2012.1 2.7..._.__: .5/ 12.5 21 I it r rr12.7 22 , „ r I r 23 D I 24 r, 13 !d/1 Grid Points and cortripoUdU did& J= thickneises must be shown on u sketch amwk- Shk*e Swwy Data Sheer 1 fin; Set Appendix 4 fo► conversion from inchss ro tenths of afoot 0 Appendix 3. Sludge Volume Worksheet. The.ayerap:thickness of the sludge layer is determined from information ' on the Lagoon Sludge Survey Fornf,'ln this example; the average sludge layer thickness 6is 2.5 feet. the dimensions of'. the lagoon and the side slope are needed for caledlations4f the lagoon 13 a standard geometric shape, the, volume of sludge in the lagoon can then be estimated by using standard.equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sjy§g!L1#XU,iMd.p qWj1y_bXWZp lop the example. For Irregular shapes, convert the total surface area to a square shape. Rumple Your lagoon A. Average Sludge Layer Thickness M B. Depth of lagoon from top of bank to bottom soil surface (D) C. Slope a horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) AIM. E. Width at top inside bank (W)' F. Length at midpoint of sludge layer L,.- L — 2 S (D- (T/2)) 3985 ftft 6.2 6, G. Width at midpoint of sludge layer W. 2 S (D — (T/2)) 170.5 ft. H. Volume of sludge (V) V = L,„ Wm T 169•860 fl? 613; 3 74" I. Volume in gallons Yj -V,O. 7..5 gWJR'. 1,273,950 &M. 001 -7 7o5 V6131 , 16 19.6 U +x 121. P X Aft 3•( sly& T- a Fig"s r6. e?005 .E Awwtw 3 /,?. 4A 14:6 ft �vfl5 y7� q05- jl't WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL ,- 2007 REGIONAL OFFICE - APS ❑ nsHevaLe IXI. FAYETTEVILLE T ❑ MOOREfVILLE ❑ RALEIGH ❑ WASHINGTON ❑ WILMINGTON ❑ WINSTON-SALEM FARM NO: - O0d.3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Mac / Wade Jones / Dunbar J-D Farms LLC 170 Cognac Rd Marston NC 28363 Subject: Certificate of Coverage No. NCA277003 J-D Farms LLC Swine Waste Collection, Treatment, Storage and Application System Richmond County Dear Mac / Wade Jones / Dunbar: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 17, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mac / Wade Jones / Dunbar, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS770003 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J-D Farms LLC, located in Richmond County, with an animal capacity of no greater than an annual average of 4000 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Ouality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. . Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through.143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an* application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to. the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package). cc: (Certificate of Coverage only for all cc's) Richmond County Health Department fia .gttev_ille-Regional-Office; Water_Quality_Section Richmond County Soil and'Water-Conservation District Permit File NCA277003 Permit File AWS770003 NDPU Files J., of 4 lie `ANIMAL PLAN AA� Producer: q', ,-'.Mae,- Jone6�AMade"','Dunbar' Al 0 17 ocation 4 . -I-Pognac:�Roa to 0, d o 41, Marston'WC. If �Ij " Telephone :., 79 10 582-8300 W"At Type' Operatibn t., Existing .Farrow Swine • 1Number., of Animal 13 4 0 0 0'. 0 0'- SOWS ,• STORAGESTRUCTURE ;uiaerobic Waste Trqatment'-'Lagoon - APPLICATION -METHOD Irrigation,, T" d" A 1V. ol, N the-',- wa`stef rom,youranima an ;,applied',4t 1�1' f ac:V1itv-',musti-,-:be-,, d"i a,%.- ecifiedl,;rdte,.to�,�prevent,!-Dollution fu'r o .' kace;,-iwater``{and/oi "�s groundwate nutrients;''i h ate e,,an `-to -xea6o&�T�`tthe 'amount of:, cibfmmerciaf;jt-f ert'ili iui��f or4l, Zip. th e, n, e: ji I 110 , -i, , J,� Mv 1. 8, �--waste 'u i HT z, ajt -i on jP plan uses ,jiniltrogeri!,abthe 6116i t i ng] f njoit klernt V1 14 C . i . .; fu . . . �: t 0 -ead ony:qyq,1e!-,;,5,i, 40 37e� h,14150,11da W1 a Yong yx,, tests - r*:are t, encouragE to oo ►o� a ce e., ficrop- 6- e grown'' �,,bal' n' f o�,11�eal i's t i'6`�`*yields'-.'of th t 64 P fS. fia&t�b�qsJ,are. AT%'p'6iVarit n:I=21mpilmenting ;'your -,waste .,ut -tat Ii It. 1;6in,.-1n,` orde r--to l:,maxi mi z the f 6rt'i'lizet -�WAIue; i,o f0the',:3 was te,,i?and,- td' i4 anenvironmentally, �l�; enEiu3:e - atlLqit I 161!1appliellifin' -, oaf ZA I , 'I';' 1�, �k il, - - ' . �, N 4;J Ap Pj 'l 'I A,Nays '!dpply_ bddedjiofi,llthqtfie6fd :,roEj?thdCq' S r8 Ij a' to -arid' '-nutr 'ent'`dontient '0 a -4, 4 �,�th�--Wodste , Owhlt,! theO na. t rogen- e `v more 4 7 2. So ;types,;f-are'.-,timportant';;1 as% the'y..: have 'dif f erent' i ra v I .1, . - ;. ".L'4-­*," '4V ' " Yc�tion-excha'nge- capaqitiesei,:l-` �i;j..rateq,,.-',,116achin t tlr� B' 4 g)Po enL;,, er'0 z available -,--,waiti :holding,'�capacities j..- h,4 4", i -.,l'it .. 3Normatola d eroding fat t".�" ess14 ;acres jp, ,:eroding�- "More. toh�',Per�creannuai thi tons. tf atrips�`,are-:establishe&.-;114 f A ;,,K,1 to' -�,Ip -41, '1, "� '. 4 wamto .may-,..r'esuii:t,,,.,,i,inl,runot tl:ll,,t-o,.��,sur,i:acei,"waters,�,;whxctrl,,i.:s,,,nc Liride;gi.DWQ,,�i,dilui,�Ltn' �ilos' 'A �w ' "6 -4 J R*§4 wamto .may-,..r'esuii:t,,,.,,i,inl,runot tl:ll,,t-o,.��,sur,i:acei,"waters,�,;whxctrl,,i.:s,,,nc Liride;gi.DWQ,,�i,dilui,�Ltn' �ilos' 'A �w ' "6 -4 J R*§4 I0, Vo xI. 'Ck A ANI b= WAISTE;': UTILI ZAT±6iU`PLAN vP IIIrl IV, J, ""A A' ,,Wind",- "ond I't 6 A I jib" be, vdid .,c 1 1 nsIshould -' o consider6' -3 11 T Z, A, ndljb lem's" d6wnw ddr.,"P�o)�' To',-,maximi'ze1, e1,nutrleritsf br' bribpe,,pr A, an 'tca­re :du1 6e, .4tk:e'' l�po 't'e " n"tAi 'alr,4�.t `I. c, , iu i on,�, It -wa S ?44 Abe. lappliedl`td %1'growing444rop�.orl�app t d k days or_topahting�adcrop o�;,jforaeg InJecting! he,wast 6:dibki'hgT,Ei' icon '' re c66dor.Y;pro ems&�Ln,j ­j A A asedll; astel�`a' lidatlon; me thd shoo e t6: ,',,:chanje me th6,d,dIL Lin -they, f.uture',l ' oun :plan Nutrent" evelqfor"dlfferent,appllc4tlor,�l A -..,.A,A W*.-. .A"same 0OT, , "I:, A' hp 1�04 A (i h, ""­` '''I' ' - Oie','ani'ma w& estimated 'm nacres`- nee-ded.,to`,f'�app y;o 11 t . 3cal,nLtceftt,c6ntent 6r.'his�.YPv:type, ofe"fa'd jd;,2 man' V, youmayi : waste agement.faci, Y 4'ana 0 On 0 YS ProVissib 's eal. e c I. At e Lime must '- a I lji­ , , �.,crdb oroduc This I was I ok,,:-COMPI! j,4'0010';,sows PA 00)1130w6c, I 'AlDplying,'t] and '�:hdvdV ai „The 6 li'ovwi": 711 1 - "the�.' crop -,'t( � q '. V10 Z' k. AV t 'C 1 , -i 'ia" ti=`plan 'V-j-f !':darx re .,o IVet Lca,,,,Wi th,-,,:l SA.NtAC,,,i2 M 0 11'4 6 14 bmmiIYV �,!6 di6n-- AV 60 IR'J.r i'. V f"4` I�A 4 11 — 1, "' v � , ; '. '. ;1 A 4 1, � , .IY 1, W. 'WASTEXPR0DUCEb-,',.PER!-F, i6n A,1, Of, 'tons waste,/,sowsi-year, 24400', tohE ti 0,v 1. .- I — I , I I " e . ry . e ;ntitkli 01 L, showht-abo� No 5 W: 2 0Ab 16d '4AN I A, A "t. A.J j_I �abc;vii-,',amount �$ Otj'wA6te%t, pp:ftWt,0_,-(. equi 1. pmeftt��to, Yapp1­"'th6,,'wasee'5,A, Ni A, 5, �44creAge'�i`will-.be': needed,. -f onvaete'app, A W., ce-4ppli'61 4 x. 61!tliiI A*, A. All 4, p . , s, '41 " :0" 12. t g.. - A,, A, -21W1.1, I Vt l I M '14 8L I' A AFbo A A 5 4` a,�P �rTl�. ' , r�� -! �Iti�r•- •7 ,e SA r 7•' f q s r.a 1^r- '1': r'. ,�1� u i.�' "ANIMAI; WASTE UTILIZATION; •PLAN;`:' `r , , . "!•� �• ., o- - ;'!• 'i'r x' I ?'sir 41 1 _ ,vr ,r .. a 'c s. ` :,�.-' -'' '1 ,S;q r�u.^. ., ,... I` r ti- DIY, zpN � _h 7`'y-,n$•r Sr��'�'� >r a TABLE 1 ACRES OWNED -'BY' PRODUCER • fi � TRACT • FIELD ,SOIL TYPE & CLASS- CROP - YIELD LBS COMM;V ► h;;s**4 :*;'<,LBS,'TP' :DETERMINING PHASE CODE 3 AW,, N •PERt ACRES �1AW4W PER'rAC �fu��USED�yA "li°� rSH +„a r S' � . � a fi'r ' APPLY . bai 41 ' RES ID i c . ' S APPLTG 3 s �,.r'� METH N ►,�TI s t , fie END t; }'Id /, Y,r. .t 3: r. 7r ' F .I �. ,•'' I•�' .4 a, - + P. �J,; ,f4�.. 14,i.y�yi%wry•1,r _. .• .j i'' - rs ' , ,.. ✓ �:c IS�OTALIi� f�i�N����� - .'Indicates that this field, is beirig overseeded.. (i. a tinterp,tante'd)� }�1 or winter annuals follow summer• annuals . q' 1 j j = �' C s, f ° �'�'•^ F '! r + �, •° 1 1 ;� ' lx �(� FI. i yIJ � "i`!'A�;;kt *1 , I- ,� y;!r r ' a�E i ti d� rY� r�k rl�.r e-• • � <' -v?' 11 .r' r. :r �u .i F, } c�j r , � I 1 ' ,i ,, 1 ' ,t. ' ',t 7 y ' T ' • �• P r - } . 4 .�'�, r ri _ I NOTE The' aI icator is:,cautioned thatr,;'P ancE K may, ;be over app3 ied'. S6Yp `while' meeting'`'the! N; 're iremehts,.,+,'t, I'n 1,the". future'';'' re ul'aClonB�rma+� require ''farmers: in••'some•, parta�„ofa�NorthF..:Caro11ina.� to �haveJ;a nutrient' 'management 'plan thatriladdresses'-all, niitr�.ente� `>,�{This,!pl`an ;only'..,address;bs ;nitrogen . W iJ, ' H;r dF t° 5 } . � , ;1 Z� 1 u. • _ 5' r. 11 f ZP1F t ��;9i _ 1 7 Y , �r,�i�,li•� i Li�'4�1 7S r �, ' ''I r - ' r - , .. n i� p •I ' �d � � t j�i.-, r ,J�' " T ',i 1'` 1�� +`�_ ' a of ' ,7 : 4. ' ° ,�iF -L^, 1 .' e} y I• s }lii Y', Itr i g�,', 7tr i y M',� 'tl a - 3 j .f< < 5 7 � a�' �; ,.,: r` .{, - 1 j' -. •r .�',i4. •. �, �. �'; 12y ry �l}"'��1`�t i� y., a 'J;', S � .,! '11 �. + ,�r ,' ci. J � ��... 17 {�� !r s" �,ry� � �• 1 �i��F�Sr [ J � r „ , � ,. 'S r i � � J ' If, jl m � <�. �-,.II'i}}'� AL, x•.i. �7L^ • 1 r ,r ' .• i ,, •, - }{r {.. 7, , �,. RFl r • rt ��A 'F#ri'" i ,Fl '�' J'i f zyI �r �i� r � 11Jir3 �l3t��-� -� i 1', ' f • [{ ' ., } ' 3uF r � "r C� •} � + 7 �� a.11 !�ha�,i r� k,'�� iRla,`���'�� 'i � , r . l , � v ' i � 2 ~ J � p ' � �_ -��ti •7 if t` aJ` -rill ` �, , ,.� ,� .',: ✓'' 1` - V, y 7,t 47"•+ �j,r`s•+' F '1i ��• .�{,.. r,F S' >.i! +y ,',i ry(• J' _ t "r' '�' ,F-F aJi {i y'���'.v. 4}*�_! r�ri'}_,,i h♦' r , - ;F !+ 4 r C,i! -b'� s. _ "Yi'7 .°. �: �' �_I - lir-J' k 7*�r r �i7a � J:�na- , :' • y ' � a -° :I! r' J !!i. r .'IA I' , f f..4.r �1, A, • -�,. y �7 -.4 R. �� ° 5 „''��E x'�`�' �`„'�5- I' S t+r ,' r t J! �.rs t , '�l� :V, f•�: y i F ei� li '!�,iS ti��'9 � s �'��' ''E': ��� i.�,'; #1 pna,iM r�, i� y �S ` e r e� 1 1 ; ± r i. ✓ r ;1 } � :. �@rtf f ' 4 , } ' A 1 S �,i�l� � t �I � � � 1 � f �?�'��" � ii} 11 '�r 4 1 - J •,; ,Ir' ' !S'15 •. �. :,fr,. ,YA A4ir�r'�',.. - � -.r � �' LI_ ,sk - .ra q .ti�S r. .J�, ,� ! gar �' �� •��, Y ��b,p"t �F+ [ ��'' t '13 I 'Ai• • '7 st' r�, 'Ir b"�J.. r:�� �'�.+,`..i,�`�r�V4.&h�rrG'� 10010 , s . R}i,�+r ° S n + - •. 4# fy.4 :xi .1.:: � '+ " `' `' r t + ' h #ejriiY. - # '}gyGt>�+3sf5 .rd" .4 3 1)'. J.R i 1+, k' •� Y 'X � +,. � 3�° E+r "' '� } � �.. o r'r t •. 7P° 15 r+YBa WASTE . OTI'LIZATZONPi'P ��°��7 ' r rt• .. err r '�', ,RA a ai e _ iS -.7 '1 �;s• '- f V , .�: }, ,' �°j,��y �t^dr tr: , �, °1f ` •�$tt .' � �i ''. E VF' ,� S�tlf I��.hl '(r ,F ° r � 1' ' � .{C t L ;S ti l i. t f• .J r�+ +1 I�Ga1t �S 1 +r '�14• v�'+{ I11, 1 TABLE 2 : ACRES WITH NOTARIZED AGREEMENT OR LONG TERM!' LRASE f Pi ,:f t 4 ;.. .. ., jj, ,14 7 I ¢#, 3• 4 • . ! �, cjIM, !.i G.t - '• f�WFP:, ,• � (Agreement'with"'ad�aceixt'landowner$.;must Yie.,attached�)�$+r (Required only ' if_ •operator ,does notl�:'own adecjuat e '7 land; See required: apecitication 2 FIELD "SOIL .,TYPE & CLASS•- :' CROP YIELD LBS ':"f. COMM,+N, ^ DETERMINING PHASE CODE s AW `. N ' -PER-` ;: , ACRES ;'AW N �. PER'.�AC AC ', t ;;USED, "9PPL APPLY RES ID l'l.YWII METH N ;.!; 1A WcB IBH 5, 250 '• , 0 r+,' . '4t. 82 ].;205 ,;s, 1000 "1A WCB SG 2 100 0 ;' ti' f4`,.'82!'V 482 "`_ }Cl: see, .appendix •1 ��• 1 t t"r' ' + ��YG�i�11Q°h�- y�i xry 10010 1 WcB ! 11'IBH 5 ; r 250y 4' Mgav,1trS r� /. .. T.�, r r r •;`.+ ,,.I,r"../,76010 I"{� �1 rLh�.� 41 01 q' y 1 r1'7 c r =4°J 1.L' !� V L V �I 6 ,V 6 ? i6V 64t r ,appendix 1 F, ;' " `;=rr 1.10U1'0 2. xBH 5 , 250 { i O f x� 4,} 621'.� a1:11, 51� �,r$ , it )d rtj9' F s,#h�i , . + MNay S ., '''+ `1� . ti -. .., `''. .... •sr�;( Ii- `, r .`�' `F' i" `!. till :i1,,j1i"''� �k+^ 1001'0 ; 2 ' , I CaC fiM,t' SG 2 100' : A ass 4; }}r62� 1 yr4`6Z?'_ c } rs✓ r # L t ?R'� t',;3� f.. 3 ti A." L'Y a�•. t�7 'rc.�Yy"i�,y`'{Y �i i'`i r� rl4f�i�� ti'ttM... apPendix'' ' '`1_ 1 10010 3 CaCt4;:35(j�1,0$7 II �r ! °h f 7, + r�AE l l7• fsM1 Rtt I.!'� • •4 f.5 `',I�yl ���1. `.- I ?e `',�,1���r , �yl-'t-1�I t4 iMa���i j - + 7 r �I-' r 1 r•r +'-." �' `t ,M.,. x!° �.1: -�y##i xi IN j}� �p F y+,.o r#; 3 S2435 T�110'CaC i s r ✓ 6 ! pp1,3! #ir vvv11, pg�� s I S �s appendix''• 1 + t F P , 1• • ? M1 'l l`I "'k i t e `:ti5} - i ✓f € � ql �r li� lsN{ �� ' Gf�17 i I a,H (mm it Y } t'� t r cr'•., 1``1 , _ r ti; fy�k''''. s. r f =t 4,�y "k' SC .4, tlll,• .t� �1'! �" i4 3� .,�+!L`.�^�'4,.7 .10010 4 IBH= 4+ :8 240 - !�' 0'3i ' 4 ,, 4�5`0"5' 72uj ' i + � • y�' - �{ �•- 11 . f � ,fir i� t , �E r I t '�i ' TT �r � �J{'�"� . +) f- r IG - .i I + B ,i i. '�p - r ,, J•, 'd �i} % r vs V;'A t'. 4 �Ma 'I - �' . �� +[ �- - i +• ��J i��! 1 { •, � y.t t - ` I " r � � ilt #! ♦�t� ifij$ I<, :fi �{' �4;° +i��� A,tcr,s-+ y,� ?� ;�` r•/sr F' ,' , ;;I. rf ,'i` 1' +1 '_ �' af•'1'y =i .7`t 1tr PiiiC 0' 5+y3 "!f { �40y 5 s� WF 1001.0 h1 iseer X A app rldi�Y I, •�� ,r,t • Y .`fir - - ? It r' „r y., ++v � r', ' €, � e�'l�;�r,���r.�.3�: S�.' 010' IBH 4 .;'5 8 240 1=S AcC 6y , r ' � v .'h..,' 'ry '� {' • I � " , + r1�, II'r. 1 �I.lh' i ' f �1 .�?!'�I �iri Ir'i,1 1• fi�� + ?.i' fix,• t{' rp -t � 'f f:'t' .+. +f e•y�''.}i r r .+hl'G ��q r }S ',�br�'� �.s �r'k��� 1 r..s iA11t . ' ,. I:i ,� �w.�7 tiS n " j� 7M r , .•Ia s;,! +. Ct -Y+`i ��.✓,}r�•, rt'r �k1+} f°tir�'r r r 3• ., . . .fir 5! � 7 t�f�r ig .!;'.,2'�= $, �;`}�. h +r ANIM '• WASTE,- -UT TlLIZATlGN•; PLANI;` S: ' ` ` ,n& { s� `�f ; • t.' ��a;it { yy `, � .44 s "rF' rrf��i : ,4t i �3 T• .�i . ••fk r..�: M. 1. j, + ?,� ,44r; � t� "5 AcC SG 2' 100 0 r" all 3:40 340 'r "il3 loolo :I :• a.: , seed appendix 1 u. �,y. ; +, f $i �' ! t'e' +'r�Fr';uyir: 10010 5 ACC IBH-. 4 $ . 246: 0 ,',. May Sept 1 s. , , yy f. 5 � �• ,: 10010 "6 ,. AcC . SG 2 '.. 10a' 0 3 r5 c ;325,.. xF { ���t, seers 4 ,jK appendix 1 10010 7_ AcC, -IBH. 4.'8. 240, 2:60,t:,• 524 _ MaYfsePStK 10010 " 7 AcC SG 2 100' 0 ' 2r+60i s260���4 •, G �� L f., „appendix. 10a10• 8 ACC' w YHH" 4 8 " 240 h 0 %v 3 °+4'8ar t33502h� May Sep_jjL. t Ilk If 'J f 10010 8 AcC SG 2-I r 11010.,0 �i� 3 .648�a, v.; ; se'Se,{r,k�' t� endix 1 1 r S r Y C �' �° i,a� Clt aA. 7i ' 10aI0f 9 i ACC; •��, �..'y .; '� i =t• I13H''„ 4:8 240 :a+* 0, °` �S,r f• �� it `/° T' ' ' r _ 1.. +1• �, FMAS __€�fi• 10010 �9 jAcC...,i,, SG 2 100 f, • t r { f �' s 0L, `]3 �I��.kfI:i�Ex appendix, 1 t ti }•, ,� 1. . sr7 O a f if� �.1 100.10' 10' _ IM,C a; ZBH, 4 8 240 ., ` 0'w Yl� yil, ', � ,4F - f . !' r � ! ;., -„ , . i , i+�r�474 , 'i i i` 1 ? s 5� �a n °� � Cr�fC4 sa4l ��yJil s�' psi• r ',�-t f ,}, •11�r�� ! •Y �MdY Sep �,. ! -- f ,,k_ cY .`.1• i, r f a �C ,. �� .r �. ,, .s i; y la r, ,� s 1; IJ 5��y��f,��. ff11 �t � r� >1 gq[pp�,��,^^'d -'' F Y �! ,�� c .. - �' fY� ' 4 f �'1��faY'I'.-,f�.•�f �.��4�4i1!"'f��n� illj;. h ki,#��r. 10a10 10 •, AcC ' SG 2 , , 100 0' ', �: 2L 22t 2,.� 2;, F`' •}sr 4 Sjf i °1 i w �> Y rp r'c s `� ,,!.' see PI i Yls 1 i ,�,r i r :"tl -s, ,' , r Y 1, i'•. a l .•p_ , `' t�� i r,� are rSor x � 9! W 5 a endix 1 -�t'' 4 1! 's sc... �'.. y�: ,�; ! r. �� :•� 14 f, 'fC 1 7�",1 f `viz �o'q$': ¢a M,.� r ;. '•. . Pp r�rL�1; .<' ;. � � [ .�, , � , ''- h # �+ ` , ?dh�± ,> 's- Ufa rf fR.`?+r lit'• _Ih'S �1!�.! 1001a 11 A,r AcH .�1. r t iHH, 4" 8 240' 0'a ,1 ',s 4 il2;' '•11132.�8;;!r 41�IS�a 1Fq y7 Y 1 - i rL .� .,1 °, i. Y 1 ..1 ' ''1 °,. 115 Id�i, if r,Y �.� .f� 0i 5.l�ii •�� i� 1 ! •i" l't ' i � k `�'AI 10010.11 t ACH SG;'' 2 ,i ,, 100„'1 OBEtr 4"�l72,, 5ligM�72�',aia S -i i- ,II! , r s: 1 t,.�f3i 1�'rS. [se E Fy.app� ndx.x., •.1 d ;S fy,^rl.� •,�+' }f'� C! a, i'C@�. .a a �;�C Ikro't �Ir.. A_+5 , .y:: �! &tLl,�:�'' �'" P•.,ydl,.cht',ri �'i,�iii,.fifjs.r ,yg�}!-.�CI, J s4 `.t F.. ..r r }• :,ri• 10 a 10 12 AcB : i=, IBH' 4 ' 8 ; 2 4 Qi,!} r Oar 5 �� 2 ",3 0',' '55.2`',���' r .f, }. f - >•r f^5 1 r r ° 9 i2.i`4 ' ',� : 9 ',+ ° L•. s •�A•�Qj/'"* L7e IT - r of i i� i e r, + 3i 'i J �`• 'M s. ,. _ ° • ti ! 'r?'i. ° ! 4 �'r c :Y..i t t• ' pF - aY �S a j I rS 5 1+I��V�•, -`I' 't'010 3 "12 1' ACB ,�`�3 t•f'i'.ri ,.,, r. a r, SG 2 1003oit,f' ,OC�';k;� 2f:t3O1. �a `230sf� f,! j�. Ti` • T. • r ,fi _ 1' °. ', + •. , ; ! ,. �, , ,Y' ,'y fS��..- 5 , ., r 4r�(a ��-�# ' f { s t���.�1 ,���r �.`y ,y�r�t�,�r �i ���' ,Y,. 7 �� 1 r a �, s. �,' S i, S .I "I $ ! 11, t r.�• �a{�',' /+i,jTS�x r�f'!'� i 1 �Y� t�CU�� �G ���lr<-���s �•'',C.q F ��,.o ,��1� ,e.a kx - r , v - ,V. _.. . ° f >•. 5 r n 5 },1 e, Y , Ye '%7tT6",x, ',f'. , :�. a r; j �i �, 3rf'• Yirk' �. f •'.(' ,f�-:'1't�i� jd� '�TM.r -4 f . .' � ` ,,4�. ., . , , , •` . _ � Page: -�� 5,, �. �, '• MAL WASTEi;.UT1L1ZAT;ON, y H r• r+�$ y` ri4 i4 1sj'. c�i� r LL y, tL - y., 1` , ! I Zh S 1e r1 e I 'G'• �, f \ r ' i` 1 iy S � , i �jy; o�i - ! � . e# r �� f J•y { � t"�}i': e �r f ,�3�;^�s�� � ���,� r �. -, i.Y f ip 5y- _ J 'u'� ;i�[� r "'r•t P r ° �. ,7�e• r ; � "j� n , Iji,;.,li � ��� ;'_.'� r,i4ej,,r. j i�Yaa r.'-j v .append ix r r ..{S � .3ar..rr•.rf 10010 _ . 13 AcS �i IDH 4 8 240 0 " 3 �39� 8{3'3146 1 +a.�' 1May ;8e' 10010' 1-13 AcH SG 2' + 100 , ° 0 5� • 3' 139° 339r V`q• '� appenclax 1�. ,,;r xF."� krrs YR •;.E; ., v i `. ,,,�• k�.r ,, fib, ri,s .� �,{�A '�,,"� 100'10 14 . AcC IBH 4,.8 ���' 240r•` , 0,Fti I v4"}}3�.ak �1�034 ,. y r S s e 4 s 1 t6 5,..•I u t� 4rx ., M y e] t.a- r. � �- , r �: I,,f V' t - ��� ' i ! Sj4 �''V, rn•' 31 '� ��i'����'!`�.II�',4kk' lonlo "14 Acc sG 2.,w 100• :, p I; ' �Ic, 4 ;31" �'431�4 ' _ •° ri �. i �y.. ,� 1 f . , ilr hf } Lies AO - _ , • .. Y _ , . F . a ', h1'1j,, r `'f 6{�, Lq y"�;k appendix 1 K f �t yl a r�l r �} tern+'R. 10010 15 AcC ,• IBH 4.8, 240 0 3 "58�j f859'�2-a" Ma{�yWSe� 10010 "15 ,.<1"AcC SG 2 100, 0 -� ;.! 3G;g58�' ;358 'Atr IT 7 �;as f x I ry F tk t 1# �SFRfni s ti • ,,l.i, �, 1.�'. 10010 7 nAir r AcH a '1 1 ISH 4 r8 240 , ' 0. 1 "rt,yy, �f,i05i1 252� V111 'rid •u._;YiM"': ",, ' ,. r' 6� L T-i _'� b F7 •F .'I' > !. 'rsy �,t� �1° t � s k 1 t',t:�, ,y�`��tt �` t! 1j`jJ eR. t. �er�� ti a �, v,' Y:•i c�Y C ;I_ S 3 i 3� 1'!fr•'". �} + d ;?F n'I�" � A'�VR?% 10010,." 7A. AcB F", SG.s 2 ;� 100:; 0. i :i 1 k051l'j�r05=�lrr `,{ 1 f rl r7fn j. y c t. ,r r` I i .r; t I -Y1 �FtS "��'L3�'• ;I�j. $�e , ,appendix ' . 1 •1• I T r.l-��}�4'r;';fi. ve - END- r •.r I r. ,r ri: ` r ,_ , l t�-.I 'ylj, 1, {Ij`�tS .� .y In, �,'r '. r .3 I . ', '' <sa�+`; •r t r° �= d lT V7G ti'* �•! 1, ti I + !r s-° �}l�{, -1•,h r fl• 1, ,.�+�,�'= S•rlL4ii,`� 12,1`859 , ' •- •., r .r -,, •i. e , : _ f •,•• .tit° '.} _ b } Mr 'Ifr3 t4 �I!-' i,e�j rr���� reSN� Indicatea.;'that.r��this field f.is.' being ov'erseeded `.{ a . d , interplanted) orb winter ('annua-l'i- flow stammer .annuals r a t �'Er,"1 s Fj • r 'kCik1 + S f . r �� �.�9 ST� r �,,. , �'t': `1" iy, MI i ,j f' + r.. „ {'^ 'y� �,� i},y�, r' g ,._ `tt._ •�� { �{ S�. ,h;;,�fr�,�rrr'"}� 4e•.�rl�r��. � y���- af". , r� ntierp7.antied ' fields,) (�. yet ir' ',• in ;berinudagrass.? ,{V :4:forage ,must' Abe removed tothr —TWg graz�,ng;� Ee' lV t.. -• F 1 e. - s, 'Iti 1 J .. is r,, } r k 5 �., $ S ..�trki dF- E , E�;,. "._ : hay;�and/car ?,s�age.r ,Wi1ercrrazing'►piants 'shou�.dbe;�graze�d' ,F S y V , . `_,- 5 T �.. ! - t 4,. 1 ,r�T r �,� s. t ,rr whem'', 3ieyj reach �ak� 'hei ht.y i ot.',� ''six" toix~ i nine y inches' Vr-attl'ejr„'. , 4r I ' j, ..,, � _ t;}•- i V I'h- j • r, ii' 1 ,� s.,,t r"f}. •r�! -�,a. � should ^bev'.,removed when ,planC;g'>'are;'#azed':s,to a qhe3:ght wof our, inchesg:'E `;�'Iri fielda�,'where asinall grain,,; etc'; �''is"(to;} be 're roved for'hay,or'`silage',�f'care.shou]:d''b'e'rexerci ed'not�gmalfl _ a;.• rain"to'�reach maturity; 'e's `':ca:a'lly�ilate �n�`'tYie}�iseaeon`��'("a. e:{rI�.- R, r `. 'April. -or ,' 'May ' '' Shading =ma r'rrresult, fz:'small= gra of getSIN. oa ' � " �y high''and'< this , wil'. L defi`nitely',; �interfere'1'f with; stand';. of = ±. r` ,. � bermudagrass Thie'elossPlf 'stand "afLrwill ;resul't ' �t,ii 'reduced •M1 y J I ,. L § d,,' �+. '1 r ., .., +F tE• -'ri `'ti+. , .. tk . 3; I Cj .. r r - � .�. � e � ; r • !: ; � 1! r- , .jai f r - t � �4iu to j' �h S� ,+i.St � t�e !f � e - 3 .y. �t +� r' • � e � ' , 1� GG; t � }, o i� sa+ � � 1l r e� t ""r"11, lr• le+ LY�, �,e '� I ;r • 1 � ..�+, _ j .. '.i 'r - i kr 1 r I', ,iti, ,.Ttiv ,y4, I i e ' { d!�ik I ' ` i t y 1 , l i l , d 7L'.. �� •' 4 ` yL,h s r;Y EA-'��1,{' jti { s� rr� �!{ s�k,�'r}� r.,l. jr {I'j I f Mrjr 1 a v• �dr4' °^ ?Jdr�1' �rj i ,,; �,riii Jib 4&�41 7• I • 1, ,1 .�� °c s ! >' , -� �-1 - ! � $ �1�R^C i`;.�4•r9, ug�,��f _ r��tl}15�4'�tyl$sjp�F��� �f��w++� � r .. �, r'.4..",,' I:o. fj .rr' .a.. s. s' 1 ' .r li' o n,:•ai �r FF �I Yrt .per: ��,.Ssr''F� ! F is -+' _ .,. •.+ 'her ! ,ai4l,.;r l�vteLe,;Nr�`N''r.$1 .lAl..$i, 14 PLAN,,', ANIMAL4 'WASTE , ,UTIL"IZATIbN -a. I >i i.. -d I '�uir,I� rkL • , i- f� t"'F �.`" n � f flit F'. I , _ A• � . ' u o I a, E� 9LIir� F �$,,; 1 fPdhrQ i' i and nitrogen: an elds`' a less itro a 'being-, utilized:''; Rather . th la cute' n smaI1'' rain :£orgha ''or -s 1age: ust'be forea'headin as'" � � `_� .is',the 'normal situation,: ybu.'are encpuraged':ao cut,; the'-'Ismall�'',d SS ' r•' , ., , r t t grain' earl ier.., You ',may.. ''may . want to '.codsider J°harve8ting', hayl,l or 1'i�} silage`,,two to three R-times,, during' Ithe,..Beason, �' dependihq onx�•r ` ' time small grain ^ .'•is planed_ ,, in, the. . The ;ideal " ..time,.to interplant' small grain, etc, is:°date i "September or ^' early 'October . ', "Dry l l ing i s; i recommended , over*;��" 'broadcasting.:, l;.,sermudagrase .should-, be :grazed"or'•mowed''�tosa height' of:.about,'1two• inches >'before "drilling'-for;,,best ,re'sul``ts.y',: 1 - �• •^- � Yr ' . Ct 1 •. ' � A / ,/' � r 4 � I -.ilSi �.r i 1 t ,1 7 ` �, r 3�d _ x r � ; }d .�' •. " �i 4 Acreage ' figures may exceed , total acreage ' in fields due• Ito l ��•�� l �;� overseeding 4 'r $: ,'i' 1 ,!•+ ; r . , , . Y � of , ' r � !� h, tim° y ���'n�� � * lbs' AW'- N .;(animal-waste'•°nitrogen),';equal�s: total'' required',nitrogeri', ,. k: less `any' "commercial nitrogen :(COMM` Nj - supplied jd.r ,,, Y I '• ,.. - •' r !r. o^ 1;{•`•�.� j'-Y'd4 �ffl.€I'T4S'�a{Yt":f �l The following 'legend explains the crop codes used'•a n rtables'," 1 and' l,Zj bpV�T I, P RI:. CROP CODE CROP UNITS ;°�-t E j�UN�T4 'IBH• IMPROVED`BERMUDAGRASS - HAY SG' ,SMALL GRAIN OVERSEEDED Spty' , a ' �'i • ' • ^ r ' .. . I • - "e. • �' , �rl��`�r,' 1t( J�IFir�, `,i�, y�Y`I TOTALS FROM,•n1�2 7'TABLESAND } , - 1 •,,1- 4� i 'd _�.( b1 r ,6 f s: .'s l d'. C r h a, Llfi1` S i'i' 'r�s' J�y'Ir��•°,�*fyt i x tr =t�, .'i - n,L •� `�� _ .eat r, '°, t I-, ,`� nl ,i{ iir YJ Ii �l���j`.� r •I sr n. ' �' I d k� ,( I a: Ir1 Fy 'r S1 s ' ,( • TABLE,; 1 TABLE,'2- �y , TOTALr i i ` � { r )€i I,. v � s f y�j �y, w✓,j E t [1; 1.14}I'•.i-"�t,�ar;�d �,-LI j y I r;, rd,, y• �.�+, r! J. '' i'-I •. .. • -- r — —— J' This,, number must;' be - less. than or' 'equal ' to '� V' in4 order to ,. 'I,•^• fuTly.:'.utilize' the,, animal• wastes4 N,produced }•,f�W. '1:' � ,7Ar. • I • �+• ,. ] r. �' , .. _ i, ..' r a x �d :• i 4. d r ! `Y� jr,, 1 il~ lx f f� I}�Ir� 7 , .. � ,^ _ �fF a . �' t. •, ,s I ;i � r ''r } ,r` � - p �n�S - ,� y • ' 3 j° i T � � � ( •y,1 k ^5 rT'JE }�} rl •;' r A Lr t � ,, • i .4' ^s F• ,i .3 ' 4" f ^' � +S w � � r ��I ���{i t � 714.>,'fi�`�1 �} V�I r(�i � qyt �i�. `J r q" .�w a' ,, sy �, !j,; ri. q( �S• '' ,'f -. 5•:( r�1... � :�r # `�, t �� k u. { .!, �.� [I u t i q a, _ , r-. ..i �;. l'�" l�. •' ,, - rsS 3>q�r • -'r r I ti' R tV r i'N;. fi rY,pl.�., ..¢ilCfta'4 a. - �'; I tS z:•, 1 ( Fj t ''! .� Y, rt Sur"'1• 0C'.t 31t Page eE7:, 1 ' • -,( ..k,�7Y.9iS!��1 ACRES !" ' LBS "AW N;(USED .63 ..71 :21859 9 63..71 - 21859.9 * BALANCE : _ 2 5 9.9 ' , . t ; • 3 "�•• - i''; - „ �'. a g.'. rli y• , ..4-- 'wig, �' ,iF _: yt ANIMA': PASTE U']'ILIZATI4Nt•PLAN�; 1. x1 .r . P air rh FI'i�i . i. a , � 't i �rF'• , +f3' i � "Y s• 3i� '��4Ph 4,�4yr+ *�* This number' must' be less than or,equal .,'to 0 . n order toF fully,"Y,�t utilize .the..animal' waste l3;produced. { 4'°syry • . wrf„ +5 SS' r fY.r , tip Acres shown in 'each' of ;the, preceding .tables; ,are considered,-"to.be they, usable acres;, excluding •;requi.red buffers,' filter, stripe along'; di'tchea���r�� odd areas' unablea'' ta` be : irrigateci,'? 'and'.. perimeter areas '•not :receivfrig'''� full applications rates' due'. to equipment � i mitat'�on�� x ,'Actual+,c`total� � �w, lima acre s}:in,rfie1ds,:�i sted;•may,:-,,and most 'likely w l be`;4more,+jthan�it:he� acres ;shown 'yin i:he ,'table.i ' ? +�' v . ; 1 f ,1.. •t I �,r l� i ll- . fa4+��J4 See attached,'map, showing the ' fields. to be'' used for.. the util ia'il' animal' waste., '•3��.` Y ^':,` �� SLUDGE.'APPLICATION: A Al f ` A The' .waste utilization plan =must• contain provisions`for; periodic;'land" I application•.of al'udge •at agronomic .rates. :.The -sludge;Gwill" be!'nutrientY7��; , rich and; w ll':.require precautionary; measures 'to" prevent`'over �appli'catrion' '.�. r S t r slit, r Gy ` r of "nutrients or `other: elements. Your production faci'1�ity, wirll:producei ; approximately,',j520 pounds of, plant available nitrogenper yea. ji, n �th'ei�"� s l ud.ge If' you' remove the sludge every 5f years,`r•you .will- have -approximately 176b.0. Pounds of '.PAN:'to+ •utilize . Assuming,;,you apply thisR`PAN� to hybrid; bermudagrass hayland,.at:.`the rate.'of,,,306 pounds,: of0nit:rogen,per ;acres„f�you + .will need "�8.6666666667 acres of.' land.":' --,If you'appljr ;the f sluclge!to eorn;ta� the," rate of •.125 pounds`.'af''nitrogen per acre,, , you will' ,need; 14r0.- aoree k of land. 'Please' be; aware 'that these, are only estimates :of tiie.PAN and3'1 land needed '' Actual' .requi.rements'eould vary; by,. 25�C= clependiAng ,�an;;youYr it'-,, is waste analysis,,soi 1' types, 'realistick yields; aand.`applxcatiori�a� Sm1. F I }. �, !. I .' 1 •, t . ? 4 57 ; � + ,iA f r'� J i +rYi ethods.• j,11' - +' , ,., �` '1l�:5t`' 1,.; "` Ikit1'I,�+iy°,t1FIit� r, 11 7 r r srfl if al J' ' ` t - ... _ Syyy �'1 rr�[i i', i t„•.n?•.ja/1, •.{'rl� t . WASTE ,BY IRRIGATION ' -,,;:'APPLICATION.-OF .} F1 7 r i Y The irrigation ,application'+rate ,shoulda'not 'exceed>,,k�he sintake,�4rateil' •+soil at`'•the ` t;'me 'of ^°irrigation 'such.; that runoffs;''or4pondingoccurs rate' a s ;limy ted ,�b initi al t soil ; moisture a content „4 soil! •structure; Y1 ., _ texture, =waiter';'diopiet",t,size„',sand organic soxi de., i rTheF'application' amount ` t should''�not=•exceed the' avai:•lable•~water: holding capacity,�,bf Ythe,,s6i.—I Iat"'the / ti.me' of� irrigation` nor +should the : plant ' availab] a 'nitrogen applzeds�`exceed the. nitrogen needd of ,the 'crop. ,{ rslk irci. n! "I; y3c>► fp�l 4 1'f surfacer �.rr gat'iQn " s, the �methodi, of uiand' application', fors;`th.�� pl^­ f�,f ,e I., „ , , _., .. s, ex vt I• f I. 7r y.41 uvr 4 sf 'NI M; a lltn �.f t- ' rl' r, 1_,., .' • .(.. . ' Ve, S•. i„u ... h W, k 1 t�s� s' the+',responeibrl"ity of ,the producer and irrigationii� dd' igner;fi o ,en13 that. an• irrigation T`system •is!}'yi.nstal:Lid;'�ito��properly��sisrr gate�th��� acre;�� ��_;t ',:,.shown' in' Tables 1`,.and�^F2 Fai°lure. toY•,apply� :the ;recommend'ed�� rates"'{and,�;' ` • I -�A , '.al.. ` r •a 3h `'. •1tr ;.. rf ri,F115,� F 4 '+ :k , I { + J.-.;.. ...i , �• 't ,,;i �t I $k.rapV:;t'. ).V�fi !i=1"73 k , ` i - • . • �,! t •t ,. I ` ��' F{. ?r"Jt •F ti I;, y _ M�,`ft„ •a•J'• •, ` •i,.` - r • k, 't•',kti ;1 ''.,i.t tis�t< ., F���ff++•• {{'� ..{f�}Iy, • - - . 1 - anyr• Y yl. 4.. a .1 !i, if i .a"1 ' page M 4 ANIMAL WASTE "UTILIZATIOY:PLAN' e amounts of,nitrogen shown.iii the'ta'bles, may make this plan' inVa�lid­fN' ing -guide-for,establish" The following table is provided as' establishing, 'ratesamounts. and, on Application,Rate 'Appllic;.Amoy Traci' Field, Soil Type Cr p o --I(Thchei 100110-:1 A." ".-, AcS IBH. I 10010 1 WCB, 50 *1 0" 10010.-,- 1:0. 'AcC, 1BH.`j,-1 O"'SO • 2: 0 010 11 AcB I13H-` 5O ., 10 41 10010 71-2-- I'I-,AcB -IBH, 0,., 5 0 1 0 10010,,, 13 AcB IBH 0-50 0 10010- 14 'AcC IBH ";0. 50 1. , 10, 10..., -Is AcC IBH, 0.50 '.*JOk 10010: lk ,MCB, I IBH 0 =50 Al 10010 ,2 CaC IBH- E'O.50 10010,.. 3 CaC. I BH -�,O 50 0 0., , 10.010 4,.-, ,s1',1Ac13' I BH, 0,; 5 0 100 10,,- 5,-,.. ,,AcC' IBH "50. 1:."0 t.4 10010 ..6 AcC IBH ljD 50 *'Ir 01�1,`-7 11.1.0 100.1011, 7 AcC I BH '0 50; . NI 10010" IBH, �0-.'50 1oQ1a1 .1", 1 9 AcC, IBH 0.1, , 7x -10010o.l -I WC B SG 0..50 10010 -10 -IACC SG -",tO W. 4 `50 10.010s -,11 i'-- 14 Ac 8 SG'. 0 vS 0! U01Q, -12-- AcB SG, �O-.zv W1. 'A N 115 ;Jpaget ANIMAL WASTE -UTILIZATION:. PLAN.,'. in SG f, 10010,�. -14 AdC. SG' 01..150 10010' -15 .';..'ACC,. SG - '0. .WC13 SG. .0 50 - 1001.0 10010!' 72- CaC SG, 0_50 1 Q'O 1-07, SG, t 0 1:50 4- AcB 1001 0 - SG'...'', :10.50 AcC 5 10010", - SG 0.50 10010-_ -6. ..-.AcC, SG 0,.,.50 1001F -1 Ac C,::, j SG., 0501.­-, ,, 10010, ­_-8 AcC' SG,_ 0010 9 Ac C, SG 0 .5 0 -A p eja,:Aq B,,;, -is.,thd -maximum application amount -.allowed'.�for`;�. - ,;,,` assuming ,'-the: :'.imount',of ,.nitrogen allowedf or;'the' cro appl ie&.,., - 4;1n- 5, many,, S i tuat the t .appldcat iom,.-,,amou be a0pliede .,of 4b ecaus e "the`ihitrogen,?,-�l m -,21"4Xhe 44 Or, % OF e u Op 1,0. J., 0 Z�' T 1 0 .,0 1, 0 1,..0 �w Of L, . _0 .11. v � kk, 41, Air A unto " appi icat ion.', amount'' shown, can., , �be appliedunder!,bpt'imum,-,,,sc A -conditions.a r', "I I -'5 r P ft ou r'ladility f Y signed or 18 0 0 0 days, `:temporary a teniporarl,("s't6ragd,,must�-"be removed -'on t 0 C S�, ex -no'- instance should' -the." lume'' �'f ? `0 stc 111 months. i -1vO .0 thel your structure �`beL within the,".25 year 24,%hour *, storm:. stor'`ag'e-oz of freebodrd.except -in' the 'event .- of- . the year 24, hourvko= b'11.liity..'Of,?'- h wast e �,applib"atoi I t�,� i� the'I,'reqponsi ,,t e,;�producer,71and q. :. . I. lh� P. ­ , " d i enf3ure'.than �.readdk� equipmenEll! is,i operate proper, y;,,,, to,,,,ar " . I . t, '. , 1.1 in' 'and correc' . rates' to,'the acres.showri in n ..the re. comme3�aed.., rates 'and':', amounts of 'nitrog'en'.�sho.wn.;,-'in-tli4ol.t'a ,make this!­'Plan`invalid' NIIR T AInMAL•'W"A3TE','UTIhIZATION .PLAN r` „ , ► ar� • Y .. t. . ' i �1.. '3„ t ! ' s'. J'li C ilk Call your,.technical�, 'specialist "after:'you-- receive.Mthe','wastel analys�'s r, l report. for: assistance �in detrermi Ing! the'�'amount::'of.�iwaste' .p'erlp'acre�'�gndy � tYie proper appl cation 'rate! prior' -to: applying :the�µ;waatre.I . .. , I . �• � _.-. , ,z •! t, r ' L � r ;7�'+" Li 'i:'it;f�tjY'ryyl NARRATIVE qF 'OPERATION 4 i I=� #h}�+,yy,,��•••� n' ¢ . fir1',� This 'is 'a,4000 sow, farrow i.i 'wei3n.'swine operation where waste, Is handled in Ilquid:form;;stored In lagoon%nd';;then ppiledi land,with irrigatlon: The, irrigation, is aluminum layout pipe to a traveling gun. -Paste producer has4654ear Iong�te Ym lleage sigriud.May,a, 1997,with' Claude S'mitl!!Jr'and.wife.;fo'°use'of the;hayland,,°,'A�.W;ttable-Acres!Detorminratiod;heis been},, onel :'certified by Jamie Revels,,DlAsion of,Soil &Water,"Fayettevilke aegional;Offi ' and;permanent,'markertocatioris staked.bii'I All fields (pulls), field numbers:and'acres used In.thls plan for, waste application'have bee ` n'basedonthe WettableAcres- Determination. See Wettable. Acres' Map°of irrigation 'pull layout.,for physical location of the fieldwork pulls 7 ,�, .{ "r1��! , �t, r✓� t _ �I,i�+. °:� t n _ t - � �� �a• � �. { sh i.yi�i t �tl, ! I� iNY '�+� ��s �F. �£����•.r� Realistic yields were based -on Nutrient Management Manual' reference pages,6474;published'by NC-State3University�asyp# the above mentioned manusi. Also Cereal.Rye for hay is used as an overseeded winter, ;crop for ail,pulis in.plan +t;1Q0-p'oi�r% Nitrogen application rate is used' based •on.Memorandum from Dr. Jim Green - N C''Stato;University, daied�June:29,�Z9983hi outlines this.prectice and special timing for -this 100 pound rate.'This memo Is made a part of'this plan;and called"Appends' E 121 reference to. seeding.dates' and timing of waste application windows.'' r f �;`.y • r� - Y . fit. }[�. a�.�r � �� ' �•, r' , - ' , t 's ,-. s �Y ! h' ,'F� �, � i � a yl'i's�TT�' ��•p�,ry G.�r4�{ ��' a , r I � '�' ,` •�s + �y,v air� #.(.lyp Yp atl�4dd��.(!!;'t , Ai t�,fYr • . s ' [ .. � • _ y- C I u I id S , 16 '�� t�4 I3 r _ _ `4r ` ' I• I � '. � �{ j�l t ' t Yh el��1r� pi Y`! t i..�. - ' .i ' ' Y. ` •l1, a ' ` � ^`+! j r�+'. �ii »i) } I fi 15i��. - _ is . .. L r .. t - C •! r 1 ! � �'� !r '� ,� ' � �j�}i Sff E ��]�'�',���J: ' , . r . 1. - ., y) lIY�.•� -,+ i � RIM i �1 �ekssf 16 1• a ..t. i_ `"}r _ L f+` �' ,�R r r. �{" �� ��rysli! ��4.1 •./.'' !� - l S , • , • j ' ' (Irk.'! M�1 q4 ' 7r! 4`f��;R��rfi•�� f 'iA [ i�• ` - .I�n - '- > : - .' .. a i , `' r�rt S.tl�'`,; il` 9 Ml ft �..��4.L'i}h4 . ', • .. • •. g Yrt,t, WASTE"'. UTILIZATION.,'�,,. PLAN:-:" 1� REQUIRED SPECIFICATIONS 1!4., 1Y t'el Animalw waste:,, shall, no&`red a ch' surf dce., waters --,of ""'the"; by` con'veyances� runoff,,.., drllt,,'� . manmade" ,"alrect - application or "A ' dire rge,"! "y ' discha' during." op(5ration or.,' -a Ica direct 1 nd' appli eio An discharge` of -waste which reaches surface watdr ,is.. prohibied.1, 2. Thete..'must be ,documentat-ion.,Ln .'the folder;' that i 11 t producer •either .owns. or hae''an agreement' 4 � f o t ", us e'-�`o fli�add te land t on''which'v:':t6properly. apply the ce was.te.: 1'f '�.the P6� not own"adequate.: land to properly -dispose of - waste,,,'he a e.,s provide. a" copy, of an - agreement with. a'!';lando,-4ner% who id,within reasonable`. proximity,', allowing him/her.the use' o`f t"the, lana-'16' waste _appllcat ion It 'Ili a, the, respons ibility. - of,, the: 'ovmeis=,ot `,Plan,_ -ity,to" secure. an -update" facil of,thel,,WAste,Utilizatioi�,' ,Wh there I s. a Ahange"in,! the'r"Operat ion,­v increasel;lin a"' change' A the number yo€ animals; method of utilization, - or avciiiab1b,!Tar"id 4 Y1 'Animal shall be -to 'meet,� -but not �exceed­' 3. ,applied nitrogen ,-- needs, for realistic:cr6p yields 'basea)?6n,-soi,D" type available"'moibiture,- -historical .'data',"cliniatic'.'conditi6ns„'--cind .1ev6l 1,of,.,'management, unless,',there-'are regulat,ioris,.'that'l.�re,s.tri I .�`dppncationf, for other'niltrients 4 41, �Animal 'W&Ste` :shall be "appl ied t6•'16ftd •e:Foding',', less.,,1,1tfiamn;� 5't_,to pereacre'per.year.. Wast6 may: be. -applTed'to, -land -that.. .at - 5'"o'r more .".t:ons, but; 'les s ' than ,.1 0 ., tons.. per.,7 acre',per';;year. iprow iding­grass,filt t where -run( ,filter' strips -are i.ns., alledo" �ft.,leay (Se'e,'FOTG Standa I. "'f i'ld Standard 393, Filter the, field '01 abte;,,ori1,,diskingqaf te'r Odord,.),car�4!be'E` reduced , by'inj 6� Ang ;the,., w 'waste-,app ica lon. -Waste,.should 'noi'­ appiled' heivLj there I . A.' -I'll.' A '!�f rom' the irroation'fie: dangeiq.,,of, drif Ld., J 6. When, animalwaste is, t6 be.,, applied "dd'°acres­� subj ect,tto,11�'1jf..1..,.­.) - �oij�� ;- IA.— ryr.,. 1..TT � , flooding,"?it'.' )e c i ,: �,,ivill I 4'n orpdr'aie'd,: on, conventionally, ckoplah pp e &'r,t d. a conse�rvat on I - I , ' " "' r d' the waste�­-!na"' . be" 3 lo grassland;, �y brod caE. p -i'a season'LLpr S O;e 11,wedt ;does; not.'�'occur-, during, one,4�6 -and N 1 hate, in. orth. Carolina,".for' _'giiidance')� 7. -Liqu-.id,,waste"'Shall .be, japplied at.r.ates no :-1 'exc-e­ 6d".-the `s61- infi 1Eraeion`rate such,;,that'' iunoff.,-doesriot occur ' "offsite`;fa,q surrace'waters .,and in"a4,tethodx!which-;doeE�not'-�6&u66,;drift 1ofrd site; ­diring",application­', No ponaing shouId' occur ,:�,Thi��bidd to co or ,or flies N1 Ana waste: shall. not be�''applied','to.'saturatied,soi"liiduring -An 5, rainfall :' tis or�%' 'surface 'I" -i's froz ever] whenen�- 1" �0 ".N �k, V �n­ imal, 1-�a be 1 ed om'act'i-Lvely,.-grow:Lng,.:ciib'ps% ih,`1176 the c :-"gwaste,,, �sh' 11" ""4p i a Im not;.coverec potentia or mage,,,-f rdml,� _wduld� nhibit,.growth ��T.he afti 4"' 'was't!e,'s'h6ul&,`&lso" be. considered .-"' YL M V f. 1 9PASTEr`', UTILIZATION.. ,PLANT . ti t , REQQIRED SPECIFICATxONB i 1 ! tiJr 1 , 1 (�,, , _ '" - !.` • u lk•'r I � - �irili.�,p , f• ry J �, �i'1 ����{.�: .. {- •rrt-i+r ri "_ "t `., I.'. 'rS Yf _ a4n• �I�Y "'�'' IV�'f 10. Waste=',nutrients shall^Inc)t''•be(,�applied � in`fall•, or'; w�ht'er, for °'%N, spring `planted-crops,:•on'=.so'ilt� "with 'a rh gh'.potential=':tor a , F leaching:. • Waste`:'nutrient loading 'raGee on these soil's rrshou3'd;"bE held to a minimum 'and a• suitable• winter, cover crops plant"c:cl tofr'1: take{ up"," released", nutrients..': Waste': shal'1' not,:be=`applied�inore „�;�� ,than,, 3 0.{ days prior to plantx ng . of the crop or,, -for ages'breakingt s�; dormancy. t+ . ,�. 11 Any new swine�-facility: sated on or after,OctoYaer' 1 ,1995. 'sha1Y. comply,with-the'-.following rThe outer,perimeter'of,' the','Iand�iarei onto' which' 'waste is , applied from a' 'lagoon-' that.,=i's la:.'componentroi a swine`, farm ;,shall be at Least ' 50 f eet if rom:'any ,resa:deritiali 1, 4 property boundary and from any .perennial' stream"or•;.riverv# (other than:.'an irrigation ditch, or canal. •',,Animal waste other than'rt ,,,.j� swine; waste -`from'' facil�i:ties 4.1ted on'or after , October �l."'`'! -1995) i shall';not°'. be ; appliedr clot3er ',than,: 251,feet," ,to=,perennials uwa er's'� Y �S"ee - Standard�393 Filter: St.r.ips) ' �'°' ",; r 12 ., Animal waste shall ,not be applied closer, than '100r"feet`:t'o wells .. r yF� k .13. Animal wastes shall not be applied closer: than 200 feetvf 'dwellings., other- than' those' ,owned by, the landowner. ,�' y'Y_ � : ,. � '.y -r .- -•r -- .- MYcI' ''�- .-- ' '( 1 1f.r2 •' ' •. + 1 r�r �_ `N �1:�1 ��, �it t���r 14,: Waste.' shall -be ' appl ied .in f a' ..manner not to reach .other', proper.y . a , i f tlP Ili k andN:public' right,," of -ways. -r 1g 5. Animal waste; shall- not' be,d1schar edVinto . 'surface waters r r:a drainageways,;'` or wetlands �by:,a' discharge" or=',,by hover spraying i��' Animal waste a mayrbe applied ' to prior; (converted ; croplandprovidec they;. have "been; approved., as!; as;aland-•,appllication �rsite �(by a ' "techri cal'`,'specialist" Animal:#'waste,,, sha114nnot;be,,appl'iedt�' " "`•p , - �,.. r11"i a t uyFof Ertryt .� grassed waterways'. that, ld�.echarges di-rect1Y-4 igto wate,.,, nurses, 3;: and on,E.'other': grassed waterways, ;wate:shall;'be' dppl �trd��at"'i; #, 1=" agronomic, ratea'1i n a manner.'that 'causes no Irunoffor;gdrif �fx`omi f' i.','' i ` 16 Dome s t i c'�, and . ir ndustria :, waste 'from washdown facilities, 12" ; { 1 showers, toilets�,,,,sinka•,, etc-,,. shall.{not' bej;,4iddhargh' : animaiwaete' management. system t54.' l..• -y {1,5, i ' �.� � r .,II1ti j:'ttr ',rii; 'r '*(� , l,:, !{!' T .9rr., �r�ilwr'�J i*t� 1'���{r'�r�"�+,y��.p K�i .4i''' ( t :i!" .+. , , .t' s •c 'm�, + �' s >" 1• , 5 rr,,��) !�.' !{ri a ( 17 .A ',piotective-cover:.'ofa °'appropriate.'vegetation'' will'} be s , ';M; ,`SSSS �establ'i'she'd��;on"all distiurbed.:1a'reas 'U"agoon'-embank ments, berm ; ii zji t pipe :runs, ete )', Areas shall•:' be'.fenced;,, asL'`+necessary; Ito `.' , # w �1 eA, }protect~'=t,he"vegetation:, • vegetation such, astree`s,�4thrubs;Yand ', ,. ;;other,;wood'y;, species',,{ etc`..,, area limited'', toc a reasgwhereyfrconedere� 1 appropriate : -,;,, Lagoon areas; should be .'kept•- mowedr�and�,�saaccetsible'. } 1 i• 1 y;qi +. ,11 +Sk^rc�'�- Y i1�1^Y, _. .Berms; 'and', structures should : be nspected ; regularly for �evdei�q' a a ; ;`of' erosion ;+leaks a or 'ciischar e,: i •,.i+�i r3' o. - + '.,i 1 I - e ��tl n.� F �'r 1',J�!�tti' Y ' - 1Page: pi' WAJTE,,. DTL'IZATON' ," ' PLAN.. ..,,i REQVZR= SPECXFIC]jTZONS 18... If ``animal production ; at the' facility' is , to'! be `�suspendedT or�f}4., terminated',, 'the "owner."is':responsible for'�'obtaining implementing, a closures plan which}'will eliminate, the �;•„ ,' `( ._ possibility of: 'an illegal Fdischarge, ;pollution.; and` erosion, : i 19-..• Waste handling istructures,' pip. ng►;;pumps, 'r, e].s,� etc`; , f shoule be -'inspected'. on a regular°`basis ° t&,prevent`'breakdowrig, :¢leaks;! and spills : ' A regular maintenance= cliecklist'should ,be ,ki�pt c .site. ra 20. Animal waste can be used.in a rotation that'1includee vegetabl and` other: crops for direct human consumption..' However,' ` iVI ,' animal,' -waste 'is •'usedl'on crops •for "direct. humans consumption'; ­at should only: -.•be 'applied • preplant with ' no further 'a'icat'onst ,;v animal waste •during the .crop season. {'`- �� 21., • Highly.- visible markers. shall be installed to 'markthe••'top and bottom ya elevations of the'; ,,�pumping,volume)j`c r all waste�' treatment lagoons,:,!. Pumping ' eha11% be • managed;-,+t'o •,'f mainGaxn. `the 'liquid. level- between .the markers'. ,, ', A`� marker•'', will tip; »' be, required..to mark the;maximum''stor.age "volume• for=, waste. • �; P�,; storage ponds ; .�a.k+ i 5 f 4 , r i •22 . Waste;,,shall.. be tested within 60 days of utilization+•and,�xeoil'j shall'be'-'-tested, at' least'` annual ly'at crop': caites .where ,.wa•sti produc'ts,,.are,'�applied.°;;..Nit' .9 n•.shall 'be• the''rate , �dete'rmin, element . • Zinc 'and copper •tlevels in ithe�• soils "•sha1l,05e monitored -and' alternative crop, sites" 'shal l k belx used 'when•• these .. metals-'approach`,excessiveT'•levels £ , pH•', shall bE�jyad�u it`ed' for t#:� optimum croR,.production ands maintained �' Sail °and''waete fof f',L analysis i``records ' sha1T" be ' kept 'forfiveyearey `� Pou].try`Sfdry a, -`„ waste ;a'a lication record's',','shall", biB �'triainta;three t:3 } ' •years PWaste'. application'i,records ,for all, V. ,other wasshal'"1 Fb maintain4d'.�for 'five'. 5 ears - _ 23 .,,.Dead' animals will be disposed -of in a manner that �meeta'�North ` Carol'ina +regiul'ations + r • - - t' ,i'" r , • '•c i r - ' ii� + d, li li 1.4[4 �rt` j r � z •" 'r; `Lh. 'f +. F� � i�i w. k'irµi s ` rig '.i - , 1."ii f!"1 Ir 1 S , s�•a!'+ IP; In f it ANIMAL WASTE r UTILI ZATION` PLAN,. ra ��: :€ Wt,h; I ojkl t. °��5 WASTE°UTILIZATION= PLAN'6ACREEMENT, ' ',�q,i' `A 7-7 S a �Ir'/47 Name of j'Farm: Carolina Swine Farms -Inc., Uwner/Maxxager. Agreement F ; � ors I{ fist ,i'. - , i{: - Y' ,•t:,. _ �7r ,'!�i' 1 y �' F �'#ff11ia �I Aw I (we) understand and will follow and''implemment,-the spec .ficati`ona {{ 'A and theoperation:,and maintenance,procedures'-established: inkthe tiI J,. approved animal'; waste utilization plan: for :the, -farm named-,',"I{�rl (we) know that. any, expansion .-to ;the. exist ing..design•' capacity waste, treatment ' and'storage system :or . conetructrion oft new�kk t��{ facili`tiies, .will ,,require 'a ,new .certificatiion;to= be=�subm'ttedt-o"thee '' North, Ca:�olina'D:ivision`of;.,Water`';Quality,,;,;(NCDWQj"`beforem e�ne" 'It.ii���' rE. 1 a s r}O2t; � animals; are stocked:• I (we).also understand tYiati :there �mustybe�= discharge of-, animal,-wasta'.from'�this.,, system:.to . siur,facettwat°ers,tof �thb",XiT 'state' from' a storm event, less severe 'than'Y'the 25year;�r 24.-hours };�i)r�:,�_. storm." The approved plan will`.be 'filed•on-sit'e.�•at the ?�Earm'office� and at the-, office .of the local -Soil and Water Conservaton':sD�:stri:,at:` and will be, available for review' by ' NCDWQ :upon ,requep Name of.,'F"acillty„ owner: 'Mac Jones & Wadef Dunbar' • � (P.�eaee" prix:C) ?• 1. , „ ,; _' � �i; � "' � a 1 � �;�"��� �t� / f L/ .Signature Q�ti Date: o _q . F Y�. Name_ of ManagBr'(rI different:afrom owner),: Sig:"ture:; Date: G !_. F, --.'' •?n, 1' .r,. ;, ;a .r� -.--.f','., ... ,-.r r-. �F a 11A �Si: -Name of Person. Preparing Plan: '(Plea�ee ,print, jR s Liao'-.`Taylor',yy" w r`�4���,Mk•, r- r �. '.. `i, c •.+f.'•` - r.; t' •+5, �!'.1c'r�'c4' �u. Affiliation:NRCS Phone. No.' 910-997-�8244 Address (Agency) a.125, S . HANCOCK -ST .' BOX 2 • - i. ! A; I € f t y..E 4�. i�II �+,R M1r�i •�kt 1- .. 11 ''S ta,, I 4 •- - y' i ,r, r ° , i�'1s -°, itt, ,�?.k d�} !t t, '{ Y ROCKINGRAM:`NC 128379' t 3f`�� ��� 1 _ •r .a �, ' t. , 'r 1 kr �I�'�I _t „kr �� �i,�y� ." "1q ^,�3 F '. ' f- i `� 'L i �i1 1= � �y �ti �� i '• � y�f 1,{!{ dYp7t' �, Si. r , � � i�', , , r -• y -! ,� �7 } G t .k� it r, � - i� iu ���, ,i Siguaturei ate:.;..3` Y,1., �� p!h!»���ik''� p I .. ', '•rS' s Ji,`.Eart � ` '• l {` ' N � - r • {-L '• �'s� 1 '.ip`2 ndp f.ia ', ,': yk yy.. J�� �F ti it E6