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Home My WebLink About310773_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Quai r475 31 Nutrien't 1V anagement Plan For Animal Waste Utilization 11-05-2002 This pkan has been prepared for: Juniper Ridge Farm(31-773) Arden G Pierce 298 George D Sholar Rd Wallace, NC 28466 910-285-3834 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 RECEIVED 1 DENR 1 DWQ Aquifpr Protection Sedott Developer Signature MAR 2 0 2009 - Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. ; -c01IDL- Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r Plan Approved By: / 1 o,z Technics Specialist Signature Date ------------------------------------------------------------------------------------------------------ 822869 Database Version 2.0 Date Printed: 11-05-2002 Cover Page I �e i 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 -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year l 6,940.95 2,772,497 -102,737 RECEIVED 1 DENR 1 DwQ Aquifpr protection Seclioli MAR to 20o9 -------- No-te: n -----I---source- ----- ID - , --S---'eans --standar-- ----dsource, - -U---means---- --user--d--efined- -----'source. - -------------------------------- me 822869 Database Version 2.0 Date Printed: 11-05-2002 Source Page 1 of 1 Narrative This WUP is written based on a wetted acres footprint completed by Star Maready. The PAN used on Bermuda Pasture and Bermuda Hay are based on nitrogen rates in effect when this operation was constructed. The pasture will be control grazed. There will be three(3) separate paddocks sectioned off for grazing. Pulls 2-5(3.883ac); pulls 6-8(5.433ac) and pulls 9-13(4.822ac) -------------------------------------------------------------------------------- --------------------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) ' Soil Series Crop Sequence RYE 72257 1 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 72257 10 N/A Autrvville Small Grain Oversced I.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 11 N/A Autrvville Smail Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 12 NIA Auwr ville Small Grain Overseod 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 13 N/A Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture $6.3 Tons 72257 14 NIA lAutrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 15 NIA Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 16 NIA Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 16A N/A Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 17 N/A Auftwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 17A N/A Autrvville Small Grain Oversced 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 18 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 1 A N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bennudagrass Hay 4.5 Tons 72257 2 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 3 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 4 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagmss Pasture *5.1 Tons 72257 5 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 6 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons ------------- - ----- ------------- ----- --------- -- 822g69 Database Version 2.0 Date Printed: 11-05-2002 PCS Page I of 2 NOTE: Svmbol * means user entered data. Planned Crons Summary Tract Field Leaching Index (LI) Soil Series Cr22 Sequence RYE 72257 7 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pasture *5.1 Tons 72257 S NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pasture *6.3 Tons 72257 9 NIA Autrvville Small Grain Overseed L0 Tons Hybrid Bermudagram Pasture *6.3 Tons 72257 9A NIA Autrvville Small Grain Overseed L0 Tons Hybrid Bermudagass Pasture *6.3 Tons LI Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). ------•--- -- ------ -- 822869 Database Version 2.0 Date Printed: i 1-05-2002 PCS Page 2 of 2 NOTE: Symbol " means user entered data. dh The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number ofacres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an.estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. 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. Waste Utilization Table Year l Tract I Field SOUTCe I.D. I Soil Series Total Acre Use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res, (1bs/A) Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N PA,J lbrJA 3000 - ul/A tool 72257 1 S7 I Rains 1.63 1.63 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig- 50 19.97 0 -MOlizLs 32.46 0.00 72257 1 S7 I Rains 1.63 1.63 Hybrid Bamudagrass Hay 4.5 Tons •3/1-10/31 1 *225 0 0 Irrig. 225 89.87 0 146.05 0.00 72257 10 S7 Autryville 0.81 0.81 Small Grain Oversoe i 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 of 16.22 0.00 72257 10 . S7 Autryvillc 0.811 0.81 Hybrid Bermudagrass Pasture •63 Tons •3/1-10/31 0235 0 0 Irrig.. 235 93.87 0 76.22 0.00 72257 11 S7 Autryville 0.46 0.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 4 9.19 0.00 722571 11 S7 Autryvillc 0.46 0.461 Hybrid Bermudagrass Pasture •6.3 Tons 03/1-10/31 '235 0 0 IrriR. 235 93.87 0 43.18 0.00 72257 12 S7 Autryville 0.93 0.93 S-11 Grain Oversold 1.0 Tons 10/1-3/31 54 0 0 Irrig. 50 19.97 0 18A7 0.00 72257 12 S7 Autryville 0.93 0.93 Hybrid Bermudagrass Pasture *6.3 Tons 03/1-10/31 '235 0 0 brig. 235 93.87 0 86.83 0.00 72257 13 S7 Autryville 1.14 1.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 4 0 brig. 50 19.97 0 22.69 0.00 72257 131 S7 Autryville 1.14 1.141 Hybrid Bermudagrass Pasture '6.3 Tons 0311-10/31 0235 0 01 Irrig. 235 93.87 0 106.641 0.00 ------------------------------------------------------ ---------------------------------------------------------------- - --- - ------ - 822869 Database Version 2.0 - Date Printed: 11/5/02 WUT Page 1 Waste T Ttili7atinn Tah1P Vesir i Tract I Field Source I.D. Soil Series Total Acre Use, Acres Crap RYE Applic, Period Nitrogen PA Nutrient Reqd Comm. Fen. Nutrient Applied Res. fibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 Ral1A 100001s. tons 72257 14 S7 Autryville 1.14 1.14 Small Grain Overseed I.0 Tons 10/1-3131 50 0 0 .brig• 1 50 19.97 0 22.69 0.00 72257 14 S7 Autryville 1.14 1.14 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 IrriR. 275 109.85 0 124.79 0.00 72257 15 S7 Autryville 0.76 0.76 Small Grain Ovcrseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 19.97 0 15.22 0.00 72257 15 S7 Autryville 0.76 0.76 Hybrid Bermudagrass Hay 5.5 Tans *3/1-10131 *275 0 0 IMIR. 275 109,85 0 83.70 0.00 72257 16 S7 Autryville 221 2.2 11 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brio. 50 19.97 0 4414 0.00 72257 16 S7 Autryville 2.21 2,21 Hybrid Bermudagrm Hay 5.5 Tons *3/1-10/31 *275 0 0 Irrig. 275 t09.85 0 243.31 0.00 72257 16A . S7 Autryville 1,38 1.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriR. 50 19.97 0 27.58 0.00 72257 16A S7 Autryville t.38 1.38 Hybrid Bermudagrass Hay 5.5 Tans 03/1-10/31 *275 0 0 Irrig. 275. 109.85 0 151,70 0.00 72257 17 S7 Autryville 0.51 0.51 Small Grain Ovt rseed 1.0 Tons 10/1-3131 50 0 0 Irri¢. 50 19.97 0 10.13 0.00 72257 17 S7 Autryville 0.51 0.51 Hybrid Betmudagrass Hay 5.5 Tons *3/1-10/31 0275 0 0 brig. 275 109.85 0 55,69 0.00 72257 17A S7 Auuyville 1.20 1.20 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 23.93 0.00 72257 17A S7 Autryville 1.20 1.20 Hybrid Bennudagmss Hay 5.5 Tons *3/1-10/31 *275 0 0 Irriv, 275 109.85 0 131.60 0.00 72257 18 S7 iAutryville 0.96 0.96 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 19.23 0.00 72257 18 S7 Autryville 0.96 0,96 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 0275 Of 0 IrriR- 275 109.85 0 105.78 0.00 72257 IA S7 Rains 0,54 0.54 Small Grairt Ovetseed 1.0 Tonsl 1011-3/31 50 0 0 IrriR 50 19.97 0 10.83 0.00 72257 IA S7 Rains 0.54 0,54 Hybrid Bermudagrass Hay 4.5 Tons *3/t-10/31 *225 0 0 brig. 225 89.87 0 48.71 0.00 72257 2 S7 Rains 0.87 0.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 trrig, 50 19.97 0 17,44 0.00 72257 2 S7 Rains 0-87 0.87 1 Hybrid Bermudagmss Pasture *5.1 Torts *3/1-10/31 0190 0 0 brig. 190 75.89 01 66,26 0.00 72257 3 S7 Rains 0.75 0.75 1 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 19.97 0 14.96 0.00 722571 3 S7 Rains 1 0.75 0,75 Hybrid Bermudagmss Pasture *5.1 Tons *3/1-10/31 0190 0 0 brig. 190 75.89 0 56.84 0.00 72257 4 S7 Rains 0.79 0,79 Small Grain Overseed 1.0 Tons 1011-3/31. 50 0 0 Irrig. 50 19.97 0 15-72 0.00 72257 4 57 Rains 0.79 0.79 Hybrid Bermudagrass Pasture *5.1 Torts *311-! 013 i • 190 0 0 brig 190 75.89 0 59.73 O.QO ----------------------- ------ -------------------------•---------------------------------------------------------------------------------- - - 822869 Database Version 2.0 Date Printed: 11/5/02 W J T Page 2 Waste Utilization Table Year 1 Tract Field Source I.D. I Soil Series Total Acre Use. Acres 1 Crop RYE I Appfic. Peiod Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. (Ibs/A) Applies Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I A%V IWA 1000 Kal/A ns to 1000 Is tons 72237 3 S7 Rains 1.47 L47 Small Grain Overseen 1.0 Tons I0/1-3/31 50 0 0 GriR 50 19.97 0 29.44 0.00 72257 5 S7 Rains 1.a7 .1.47 Hybrid Bermudagrass Pasture •5.1 Tans •3lt-10131 •I90 0 o irriR 190 73.89 0 111.97 0.00 72257 6 S7 Rains 1.84 1.94 Small Crain Overseed 1.0 Tons l0/1-3l31 50 0 p Gri1� 50 19.97 0 36.79 0.00 72237 6 S7 Rai= 1.84 1.84 Hybrid Bamudagrass Pasture •5.1 Tons 03/1-10131 1901 0 0 Grin, 1901 75.89 0 139.80 0.00 72257 7 S7 Rains 1.76 1.76 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 hi, 54 19.97 0 35.21 0.00 72257 7 S7 Rains 1.76 1.76 Hybrid Bermudagrass Pasture 05.1 Tans •3/1-10/31 •190 0 0 Imp, 190 75.99 0 133.80 0.00 72257 8 S7 Autryville 1.83 1.83 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Imp, 50 I9.97 0 36.51 0.00 72257 8 S7 Autryville 1.83 1.83 Hybrid Bemudagraw Pasture •6.3 Tons •3/1-10/31 •235 0 0 Grin, 233 93.97 0 171.59 0.00 72257 19i S7 Autryviile 0.18 0.18 Small Grain Overseed 1.0 Tans 1011-3/31 50 0 0 I"ie. 50 19,971 p 3.64 0.00 72257 9 S7 Autryville 0.18 0-18 Hybrid Bemudagrass Pasture •6.3 Tans •3/1-10/31 1 •233 0 0 Irriq, 235 93.97 0 17.08 0.00 72257 9A S7 Autryville 1.31 1.31 Small Grain Overseed LO Tons 10/1-3131 50 0 0 Irriq 50 19.97 0 26.10 0.00 72257 9A S7 Atuyville 1.31 1.31 Hybrid Bermudagrass Pasture 1 46.3 Tons •3/1-10/31 •233 0 0 Grid 235 93.87 0 122,69 0.-424,0 04 Applied, 1000 gallons 2,772.50 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallms -IO2.74 Total Applied, tons 0.04 Manure Solids Total Produced tons -A d 0.00 Balance, tons 'sue` 0.00 Notes: 1. In the trail column, symbol -- means leased, otherwise, owned. 2. Symbol • means user entered data. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------- 822869 Database Version 2.0 Date Printed: 11/5/02 WLTT Page 3 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 Rate (inches/hour) Application Amount (inches) 72257 1 Rains 0.40 0.96 72257 to Autryville 0.60 0.72 72257 1 11 Autryville 0.60 0.72 72257 12 Autryville 0.60 0.72 72257 13 Autryville 0.60 0.72 72257 14 Autryville 0.60 0.72 72257 15 Autryville 0.60 0.72 72257 16 Autryville 0.60 0.72 72257 16A Autryville 0.60 0.72 72257 17 Autryville 0.60 0.72 72257 17A Autryville 0.60 0.72 72257 18 Autryville 0.60 0.72 72257 IA Rains 0.40 0.96 72257 2 Rains 0.40 0.96 72257 3 Rains 0.40 0.96 72257 4 Rains 0.40 0.96 72257 5 Rains 0.40 0.96 72257 6 Rains 0.40 0.96 72257 7 Rains 0.40 0.96 72257 a Autryville 0.60 0.72 72257 9 Autryville 0.60 0.72 72257 9A Autryville 0.60 0.72 ---------------------------------------------------------------- ---------------------- --•------------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 1AF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc 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 sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen. Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 36.10 72.21 108.31 Hay 6 tort R.Y.E. 300 26.32 18.05 36.10 54.16 Soybean 40 bu 160 14,04 33.85 67.70 101.55 ------------------------------------------------------------------------------------------------------------ g— l 1--------- 822869 Database Version 2.0 Date Printed: -05-2002 Sludge Page I of I t The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Avnilahlp Wndn Stnrgoe C:anncity Source Name I Swine Feeder -Finish Lagoon Liquid Design Stara a Capacity (Days) Start Date 10/ 1 180 Plan Year Month Available Storage Capacity (Days)' 1 l 104 l 2 87 1 3 107 1 4 117 l 5 126 I 6 136 1 7 145 1 8 154 l 9 167 1 10 173 1 11 154 1 12 136 * Available Storage Capacity is calculated as of the end of each month. ------------------------ P g 822869 Database Version 2.0 Date Printed: 11-05-2002 Capacity Page I of I it Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own.adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than IO 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" for guidance). ----------------------------------------------------------------------------------------------- ----------------------- 822869 Database Version 2.0 Date Printed. 11/5/02 Specification Page 1 1J 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -----------------------...----------------------------------- - ----------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification PaRe 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. H animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. ------------------------------ -------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 3 �r 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of'all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen'shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. -23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------ ----------------------------------------------------------------- 822869 Database Version 2.0 . Date Printed: 11/5/02 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, lA Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 14, 15, 16, 16A, 17, 17A, 18 Bermudagrass Coastal Plain, Mineral Soil, Moderately 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 planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -----------------------------------------------------------•------------------------------------------------------------ 822869 Database Version 2.0 Date Printed: 11-05-2002 Crop Note Page I of 3 Nr' The following crop note applies to field(s): 1, 1 A, 2, 3, 4, 5, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October I5-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 10% when planting 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 and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10, 11, 12, 13, 14, 15, 16, 16A, 17, 17A, 18, 8, 9, 9A Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should 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 10% when planting 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 ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ------------------------------------------------------------------------------------------------------------------------. 822869 Database Version 2.0 Date Printed: 11-05-2002 Crop Note Page 2 of 3 The following crop note applies to field(s): 2, 3, 4, 5, 6, 7 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3 1. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced i' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 ibiac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to fieid(s): 10, 11, 12, 13, 8, 9, 9A Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------ ------ •---------•- ------------------------ e-.nn.n T'. k► k, [fa,..n;_ 7 It :CODE Y.JELD- CROP UNIT r sN 'AUB BC 4.7 HYBRID 7 :7 BERM U DAG RASS- CONTROLLED GRAZED TONS 50 BNB BC 3.8 HYBRID BERM U DAG RASS.-CO GRAZED TONS 50 CRB 6Q.. _4,8- HYBRID BERMU DAG kA'S:S-'-:CONTROLLED'GRAZED ..:-. TONS . ...... ... . FOA :.8C :5.,l 'Hy' BRID.::. tk .. -MUDAG'RA GRAZED TONS 5Q C-3-OA BC- 5.5 HYBRID B E RM U DA'GRA5S.'_c"oWTRO Lt"It GRAZED TONS ZE GTA BC 3.8 HYBRID BE RMU DAG RASS--CO NTRO GRAZED RAZE TONS JOA BC 4.8 HYBRID BERM U DAG RASS-CONTROLLED -GRAZED:-.' -.`TO'NS-.:"50 KAAV"-` BC 5:.4 HYBRID BERM.UDAGRASS-C- "N 'RbL- 0 T50 LNA BC 3.4 HYBRID BERM GDAG RA5.Q--CONTRoWEDGRAZED LS13 BC 4.7 HYBRID ..... BE.RMUr,)AGRA'SS--CONTROLLEDGRAZEDTONS 50 .... LUA!.-,- BC 3.8 HY-'BRIUBERMUDAGkA's's CONTROLLED GRAZ'.ED TONS 50 MCC' BC 5.1 HYBRID ... BERMUDAGRASS-CONTROLLED GRAZED TONS 50 -MKA BC 3.8 HYBRID BF-rIMODAGRASS' `6 NTRLi T,.bNS 54 MUA BC 3.4 HYBRID BERM U DAG RAss-cONTROLL-"r'E:I'Y',-"�"r:G:F"�EC�.",,.'.'�...",.--r...,--"�'-�,TONS.'-,-'.��,,',.'.,�.. r. 50, -NOA BC 5.2 HYBRID BERM U DAG RASS-CO NITRO LLED'G RAZEU:..' T,o NS.'' 50.'', NOB - BC -5-.2, H Y B.--%; D-BEf,.,f\4QDAGR SS-CONTROLLED-�GR 5 ORA" BC" 15.4 HYBRID D �BERMIJDAGBA -CONTROLLED'' SS 6"b ORB BC :5.4 HYBRID BERMUDAGRASS-CONTROLLED GRAZED . .......... TONS 5Q PAA BC. 4.7 HYBRID BERMUDA SS -CONTRO'LLEDi��:: ' TONS 0 PNP. BC 4. 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Sullins, Director Division of Water Quality July 1, 2007 R1E;CEIVED Arden Pierce Juniper Ridge Farm JUN 2 6 2007 298 George Sholar Rd Wallace, NC 28466 BY: Subject: Certificate of Coverage No. AWS310773 Juniper Ridge Farm Animal Waste Management System Duplin County Dear Arden Pierce: In accordance with your application received on 6-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Arden Pierce, 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 Juniper Ridge Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2880 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 y 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 I11.19 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 COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this Permit. NNaoy` Carolina turally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterquahtv.org location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunityfAffirmative Action Employer— 50% Recycled110%.Post.Consurner Paper. Customer service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit.)convey any property rights in either real or personal property. Upon; abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 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 Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. 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) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310773 W°� A TF9Q �Michael F. Easley, Governor co r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E, Director Division of Water Quality February 7, 2007 MR. ARDEN PIERCE JUNIPER RIDGE FARM 298 GEORGE SHoLAR ROAD WALLACE, NORTH CAROLINA 28466 Subject: Application No. AWS310773 Additional Information Request Juniper Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Pierce The Animal Feeding Operations Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following items no later than March 9, 2007, We have received your application for the State General Permit for animal Waste Management Systems. Two copies of the Waste Utilization Plan (WUP) are required to be submitted even if the plan has not changed. The copies are filed with the application and become a permanent part of the application package in our files, so previous copies can not be reused. Please provide two copies of the plan. If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 715-6186. Thank you for your cooperation. Sincerely, j Duane Leith APS-Animal Unit Cc: C'Wilmington-Regional Office, Aquifer Protection Section, APS Central File NorthCarolina NVA(MAY Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateroualitv.ory Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Racycled/10% Post Consumer Paper Customer Service: (877) 623-6748 Michael V. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimck, P.E. Director Division of Water Quality February 27, 2007 MEMORANDUM To: Wilmington Regional.OfficC,.DWQ-APS 2 From: Duane Leith D �— Subject: Animal Waste Management System State COC Renewal Application Waste Utilization Plan for facility 1-773 Note: WUP for facility 31-773, Juniper Ridge Farm. RECEIV�V FEB 2 1 2007 W IN'aturnt�lyhCaro ina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www,nCwatergualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Past Consumer Paper Customer Service: (877) 623-6748 r;3773 `. 7 D�- Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Juniper Ridge Farm(31-773) Arden G Pierce 298 George D Sholar Rd Wallace, NC 28466 910-285-3834 11-05-2002 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-2nn96-2120 ^ , Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r Plan Approved By: , Technics Specialist Signature Date ------------------------------------------------------------------------------------------- ------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Cover Page 1 �' Alt ' 4 - • .. .. 00 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 -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Actual PAN Applied. (Pounds) •4- Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 'l 6,940.95 2,772,497 -102,737 ------ •----- --------------- ----------- ------ Note: In source ID. S means standard source. U means user defined source. 822869 Database Version 2.0 Date Printed: 11-05-2002 Source Page 1 of 1 t;. i Narrative This WUP is written based on a wetted acres footprint completed by Star Maready. The PAN used on Bermuda Pasture and Bermuda Hay are based on nitrogen rates in effect when this operation was constructed. The pasture will be control grazed. There will be three(3) separate paddocks sectioned off for grazing. Pulls 2-5(3.883ac); pulls 6-8(5.433ac) and pulls 9-13(4.822ac) ------------------------------------------------------------------------------------------------------------------------ 822869 Database Version 2.0 Date Printed: 11-05-2002 Narrative Page 1 of 1 W The table shown below provides a summary of the crops or rotations'included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Corns Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 72257 1 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 72257 10 NIA lAutrwille Small Gram Overseed 1.0 Tons Hybrid Berawdagrass Pasture *6.3 Tons 72257 11 N/A Autnroille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 12 NIA lAutrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 72257 13 NIA Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 72257 14 NIA Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 15 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 16 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 16A NIA Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 17 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 17A NIA Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 18 NIA Autrwille Small Gram Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 IA N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 72257 21 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 3 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 4 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 5 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 6 NIA Rains Small Grain Overseed L0 Tons Hybrid Bermudapm Pasture *5.1 Tans r r 1 1 1 ■ -----•--------------- ---------- - - 822864 Database Version 2.0 Date Printed: I 1-05-2002 PCS Page I of 2 NOTE: Symbol * means user entered data. i Planned Cmns Summary Tract Field Leaching Index(1.1) Soil Series Crop Sequence RYE 72257 7 NIA Rains Small Grain Overseed , 1.0 Tons Hybrid Barnudagrass Pasture *5.1 Tons 72257 8 NIA lAutryville Small Grain Overseed 1.0 Tons Hybrid Bernwdagrass Pasture *6.3 Toms 72257 9 NIA Autrvvdle Small Grain Ovaseed 1.0 Tons Hybrid Bermudagrass Pasture $6.3 Torts 72257 9A NIA Autrvville Small Chain Ovm ed 1.0 Tons Hybrid 9crtnudagrass Pasture *6.3 Tons Ll Potential Leaching Technical Guidance Low potential to contribute to None 2 soluble nutrient leaching below the root zone. > = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such Ps Filter Strips (393) and Riparian Forest Buffers (391). - --- --------------------------------------------------------------------------------------------------------------- 82286Database-9 Version 2.0 Date Printed: 11-05-2002 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. 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. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use, Acres C RYE Applic. Period Nitromen PA Nutrient Req'd Comm Fert. Nutrient Applied Ras. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N lbs/A 1000 pa1/A I tons 1000 ABIS tons 72257 1 S7 Rains 1,63 1.63 Small GrainOverseed 1.0 Tons 10/1-313I 50 0 0 Irdg. 50 19.97 0 32.46 0.00 72257 1 S7 Rains 1.63 1,63 Hybrid Berrnudagrass Hay 4.5 Tons *311-10/31 *225 0 0 Irrig. 225 89,87 0 146.05 0.00 72257 10 S7 Aunyville 0.81 0.81 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 lrrip. 50 19.97 01 16.22 0.00 72257 10 S7 AutTville 0.81 0.81 Hybrid Bermudagrm Pasture *6.3 Tons *3/1-10131 *235 0 0 lrri¢. 2351 93.87 0 76.22 0.00 72257 11 S7 Autryville 0.46 0.46 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 lnip. 50 19.97 0 9.19 0.00 72257 11 S7 Autryville 0.46 0.46 Hybrid Bermudagrass Pasture *6.3 Tons *3/1-10/31 *235 0 0 Irrip, 235 93.87 0 43.19 0.00 72257 12 S7 Autryville 0.93 0.93 Sma11 Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 p 19.47 0.00 72257 12 S7 Autryville 0-93 0,93 Hybrid Bermudagrass Pasture *6.3 Tons *3/1-10/31 0235 0 0 IrriR. 235 93.87 0 86.83 0.00 72257 13 S7 Autryville 1.141 1.14 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 22.69 0.00 72257 13 S7 Autryville 1,14 1.14 Hybrid Bermudagrass Pasture *6-3 Tons *3/1-10/31 1 '235 0 0 1rriA. 235 93.87 0 106.64 0.00 ------------•-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 WUT Page 1 Waeta T Ttilivatinn TahIP vpar 1 Tract Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. Obs/A) Applic. MetW Manurel PA Nutrient Applied Liquid I Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N W IbsrA 1000 Ral/A I tons 1000 tons 72257 14 ST Autryville 1.14 1.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriR. 50 19.97 0 22.69 0.00 72257 14 S7 Autryville 1,14 1,14 HybridBermudagressHay 5.5 Tons *3/1-10/31 *275 0 0 IrriR. 275 109.85 0 124.79 0.00 72257 15 S7 Auteyville 0.76 0,76 Small Grain Overseed 1.0 Tom 1011-3/31 50 0 0 IrriR. 50 19,97 0 15.22 0.00 72257 15 S7 Autryville 0.761 0,76 Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 *275 0 0 IrriR. 275 109.85 0 83.70 0.00 72257 16 S7 AutryviIle 2.21 2.21 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 Q Irrig, 50 19.97 0 44.24 0.00 72257 16 S7 Autryville 2.21 2.21 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 Q brig. 275 109.85 0 243.31 0.00 72257 16A S7 Aubyville 1.38 1.38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 01 27.58 0.00 72257 16A S7 Autryville 1.38 1.38 Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 *275 0 Q Irrig. 275 109.85 0 151.70 0.00 72257 17 S7 Autryville 0.51 0.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irriv, 50 19.97 0 10.13 0.00 72257 17 S7 Autryvilte 0.51 0.51 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 •275 0 0 Irrig, 275 109.85 0 55.69 0.00 72257 17A S7 jAutryville 1.20 1.20 Small Grain Overseed 1.0 Tons t0/1-3131 50 0 0 Irrig. 50 19.97 0 23.93 0.00 72257 17A S7 Autryville 1.20 1.20 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 IrriR. 275 109.85 0 131.60 0.00 72257 18 S7 Autryville 0.96 0.96 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0 19.23 0.00 72257 18 S7 Autryville 0.96 0.96 Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 *275 0 0 IrriR. 275 109.85 0 105.78 0.00 72257 IA S7 Rains 0.54 0.54 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0 10.83 0.00 72257 IA S7 Rains 0.54 0,54 Hybrid Bermudagrass Hay 4.5 Tons *3/1-10/31 *225 0 0 IrriR. 225 89.87 0 48.71 0.00 72257 2 S7 Rains 0,87 0.87 Small Grain Overseed 1.0 Tons 1011-3l31 50 0 0 IrriR, 50 19.97 0 17.44 0.00 72257 2 S7 Rains 0,97 0.87 Hybrid Bermudagrass Pasture *5. t Tons *3/1-10/31 *190 0 0 brig. 190 75.89 -0 66.26 0.00 72257 3 S7 Rains 0.75 0.75 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriR. 50 19.97 0 14.96 0.00 72257 3 S7 Rains 0,75 0.75 Hybrid Bermudagrass Pasture *5.1 Tans *3/1-10/31 $190 0 0 IrriR. t90 75.89 0 56.84 0.00 72257 4 S7 Rains 0.79 0.79 Small Grain Overseed 1 A Tons 10/1-3/31 50 0 0 IrriR. 50 19,97 0 t5,72 0.00 72257 4 S7 Rains 0,79 0.79 Hybrid Bermudagrass Pasture $5.1 Tons *311-10/31 •190 0 0 Irrig, 190 75.89 0 59,73 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 1 I/5/02 W JT Pale 2 WaetP I Ttili7% inn Tahh- Vpar 1 Tract I Field Source I.D. Soil Series Total Acre Use, Acres Crop RYE Applic. Period Nitrogen PA Nutriont Wd Comm. Feat. Nutrient Applied Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I N An 1 Ibs/A 1000 gal/A I tans 1000 RRIB tans 72257 5 S7 I Rains 1.47 1.47 Small Grain Overseed 1.0 Tom 1011-3/31 50 p 0 Irrip, 50 19.97 0 29.44 0.00 72257 5 S7 Rains 1.47 1.47 Hybrid BermudagrassPasture $5.1 Tons 03/1-10/31 '190 0 0 Irrip- 190 75.89 0 111.87 0.00 72257 6 S7 Rains 1.84 1,84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inif, 50 19.97 0 36.79 0,00 72257 6 S7 Rains 1.94 1-94 Hybrid Bermudagrass. Pasture -5.1 Tons -3/1-10/31 -190 0 0 brio. 190 75.89 0 139.90 0.00 72257 7 S7 fRains 1.76 1.76 Small Gram Overseed 1.0 Tons 10/1-3/31 50 0 0 Irriit_ 50 19.97 0 35.21 0.00 72257 7 S7 Rains 1.76 1.76 Hybrid Ber n u agrass Pasture '5.1 Tons 03/1-10131 ' 190 0 0 Irrip, 190 75.99 0 133.80 0.00 72257 8 S7 Autryville 1.83 1.83 Small Grain Overseed 1.0 Tans 1011-3/31 50 0 0 Imp 1 50 19.97 0 36.51 0.00 72257 8 S7 Autryville 1.83 1.83 Hybrid Bermudagrass Pasture '6.3 Tans '3/1-10131 '235 0 0 IrriR 235 93.97 0 171.59 0.00 72257 9 S7 Autryville 0.18 0.18 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 lrriR, 50 19.97 p 3.64 0.00 72257 9 S7 AutryviUc 0.18 0.18 Hybrid BcmnWagtass Pasture '6.3 Tons s3/1-10131 0233 0 0 brig. 233 93.87 0 17.08 0.00 72257 9 S7 Autryville 1.31 1.31 Small Grain Overseed 1.0 Tons 10/1-3/31 50 brig• 50 19.97 0 26.10 1 0.00 72257 9 S7 Autryville 1.31 1.31 Hybrid Bermudagrass Pasture -6.3 Tons '3/1-10/31 0235 L::Lo Irrix 235 93.97 0 122.69 0.00 Total Applied, 1000 gallons 2,772.50 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallota -102.74 Total Applied, tans -t'-.' &W0.00 Manure Solids Total Produoed, tots awl0.00 Baianoe,tons icy •=` 0.00 Notes: 1. In the tract column, symbol -- means leased, otherwise, owned 2. Symbol' means user entered data. -------------------------------------------------------------------------------------------------------------•---------------------------------------------------------------------------------' 822869 Database Version 2.0 Date Printed: 11/5/02 WUT Pale 3 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 irrlgafion 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 Annlicatinn Factors Traci Field Soil series Application Rate (inches/hour) Application Amount (inches) 72257 l Rains 0.40 0.96 72257 to Autryville 0.60 0.72 72257 11 Autryville 0.60 0.72 72257 12 Autryville 0.60 0.72 72257 13 Antryvilie 0.60 0.72 72257 114 Autryville 0.60 0.72 72257 15 Autryville 0.60 0.72 72257 16 Autryville 0.60 0.72 72257 16A Autryville 0.60 0.72 72257 17 Autryville 0.60 0.72 72257 17A Autryville 0.60 0.72 72257 IS Autryville 0.60 0.72 72257 lA Rains 0.40 0.96 72257 12 Rains 0.40 0.96 72257 3 Rains 0.40 0.96 72257 4 Rains 0.40 0.96 72257 5 Rains 0.40 0.96 72257 6 Rains 0.40 0.96 72257 17 Rains 0.40 0.96 72257 8 Autryville 0.60 0.72 72257 9 Autryville 0.60 0.72 72257 9A Autryville 0.60 0.72 -------------------------------- --------•-------------------------------------- ........... ------------- ------ ------ 822869 Database Version 2.0 Date Printed: 11-05-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc 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 sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. J, Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 36.10 72.21 108.31 Hay 6 ton R.Y.E. 300 26.32 18.05 36.10 54.16 Soybean 40 bu 160 14.04 33.85 67.70 101.55 ------------------------------------------------------------------------------------------------------------------------ ---------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility.- If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure`s temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish La oon Liquid Desi Storage Capacity s Start Date 10/ l ` ISO Plan Year Month Available Storage Capacity (Days) ] l 104 T 2 87 1 3 107 1 4 117 1 5 126 1 6 136 T 7 145 1 8 154 1 9 167 1 10 173 1 11 I54 1 12 136 ' * Available Storage Capacity is calculated as of the end of each month. -- ------------.------------ 822869 Database Version 2.0 Date Printed: 11-05-2002 Capacity Page I of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner ofAe waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation', increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ---------- ------------------------------------------------------------------------------------------------ ---------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public tight -of -ways. - "^+ 822869 Database Version 2.0 Date Printed: 1115/02 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. - ---------- ---------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed. 11/5/02 Specification PaRe 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop -production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 4 ��. .y 1 4 ;.,� i��"•, 1 .J°jir... F'r '� r'��'� E - �. r .. �' .. r, •!i ' Sr -�.'{ tit Crop Notes The following crop note applies to field(s): 1, 1A Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): I4, 15, 16, 16A, 17, 17A, 18 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid.bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For • broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ----------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 1 1-05-2002 Crop Note Page 1 .of 3 The following crop note applies to field(s): 1, l A, 2, 3, 4, 5, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal PIain, oats and barley should 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 10% when planting 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field{s): 10, 11, 12, 13, 14, 15, 16, 16A, 17, 17A, 18, 8, 9, 9A Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should 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 10% when planting 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. -------------------------------------------...-------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Crop Note Page 2 of 3 o� The following crop note applies to field(s): 2, 3, 4, 5, 6, 7 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. 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 planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technica6ulletin 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): 10, 1 1, 12, 13, 8, 9, 9A Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimaI). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply I80 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------ -------------------------------- $22869 Database Version 2.0 Date Printed: 11-05-2002 Crop Note Page 3 of 3 • jOIL- .. :'CODE YIELD ,. :. CRQ.P UNIT LBSN ': AUB BC 4.7 HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BNB BC 3.8 HYBRID BERMUDAGRASS CONTROLLED GRAZED TONS 5Q ;'�$ j CRB BC:: 4 8' HYBRID BERMUDAGRASS CONTROLLED GRAZED TONS 50 FOX. ;BC 5:HYBRID"".-"BERMUDAGRASS CONTROLLED GRAZED TONS 50 GQA BC -5..5 HYBRID BERMU-DAGRQSS'=CONTROLLEQ GRAZED 50 GTA BC 3.8 HYBRID .TONS BERM UDAGRASS--CONTROLLED GRAZED JOA BC 4.8 HYBRID BERM UDAGRASS-CONTROLLEDGRAZED -" TONS 50 KAA��,"' ` BC 5:4 HYBRID BERMUDAGRASS CONTROLLED GRAZED TONS 50 n LNA BC 3.4 HYBRID BERMUDAGRASS-CONTROLLED GRAZED TANS .50 9w LSB BC 4.7 HYBRID BERM UDAGRASS-CONTROLLED GRAZED TANS 5Q `< BC 3:8 HYBRID U BERMDAGRASS CONTROLLED GRAZED , OfS 50 MCC BC 5.:3 HYBRID:.BERMUDAGRASS CONTROLLED GRAZE=D TONS 50 fCIIKA {` ` BC 3:8 HYBRID BI'.RMUDAGF'ASS-CONTROLLED GRAZED TO!\!S 54: MUA- BC 3.4 HYBR!0 -BERM UDAGRASS-CO NTROLLED:`GRAZED ;:TONS 50' -NOA BC 5.2 HYBRID BERM UDAGRASS-CONTROLLED GRAZED :TONS:. 50: 5 ;Z HY6P,;D BEF,,\IIUDAGRASS LED GRAZED TO 5D .CONTROL. ORA BC 5:4 HYBRID BERMUDAGRASS=CONTROLLED GRAZEp TONS 50 ORB BC _5.4 HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS - 5,0 PAA BC 4.7 HYBRID.BERMUDAGRASS=CONTROLLED : GRAZED TOMS 50 PNP, BC 4. HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS S0 RASA BC 3.8 HYBRID BERM UDAGRASS-CONTROLLED GRAZED :TONS 5'Q ` RUB:r - BC 4.7 HYBRID BERM UDAGRASS-CONTROLLED GRAZED TONS 50: TOA BC 3.8 HYBRID BERM UDAGRASS-CONTROLLED GRAZED TONS 50.. WOA: -:BC:: 3 8 HYBRID': BERM UDAGRASS-CONTROLLED GRAZED TONS OF W A r46 Michael F. Easley, Governor QL William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources > Alan W. Klimek, P.E. Director 0 Division of Water Quality August 11, 2003 Arden Pierce 298 George D Sholar Road Wallace, NC 28466 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Juniper Ridge Farm Facility 9 31-773 Duplin County Dear Arden Pierce: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. , Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Q Customer Service: Mailing Address: Telephone: (919) 733-5003 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St, Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:11h2o.enr.state. nc.us CERTIFIED MAIL, RECEIPT (Domestic Mai! Only; No Insurance Coversge Provided) information For delivery vi-st our websiie at www.usps.t:ornh P - ! v A s..... 0. Irv..... I i 1 � � Fula ` MR e 2002 See Reverse for Instructions 'Inadequate Freeboard Arden Pierce August 11, 2003 Pane 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Jeremy Hill, Premium Standard Farms Billy Houston, DupIin County Soil and Water Conservation District Patrick Fussell, DSWC MmingtonEF'les Non -Discharge Compliance and Enforcement Unit Central Files o�0 WA r4 q19 7 � April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Arden Pierce 298 George D Sholar Road Wallace NC 28466 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Juniper Ridge Farm #31-773 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on September 22, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard leveI(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52.01-01 An Equal Opportunity/Affirmative Action Employer 50 % recycled / 10% post -consumer paper http://h2o. enr. state.nc, us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or. liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, IIan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files O� WArE9 Michael F. Easley, Governor (tM Q. William G. Ross Jr., Secretary �sNorth Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director 4 Division of Water Quality -r April 9, 2003 Arden Pierce Juniper Ridge Farm 298 George D Sholar Road Wallace NC 28466 Subject: Certificate of Coverage No. NCA231773 Juniper Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Arden Pierce: On March 14, 2003,.the North -Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January'6, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Arden Pierce, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310773 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Juniper Ridge Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 2880Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC.- An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the.conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automaticallv Ston Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility -Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. AM Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpa/h2o.enr.state.nc.us1ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper r If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish.to.continue. the. activity. -permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office, The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, ,Zde for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231773 Permit File AWS310773 NDPU Files ;r Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Juniper Ridge Farm (31-773) Arden G Pierce 298 George D Sholar Rd Wallace, NC 28466 910-285-3834 11-05-2002 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 r Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r Plan Approved By: a6�2L / 1 Technics Specialist Signature Date ------------------------------------------------------------------------------ ----------------------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Cover Page t Y ff� 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 -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds, of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 6,940.95 2,772,497 -102,737 ------ -- ------------ ------ -------- ----------- ------ Note: In source IDS , means standard source, U means user defined source. 822869 Database Version 2.0 Date Printed: l 1-05-2002 Source Page 1 of 1 Narrative This WUP is written based on a wetted acres footprint completed by Star Maready. The PAN used on Bermuda Pasture and Bermuda Hay are based on nitrogen rates in effect when this operation was constructed. The pasture will be control grazed. There will be three(3) separate paddocks sectioned off for grazing. Pulls 2-5(3.883ac); pulls 6-8(5.433ac) and,pulls 9-13(4.822ac) .. .... .- 822869 Database Version 2.0 Date Printed: 11-05-2002 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index(Li) Soil Series Cr22 Sequence RYE 72257 1 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 72257 10 N/A lAutrvville ISmall Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture '6.3 Tons 72257 11 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 12 NIA Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture .6.3 Tons 72257 13 N/A Aubwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 72257 14 N/A Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 15 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 5.5 Tons 72257 16 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 16A NIA Autrwdle Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 17 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 722571 17A NIA Autrwille Small Grain Overseed 1,0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 18 N/A Autrwille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 72257 IA NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons 72257 2 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 05.1 Tons 72257 3 NIA Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 05.1 Tons 72257 4 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 05.1 Tons 72257 51 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 72257 6 N/A Rains Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *5.1 Tons 822869 Database Version 2.0 Date Printed: 11-05-2002 PCS Page I of 2 NOTE: Symbol * means user entered data. Planned Crops Surnmary Tract Field Leaching Index (LI) Soil Series CLo2 Seguence RYE 72257 7 NIA Rains Small Grain Overseod 1.0 Tons Hybrid 8ermudagmss Past= 05.1 Tons 72257 8 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bemwdagrass Pasture 06.3 Tons 72257 9 NIA Autrvville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 06.3 Tons 72257 9A NIA Autryville Small Groin Oversecd 1.0 Tons Hybrid Bcrmudagrass Pasture *6.3 Tons LI Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2Moderate potential to contribute to Nutrient Management (590) should be planned. < = 10 soluble nutrient leaching below the root zone. igh potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency > 10 root zone. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). ------------------------------------------------------------------------------------------------------------- 822869 - Database Version 2.0 Date Printed: 11-05-2002 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that wfll be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. 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. Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rea'd Comm Fert. Nutrient Applied Res. (lbs/A) Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ph,,J 16s/A 1000 Aa"A tons 1000 Is tons 72257 1 S7 Rains 1.63 1.63 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriA. 50 19.97 0 32.46 0.00 72257 1 S7 Rains 1.63 1.63 Hybrid Bermudagrass Hay 4.5 Tons *3/1-10I31 *225 0 0 IrriA, 225 99.87 0 I46.05 0.00 72257 10 S7 Autryville 0.81 0.81 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 IrriR. 50 19.97 0 16.22 0.00 72257 10 S7 Autryville 0.81 0.81 Hybrid Bennudagrass Pasture *6.3 Tons *3/1-10/31 *235 0 0 IrriA. 235 93.87 0 76.22 0.00 72257 11 S7 Auuyvillc 0.46 0.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1rriA. 50 19.97 0 9.19 0.00 72257 11 S7 Autryville 0.46 0.46 Hybrid Bermudegrass Pasture *6.3 Tons *3/1-10131 *235 0 0 IrriA. 235 93.87 0 43.18 0.00 72257 12 S7 Autryville 0.93 0.93 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 IrriR. 50 19.97 0 18.47 0.00 72257 12 S7 Autryville 0.93 0.93 1 Hybrid Bermudagrass Pasture *Q Tons *3/I-10/31 *235 0 0 IrriR. 235 93.87 0 86.83 0.00 72257 13 S7 Autryvitle 1.14 1.14 Sma11 Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 IrriZ 50 19.97 0 22.69 0.00 72257 13 S7 Autryville 1,14 1.14 Hybrid Bermudagrass Pasture *6.3 Tons *3/1-10/31 *235 0 0 Irrix 235 93.87 0 I06.64 0.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (1bs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) 1 solid Manure Applied (Field) N N N lbs/A 1000 WA torts 1000 WS tons 72257 14 S7 Autryville 1.14 1.14 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrix 50 19.97 0 22.69 0.00 72257 14 S7 Autryville 1.14 1.14 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 Irritt 275 109.83 0 124.79 0.00 72257 15 S7 Autryville 0,76 0,76 Small Grain Oversccd 1.0 Tom 10/1-3/31 50 0 0 IrriX 50 19.97 01 1522 0.00 72257 15 S7 Autryville 0.76 0,76 Hybrid Bermudagrass Hay 5.5 Tom *3/140/31 •275 0 0 Irriz 275 I09.85 0 83.70 0.00 72257 16 S7 Autryville 2.21 2,21 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0 44.24 0.00 72257 16 S7 Autryville 2,21 2,21 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 Irrig, 275 109.85 . 0 243.31 0.00 72257 16A S7 Autryville 1,38 1,38 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrilt, 50 19.97 0 27.58 0.00 72257 16A S7 Autryville 1.38 1.38 Hybrid Bermudagrass Hay 5.5 Touts *3/1-10131 •275 0 0 brig. 275. 109.85 0 151,70 0.00 72257 17 S7 Autryville 0.51 0.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irriz 50 19.97 0 10.13 0.00 72257 17 S7 Autryville 0.51 0.51 Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 *275 0 0 Irrig. 275 109.85 0 55.69 0.00 72257 17A S7 Autryville 1.20 1.20 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0 23.93 0.00 72257 17A S7 Autryville 1.20 1.20 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10131 *275 0 0 IrriZ 275 109.85 0 131.60 0.00 72257 18 S7 Autryville 0.96 0.96 Small Grain Overseed I.0 Tons 1011-3/31 50 0 0 Irri% 50 19.97 0 19.23 0.00 72257 18 S7 Autryville 0.96 0.96 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 *275 0 0 Irriz 275 109.851i 0 105.79 0.00 72257 IA S7 Rains 0.54 0.54 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Imp,. 50 19.97 0 10.83 0.00 72257 1 A S7 Rains 0.54 0.54 Hybrid Bermudagrass Hay 4.5 Tons *3/1-10/31 *225 0 0 IrriR. 225 89.87 0 49.71 0.00 72257 2 S7 Rains 0.87 0.87 Small Grain Overseed I.0 Tons 1011-3/31 50 0 0 Irrig, 50 19.97 0 I7.44 0.00 72257 2 S7 Rains 0.87 0.87 Hybrid Bermudagrass Pasture *5.1 Tons *3/1-10/31 *190 0 0 Irrix 190 75.89 0 6626 0.00 72257 3 S7 Rains 0.75 0.75 Small Grain Oversced 1.0 Tons 10/1-3/31 50 0 0 IrrhL 54 19.97 0 14.96 0.00 72257 3 S7 Rains 0.75 0.75 Hybrid Bermudagrass Pasture *5.1 Taats *3/1-10131 0190 0 D irriR 190 75.89 56.84 0.00 . 72257 4 S7 Rains 0.74 0.79 Small Grain Overseed 1.0 Totes 1011-3/31 50 0 0 Irrilt. 50 19.97 15.72 to ' 72257 4 S7 Rains 0.74 0.79 Hybrid Bermuda`JS� y grass Pasture •5.1 Tons *3/1-10l31 •l90 0 4 lrrig. 190 75.84 , �.0.00 ""'_'""""'-'___""'-__"'___""'_'_""_---""_"""_"'_""'..__.__""_"""""-_"'___-__---__"_"_"'__'________________________________________ __ i - __--___-_--"_`_ 822869 Database Version 2.0 Date Printed: 1115102 ��y�'N -WUT Pa%z Waste Utilization Table Year Trail Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applies Period Nitrogen PA Nutrient Redd Comm. Pert Nutrient Applied Rea. (lbs1A) Applies Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N fi?/'j HxVA 1000 gaVA tans 1000018 tars 72257 5 S7 I Rains 1.47 1.47 Small Grans Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig 50 19,97 0 29.44 0.00 72257 5 S7 Rains 1.47 1.47 Hybrid Bermudagrass Pasture '5.1 Tons 03/1-10/31 0190 0 0 irrilt. 190 75.89 0 111.87 0.00 72257 6 S7 Rains 1.84 1.94 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 0 irrig. 50 19,97 0 36.79 0.00 72257 6-S7- Rams 1.84 1.84 Hybrid Bermudograss Pasture '5.1 Tans 03/1-10131 0190 0 0 IrriR, 190 75.891 0 139.90 0.00 722571 7 S7 Rains 1.76 1.76 Small Grain Overseed 1.0 Tans 10/1-3131 50 0 0 brig. 50 19.97 0 35.21 0.00 72257 7 S7 Rains 1.76 1.76 Hybrid Bermudagrass Pasture '5.1 Tans 03/1-10/31 0190 0 0 brig, 190 75.89 , 0 133.80 0.00 72257 8 S7 Autryville 1.83 1.83 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0 36.51 0.00 72257 8 S7 Autryville 1.83 1.83 Hybrid Bermudagran Pasture '6.3 Tons '3/1-10/31 '235 0 0 Irrig, 235 93.87 0 17L59 0.00 72257 9 S7 Autryville 0.18 0.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig 50 19.97 0 3.64 0.(10 72257 9 S7 Autryville 0.18 0.18 Hybrid Bermudagrass Pasture '6.3 Tons 0311-10/31 '235 0 0 brig 233 93.87 0 17.08 0.00 722571 9 S7 1 Autryville 1.31 1.31 Small Csrain Overseed 1.0 Tons 1011-3131 50 0 0 Irrin 50 19.97 0 26.10 0.00 72257 9 S7 Autryville 1.31 1.31 Hybrid Bermudagrass Pasture '6.3 Tons '3/1-10131 '235 0 0 brig L 235 93.87 0 122.69 0,00 Total Applied, 1000 gallons 2,772.50 Lagoon Liquids Total Produced, 1000 gallats 2,669.76 Balance, 1000 gallons -102.74 Total Applied, tans 0.00 Manure Solids Total Produood, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol - means leased, otherwise; owned 2. Symbol' means user entered data. -------------------------------------------------------- --------------------------------------------------------------------------------------------------------------'----------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 WUT Page 3 IThe 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 state (inches/hour) Application Amount (inches) 72257 1 Rains 0.40 0.96 72257 10 Autryville 0.60 0.72 72257 111 Autryville 0.60 0.72 72257 12 Autryvilie 0.60 0.72 72257 13 Autryville 0.60 0.72 72257 14 Autryville 0.60 0.72 72257 15 Autryville 0.60 0.72 72257 16 Autryville 0.60 0.72 72257 16A Autryville 0.60 0.72 72257 17 Autryville 0.60 0.72 72257 17A Autryville 0.60 0.72 72257 Is Autryville 0.60 0.72 72257 IA Rains 0.40 0.96 72257 2 Rains 0.40 0.96 72257 13 Rains 0.40 0.96 72257 4 Rains 0.40 0.96 72257 5 Rains 0.40 0.96 72257 6 Rains 0.40 0.96 72257 7 Rains 0.40 0.96 72257 S Autryville 0.60 0.72 72257 9 Autryville 0.60 0.72 72257 9A Autryville 0.60 0.72 ---------------------------------------------------------------- ------------------------------------------------ -....... 822869 Database Version 2.0 Date Printed: 11-05-2002 1AF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc 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 sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge - Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 36.10 72.21 108.31 Hay 6 ton R.Y.E. 300 26.32 18.05 36.10 54.16 Soybean 40 bu 160 14.04 33.85 67.70 101.55 --------------------------------------------------------------------------------------------------------------- ----g------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defused as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greaterthan the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 104 1 2 87 1 3 107 1 4 117 1 5 126 1 6 136 1 7 145 1 8 154 1 9 167 1 10 173 1 11 154 1 12 136 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 Capacity Page 1 of I 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). --------------------- ----------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 1 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -- -------------------------------------------------------------------------------------------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas .shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. ------------------------------------- -------------------------------------------------- ----------------------------------- 822869 Database Version 2.0 Date Printed: 11/5/02 Specification Page 3 21, Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------- --------- ----------------------------- ----------- ------------------------------- -------------------------------- 822869 Database Version 2.0 Date Printed: 1 1/5/02 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, 1A Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. I In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 14, 15, 16, 16A, 17, 17A, 18 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------------------------------------- ---. 822869 Database Version 2.0 Date Printed: 11-05-2002 Crop Note Page I of 3 The following crop note applies to field(s): 1, 1A, 2, 3, 4, 5, 6, 7 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should 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 10% when planting 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 and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10, 11, 12, 13, 14, 15, 16, 16A, 17, 17A, 18, 8, 9, 9A Small Grain: CP, Mineral Soil, medium leachable In the Coastal PIain, oats and barley should 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 10% when planting 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ----- - --------- ------------------------- - ----- ---------------------- -------------------- 822869 Database Version 2.0 Date Printed: 11-05-2002 CropNote Page 2 of 3 The following crop note applies to field(s): 2, 3, 4, 5, 6, 7 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. in the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep 0.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to feld(s): 10, 11, 12, 13, 8, 9, 9A Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry. in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 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. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --------------------------------------------------------------------------- •----------------------------------------- 22280 Database Version 2.0 Date Printed: 1 I-05-2002 Crop Note Page 3 of 3 -CODE ,SUB BC BNB BC CRB BC FOA BC GOA BC GTA BC JOA BC KAAV',"-' BC LNA BC LSB'L-," BC LUA!,..;. BC MCC' BC -MKA BC MUA BC -NOA BC NOB BC. ORA BC ORB BC PAA 4 BC. PNA BC RAA sc RUB BC TOA BC WOA Sc, YIELD. .CROP.�: 4.7 3.8 4L.--8 5.5 3.8 4.8 -5,.4 3.4 4.7 3..8 5.1 3.8 3.4 5.2 .5.2 5.4 4.7 4.1 3.8 4.7 3.8 3-.8 "vRpin PtPPN/ll Jr)A(-,PAc-,q-(-r)rxiTPni I Pn r,PA7hF).' .:TnN.IQ ANIMAL FACILITY ANNUAL CERTIFICATION FORM AId Certificate of Coverage or Permit Number ff rounty Year 200J Facility Name (as shown on Certificate of Coverage or Permit) �J(,(/i/ r JRlZ�a/)77 Operator in Charge for this Facility _ 44�ZRere e Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year — x YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : -Facility Information: 1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP V 2. Total number of Fields ❑ or Pulls 41(please check the appropriate box) on which land appiic tion occurred during the year: Total Acres on which waste was applied 41-1 3. Total pounds of lant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: to 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by t+ at this facility at any one time during the previous year: Largest on Smallest �n - - (These numbers are for informational purposes only since the only permit limit on the number of animals at the facilityis the annual average numbers) 8. Facility's Integrator if applicable: i a m t5 r _ Q Kws Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no, direct runoff of waste from l,� Yes ❑ • No the facility (including the houses, lagoons/storage ponds and the application sites) during ' 1 the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past XYes El No - calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. ,-L„� 5. There was no PAN application to any fields or crops at this facility greater than the Yes []No levels specified in this facility's CAWMP during the past calendar year. 5. All land application equipment was calibrated at least once during the past calendar year... XYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes XNo was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. � 1 0",, d ,- 8. A copy of the Annual Sludge Survey Form for this facility is attache to this Certification. 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11- All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was,received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. 0 Yes ❑ No Xyes❑ No es ElNo es ky ❑ No Yes []No Xyes ❑ No Xyes ❑ No I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re W neY' (type or N Pw_� Signature of Operator in Charge Date Date (if different'from Permittee) Cc--�1 A FAC F 3-a 4-03 2 --- 4+. yY f State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAEL RETURN RECEIPT REQUESTED Arden Pierce Juniper Ridge Farm 298 George D Sholar Road Wallace NC 28466 Dear Arden Pierce: RECEIVED • DENR NO v 0 9 2000 BY: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Juniper Ridge Farm Facility Number 31-773 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Brian Wrenn on 2/ 11 /99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System, ' Page 2 �a. Category 2: �( Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plana In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Arden Pierce Juniper Ridge Farm 298 George D Sholar Road Wallace NC 28466 Dear Arden Pierce: 61"?W'A A*VAEM%0W=%1 r4i NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-773 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality -� James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Arden Pierce Juniper Ridge Farm 298 George D Sholar Rd Wallace NC 28466 Dear Arden Pierce: 1 • • f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 22, 1998 RECEIVE® SEP 2 g 1998 Subject: Certificate of Coverage No. AWS310773 Juniper Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 17, 1998, we are forwarding this Certificate of Coverage (COC) issued to Arden Pierce, 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 Juniper Ridge Farm, located in Duplin County, with an animal capacity of no greater than 2880 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 Iisted 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 AWS310773 Juniper Ridge 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 Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely L A. Preston Howard, Jr., P.. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU 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. ItTXa3lV WQU007V-C:ll��8]a, 1.1 Facility Name: Juniper Ridge Farm 1.2 Print Land Owner's name: Arden Pierce 1.3 Mailing address: 298 George D Sholar Rd City, State: Wallace NC Telephone Number (include area code): 910-285-3834 Zip: 28466 1.4 County where facility is located: Duplin _ 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified):v;f1�y 1.6 Print Farm Manager's name (if different from Land Owner): cn,_ 4efr.� 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31 (county number); 773 (facility number). 2.2 Operation Description Swine operation Feeder to Finish 2880- Certified Design Capacity Is the above information correct? =yes; F-7no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numb—e—r for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 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 5/28/98 Page I of 4 31 - 773 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): -g-24 ZZ3. 3 2A Number of lagoons/ storage ponds (circle which is applicable): 1, 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the iagoon(s)? 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) (E� or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? _ 3111 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 AppliWts Initials 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 CA WMP, -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. 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. -3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 773 Facility Number: 31 - 773 Facility Name: Juniper Ridge Farm 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for J - t",` — ;,w. (Facility name listed in question I.1) has been reviewed by me and Is accurate and1tomplete 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 bfteturne¢'to me as it"mplete. 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for _ (Facility name listed in question I.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 5/28/98 Page 3 of 4 31 - 773 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended"fainyrand, wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant'growth in the Iater winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state Iaw and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --- look for: I - separation of joints 2. cracks or breaks I accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: I. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your Iagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: I. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon Ievel will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your Iagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode°lining or bank slopes. Drainpipes into the Iagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon Iiquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage Ievel. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the Iate summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than I foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage Ievel unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be, limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury, If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and .heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. ` NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the darn. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)3 d�-q 3,9� 00 EMERGENCY MANAGEMNET SERVICES (EMS) • (9,1:0)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2W1►20 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 4 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a, Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 FA 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: ",/ /I ll U—AeV\1 b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 nrDZ •,�j.SS_W r 98. z3 M � .3a, r ® #} 2Bo, 37 £ p U, �T- z �4 5T l'q •� � /�q N sw V 31 ,� 77 N7 �. ios. ,3 ICE- N 3 7 g �'f . •'- � oM � zsZ g = N $ Ole N83"�o'00- �` F 6� �L DRY - - oOv , Z5 �, j3 3 ti m 14 00 l vo ,e Mdc M� bk( -� - � Zq •�� wz zo.Gs' !nt 31 Ta 30 - 5 0 7- 2.S'Z S ` W •��"• 1 L 30 7a Z S - $ S t' S1' 30 " 1N 7:34-55E 1f0.4o` zs 70 Zg= Scl' 33�35"� .Soy.IZ' 9 {B• Zo" 1�11 Zb.2B' : F ��,30„ W Z7Z.4b� i-' ZQ' 5$" W 1 D 4, GA Z4 Za 3 N 88 e . 15 W /!e'y; 3Y .7.'• ad E " -po, ao z3 � 7+� ZZ = . N 53 . f7' "s' off• 3.5. Io�.7s' zz 7� zr = All 8' Z3' � 1N 13z.87' - Zl 7a Zo = AJ ¢o• !4'_� W . 77-5'7' s 14 i�_bti: a. zq ¢. 44- D,e�o Al 83.314 b • So- w t Z Bb, 73' 4 fi N �r M N o vi on N eq K M A N Q 4 or 'Ail M N fv lu VL Nip N n�i d to N [oy tj 00-0 dD d• � ` ry0. JV AO MEA CLEAR: 3 - y �H 3 ScaleT 1=7jfi6h 'e •. _ r MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) f ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. f Vr 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 Department of Agriculture. { } Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS, Cause BMP's Minimize Odor Site7SpeCificPractices Source to (Liqu' Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated s ds from gutters as designed. Remove bridging of accumulated solids at disc arge ' Lagoons and Pits Crusted Solids Vmaintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-9 inches over mare than 3096.6f surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. {) Clean up spillage on a routine basis (e.g. 7-1 O day interval during summer, 15-30 day interval during winter). Feed Storage Accumulations of feed residues I) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {o.g., covered bin for brewer's grain and similar high moisture grain ' products). ' { 1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes () Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. (1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as neededl, AMIC--November 11, 1996 l� r Dry Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7.10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. r 1 } Provide for adequate drainage around manure stockpiles. (] Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) (Farm met 31- 973 _ (Facility Number► ' For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 - - r SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP' l Minimize Odor Site Specific Practices Farmstead Swine production V etative or wooded buffers; mmended best management ;/PGG",.0Cr, ices; judgment and common sense Animal body surfaces Dirty manure -covered animals i 1 Dry oars Floor surfaces Wet manure -covered floors ad floors;rers K.ttt. located over slotted floors; I 1 F der. at high and of solid floors; K:Spe manure buildup from floors; { or ventilation for drying Manure collection pits Urine 01frequent manure removal by flush,pit re r e,or scrape Parital micorbial decomposition ( n ifloor ventilation Ventilation exhaust fans Volatile gases; maintenance; Dust Z's' nt air movement Indoor surfaces Dust JKVashdown between groups of animals f 1 Feed additives; f 1 Feeder covers; f 1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon I 1 Flush tank covers liquid whiles tanks are filling { 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater f 1 Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon I 1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling I 1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater f 1 Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater { ) Extend discharge point of pipes und$rneath lagoon liquid level Lagoon surfaces Volatile gas emissions ak} r a goon liquid capacity Biological mixing ect lagoon startup procedures Agitation i um surface area -to -volume ratio I inimum agitation when pumping I 1 Mechanical aeration { I Proven biological additives Irrigation sprinkler nozzles High pressure agitation {rlffri a on dry days with little or no wind Wind draft f i um recommended operation pressure I ump intake near lagoon liquid surface { 1 Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition i J Bottom or midlevel loading surface Mixing while filling (J Tank covers Agitation when emptying (} Basin surface mats of solids 1 J Proven biological additives or oxidants Settling basin surface Partial micobial decomposition I J Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (J Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (J Soil injection of slurry/sludges spreader outlets Volatile gas emissions f J Wash residual manure from spreader after use f J Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( J Soil infection of slurry/sludges or sludge on field surfaces i J Soil incorporation within 48 hours Vn thin uniform layers for rapid drying f J Spread f J Pr en biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition { J Complete covering of carcasses in burial pits pits f J Proper location lconstruction of disposal pits Incinerators Incomplete combustion i J Sec dart' stack burners Standing water around Improper drainage kAradn and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads {)4Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-8AE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE i 03-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( . ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC--November 11, 1996 1�;L:__-_=__________--- tom,-7erce =>Arden y:==____________________________ >Duplin Dist. to nearest residence(other than owner): ft. sows (farrow to finish) .____________________> sows (farrow to feeder):____________________> head (finishing only):______________________> 2880 sows (farrow to wean):===_--_________________> head (wean to feeder):______________________> Ave. Live Weight for other operations(lbs.):> '7 Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.):==____> 1.0 25 Year - 24 Hour Rainfall 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.):> Volume of wash water (gallons/day)====______> Temporary storage period (days):===_________> 180 Freeboard(ft.).----------------------------> 1 Side slopes (inside lagoon):________________> 3 1 Inside top length (ft.):=___________________> 394 Inside top width (ft.}:==___________________> 194.5 Top of dike elevation (ft.) . ______ __ _-______> 48 Bottom of lagoon elevation (ft.):==_________> 36.3 Seasonal high water table(SHWT) elev.(ft.):=> ` Total required volume:====____=====5 576346 cu. ft. ` Actual design volume:====______====>599266.66 cu. ft. Stop pumping el. (> or = to 0.0 ft SHWT> 44 ft. (> or = to 42.3 ft Min) Required minimum treatment volume: 388800 cu. ft. Volume at stop pumping elevation: 395094 cu. ft. Start pumping elev.:_------------ ___________> 46.3 ft. Volume at start pumping elevation: 548913 cu. ft. Actual volume less 25yr-24hr rain:, 551371 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 139650 cu. ft. Actual volume to be pumped:==> 153819 cu. ft. f r •r \ A 1 N n O 3 a r N 3 d 1 It c W \ _._. -------------- ._ _., ` _ K 7 I t. :% I exr� 9ery N 651V Q `� Y / `'72r, \ 1 r ![dl ]1 A351 .GI.K— Z Uri • 7 eTel r .� '� Cr.—, 6Lb1 �1 f ••I 9L61 ' i +pad NKU r -ime ezel m I + Deer l iml Im ' 9187 N W � �•• sTcl a. I cU \• i': ice' / O �b �I r L U 91 I f 1 1 I - 9iel I u1Aombul47etel 1.(.•' ! I 1! vzel ° i91 j I It c t I MTw j aa ff/"•\ r O MINIM E291 1 N I V 19l Q' _ 1 Bea 'I tgdl •\ 1 r O wad .wpq _ •'� OOBI '~ y roffr V vist ;:7i. • - t Dial I• +weoe \ J�w ' 1TEL i zwl. Jii'1 ; a�a1 . _ iat- rul ��w M sltl ! 4• rr 1 _\ � }. .'s" s #� sE91 i � -. - —zvel 6' �.,�•.� `+/ ,:.� ems. n 1�-��1 MT \+ fy � rc J � .!°Irw� � ,O \ � ,� ♦ , I . Is I r ��•c1 • • ,.�h ,�'�'�{.;* f� . � "sj.F Y , .a �.\.. f;� '+-\ `• ._ ice, + ° r � c,� � `t 'b r S VILL _ 1. •- it M r �,' cr \ 1 :ram 1• mil' _+ �• •\ . 9�l ' IOLI v�O. rim, 50 � Diu jt t. ZT it ��„e,°' I' \•� ziu ^ � ! w �r. � '\ �_ __ ��' p$[i ILI `, 1 IOCI ,•l ' c � N O � •`• WZ7 r' f70L1 -- ANIMAL WASTE UTILIZATION PLAN Producer: ARDEN GLENN PIERCE 60 Location: 298 GEORGE DUNN SHOLAR RD r WALLACE NC 28466 Telephone: 910-285-3834 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2880.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water 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 the 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: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more -nitrogen than the crop can utilize. 2. soil types are important as they have different infiltration rates, leaching.potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5.tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. 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 DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. 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 not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs x 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. 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 surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED .._-- or ------- APPLY RESID. APPLI( METH N TIME 72257 1 AUB BH 5.5 275 2.0 550 I APR -SE! 72257 "1 SG 1 0 I 150 1 12. 1 110CY SEP-NOV 72257 2 BH IFOA ` I 16.0 1300 112.0 13600 APR -SEE 72257 SG 1 1-2 1 I 150 1 112.0 1600 SEP-NOV 72257 BP 1,2 IFOA I ' 14.5 1225 15.0 11125 APR-SEP 72257 "2 SG 1 I 150 15.0 1250 SEP-NOV 72257 3 BH JAUB I 1'5.5 1275 14..3 11182.5 APR-SEP 72257 SG. 1 4.3 - 15 .- 1-3 1 I 150 1.2 SEP-NOV END TOTALI7622.5 " - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. N01'E: The applicator is cautioned that P and K may be over applied . while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END ' TOTAL 10 Indicates that -this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must 'be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants.are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if.small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result. in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal -.situation, you are encouraged to cut the small grain earlier. You. may want to consider harvesting hay or silage.two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields 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 PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 ` SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND '2 WETTABLE ACRES 23.3 LBS AW N USED 7622.5 0 0 23.3 7622.5 * BALANCE -998.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 1 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal'to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding 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. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludgeat agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen per year in the. sludge. If you remove the sludge every 5 years, you will have approximately 5328 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17-.76 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil_ types, realistic yields, and application methods. 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. If surface irrigation is the method of land application for this plan, it is the responsibility 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 Page: 6 ANIMAL WASTE UTILIZATION PLAN 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. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount ('inches) 72257 1 AUB BH .5 *1 72257 2 FOA BH .50 *1.0 72257 2 FOA BP .50 *1.0 72257 3 AUB BH .5 .*1 72257` "1 SG .5 *1 72257 "2 SG .5 *1 72257 "2 ` SG .5 *1 72257 "3 SG .5 *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,of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6:00 months.. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or -one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply ,.-the recommended rates and amounts of nitrogen shown in the tables may -make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Page: s WASTE UTILIZATION PLAN REQUIRED 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. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to -properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are.installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 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" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. �.y 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. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or raver (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (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 landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "-technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or draft 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.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and �- other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 preplant with no further applications of. animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations,of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds., 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining 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 and maintained. Soil and waste analysis records shall be kept for five 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 regulations. Page: 11 i ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:JUNIPER RIDGE FARM owner/Manager Agreement I (we) understand and will follow and implement the specifications and 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 treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) 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 from a storm 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 NCDWQ upon request. Name of Facility Owner: ARDEN GLENN PIERCE Please print) Signature: Date: Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICK FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296--2120 -- 'rr Address (Agency): PO BOX 277 KENANSVILLE NC 28349 v Signature: / -h Date:5z-f E Page: 12 State 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 July 31, 1998 CERTIFIED MAIL RETURN REUEWT REQUESTED Arden Pierce Juniper Ridge Farm 298 George D Sholar Rd Wallace NC 28466 Farm Number: 31- 773 Dear Arden Pierce: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Juniper Ridge Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60days to submit the attached application and all supporting documentation. In accordance with apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please.make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package 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, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, ston oe,=r, cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 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 �. r- Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number - 1 - -1-7� Operation is flagged for a wettable Farm Name: S acre determination due to failure of On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 Inspector/Reviewer's Name: Ran,,,,, Wtim, Date of site visit: 2-11 I as Date of most recent WUP: 2 3 Y Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Annual farm PAN deficit: _ `Q 91.5- —pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivots stem; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5 1 ationary sprinkler syste17 rta5le pipe fi. stationary gun system wlpermanent pipe; 7. stationary g stem Wpm IL e pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D,-and D203 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied -to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part li - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records.. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). ✓ F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. V. Revised January 22, 1999 Facility Number 11 -_-.7-7-3_ Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 Z Z j 00 z I� 9q.4 3 4. `�•3 4Z.3 FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, ins pectorlreviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. milli r I � -WRI III MEW i r RIM A AWE l t I / / H State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary June 6, 1997 4Certifred-Mail-# P� 057 083 036 Return -ReceiZ &auestA Arden Pierce Juniper Ridge Farm 298 George P. Sholar Road Wallace, NC 29466 Dear Mr. Pierce: Subject: NOTICE OF DEFICIENCY Juniper Ridge Farm Facility Number: 31-773 Duplin County On June 4, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that erosion cuts and other bare areas on the lagoon wall could threaten the integrity of the structure. In addition, some problems were observed with your spray fields. As we discussed during the inspection, the erosion cuts on the lagoon wall should be filled and revegetated. All bare areas on the lagoon wall should also be revegetated. In addition, washouts in spray fields should be corrected and a proper cover crop should be established in these areas. Actions should also be taken to correct weed problems in your spray fields. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct these situations. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer i P 057 083 036 us Postal Service Receipt for Certified Mail No Insurance Coverage Provided. ' Do not use for International Mail See reverse to Pii '2t-c le Past 01fice, State, & Zl e $ Cenined Fee 1 . Spedat Delivery Fee R"cted Delivery Fee Return Receipt Showing to Whom S Date Delivered Rehm Receipt Stow to Whom, Daw, d TOTA P Date O Arden Pierce June b, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Wilmington Files SMADYA131-773.DEF State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Arden Pierce Juniper Ridge Farm 298 George D ShoIar Rd Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Juniper Ridge Farm Facility ID#: 31-773 Duplin County Dear Mr. Pierce: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 1wy� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 �� An Equal Opportunify/Affirmative Action Employer Voice 919-715-4100 50% recycled/10°k post -consumer paper ANIMAL WASTE MANAGEMENT PLAN CERTIFTCAT)<ON FOR EW_,Q EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please Address: l� 1at-G 0" NG A�46� . Phone No: qjo-.as(':,3,?3g County: Farm location: Latitude and Longitude: ° y % 21! �L` , ' (required). Also, please attach a copy of county road map with location identified. Type of operation (swine, layer, dairy, etc.) : ; n- Design capacity (number of animals): 0 Average size of operation (12 month population avg.): v qSM rn Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation.Commi=—CYA puMmOrmi the 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed. farm named above has an animal waste management plan that meets the design, construction, operatio r maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil. Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to. 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. 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; access or ownership or proper waste application equipment; schedule for tinning 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): MICHAEL E. SUGG Affiliation: USDA, NAT. RES. CONS. SERV. Address (Agency) PO BOX 277 KENANSVILLE NC Signature: 6 I— TELEPHONE 910-296-2121 Owner/Manager Agreement 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 of 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. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of LandAwner,jtPIease Print): an AroleK G, pi Name of D anager,if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. 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