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820115_CORRESPONDENCE_20171231
2 v NORTH CAROLINA Department of Environmental Quaff Statel of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Robert Jackson Across the Creek Farm 1494 Feed Mill Rd Roseboro NC 28328 Dear Robert Jackson: NCDENR NORTH;EKOM6CES �NVIRONM August 3, I998 AUG G 7 1998 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS820115 Across the Creek Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on March 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to Robert Jackson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Across the Creek Farm, located in Sampson County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ 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 non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820115 Across the Creek Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Pcrmit; please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely i Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: ] .I Facility Name: Across the Creek Farm 1.2 Print Land Owner's name: Robert,Jacksan „_ _.. _..._...,.. _ 1.3 Mailing address: 1494 Feed Mill Rd City, State: Roscboro NC _ _ Zip: 28326 Telephone Number (include area code): 564-461 2, 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road reap with the location of the farm identified): From. S ivey's Cotner, take Hwy. 421 toward Clinton. Turn right on SI-1459. Farm is — 1.5 miles. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Farms Inc. Murphy Family Farnis_ 1.8 Date Facility Originally Began Operation: 10/27/94 _ L9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 115 (facility number). 2.2 Operation Description: 5wine operation Feeder to Finish 3672- Certified Design Capacity Is the above information correct? ®yes; E] no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Tyne of Poultry No. of Animals Tync oo,f, Cattle No.cfAnirnals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Vquired Acreage (as listed in the AWMP): 5' ItP I a. 2.4 Number of Lagoons: ; Total Capacity. � Cubic Feet (ft3); Required Capacity: (ft3) Number of Storage Ponds: ; Total Capacity: 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? (ft3); Required Capa 'ty: (ft3) YES or N (please circle one) YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? f What was tl:_ date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan, 5 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants Initials k ri� FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 82 - 115 Facility Name: Across the Creek Farm 4. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate.and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnel to a a, inc pletc. Signature Date 5 . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF NVATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place943 Asheville. NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clav Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Waehm is Buildin,. Suite 714 Fayetteville. NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr, Raleigh, NC 27611 (919) 571-4706 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin person Granville Vance H al i fax Wake Johnston Warren Lee Wilson Wilmington Region, WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 5S5 Waughtown Street Winston-Salem. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alarnance Rockingham Alleghany Rwidolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORNI: AWO-G-E 1/28/98 Page 4 of 4 la L U.. N I -A L L .4, NUB 4 NOO- NuA r pip, w NuA NullM, a If .01 - NoA HIM L Noh NoA mmmm. N20• W. GOA fM •Wan N NoA Au 41 ;'Noll NCO Li" I D11 Ufj L11 4 Midway •k 44 tab NoA NoA, P Wall' _`T; fa N"A Its I- e-);9 Noli W V N NOR NuA` NOB + NuA W.1 a NoO No' Wao F NuA I.. ycf( UD 11w j:v, r.(pli N Z". i oll , - NoA P Wall In 1459 NoA Nw. 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A. bN Swine Farm Waste Management Odor Control Checklist Source Cause_ HMI's to fllinitlufze ndul- Site Specific Vracrires Farrnsleall Swine pruluclion P-'Vegetative or wooded buffers; E"tecomincaded best managentent practices; C'Gond judgment and common sense Animal bully surfaces • flirty manure -covered animals U--Dry floors I-'lla,r sus f lcus 0 Wei 111antirc-covered llllurs CYSlotied floors; P-'Walerers located over slotted floors; fa,,teeders at high end of solid floors; 93--'Scrape manure buildup from floors; n Underfloor ventilation ftlr drying I►t:anure collection pits 0 thine; C+--lrreclncnt manure removal by llusll, pit recharge,- • Partial microbial decomposition or scrape; n Underfloor vemilaiion Venlilatinn exhaust 1':Ins • Volatile gases; 0-1'an maintenance-, ---- 4 — Dust R--1'Uricient air movement I1141our Sul faces • DIISI E-YWashdown between groups of animals; feed aaddillves; n Feeder covers; fYl"eed delivery downspout exicndels to feeder covers Flush lanky Abilalion of recycled lagoon IJ f-lush lank covers; liquid while tanks are filling D I:xlerlrl fill lines to near bolloul of tallks with anti -siphon vents 1'110% alleys • Agitation rhtring wastewater ra Underfloor nosh with nmleriloor venlila1111111 Pi! I�cII:uLc fulinls • Lift sta litho • 0111si1le drain collection • or junction boxes collveyallue Agitation of recycled lagoon liquid while flits are filling Agilwion during sunip 1a1nk fiffing and dratwdown Agitation during wastewater conveyance n Extend rl:t lt:Irge rites to rle:,r Ilntllni! 11I pits with anti -siphon veans El Suntp lank covers Box covers 6 ANIM" - MOV011ber 11, 1996, Pagc J Source Cause DMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Cl Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; roper lagoon liquid capacity; • Biological mixing;Q__X`6rrect lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; Hf inimurn agitation when.pumping; Ll Mechanical aeration; roven biological additives Irrigation sprinkler + 1ligh pressure agitation; R' Irrigate on dry days with little or uo wind; innzzlcs . Wind drift Minimum recommended operating pressure; ump intake near lagoon liquid surface; 0 Pump from second -stage lagoon Si rage lank or basin Partial nricrabial decomposiliorn; CI llottom or midlevel loading; - seerlace + Mixing while filling; n •rarnk covers; • Agitation when ermplying DBasin surface mals of solids; Ull;roven biological additives or oxidants Scnling basin surface a Partial microbial decomposiliou; 0 f?xtertd drainpipe owleis undernealli liquid • Mixing while filling; level; • Agitation when emptying Cl Remove settled solids regularly Manure, slurry or sludge • Agilaliou when spreading; spreader owlels + Volatile gas emissions Uncovered manure, Volatile gas emissions wl slerrry or sludge on f ichl drying surl"nces Cl Soil injection orslorry/sludges; Wash residual manure from spreader after use; 0 Proven biological addilives or oxidams © Soil injection orslurry/shrdges 0 Soil incorporation within 48 firs.; O Spread in thin unifornn layers for rapid drying 0 Proven biological additives or oxiehims Dead animals Carcass &composition Proper disposition of carcasses Dcad'anim;d dhgmsal Carcass deconilmsiliou CI Complete covering of c.ucasses in burial pill; I'll' ❑ Properlocalion/cmisiniction ofdisposal Ails lne:ioeraims • Inconiplcle courbustion ❑ Secondary stack burners AM1C:i_ - November It, 1996, Page 4 __ Sunrcr Causc liMPs la Mduimice Odor Site Specific Practices Slatuiing %vater armuid a Improper drainage; _ grade and landscape such that water drains facilities . Microbial decomposition of away front facilities organic matter Manure tracked onta Poorly matllained .access roads ant) access mad maintenance Public roatl-i flout farm access Additional Information : Swiuc A-tatutre Management ; 0200 dtudt:/13MP Packci Swittc: ProdtCtiOtt Farm PotCtttial Odor Sources and Itcutedies ; I -BA E Fact Sheet Swiutc Production Facility Mamtre Managcencnt: Pit Recl;arge - Lagoon Treatment ; EBAE 128-89 Swinc Protlrtction Facility Manure Management: Underfloor Flush -lagoon Treatment ; EBAE 129-88 Lagoon Design will Management for Livestock Manure Treatment and Storage ; f IJAF 103-83 Calibration of Mantue and Wastewater Application Frluipment ; CIIAF Fact Sheet Conteollnlg Odors trout Swint: Buildings; 11111-33 IavirOlimcntal Assurance Program ; NI'I'C Manual Olitions lOr Alataging Odor ; a report Isom the Swine Odor Task Force Nuisance Concerts in Atimal Manure Managenteat: Odors and Flies; I'R0107, 1995 Conference Proceedings Available 1--tom : NCSI1, County Extcosioa Ceraer NCStI - BA I. NCSI1 - BAI: NCSI1 - IIAi: NC_5I I - BA NCSI1- IIAF NC:SI1- Swine Extension NC Park Producers Assoc NC:SI1 Agri Comimmications Florida Cooperalive Exlension Ant()r: - Ilawcn,ber 11, 1990, P.q;c 5 Insect Control Checklist for Animal Operations Source - Cause IlNIPs to Control Iuseets - -- Site Sticcilic Practices --- - uid Systems FituJi Gutters Accumulation of Solids O/Thish system is designed and operated sufficiently to remove accumulated solids from fullers as designed. f3" Ite move bridging of accunitilaied solids al discharge 1-aBoeens and ['its Ciusle:d Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than ti - 8 inches over more than 30% of surface. I:accs:ivc Wgulative Decaying vegetation G!'Maintam vegetative control along Batiks of 1-41tvile lagoons and oilier impoundments to prevent accumulation of decaying vegetative inauer along watees edge on itnpouudnient's perinieler. _ my Systems i ccicea Feed Spillage F Design, operate Will uiaiulaiu (Ceti SySiCms (e.g_, bunkers and troughs) In minimize the accunutlation of decaying wastage. r-51"'Clean tip spillage on a routine basis (e.g., 7 - 10 day imerval during summer; 15-30 clay iulcrval during winter). Feed Jim;1I.t: • Accumulations of feed FCSitlneS li"lzecltice nioisture accnelledation within and around imniecliale perimeter of teed slorage areas by insuring drainage aMly from site ancllor providing ade ((bale containnienl (e-g., covered [)in fin- i)rcwer's grain and similar high r imsturc grain products). CY liespeet Iiir and remove or break op ,n:cuuiidaled solids in filler strips around fired storage as needed. AMIC - November 11, 1996, Page I Source - - - - Cause HMPs go Control Insects. — — - Sitc Specific Practices Animal I lolding Areas Accumulations of animal wastes 13,' Eliminate low areas that trap moisture along; and feed wastage fences and other locations where tvasie accumulates and disturbance by animals is nimal. C ' Maintain fence rows and filter *strips around animal Bolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break tip accumulated solids as needed). Dry Manure I landling Systems • ACCumldatioliS of animal wastes CI E Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal - Provide for adequate drainage around manure - stockpiles. El Inspect for and remove or break tip accutmulated wastes in filter strips around stockpiles and manure handling; areas as needed. For more iiiliinuaiion contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Italcig h, NC, 27695-7613. ANiR, - November 11, 1996. Page 2 1lortality Management INIethods (check which method(s) are being implemented) :.! Burial three feet beneath the surface of the -round within ?Y hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Departme:7t of Agriculture rE Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) POST OFFICE 13OX 759 • ROSE HILL, NORTH CAROLINA 28458 (919)289.2111 June 14, 1994 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief Re: Across The Creek Farm -Swine Facility Certification Sampson County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. The area required for spray irrigation of lagoon effluent has not been sprigged. By this letter, the Owner certifies that the area required for spray irrigation will be sprigged or planted with the crops as called for in the Waste Utilization Plan within 180 days of the stocking date -of the farm. The lagoon effluent will be applied with the owners reel type irrigation equipment. Name of Technical Specialist: J. Neal -Tucker Signature: Date: 1 27 GQ Name of Land owner: Robert Jackson signature: 44-� pate: cc: Robert Jackson ANIMAL WASTE MANAGEME27'I' PLAN CERTIFICATION FOR NEW OR KXPANDED FEEDLOTS Please return the campleted form to the Division of Environmental Hanagement at the addsesa on the reverse Bids of this form. flame of farm (Please print) : Across the Creek Farm Address: T RQc;Qhorb, Nr 28328 - --------- - Phone No.: 9i 5G - 6 2 County: qamnSnn Farm location: Latitude and Longitude:1q°,(,B1ju1VM0 '33"(required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) :- Swine Design capacity (number of animals): Average size of operation*(12 month population avg,):_"16 72.' _ Average acreage needed for land application of waste (acres): sasesaaca=xastadaaaseanaaananaaaaaaaasaaaas-aaaaa a,..a:as;asaacasaaaas�aaaa-saaseaaaaaoa Technical specialist Certification As a technical specialist designated by, the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 6F .0005, I certify that the new or ,=Ypanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of :nvironmental llanayenwnt and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCI,C 6F .0001-.000S. The Following elements and their corresponding minimum criteria have -been _verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or, ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print): Affiliation: Murphy farms, Inc. J. Neal Tucker Address (Agency 1' O e Fllll NC Phone No. (y19.)_A9,-21 1-1--Pxt. /�jJ % signature:a,ALO—A'-�28458 Date:_idZ' 7__ 9� ==axza==== as a a a a a a.a a a.. ------------ sa as a a --a----- a- a aa-a-■aanagaaa- owner/Ma..uager Agreament I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for.the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity or the waste treatment and storage'system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. 'rhe approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Signature: Name of Manager, (Please print): Signature: Date - A change in land ownership requires notification or a (if the approved plan is changed) to be submitted -to Environmental Management within 60 days of a title transfer, DL•fi! USE ONLY:ACNEWN new certification the Division of 717 State of North Caroiinc Department of Environment, Health and Natural Resources Division of Environmental Management James S. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director E P ED 2dAL FEEDL T INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL, WASTE MANAGEMENT PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS FiEOIISF.EY3I�NTSLP_�iFQSL In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste management system constructed after January 1, i994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DL21 ije� the new animals are stocked on the fare. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horaes 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable: design and construction standards and specifications are met as installed and Chat all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a £arm is subject to the certification requirement. For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 211 .0217) . • •:, on the reverse side of this page is the certification form which must be submitted to OEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricultural agehcies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative r_xtension Service. The form should be sent to: Department of Environment, Health and' Division of Environmental, Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919-733-5083 Form ID: ACNEW0194 Na4ural Resources 3 � !� v, ,;,, Steve W. Tedder, Chief Water Quality Section Date: /Ir.' 2J, /'EZ. P.O, Box 29535, Raleigh. North Carolina 2762640535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opporlunity Attiirma0ve Action Employer 50% recycled/ 10`13 post-consurnor pcper -Rub e- -S .-J<-S o V�' Producer; OtLr-o, L3e. s Location: SR 1L45`j ) kAol `� I HIV y Sa r,.•�sar. Cow�.�-y Telephone: 61 V) 5 G H- H L I-,� Type Operation: F=cc3 e r - r; , ; 5 Number of Animals: 3{a1 a (Design Capaci(y) The waste from your animal facility Must be land applied at a specified rate to prevent pollution ol'surf tue acid/or gromi lwator. The plant nutrients in the a1finial waste should be uticcl to reduce 014111110unt of'commercial lertilizor required for the crops in the fields where the waste is to be applied. This waste utilization plan uses Ilitrogell as the littlitirig nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plalit nutrients can be balanced for realistic yields of tile crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the ICiiilizer value of the waste and to ensure that it is applied in all environmentally sale irlallner. Always apply waste based oil the needs of the crop to be grown and the nutrient content ofthe waste. Do riot apply more nitrogen thau the crop call utilize. Soil types are important as they ]lave difFereut infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year, With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste oil saturated soils, when it is rainitig, or when the surface is frozen. Either of these conditions may result in rulioU7to surface waters which is not allowed utider DLM regulations. Wind conditions should also be considered to avoid drifl and dowliwind odor problems. To uraximize the value ofuutrients for crop production mid to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare growid not more than 30 days prior to planting. lujecting the waste or disking will coiiscive nutrients and reduce odor problems. The estimated acres needed to apply the aiiintal waste is based oil typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste managenieia facility. Attached you will find information oil prober salupliitg tochrliclues, preparation, and trausfer of waste samples to the lab for analysis. This waste utilization Ulan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Liiviromucutal Mauageineut Cotmirissiou. Amount of Waste Produced Per YearllonsLft3. tons, etc.2 30 a• animals X I_`1(amt.) waste/animal./year = 617 (aint.) waste/year. Amowit of Plant Available Nitrogen (PAN) Produced Per Year ZVI a animals X2.3 lbs. PAN/animal/year lbs. 1'AN/year. (PAN from N. C. 'Tech. Guide Std. 633) Al}Itlying the above amount of waste is a big job. You should plan time and have alipropriate equipment to apply the waste in a timely manner. 'I'hc following acreage will be needed 1'or waste application based on the crop to be growls and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs, N Month of # No. Tvne Per Ac. * Utilized Aonlication o c+�.� ar O �i, i a3 Mar. -Se . ti o<3 3 a A F� �� U 150 3 LYS nn -Z s - :[at ()y LI do^ r,-%,,,CL(b a6c) a.to 67C, M,r '- I Q to a r`i -13 SpnIlb . 6 So + I 5-d5 SCk - %Anc i K,A Fps C, s- LA a r.n,� a G �1 , 9 50 a r, - Se LA -%C a /IJv V3 7. 5 75 5 l -A r j Total jLij•,Tj l`T`lli " This N is• from animal i+,aste only. If nutrients ftoni other sources such as conunercial fertilizer are applied, they must be accounted for. N must be based on realistic Vieh &Vuectatio►r. r NOTE: The applicator is coistioned that P and 1C may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plug only addresses Nitrogen. 2 Table 2: ACRES WITH AGREEMENT OK LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) 'tract Field Soil Crop Lbs. N Acres Lbs. N Month of * Sev jbomole fog• "!'able 1, Totals from above Tables Acres Lbs. N Utilized 'table I it Table 2 Total Aiuowit of N Produced vi 6 G Surplus or 1 9 5 1 NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionarl, measures to prevent over application of nutrients or other elements. 3 See attached map showing the fields to be used fur the utilization of waste water. Application of Waste by irrigation Field Soil Type Crop Application Application No. 1kate (In/Hr) Amoumt (lit.) �34 I A P., %ore O•J 0�5 a TMS'I'A111.I:. IS NOT NVIAMA) 1V WAsI'1{ IS NOT nEANG AIT1.111d) BY IRRIGNI-ION, HOWEVER A SIMI1-AR TA1IIA- WI1,1, Ill: NlJil)liU FOR DRY 1.1'1"1'EiR OR SURRY. i' Your facility is desigued for/N days oftemp orary storage and the temporary storage must be removed on the average ol'once every MONTHS. In no iustance should the volume of waste being stored in your strdcture exceed Elevation *,see cues - I -N Call the local Natural Resources Conservation Service (formerly Soil Conservation Sel'vice) of Soil mid Water Conservation District office ail.er you receive the waste analysis report COI' assistance in determh6ug the amount per acre to apply and the proper application fate prior to applying the waste. WASTE R EQURED SPECTICATIONS 1. Animal'waste shall not reach surface waters of the state by rwroff, drift, matunade conveyarices, direct application, or direct discharge daring operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties ors l o,000 per day by the Division of Erivironntemal Management for every day the discharge continues. 2. The Field Of lice must have documentation in the design folder that the producer either owns or has long term access to adequate land oil which to properly apply the waste. If the producer does riot owti adequate laud to properly dispose of waste, lie shall provide NKCS with a copy of written agreement (sample enclosed) with a laudowuer who is within a reasonable proximity, allowing hiiii/her the use of the hind fir waste application for the life expectancy of the production facility, It is lire respolisibility of the owner of the facility to secure an update of the Waste Utilization flats when there is a change in the operation, increase hi the uumber ofannmis, method ofutilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate couditious, and level of management, udess there are regulations that restrict the rate of application for other trutrieats. 4. Aiiimal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 trills per acre per year and appropriate filter strips will be used where rimofl' leaves the field. Viese filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Imerim) - Riparian Forest Buffers] S. Odors cats be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. b. When animal waste is to be applied oil acres subject to flooding, it will be soil iucorporated on cotiventioitally tilled croplatid. When applied to couservatiou tilled crops or grassland, the waste stay be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" iii the Techuical Refereuce - Environment file for guidance.) :. 'I'IIINAN REQUIRED SPECIFICATIONS (continued) 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 drib from the site during application. No pon&g should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during raiufall events, or when the surlace is 1ro-ren. 1). A anal waste shall be applied on actively growing crops in such a manner that tlo more than 20 to 25 percent of the leaf area is covered. 10. Waste, nutrients sllall not be applied iu 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 miuinium and a suitable winter cover crop planted to take up released nutrients. Wasic shall not be applied_ more than 30 days prior to plauthig of die crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surlhce water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 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 ousted by the landowner. I 14. Waste shall be applied in a manner not to reach other propetiy 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 wetlands provided they have been approved as a land application site by a "tecimical specialist". Animal waste should not be applied on grassed waterways that clischarge directly into water courses, and only then at agrottotuic rates provided the application causes no runoll'or drift from the site. WASTE UTL[.1AION'LAN REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, shl]ks, etc., sliall riot be discharged into the aivnfal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) loot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established oil all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation sliall be provided for these areas and 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. Lagoou berms and structures should be inspected regularly fur evidence of erosion, leakage, or discharge. 19. If auimal 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 all illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected oar a regular basis to prevent breakdowns, leaks, and spills. A regular nyaintenance-checklist should be kept on site. Name of Farm; WASTE UTILIZATION PLAN AGREEMENT Ac-ra55 + .e Cre-e �- ra r av►ter/Manager Agreentent 1 (we) understand and will follow and impleuteut the specification mid the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatnient and storage system or construction of new facilities will require a new certilicati011 to be submitted to the Division of Environment Management (DEM) before the new auinials are stocked. 1 (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state fi,otn a storin event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Rc '4C_r� (1110ave parr!) ' i /j Signature:Date: Name of Manager(lf different front owner): Signature: Date: Name of Technical Specialist: (Please print) Kro," A\ Affiliation: LA. r F;L: r-- Address (Agency): AJC Z) S 4 ., T Signatur WASTE UTILIZATION PLAN (MGM ez1p if N/{{i...i l.8" 600 a• ►e ;*I.aw, 086. ) n� i hereby g;:ve 2_ per—ss_ca o apply animal waste Kom • is waste Utilization system on 10 acres of cry land for the duration of time showy: ielow. €ARM J�-OZ & TRACT/ ' Z uncf. erstand Hat this waste co _! 3404 dn-;-� ` potassium, and other trace elements and when orcperly applied should not ham my land or crops. ; also understand that the use of waste will }educe my need for con=e,cial � r Adtacent ianOWne 7— ~ Cate: _. Waste Producer: � Care Technical Representative: Date: SWCC Representative; Cate: Term of A5_eement: _, 1414 to NJ (M1sta%a at raw Years M CI86 Shared SAM (540 A*grired speaitlestles No. 2.) 0 ACROSS THE CREEK FARM SPRAY FIELDS TRACT 2108 LAGOON ROADS FESCUE PASTURE BERMUDAGRASS PASTURE CROSS FENCES # PULL/PASTURE NUMBER #LETTER- ASCS FIELD NUMBER W/ CROP F FESCUE CB COASTAL BERMUDA This plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or running off the site: Step (1) Stop the release or flow of manure/effluent. Step (2) Assess the extent of the spill and note any obvious- damages. Step (3) Contact appropriate personnel and agencies. Muzphy Family Faruis: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management phone list attached.) Department of Eavironuaeutal Management (DEM) Regional Office: DEM ailer hours emergency: 919-733-3942 Local Emergency Management System Local Natural Resource Conservation Service: Local Cooperative Extension Service: 90/0 7/ Local Soil and Water Conservation District: Local dirt-moving/heavy equipment companies: Name Phone # 1. 2. 3. Local contract pumpiag/irrigation equipment companies: Name Phone # 1. 2. 3. Step (4) implement procedures 'as advised by MIFF, DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems. Note I: See MFF Environrnental Emergency Procedures Flowchart attached Note 2: See pages 89-91 of the Certification Training Manual for n:are details. Land & Nuttirnr hlanaScmew Ceififiearion Manual nvironn,ental caner occurs sinI�at pal ENVIRONMENTAL for affecting g water q EMERGENCY PROCEDURES Contact I14EE Serviceperso❑ Lagoon dike has breached/broker, out nn a temporary di Yes be built to step the Construct discharge? temporary dike. No Lagoon level has suddently dropped without irrigating. an you idcn(N No the discharge outlet? Yes Take action es Attempt to Take measures<diyscharge? ou stop th to stop cont<nin the discharge 7'a necessary to dischar e! efnucntont be contained o contain spill.g l,raperly. property Contact personnel in: ' Land & Nutrient Mngt Heavy Equipment • Scrvicpcmn • Pyranud Manager No Call LNM & heavy Equipment, ' personnel, service person and production t„auager. Mouitor situation until help arrives. IrrigationlRuslt systems nialCunctioued cr'cating a significant leak. e y7yes rpp IN Obtain teT materials mand make necessary repairs. Contact LNM personnel and Pyramid Manager. Inmcer,,doc: 0312906 64 C)MURPHY FAMILY FARMS Land do Nutrient Alanagemeta Certification Manual LNM personnneI assess options and call DEM. 'helicopter need I, Contact LNM to assess contairunen dispatch helicopter options? (available within 30 \ minutes). 0 LNM and Heavy equipment personnel identify equipment needs and dispatch it to the site. LNM personnel procures Heavy Equipment and maintenance staff as needed to aid in response to emergency. LNM team will coordinate response efforts. Meet with DE personnel and document actions taken. Inmccmdoc. 03129l96 65 QMURPHY FAMILY I -ARMS , MINE 1,1ST LAND & NU`I'IZII�N`I' �1LANf1(:IS I1111N'["['Is:;�E�`i 'LNiM ol%cc F-\\ cc')I(1/2ti� (>•i-1? State of North Carolina Department of Environment, Health, and Natural Resources Fayetteville Regional Office Is B. Hunt, Jr., Governor DIVISION OF ENVIRONMENTAL MANAGEMENT March 19, 1993 Mr. Robert Jackson Route 2, Box 292 Roseboro, NC 28382 Jonathan B. Howes, Semwwy SUBJECTt Complaint Investigation Jackson Flog Finishing Operation SR 1459 Roseboro, North Carolina Sampson County Dear Mr. Jackson: On Wednesday, March 17, 1993, Mr. Grady Dobson, Environmental Engineer, and Mr. Ricky Revels, Environmental Technician, Fayetteville Regional Office, inspected your hog farm located off SR 1459 in Sampson County. An anonymous citizen notified our office that this facility was discharging hog lagoon wastewater into Coharie Creek. Our inspection revealed that your hog finishing operation (5,000 hogs) is well managed and maintained. The hog waste lagoon had more than adequate free board, and the lagoon wastewater was being properly applied to pasture acreage. It is our opinion that your facility is implementing Best Management Practices (BMP's) for animal waste management. Your current animal waste management practices should be the goal of every operator of a confined animal operation in Sampson County. wait xnU Building, Su1t+e 714 • FayetteAlk. North Carolina 28301-5043 • Tekphom 9194WIS41 • FAX 91948"707 M Equal Opportum ty Afflmadw Action Wokyer. Mr. Robert Jackson Page 2 March 19, 1993 Should you have any questions, feel free to notify Mr. Dobson at (919) 486-1541. jncerely, J. Noland, P.E. Regional Supervisor MJN/GD/tf cc: George Upton Oa0F W A rFj9pG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Robert Jackson 1 j� Across the Creek Farm I 1494 Feed Mill Rd Roseboro, NC 28382-7146 Subject: Certificate of Coverage No. AWS820115 Across the Creek Farm Animal Waste Management System Sampson County Dear Robert Jackson: In accordance with your application received on 15-Dec-06, we `are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Jackson, 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 Across the Creek Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud:. 0 Wean to Feeder: 0 Farrow to Wean: 0' 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 with an expiration date of July 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 I1I.19 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 COP. 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 Vav careful attention to the record ke6ing and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterquality.ore Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer- 50% Recycledl10% Post Consumer Paper I rb' Carolina Vaiura!!y 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 :b. If your Waste Utilization Flan 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. y . 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 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) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820115 Michael F. Easley, Governor �D�O RAG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P,E. Director > , i Division of Water Quality September 5, 2003 CERTIFIED MAIL 7001 2510 0000 6680 0259 RETURN RECEIPT REQUESTED Mr. Robert F. Jackson ACROSS THE CREEK FARM 1494 Feed MITI Rd. Roseboro, NC 28382 Permit No. AWS820115, Facility Number 82a115 Dear Mr. Jackson: SEP 5 2003 •`titiz � , � The Division of Water Quality (DWQ) is charged with promoting stewardship of North Carolina's groundwater resources for the protection of human health and the environment by preventing pollution, managing and restoring degraded groundwater. Groundwater standards have been established by the Environmental Management Commission to protect groundwater quality and citizens of the state that use groundwater. Consolidated animal farm operations (CAFOs) in North Carolina generate large volumes of wastes and dispose.of these wastes through permitted NPDES and non -discharge systems. These discharged wastes contain many constituents that have the potential to contaminate groundwater. DENR's Groundwater program has the responsibility to regulate groundwater impacts and protect groundwater quality for North Carolina's citizens. This responsibility is important because over 50% of North Carolina's population depend upon groundwater as their primary source of drinking water. There are 3,544 land application systems permitted in North Carolina, which Include CAFOs, municipal, industrial and other permitted systems. The State along with the primary stakeholders has agreed to establish a protocol and screening criteria to identify those facilities that will be evaluated. Regional offices will evaluate facilities that meet one or more of the following criteria to determine whether or not the Permit or Certificate of Coverage should be amended to address concerns associated with groundwater. a) The facility has been issued an NOD or NOV from the Water Quality Section for over application of waste, inadequate cover crop, discharge or problems associated with the construction or operation of the lagoon, b) The regional office staff had prior knowledge and concerns about the spray fields and/or lagoons, c) The United States Environmental Protection Agency has provided documentation of contamination related to an investigation of a facility, or d) The facility operates adjacent to an offsite water supply well where existing well sampling data indicates water quality standards are exceeded. Once a facility has been identified based on one of these criteria, the Groundwater Regional staff shall contact the permittee and advise them there is a concern relating to groundwater contamination. An overview of the screening process and an explanation of how the permittee's facility was selected for evaluation are required. AnDivision of Water Quality/Groundwater Section WERNR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone, (910) 486-1541 FAX: (910) 486-0707 Internet: http://gw,ehnr,sta_te.nc.us Customer Service: (800) 523-7748 7/12102 Your facility has been identified as having met one or more of the above screening conditions and you are being notified and provided with an opportunity to participate during our ensuing field investigation. We will be available to conduct water quality testing of any on -site wells within your property if you so desire. At the completion of this field investigation there are two possible outcomes. The Regional Groundwater Supervisor may request the Director to modify your permit and/or certificate of coverage to include groundwater monitoring or a determination will be made that modification is not warranted. In either case you will be notified of the results and provided another opportunity to provide input into the process. If you have any questions concerning this matter, please contact William Shanahan at (910) 486-1541, Sincerely, Stephen Barnhardt L.G. Fayetteville Regional Supervisor cc: WQS-Reglonal Office WQS-Central Office Files GWS-Central Office Mr. Kraig A. Westerbeek, PE, Director Environmental Compliance, Murphy -Brown, LLC, PO Box 856, Warsaw, NC 28398 v� Barber, Jim From: Barber, Jim Sent: Thursday, April 30, 2009 2:39 PM To: 'sfaircloth@ncdoj.gov'; Marble, Robert Subject: Robert Jackson/Across the creek farm: 82-115 Attachments: MVC-053S.JPG; MVC-054S.JPG; MVC-055S.JPG; MVC-056S.JPG Scott; Attached with this email are the photos taken during our visit to the Robert Jackson farm in Sampson County MVC-053S shows wastewater in the "V" ditch adjacent to the entrance road to the hog farm below a field hydrant; MVC-054S indicates that wastewater ponded on the entrance road from the larger ponded area in the spray field; MVC-055S shows ponding in the spray field, in the adjacent roadside N" ditch and the entrance road; MVC-0565 same as photo MVC-055S looking back toward the swine houses. We arrived at Mr. Jackson's farm at 10:28am and soon thereafter Mr. Jackson arrived. We spoke with Mr. Jackson concerning the ponding in the spray field and Mr. Jackson stated that he grazes cattle in the spray field we investigated and at the time of our visit cattle were in the field. The compaction of the soil by the cattle creates areas such as the one noted. Mr. Jackson indicated that he could/would fix the compaction issue by "ripping" the area so the wastewater would readily absorb into the ground in the future. While at the Jackson farm we observed the lagoon freeboard level at the suspect farm and found the lagoon freeboard level to be as Mr. Jackson stated, around 28". Mr. Jackson stated that the lagoon freeboard at his other farm, across Feed Mill road, was at 29". We departed the Jackson farm at 10:48am to meet with Mr. Gary Baggett and then drive to the Bladen County area. {E` yyy.V447 -T�'��� I1� f r �'ti r�1 • ;,; " �, tip' `"��"�[y�'r,� .w F"`�° ' i'} w - ��^� .; � �,.y i r IA'^'M y��� ., W�1•'v��'Hw``i1j,T��16. wig' :Ai'. a Y.��. rr fit'' •�' N"" w 1 f r�t a • h. '� r1[ 1 1 � • Y a Ir vd Y ff� J ' 1 RECEIVED 10 to2M OENR-FAVE TULLE REGIONAL OFRCE PLAN 0 A.CTION (PO^,) FOP, L,�,GOON SLUDG= REDUCTION Facility Number: r�=Z•` / �_ : Ca:rty._�q�--,�.5 a Facility Name: C,Cess -7/vZ Certified Operator Name: g�bQ�t_ 5 Operator K:�l �/ %9.45_3 _ Note: A carried Sludga Management Plan may de sutmit:3d in iieu of this PO.=.. Laccon _V I Lagoon? 1 Laccan 3 Lagoon 4 La ocn 1 Lacacr,a ' a. Lagoon Name/ Identifier ! 4 S"2`/1.) b, -total Sludge Depth (ft)\ I : �. c. Sludge Depth to be Removed for Compliance r ft) d. Sludge Volume to be Removed (gallons) 4/t e. Sludge PAN 4 (lbs/1000 gal) i f. Liquid PAN i } (lbs11000 gal; 'l g PAN of Sludge (lbs) W7V) Comoliance Timeframes: S[,e a e v 7 -5 ,afr P4: ,Qx,,Z�— . OF • \,. • CfiOki NAR ATWE, Use this section to describe the methodtsj tha* will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. J,q,d A f1,`ca-r%`°g) I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct, bLr-r L F - A G k5 e X1 _T Facility Owner/Manager (print) / r :�74:rol 4-- Facili Owner/Manager (signature) Phone; yld-'�lo Y y6�oZ Date. _ /— /ice /40 _ Re.urn this form t� 1 �267-Zcr .Z 2 ell' 17-,A Ec �.�yF;V7, —./A-, '!'. ;�c3 b / J� Permit Number AWGIMP 19. All facilities, which are issued a COC to operate under this General Permit. shall conduct a survev of the slud�-e accumulation in all la�uoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludue accumulation does not warrant an annual survey. Its the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation practice Standard No. 359, * a sludge removal or mana;ernent plan must be submitted to the appropriate Division Regional Office within ninety (90) `days of the "determination. The plan shall describe rernoval and waste utilization procedures to be used, Compliance regarding sludge levels must be achieved within two (2) years of the determination. 20• If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct compliance water quality monitoring on surface and/or groundwater during the period of this General Permit. This monitoring will not be required until such time as the Division notifies the permittee. A monitoring plan shall be established within the time specified by the above referenced rules. All monitoring must be performed using standard sampling protocol, tested at a laboratory approved by the Division, and results must be submitted to the Division. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this General Permit; Have access to and copy, at reasonable times, any records that must be kept under the conditions of this General Permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this General Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONDITIONS 1. The issuance of a COC to operate under this General Permit shall not relieve the Permittee bf the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWNIP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour stone event plus an additional one ( I ) foot of structural freeboard except that there shall be no violation of' this condition if: (a) there is a storm event more severe than a 23-vear. 24-hour event, (b) the Permittee is in compliance with its C.-1`VNIP. and (c) there is at least one: (I ) trot of structural Freeboard. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number B. Lagoon Identification 82-115 Across The Creek C. Person(s) Taking Measurements Dan Bailey . D. Date of Measurement 11 /16109 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. _ PVC Pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler". F. Lagoon Surface Area (using dimensions at inside top of bank): 2.7 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. if more than 1.33 ac. acres x 6 = 2226 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.6 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.3 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.8 (item K Minus item I, assuming the present liquid level is below the Maximum Liquid Level) M. 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) 10.5 N. 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): 5.1 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.4 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 3.4 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Dan Bailey lJ 4 Date: 11/16/09 Print Name /Signature Appendix 2. Sludge Survey Data Sheet" Revised August 2008 Lagoon Identification Across The Creek 82-115 Completed by: Dan Bailey Print Name Signature Date: 11 /16/09 (A) (B) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to too of slud a to lagoon bottom soil Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 0.0 0.0 0.0 2 0.0 0.0 0.0 3 0.0 0.0 0.0 4 0.0 0.0 0.0 5 0.0 0.0 0.0 6 0.0 0.0 0.0 7 0.0 0.0 0.0 8 0.0 0.0 0.0 9 0.0 0.0 0.0 10 0.0 0.0 0.0 11 0.0 0.0 0.0 12 fC 0.0 0.0 0.0 13 A�� 2� Ky 0.0 0.0 0.0 14 0.0 0.0 0.0 o;r 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 0.0 0.0 21 0.0 0.0 0.0 22 0.0 0.0 0.0 23 0.0 0.0 0.0 24 0.0 0.0 0.0 Number of points with readings X X X X Average of X X 5.105 X X 10.482 X X 5.377 tints At pump 5.0 X X X X X X iMake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 ' The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at and of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. if the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 5.4 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 12.3 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 545.0 5. Width at top inside slope (W) 229 ft. 215.8 6. Length at midpoint of sludge layer Lrc,= L-2S(D-(T/2)) 398.5 ft. 487.2 7. Width at midpoint of sludge layer W",= W-2S(D-(T/2)) 170.5 ft, 158.0 8. Volume of sludge (Vs) Vs=L„, W,n T 169,860 ft' 414,051 9. Volume in gallons: VsA=V*7,5 gal.tft3. 1,273,950 gal. 3,105.381 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 3.4 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 8.7 12. Length at midpoint of total tmt. zone Lx= L-2(S)(D-(Z/2) 409 ft. 497.3 13. Width at midpoint of total tmt. Zone W. = W 2(S)(D-(Z/2) 181 ft. 168.1 14. Volume of total treatment zone (Vz) Vz L=WzZ 444,174 ft' 729,996 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.57 If the ratio R exceeds 0.60, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio, Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft', then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.57 -AAA-- J�'OVY a:a// ACQ�g ir. % '77' 77 0 77" -77" 77 38s S eAcr` / * = S o , .S/) ►r. �p a % a i .S 45 � FXO Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Across The Creek Farm Robert F. Jackson 1449 Feed Mill Rd. Roseboro, NC 28382 910-564-4612 10-04-2006 This plan has been developed by: Gavin Thompson RECE IF[ NRCS/Sampson SWCD 84 Coutny Complex Rd Clinton, NC 28328 LOW#..L im 910-592-7963 - �1/ED / DENR / Dye eloper Signature AQ1iffPr Protection Secjon Type of Plan: Nutrient Management with Manure Only APR O 12009 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. r-- Signature (owner) Date Signature Onanager 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: � , / Oelchnical Specialist Signature Date ..................... ........ ... ............ 376385 Database Version 3.1 Date Printcd: 10-04-2006 Cover Page l Nutrients applied in accordance with this plan will be supplied from the following source(s); Commercial Fertilizer is not included in this plan. S7 Swine Feeder-Finisb Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of appr9ximately 180 days, Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Max. Avail. PAN (lbs) Actual PAN Applied (lbs) PAN Surplus! Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,522 9950 .1,428 4,131,200 -727,256 ................................._........................._..................... Note: In source iU, S means standard source, i! means user defined source. ' Max. Available PAN is calculated on the basis of the actual application tnetnod(s) identified in the plan for this source. 376385 Database Version 3.1 Date Printed: 10-04-2006 Source Page Page I of I y 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, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Too) (PLAT) Rating are also provided for each field, where available. If a field's PLA7' Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations, The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat liatlq 9 Ll Soil Series Crop Sequence RYE P205 Removal (Itivacre) Applied (Ibs/ecre) 12773 Pull 1 1.0 1.03 Low 15,0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Pasture 6.5 Tons 8 N/A 12773 Pull 10 3.62 3.62 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudograss Pasture 6.5 Tons 8 NIA 1277.3 Pull 11 2.66 2.66 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Pearl Millert, Pasture 5.5 Tnns 7 NIA 12773 Pull 12 3.39 3.39 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Millets, Pasture 5.5 Tons 7 NIA 12773 Pull 13 2,52 2.52 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudegrass Pasture 6.5 Tons 8 NIA 12773 Pull 2 3.07 3.07 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Pearl Willett, Pasture 5.5 Tons 7 NIA 12773 Pull 3 3.48 3,48 Low 15,0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Pearl Millett, Pasture 5.5 Tons 7 NIA 12773 Puli 4 1.89 1.88 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Pearl Millett, Pasture 5.5 Tons 7 NIA 12773 Pull 5 3.40 3.40 Loin 15,0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudograss Pasture 6.5 Tons 8 NIA 12773 Pull 6 3.07 3.07 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.5 Tons a N/A 12773 Pull 7 2.93 2.93 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Hybrid Betmudegrass Pasture 6.5 Tons 8 N/A 12773 Pull 8 2.47 2.47 Low 15.0 Norfolk Small Grain Overseed 1.0 Tons 15 NIA Pearl 1Millett, Pasture 5.5 Tons 7 N/A 12773 Pull 9 3.87 187 Low 15.0 Norfolk Small Grain Overseed I.0 Tons 15 N/A H),brid i5crinuda ass Pasture 6 5 Tons a N/A PLAN TOTALS: 37.39 37.39 376385 Database Version 3.1 Date Printed W/4/2006 PCs Page Page l of 2 NOTE: Symbol " means user entered data, LI Polendal Leaching Technical Guidance LOW pOICTitial to CO11t.TibUte to Soluble None: 2 nutrient leaching below the root zone. a� 2 Moderate poential to contribute to soluble Nutritnt Management (590) should be planned. 10 nutrient leaching below the root zone. High potential to contribute to soluble Nuu*nt Management (590) should be planned Other conservation practices that improve flu soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples l are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and e$ge-of-field practices such as Filter Strips (393) and Riparian Forest Bufftra (391). PLAT Index Rming P Management Recornmendaridn 0 -25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to Crop P removal a 100 Very High Starter P application only 376385 Database Version 3.1 Date Printgd 10/4/2006 PCS Page Page 2 of 2 NOTE: Symbol w means user entered data. Wash lltiliratioe T2W Year I it Tract Field Sauce ID Sail Series Total Aces use. Acres Crop RYE Apldie Penod Nitrogen PA Nuume Raq'd (HWA) Comm. Fen. Nunient Applied (1bs/A) Res (INOA) Applic. Method Manure FA fhftricntA died (Iba/A) Liquid ManurcA pptied (acts) Soled Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N K K y 1000 pVA Tons ]ODD gals tons 12773 Pull 5 S7 NorfiA 3.40 3,40 Small Grain Overseed 1-0 Tans 10/1-3/31 50 0 0 Irrig. so 19.97 0. 67.91 0. 12773 Turd 5 S7 otfolk 3.40 3.40 Hybrid Bennudagmss Pasture 6.5 Tons 3/1-9130 222 0 0 iaig. 2-22 88.6 0.0 301.50 0.00 12773 Pull 6 S7 Norfolk 3.07 3.07 Small Grain Ovusecd 1-0 Tons 10/1-3/31 50 0 0 brig. 50 19-9 0. 61.31 0. 12773 Putt 6 S7 Norfolk 3.071 3.07 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9130 222 0 0 Irrig. 222 U.6 0- 272.241 0. 12773 bull 7 S7 INorfolk 293 2.93 Small Grain Overseed 1-0 Tans 10/1-3/31 50 0 0 Irtig. 50 19.97 0A 59.52 0. 12773 Pull 7 S7 Norfolk 2.93 2.93 Hybrid Bermudagass Pasture 6.5 Tau 3/1-9/30 222 0 0 Irrig. 2 99.6 0. 259.92 0. 12773 Pull 8 S7. Norfolk 2.47 2.47 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 5 83-48 0- 20620 0. 12773 'Ptitltl S7 MorfMk 2.47 2.47 Pearl Milleii,Paswre 5.5Tons 4/1-4A 209 0 0 brig 2 83-4 -0A 206.2 0. 12773 Pull 9 S7 nrfalk 3.97 3.97 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 brig. 5 199 0- 77.29 0. 12773 Pull S7 IN06011 3.97 3.97 Hybrid Berrnuda:gram Pasture 6.5 Torts 311-9/30 222 0 0 Irrig. 99-69 &6a 343.18 0. Total Applied; 1000 gpllons 4,131.2 s�= Total Produced, IooD glionj 3,403.9 : _ 13alancn, 100D galimrs -727-2 Total Applied, tans 0- ToW PmdooK tons = =a c=; D. 13alaocc, torn` x -_ 0. Noies: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol • means user entered data 376385 Database Version 3.1 Date Printed: 10/4/2006 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 any one application event. Irrigation Application Factors Tract Field Soil Series Application hate (inches/hour) Application Amount (inches) 12773 Pull Norfolk 0.50 1.0 12773 Pull10 Norfolk 0.50 1.0 12773 Pull I1 Norfolk 0.50 1.0 12773 Pull12 Norfolk 0.50 1.0 12773 Pull13 Norfolk 0.50 1.0 12773 Pull Norfolk 0.50 1.0 12773 Pull Nortott. 0.50 1.0 12773 Pull Norfolk 0.50 1.0 12773 Pu115 Norfolk 0.50 1.0 12773 Pull Norfolk 0.50 1.0 12773 Pull? Norfolk 0.50 1.0 12773 Pull Norfolk 0.50 1.0 12773 1 Pull lNorfolk 0.50 1 1.0 376385 Database Version 3.1 Date Pr1inted 10/4/2006 1AF Page Page I of 1 NOTE; Symbol ` means user enteted data. r � 1 The Nutrient Management Recommendations table; shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides alnutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop Should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (1bs1A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) 7_n (lbs/A) Cu (1bs/A) Lime (tons/A) Tract Fuld 12773 L Pull 1 Req'd Nutrients 50 0 50 0 0 0 0 0 AppPeried 1.03 1011.3/31 Suzplied8y! �ryl5i*"{Ssilil '1 r. :Acres .K'...0rat I lr. . r[Eu i iIu7t9f;tn x`h:IiFR. i'' lamk itrll1il;g, ! ;I-M4tri:i..,.,'• CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen, 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Dole 1.07'ons 10-12-05 Manure 50 27 681 6 01 1 0 0 P Removal Rating 15 lbs/ac, Low BALANCE 0 27 18 6 0 l 0 0 Tract Field 12773 Pull 10 Req'd Nutrients 50 0 100 0 0 0 0 1 Acres A Period PP 3,62 10/1.3/3l Supplied By: pp i!::. i,l �:r I II�a i,{I' .', J. YI. I'•«.. ! t--.�: /i^ Itll' ••I. p -I .r .t«, f. ..it CROP Small Grain Overseed Starter Q o Q 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 mple Date 1.0 Tons 10.12-05 Manure So 27 68 6 0 l 0 0 l Rating 15 Ibs/w. ow BALANCE 0 27 -32 6 0 l 0 -1 PA Field 11773 Pull I I Req'd Nutrients 50 0 110 0 0 0 0 0 pp Period 2.66 1011.3/31 Supplied By. : iiw iiiiil v i S $ ;�i I s4'f ". ' e� s'' ! i;'' �lt� l i� �I :.s . "i ll', 'li �l i!, � i �la ll�d,i {F{ CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE 1 3ampie Date I.0 Tons 10.12-05 Manure 50 27 68 61 0 1 0 0 P Removal IRating 15 lbs/ac. Low BALANCE 0 27 -42 b 0 l 0 0 Traci Field 12773 Pull 12 Req'd Nutrients 50 0 60 0 0 0 0 2 Acres App Period 3.39 ] O/l 3/31 Supplied 0y; ".I Ill I f; n�i:J', i II{l 1 >a .. t d..., t� i `.' - 911 d ti III, III ' I u., aE l.E.'ai.IL 3 I I . !!lxi.11l„`I 11 I I ;l I f.3l�±li�i j 5' I r4Nl ll E ?I. E n�li l,�,; t,�L,�F'�1 ',�,N�IMf CROP Small Grain Overseed Starter 01 0 0 Q 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0'rons 10-12-05 Manure 50 27 68 6 01 1 0 0 P Removal Rating l5 Ibs/ac. ow BALANCE 0 27 8 6 01 l 0 -2 376385 Database Version 33 Date Printed: 10/4/2006 NMR Page Page i of 0 Nutrient Management Recommendations Test YEAR 0 N (lbs/A) P205 (ibs/A'l K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) In (lbs/A) Cu (Ibs)A) Lime (tons.W Traci Field 12773 Pull 13 Req'd NutricnI4 so 0 20 0 0 0 0 0 Acres App. Period 2.32 10/1-3131 SuppliedBy: r!"1111i, !10 1.1v,!4it�y ITIJ CROP Small Grain OVetSett] Starlet 0 0 0 0 0 0 0 Commercial FeM 0 0 0 0 0 0 0 Soil Series Norfolk Reside 4 0 0 0 0 0 0 0 0 Sample Date 1.0 Torts 10-12-05 martuflP 50 271 69 61 0 1 0 01 kRYE Removal P R' I Rating IS lbs/ac. Low BALANCF, 0 27 49 61 0 1 0 0 Tract I Fi6d 12773 PU!l 2 Req'd Nutrient 50 0 80 0 0 0 0 0 Acrei I App. Period 3.07 10/1 -3/3 1 Supplied By: 1 L40r; IN CROP Small Grain Overseed Starlet 0 0 0 0 0 a 01 0 Commercial Fem 0 01 01 0 0 0 01 0 Soil Series Norfolk Rcsidud 0 0 0 0 0 a 01 0 RYE Sample Dale LO Tons 10-ius Manurt 50 27 69 6 0 1 0 0 P P Removal R-Inig 15 lbs/sc [Low BALANCE 0 27 -12 6 0 1 0 0 Tract Tract T kAc.ics I Field 12773 Pull 3 Req'd Nurriantp 50 0 90 0 0 0 0 App._Perjod 3.48 10/1.3/31 SuppliedBy 1 7M: ��z � T' ov; 717 CROP Small Grain Overseed Starteir 0 0 0 0 0 0 0 0 Commercial Fen, 0 0 0 0 0 0 0 0 Soil Series Norfolk Residui# 0 0 0 0 0 D 0 0 RYEJ Sample Date 1.0 Tons 10-12-05 Manure 50 27 68 6 0 1 0 0 P Rcmovai Rating 15 lbs/ac. Low BALANCE 0 27 -212 6 0 1 0 0 Tract 1 Field 12773 Pull 4 Req'd Nutri 0 Nutrients 50 0 80 0 0 0 0 0 Acres App. Period 1.98 10/1-3/31 Sapplied By. ljll� MINNOP, 0 T 1, OEM* Ff R i .111 ."Pl' K CROP Small Grain Overseed Startar .0 01 0 0 a 0 0 0 Commercial Fenl.:! 0 0 0 0 0 0 0 0 Soil Series Norfolk Residuell 0 0 0 0 0 0 0 0 RYE Sample Date I ,O Tons 10-12-05 Mariurt 50 27 68 6 01 1 0 0 P Removai Rating 15 lbs/ac. Low BALANCE 0 27 -12 6 0 1 1 0 0 Tract I Field 12773 Pull 5 Req'd NutrientF 50 0 0 0 0 0 1 0 aulmo� 0 Acres App Period 3.40 10/1-3/31 Supplied By, 11 r s U4. �i ; IiRil CROP Small Grain Overseed Starter. 0 0 0 0 0 0 0 0 Commercial Fed. 0 0 0 0 0 0 0 0 Soil Series Norfolk Res;duzill 0 0 0 0 0 0 0 0 RYE Sample Date 1,0 Tons 10-12.05 �Low Mature l so 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac, BALANCE 1 0 27 68 1 6 0 1 1 01 01 376385 Database Version 3,1 Date Printed: 1014/2006 NMR Page Page 2 of 6 Nutrient Management Recommendations Test YEAR 0 N (lbs/A) P205 (lb5VA) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu fibs/A) Lime (tons/A) 71-1 Field 12773 P,ll 6 Rq'd Nuttientsi. 50 0 0 0 0 0 0 0 Ac H-1 App, Period 3.07 10/1-3/31 SupplledBy: TLTi- 55 (�Rop Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Norfolk, Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tans 10.12-05 Manure so 271 68 6 01 1 0 0 P Removal Rating 15 lbsJac. Low BALANCE 0 27 68 6 0 1 0 Tract Field 121773 Pull? Req'd Nutrients 50 0 0 0 0 0 0 0 293 10/1-3131 Supplied By: CROP Small Grain Overseed Stwur 0 0 D 0 0 0 0 01 CDrnmac,ial Fen. 01 0 0 0 01 0 0 0 �,ojj Series r Norfolk Residual 0 0 0 0 0 0 0 I 0 RYF Sample Date 1.0 Tons 10.12-03 Manum so 27 68 6 0 1 0 0 PRerno"al Rating 1 15 Ihslac. Low BALANCE 0 27 68 6 0 1 0 0 Tract Field 12773 Pull 8 Rcq'd Nutrients 50 0 20 0 0 0 0 1 Acres App. Period 2.47 IW-V31 SuppliedBy� 101!M 1 !6' M M il—, T g�g �i�gg 01 ];Ifq!.,.M%N CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 co"Unercial. Fen. 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 01 01 RYEJ Sample Date 1,01,005 10.12-05 Manure 50 114 296 26 11 5 1 0 em-11 ?Removal Rating 15 lbslac. LON4 BALANCE 0 114 266 26 1 5 1 1 Tract Field 12773 Pull 9 ReqA NutrienLa i 50 0 130 0 0 0 0 1 Acres App. Period 3.87 10il-3131 SuppliedBy: �4!��,' IN v CROP Small Grain Oversted Stoner 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 10-12.05 Manure. !0 271 69 6 0 1 0 0 P Remove: I Rating 15 lbslac. ILo-. B Al. ANCE 01 2711 -621 61_ 0 1 0 -1 NOTE, Symbol * means user entered data. 376385 Database Veision 31 Odic Printed: 10W2006 NMR Page Page 3 of 6 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (Ibs/A) K20 (lbs/A) Mg (lbs/A) Mu (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 12773 Pull 1 Req'd Nutrients 222 0 130 0 0 0 0 0 Acres IApp, Period 1.03 3/1-9/30 Supplied By: Jfi 4'sl,,' . ± ' ,P 1.1 K I' ii 1 i .t,y I' t I !i?,I ,.t . - t' l., tir •7_. ins ln` CROP hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Cormercial Fert. 0 0 0 0 0 0 0 0 Sail Series Norfolk Residual 0 0 0 0 0 0 0 0 mple Date 6.5 Tons I0-12-05 Manure 222 121 304 27 1 5 1l Rating 8 Ibslac. Low BALANCE 0 121 174 27 1 5 1 0 j Field 12773 Pull 10 Req'd Nutrients 222 0 40 0 0 0 0 0 pp. Period 3.62 311.9/30 Supplied By: . }N'. ttht ) �'I•, �,Sfat•N.i .'{I. Ar cL!1!. :I �il M. 11 :.�!'ip^Sd.o: '!1 i",I'!r! §�': .� I �al-'y.`,;iii� !� CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 ample Dete 6.5 Tons 10-12-05 Manure 222 121 304 27 1 5 1 0 Rating 8 Ibslac. ow BALANCE 0 121 264 27 1 5 1 0 EPRe-moval Field 12773 Pull l l Req'd Nutrients 209 0 70 0 0 0 0 0App, Period 2.66 411.9115 Supplied B pp Y �r, 1 'i .;! :?�I9 i { i�"r InR'iia 1 'o- }} tt}} t13 ILii fE ;, �� i hl ; 'n is lstci'ii; f!. 4 i!'!i '.l.,`ijg�tf i.,t13. CROP Pearl Millett, Pasture Starter 0 0 0 a 0 0 0 0 Commercial Fert. 01 0 0 0 0 0 a 0 Sail Series Norfolk Residual 01 0 0 01 0 0 0 0 RYEJ Sample, Date 5.5 Tons 10-12-05. Manure 209 l 14 286 26 1 5 1 0 P Removal Rating 7 lbs/ae, Low BALANCE 0 114 216 26 1 5 1 0 Tract Field 12773 Pull 12 Req'd Nutrients 209 0 20 0 0 0 0 PINION 0 Acres A .Period ap 3 39 4 I /1-9 15 Supplied pp Y: > ut K �I�4 ! 1V "�);P �1 I .�1 r �i >~, s#�'' II , : i r „t�tj.� I � ' �' , r �,q� ..r•., { 7u 't ` t r , L! ;<%1ts CROP Pearl Millett, Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Norfolk Rcsidual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 10.12-05 Manure 200 114 286 26 1 5 1 0 P Removal Rating 7 Ibslac, ow BALANCE 0 114 266 26 1 5 1 0 Tract Field 12773 Pull 13 Req'd Nutrients 22y2 0 0 0 0 Acres App- period 2,52 3/1-9/30 Supplied By: p li`�tiU' 1tt � s y r�70,1 }� g''j10 I�thyti�in� �l�0 11 `�i(�� 1 i�'� CROP Hybrid Bermudagrass Pasture Starter ; 0 0 0 0 0 0 0 0 Commercial Fen. ; 0 0 0 0 0 0 0 0 Soil Series Norfolk Residua! 0 0 0 0 0 0 0 0 RYE Sample rate 6,5 Tons 10.12-05 Manure ! 222 121 304 27 1 5 1 0 P Ramoval Rating 8 1bs/ac. Low BALANCE L 01 121 304 27 I 5 1 0 376385 Database Version 3.1 Data Printed' 10/412006 NMR Page Page 4 of 6 Nutrient. Management Recommendations Test YEAR N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 12773 Pull 2 Req'd Nutrients 209 0 40 0 0 0 0 0 Acres App. Period 3.07 4/1-9115 Supplied By: H-A 9 15M W, 11 1 41" $110 CROP Pearl Millett, Posture S 22� 0 0 0 0 0 0 0 0 CommcrciW Fert 0 0 0, 0 0 0 0 0 Soil Series Norfolk Residull 0 0 0 0 0 0 0 0 RYEI Sample Date 5,5 Torts 10-12-05 Manuri 1 209 114 2861 26 11 5 1 0 1 P Removal I Rating 7 lbsfac. Low BALANCE 0 114 246 26 1 5 1 0 Tract Field 12773 Pull 3 Req'd Nutrient] 209 0 50 0 0 0 0 0 Acres App Period 3.48 4/1-9/15 Supplied By: MINI( (111�t;�1$111121 R1111100 'I I, CROP Pearl Millett, Pasture Staneq 0 0 0 0 0 0 0 0 Commercial Fwl 0 0 0 0 0 0 0 0 Soil Series Norfolk Reside 0 0 0 0 0 0 0 0 RYE J Sample Date 5.5 Trans 10-12-05 Manurti 1 209 114 266 26 1 5 1 0 P Removal lRating 7 lbs/ac. Low BALANCE 0 114 236 26 1 5 11 0 Tract Field 12773 Pull 4 Req'd N trients 209 0 0 T"ViR 40 0 I 0 0 0 0 Acres App. Period 1.88 4/1.9/15 Supplied By: 1�4 1112 1 11 25 'IM!"'MOU "+04 I§il fitl"`' N . Ytl' .4 1" Ogg CROP Pearl Millett, Pasture Starta 0 0 0 0 0 0 0 0 D Conunercial Fed. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 01 0 RYE Sample Date 5.5Tons 10-12-05 Manure 209 114 296 261 1 5 1 0 P P Removal P I Rating 7 lbs/ac. �0%%' BALANCE 0 114 246 26 1 5 1 0 Tract ract FAc,e� Field 12773 Pull 5 Req'd Nutrients 222 0 0 0 0 0 0 0 App. Period 3.40 3/1-9/30 Supplied By: '10 JFM IN Rt T I -Wt- IN' Mg� 1 1-10 111-� N CRop Hybrid Bermudagrass Pasture Starter 0 0 0 ON 0 0 0 0 Commercial Fcxt. 0 0 0 0 0 0 0 0 Soil Series Norfolk Residua] 0 0 0 0 0 0 0 0 RY12.1 Samplc ' Date 6.5 Tons 10,12-05 Manure 222 121 304 27 1 5 1 01 P Removal Remov alRating 8 lbs/ac. Low BALANCE 0 121 304 27 1 5 1 0 ETr- Field 12'773 put; 6 Req'd Nutrients 222 0 0 0 0 0 0 0 Acres App. Period 3.07 M-9/30 I Supplied By', j ®r� "MiT CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fen., 0 0 0 0 0 a 0 0 Soil Series Norfolk Residual 0 0 0 0 0 0 0 0 RYE Sample Date 6.S Tons 1 10. 12-05 Manure 222 121 304 27 1 5 1 0 P Removal I Rating 8 1 bsi,77o- BALANCE 01 1211 304 27 1 51 376385 Database Version 3.1 Date Printed: 10/02006 NMR Page Page 5 of Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P2O5 (Ibs/A) K2O Obs/A) Mg (lbs/A) hIn (lbs/A) ZIR (lbs/A) Cu (lbs/.A) Lime (Jonsiik) Tract Field 12773 Pull 7 Req-d Ntitrien4 222 0 20 0 0 0 0 0 Acres App Period 2.93 3/1-9130 lied BY: , Rib CROP Hybrid Bermudagass Pasture Starlet 0 0 0 0 0 0 0 0 Commercial Fen! 0 0 0 0 0 0 0 0 Soil Series Norfolk ResiKW 0 0 0 0 0 0 0 0 RYBI Sample Data 6,5 Tons 10-12-05 Meat* 222 121 304 27 1 5 1 0 P Removal Rating 9 lbstac. Low BALANCE 0 121 284 27 1 5 1 0 'rnwt Field 12773 Pull 8 Req'd Nutrient] 209 0 50 0 0 0 0 0 Acres App. Period 2.47 V 1 .9115 Supplied By: TT41 li., 4111�84 rl-�I CROP Pearl WiCtt, Pasture startet 01 0 0 0 0 0 0 0 CoMmCreial I'Mmi. 0 0 0 0 0 0 0 0 Soil Series Noifolk Residu 0 0 0 0 0 0 01 0 RYE J Sample, Dix 5.5 Tons 10-12.05 Manua 209 114 286 26 1 5 1 0 P Removal I Rating 7 lbs!ac, Low BALANCE 0 114 236 26 1 5 1 0 Tract I Ficid. 12773 Pull 9 Rcq'd NutrienTI 222 0 so 0 0 0 0 0 Acres I App, Period 3,877 311-9130 Supplied By: CROP Hybrid Berinudagrass Pasture S Warm= 0' 0 0 0 0 0 0 0 Commercial Fen,I 0 01 0 0 0 0 0 0 Soil Series NorfDlk Residu o 0 0 0 0 0 G 0 RYE I Sample Date 6,5 Tons 10-12-W Maur 222 121 304 27, 1 51 1 0 P Removal Rating 1 8 lbs/ze, Low BALANCE 0 121 254 271 11 11 11 NOTE: Syrrbot * means user entered data. 376385 Database Version 3.1 Date Printed: 10102006 NMR Page Page 6 of 6 •. The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soU analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample- Application of lire at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Renuired Snil Test Valtwq Tract Field Crop pH Lime Recam. (baud-) CIA Capp= Recommendation Zn-I Zinc Reao=neudsiian 12773 Pull I Small Grain Oversmd 5.8 0.0 220 None 24o None 12773 Pull 1 Hybrid Bermudagrass Pasture 5.9 0.0 220 Now 240 Nose 12773 Pull 10 Smell Grain Overseed 6.1 1-0 239 None 253 None 12773 Pult 10 Hybrid Bermudagrass Pasture 6.1 0-0 239 None 12773 Pull I I Small Grain Ovaseed 5.7 0.4 209 None 246 None 12773 Pull I I Pearl Millett, Pasture 5.7 0-0 209 Norte 246 None 12773 Pull 12 Small Grain Overseed 5.2 1.7 172 None 153 None 12773 Pull 12 Pearl MillM Pasture 5.2 0.0 172 None 133 None 12773 Pull 13 Small Grain Overseed 6.5 0.0 112 None 146 Norte 12773 Pull 13 Hybrid Bermudagrass Pasture 6.5 0.0 112 None i46 None 12773 Pull 2 Small Grain Overwed 5.9 0.0 251 None 258 None 12773 Pull 2 Pearl MUM Pasture 5.9 0.0 251 None 258 None 12773 Pull 3 Small Grain Oversced 5.4 0.0 170 None 154 None 12773 Pull 3 Pearl Millen, Pasture 5.4 o.0 170 None 154 None 12773 Pull 4 Small Grain Overseed 5.9 0.0 251 None 258 None 12773 Pull 4 Pear Millen, Pasture 5.9 &0 251 Nora 258 Norte 12773 Pull 6 Small Grain Overseed 5.9 0.0 156 None 155 None 12773 Pull 1lybriJBermudagrass Pasture 5.9 0.0 156 Nora t55 None 12773 Pull 7 ISmali Grain Overseed 5.6 0.0 220 1 None 244 None 12773 Pull 7 Hybrid Bermudawass Pasture 5.6 0.0 220 None 244 None 12773 Pull B Small Grain Overseed m. 0.6 220 None 244 None 12773 Pull B Pearl Wert, Pasture 5.6 0.0 220 None 244 None 12773 Pu114 1 Small Grain Overwed 5-6 0.5 262 None 265 Nane ..................... ----- - - -- - ------------------------------ ........----.... ----------------- ----- -- ---- ------ 376385 Database Version 3.1 Date Printed: 10-04-2006 STV Page Page 1 of 2 I I Required Soil Test Values TrA6Ficid C—P PH I Lim R"=. OOMI-) Cu_j coppm Reommw"Imn 7.IT Zinc Rewnmendatm 1 2773 Puil 9 Hybrid Bermudagrass Pasture 5.6 1 - 0.0 262 1 None 265 None ....... .... . ......... ........ ... . . .................................. ...... ----------------------------------------------- -- - ------- ....... ------------------- ............... 376385 Database Version 3.1 Date Printed: 10-04-2006 STV Page Page 2 of 2 The following Lagoon Sludge Nitrogen Utilization thble 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 a"ilable nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter] remairing 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 limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for nudge 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 belapplied. 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 Rate lblac Maximum Sludge Application Rate 1000 gaVac Minimurn Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 46.03 92.07 138.10 Hay 6 ton R.Y,E. 300 26.32 23.02 46.03 69.05 Soybean 40 bu 160 14.04 43,16 86.31 129.47 .... .............. . ........... ...— ............ .... ............... ...... I ...... . ..... ......._' I . . 376385 Database Version 3.1 Date Printed: 10-04-2006 Sludge Page Page l of The Available Waste Storage Capacity table prohvides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available Istorage 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 td 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 icapacity is greater than the design storage capacity, this indicates that the plan tails 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 applications interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Feeder -Finish La oon Li uid Design Storage Capacity (pays) Start Date 9/1 160 Plan Year Month Available Storagt Capacity (nays) 1 1 76 ] 2 96 1 3 65 1 4 132 ] 5 177 1 6 180 ! 7 190 1 8 180 l 9 150 I 10 119 1 11 137 1 12 106 * Available Storage Capacity is calculated as of the end of each month. 376385 Database Version 3.1 Date Printed. 10-04-200 .....................•.. ....................... 6 Capacity Page Page 1 of 1 Required Specificati¢ns 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 offadequate land on which to properly apply the waste. If the producer does no; 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,'l 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 upoit soil type, available moisture, historical data, climatic conditions, and level o!f 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, MRCS 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" fof 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. ............................ ............... ............................................ ..............R... _ 376385 Database Version 3.1 Date Printed: 10/4/2006 Specification Page ] I i S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen.l 9. Animal waste shall be applied �n 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. iVaste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. l 1. 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 off a swine farm shall be at least 50 feet from any residential property boundaryy,, 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 landownet. 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 "technicol 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 wasto from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 376385 Database Version 3.1 Date Printed: 10/4/2006 .. ......... Specification Page 2 A 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, borms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limite4 to areas where considered appropriate. Lagoon areas should be kept mowed aid 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 sitt. 20. Animal waste can be used in alrotation 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 imaintain 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 leevels 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 (S) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 37ti3........................................................................................................... ........................... 85 Database Version 3A Date Printed: l0/4/1006 Specification Paee 3 Crop Notes The following crop note applies to field(s): Pull 1, Pull 10, Pull 11, Pull 12, Pull 13, Pull 2, Pull 3, Pull 4, Pull 5, Pull 6, Pull 7, Pull 8, Small Grain: CP, Mineral Soil, medium le*hable In the Coastal Plain, oats and barley shouldl be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least I0% when plianting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus end potash recommended by a sail test can also be applied at this time. The remaining N should be applibd during the months of February -March. The following crop note applies to field(s): Pull 1, Pull 10, Pull 13, Pull 5, Pull 6, Pull 7, Pull 9 Sermudagrass: CP, Mineral Soil, Moderatoly Well Drained. Adaptation: Well -adapted, In the Coastal Plain, hybrid bermudagrass Sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1 .5" optimal). Sprigs should be planned 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 fiull 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 mi.cronutrients to apply preplant and for annual maintenance..Apply 60 to 100 lb/ac N in the establishment year in split applicationstin April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Referito 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): Pull 11, Pull 12, Pull 2, Pull 3, Pull 4, Pull 8 Pearl Millett: No Comment .................................. ,...............,......... 376385 Database Version 3.1 Date Pr;nted10-04-2006 Crop Note Page Page i of 1 .� nT WASTE UTILIZATION PLAN Friday, March 21, 2014 Producer : Robert F Jackson & Deleon Wiiks Farm Name: Across The Creek Farm 82JS9 0 � ] 1.� "ECEWED 1449 Feed Mill Rd t�1 Roseboro,NC 28382 ff� r Telephone # : (910) 564-4612 ' z�r4- Type of Operation : Feeder to Finish swine DE'NA_FAYE7TTEWLLE Number of Animals : 3672 hogs design capacity REGIONAL OFF1C Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried but, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 k AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3672 hogs X 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs X 1.7 lbs PAN/hogs/year = 6242.4 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PHASE - 127------- 73 INORFOLK 0-2% 12773 1 INORFOLK O-2% 1 12773 10 INORFOLK 0-2% 7'__12773 iO ',N6§FOLK 0-2% 12773 1 12773 1- 11 INORFOLK 0-2% 12773 1- 12 INORFOLK 2-0/6 12773 12 !NORFOLK 0-2% 12773 13 INORFOLK 0-2% 12773 13 INORFOLK 0-2% 12773 2 INORFOLK 0-2% 12773 2 INORFOLK 0-2% 12773._,]- 3 INORFOLK 0-2% 12773 3 INORFOLK 0-2% 12773 j- 4 INORFOLK 0-2% 12773 4 INORFOLK 0-2% 12773 5 INORFOLK 0-2% 12773 5 iNORFOLK 0-2% 12773 . -6 :NO-RFOLK 0 . -2% 12773 6 INORFOLK 0-2% 2773 7 INORFOLK 0-2% -12773 7 !NORFOLK 0-2% 12773 8 INORFOLK 0.2% 12773 8 !NORFOLK 0-2% 12773 9 INORFOLK 0-2% 12773 9 INORFOLK 0-2% CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE NIACRE NIACRE USED TIME 136- 5.5 254.1 0 1.03 2_61,_72*3,_ MAR-SEP SG 1' 50 0 - 1.03 - 5'11'YSEPWAY BC 5.5 254.1 0: 3.62 919,842 MAR-SEP SG 1 50 0 3.62 - '1_811_SEP-'M_A"Y' SA 41 238.76 0 2.66 635.102: APR-SEP1 5 SG 1' 50` 01 2.66 1331 SEP-MAY SA 4.71 238.761 0I 3.30 Boo. SG 1' 50 0' 3.39 169.5 SEP-MAY SA 4.7' 238.76 O� 2.52 601.875; APR-SEP1 5 SG 1 50 O� 2.52 126J SEP-MAY BC' 5.5 25 4. 1'- 0' 3 - .07 78 - 0,087' - MAR-SEP SG I - 50 0' 3.07 -1 53_,i�E-MAY SA 4.7 238.76 0 3.48 830.885: APR-SEP1 5 SG 1; 50; U 3.48 174, SEP-MAY SA 4.7; 238.761 OI 1.88 448,8691 APR-SEP15 SG 1 50 0 6 1, 8 - _94!�P-i �AY �.8 BC 5.5 254.1 0 3.4 863.94 MAR-SEP SG 1 50 0 3.4 170 SEP-MAY BC 5,5 254.1 0 3.07 780.087 MAR-SEP SG I so 0 3.07 153.5 SEP-MAY BC 5.5 254.1 0 2.93 744.513 MAR-SEP SG 1, 50' 2.93 146.5!J SEP-MAY SA 47 38,761 01 2.47 589.7371 APR-SEP 15 SG 1 50, & 2.47 123.5" SEP-MAY ec 5.5. 254.1 - 0, 3.87 983.367* MAR -SE - P 1 50 0' 187 SEP-MAY'. ...SG . TOTALS: -193.,5- 11118.7 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached,) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 1SG -SMALL GRAIN OVERSEEDED - - AC - ISA SUMMER ANNUALS f LLB' �" AC Page 3 of 9 , TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED jTABLE 1 . __...__ 37.39 11,119 TOTALS: 37.39f 11,119 AMOUNT OF N PRODUCED: 6,242 *** BALANCE -4,876 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1358,64 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. in no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT_ FIELD SOIL TYPE CROP RATE (Inlhr) AMT {Inches} NORFOLK0-2% SG 12773 tI,-12,-13,�3,�a,�8 RF NOOLK02% - - 5A 0.50 _ .._"1 112773 - t, 10, 2,5. 6.7, 9 --- NORFOLK 0.2%. _ YBc 0.50 1_..._. _.-1...._ _ " This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This Waste Utilization Plan uses the most current RYE rates and nitrogen coefficients. Producer has option to plant either single -crop or double -crop butterbeans in fields 3,4,7,8,11,12 and fertilize at the rate of 100 Ibs/Nlacre per crop. If single cropped, producer may follow with millet and fertilize at half the normal rate. Waste applications to butterbeans must all be done pre -plant. Page 6 of 9 PLANS & SPECIFICATIONS 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 which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS Is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the 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. 10. Waste nutrients 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 a crop on bare soil. 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 from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 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 landownwer. 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 discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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, *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon 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 as a preemergence with no other 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 fpr 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 element. 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 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of Agriculture regulations. * Liquid Systems Rage 7 of 9 NAME OF FARM: Across The Creek Farm 82- OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER; Fobgrt F Jackson Deleon Wilks ,uw )- � j SIGNATURE: DATE: � / NAME OF MANAGER (if different from owner): SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910 385-1000 SIGNATURE: X DATE: .21 Page 9 of 9 Chapter IV —Fertilizer Use Lime and Fertilizer Suggestions for Vegetable Crops J. R. SCHULTHEIS, and J. M. DAVIS, Horticultural Science; C. R. CROZIER, R. GEHL, G. D. HOYT, and D. L. OSMOND, Soil Science Important Notes: 1. Consult the Southeastern U.S. Vegetable Crop Handbook,. http:/Avww,thegrovmr.comisouth-east-vegetable-guide/ for numerous crop management suggestions. 2. Since optimum fertilizer management practices vary widely due to the specific vegetable production system, soil type, weather, and previous management, plant tissue analysis may be needed to fine-tune decisions. Plant tissue samples can be analyzed for essential plant nutrients at a nominal fee by the N.C. Department of Agriculture and Consumer Services, Agronomic Services Lab, 1040 Mall Service Center, Raleigh, NC 27699-1040; (919) 733-2655. When using a private carrier to deliver the samples or dropping them off In person, use the physical address of 4300 Reedy Creek Road, Raleigh, NC 27607-6465. Consult the new plant tissue analysis guide for Instructions for each specific crop http:llwww.ncagr.govlagronomi/pdiles/plantguide.pdf, 3. For most vegetables grown on light -textured soils, apply the total recommended P205 and K20 together with 25 to 50 percent of the recommended nitrogen before planting, The remaining nitrogen can be sidedressed with a fertilizer containing nitrogen only. Sldedressing or topdressing potash (K20) is recommended only on extremely light sandy soils with very low cation exchange capacities, 4. It may be desirable to build up the phosphorus and potassium levels in infertile loam and silt loam soils more rapidly than provided by these recommendations. In such instances, add an additional 40 to 50 pounds of P205 and K20, respectively, to the recommendations listed In the table for soils testing law in phosphorus and potassium. Apply the additional amounts as a broadcast and plow down or broadcast and disk -in application. 5. In the absence of soil tests, use recommendations listed under medium phosphorus and medium potassium levels on light -textured soils that have been in Intensive vegetable production. 6, For Piedmont growers producing vegetables on clay loam soils: Reduce the recommended nitrogen and potassium rates by 20 percent and increase the phosphorus rate by 25 percent of the rates indicated in this table. TABLE 4-7. LIME AND FERTILIZER SUGGESTIONS FOR VEGETABLE CROPS Crop Desirable pH Nitrogen IN) tblecre Recommended Nutrients Based on Soil Tests Total Amount of Nutrient Recommended and Suggested Methods of Application Solt Phosphorus Level Soil Potassium Level Low Med High Very High Low Med High Very High P=Oslblacre Iy0 Iblacre ASPARAGUS Growing crowns New Piantirig Crowns and direct seeding Cutting Bad or Nonhybrids New hybrids 6.5 100 200 100 50 0 200 150 50 0 Total recommended. 50 1 200 100 50 0 100 75 50 0 Broadcast and dtekIn. 6o 0 0 0 0 100 75 0 0 Sidedress after cutting. 50 200 100 50 0 200 100 100 0 Total recommended. 0 200 100 50 0 100 75 5o 0 Broadcast and plow down. 50 0 0 0 0 100 25 60 0 Sidedress at first cultivation. 100 150 100 50 0 200 150 100 0 Total recommended. 50 150 100 50 0 100 i 150 100 0 Broadcast and dick In. 50 0 0 0 0 100 75 50 0 Sldedress at first cultivation, 100 200 150 100 0 300 225 150 0 Total recommended. 50 200 150 100 0 550 100 75 0 Broadcast before coiling season, So 0 0 0 0 100 125 75 0 Sidedress after cutling. Apply 2lb baron (8) per acre every 3 years on most soils. ^BEAN, I-Inta-7 6 to 6.5 7010 110 120 80 40 20 160 120 SO 20 Total recommended. (single crop 25 to 50 80 40 20 0 120 80 60 a Broadcast and dlsk4n, 20 40 40 20 20 40 40 20 20 Band -place with planter. 25 to 40 0 0 0 0 a 0 0 0 Sidodress 3 to 5 weeks altar emergence. BEAN, Snap 6 to 0.5 40 to SO 80 8o 40 20 So 60 40 20 Total recommended. 20 to 40 40 40 0 1 0 40 40 0 0 Broadcast and disk -in, 20 to 40 40 20 40 20 40 20 40 20 Band -place with planter. BEET 6 to 6.6 75 to 100 150 100 so 0 150 t00 50 0 Total recommended. 60 150 100 5o 0 150 100 50 0 Broadcast and diskan. 25 to 50 0 0 0 0 0 0 0 0 Sidedress 4 to 6 weeks after panting. BROCCOLI a to 0.5 12510 175 200 100 50 0 200 100 50 0 Total recommended. 50 to 100 150 100 50 0 15O 100 5o 0 Broadcast and disk4n. 50 5o 0 0 0 50 0 0 0 Sidedress 2 to 3 weeks after planting. 26 0 0 D 1 0 0 0 0 0 Sldedress every 2 to 3 weeks after first sldedressing. Apply 2 lb boron (61 per acre with broadcast fertilizer. 51 O�0F VJA9QG Michael F. Easley, Governor 03 y William G. Ross Jr., Secretary North Caroiina Department of Environment and Natural Resources © Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert Jackson RECE�I�EA Across the Creek Farm DEC C 6 1494 Feed Mill Rd Roseboro, NC 283827146 FiAl1E11EVW FiECl01,A1. 114I0F Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htt2:l/h2o.enr.state.ne.uslaps/afou/down]oads.htm or by writing or calling: NCDENR -- DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these two types of general .permits,.you must submit an application for permit coverage to the Division. Enclosed you will find a Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application_ form must be completed and returned by nuary 2 2007. Please note, you must include two 2)_copies of your most recent Waste Utilization_ Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-2)5.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820115 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwat u 1' o Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycfedl10% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: 14T6 Carolina (919) juKOIY (919)715-0598 (919) 715-6048 (877) 623-6748 •07 A =�4 } � 1 �, ��� | � r.� . + - � Up, m