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310849_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual NITROGEN ONLY & ANIMAL WASTE ONLY PLAN PRODUCER: Christy & Sidney Cavenaugh LOCATION: Cavenaugh Farm Facility 31-849, Bear Pond Rd. TELEPHONE: 910-289-6223 136 Sidney Cavenaugh Lane, Wallace, NC 28466 TYPE OPERATION: Swine Finishing NUMBER OF ANIMALS: 2,880 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. 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. Soil types are important as they have different Infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H. 0217 adopted by the Environmental Management Commission. Page 1 Amount of ftste-ftroduced Per Year (nations. f . tons, 21%) 2,880 animals X 927 (gal) waste/animal per year= Amount of Plant Available Nitrogen (PAN) Produced Per Year 2,869,760 gallons x 1.8 lb.s PAN11000 gallons irrigated or broadcast Guide Std. 633) 2.669,760 (gat) wastelyear 4,806 Ibs. PANfyear. (PAN from N.C. Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Us. N � Month of A Nn_ lima Par Area I IHllynd Anniiratinn 72435 1 FoA Bermuda G 207 2.15 445.06 311-10131 72435 1 FoA Small Grain G 50 2.15 107.50 1011-3I31 72435 2 FoA Bermuda G 207 1.56 322.92 311-10131 72435 2 FoA Small Grain G 50 1.5e 78 1011-Mi 72435 Pivot . AuB Bermuda G 202.5 10.98 2223.45 311-10131 72435 Pivot 1AuB Small Grain G 50 10.9811 549 10/1-3131 72 351 6 JAuB 189majda G 202.5 2.97 601.425 311-10131 724351 8 lAuB I Small Grain G 50 2.97. 148.5 1011-Mil 72435 9 MB Bermuda G 202.5 1.99 402.975 3fl-10131 72435 9 Au6 Small Grain G 50 1.99 99.5 1011-Ml Total I _ I _ 4,87a.32 J Volume applied (gal) 2,765,733.30 Volume SurptvslDeflcit-95,973.30 PAN SurpluaNeficit-172.32 "This N is from an(mel waste only. if nutrients from othersources such as commercial fertilizer are applied, they must be accounted for. N nwf be based on realistic YWO emectatlbn. NOTE. The applicator Is cautioned that A and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require thr mers In some eastern counties of North Carolina to have a nutrient management phw that addresses all nutrients. This plan only addresses 1lfitrogen. If waste is to be soil Incorporated or injected, PAN will be 2.16 Ibs PAN11,000 gallons: 2,669,760 gallons x 2.16 [be PAN11,000 gal soil kwAwp or injected = 5,767 Iba PAN/year If waste is to be sail incorporated or injected, the hay option will result in a negative balance. Page 2 ru 1� _rr cM•. i __ -•-r ui. �, 1Mi -x REQUIRED SPECIFICATIONS 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. a 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 Cilmate 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 pond ing should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is fm7F n Page 5 REQUIRED SPECIFICATIONS (continued) 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 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. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The 11 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 river (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). Animal waste shall not be applied closer than 100 feet to wells. 12 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 13 the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 14 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a '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. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not 16 be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 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. Animal waste can be used in a rotation that includes vegetables and other crops for direct 20 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 animal waste during the crop season. Highly visible markers shall be installed to mark the top and bottom elevations of the 21 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. Waste shall be tested within 60 days of utilization and soil shall be tested at least once every 22 three years at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste art*sis records shall be kept for three years for state general permits. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for three (3) years. 23 Dead animals will be disposed of In a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Cavenaugh Farm FaciliY 31-849 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 now certification to be submitted to the Division of Environment Management (DEM) 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 OEM upon request. Name of Facility Owner: (please prino Signature: Name of Manager (If different from owner): Date: Signature: Date: Name of Technical Specialist: (base print) Amanda Hatcher Affiliation: NCCES-Duplln Count ► Center Address (Agency): PO Box 949 Kenansville, NC 28349 _ 910296-2143 Signature: Date: 4126115 NARRATIVE Realistic yield expectations Fields 1 & 2 Bermudagrass 6 tons/acre Small grain overseed 1 ton/acre Pivot, Fields 8 & 9 Bermudagrass 5.5 tonslacre Small grain overseed 1 ton/acre This WUP Is written based on an irrigation design completed by Mr. Billy Hall and Tyler Brock (pivot design) If any of these pulls are cut for hay, the following nitrogen, rates apply: Fields 1 & 2 Bermudagrass 276lbs Wacre Small grain overseed No change Pivot, Fields 8 & 9 Bermudagrass 270 Ibs N/acre Small grain overseed No change Estimated Sludge Accumulation: 135 gallons of sludge/animal/year x 2,880 animals = 388,800 gallons sludge produced/year Approximately 10.2 Ibs PAN/1,000 gallons sludge (broadcast or irrigate) Approximately 12.24 Ibs PAN11,000 gallons sludge (soil incorporated or injected) At 388,800 gal sludgelyr and 10.2 lbs PAN/1,000 gal sludge = 3,960 Ibs PAN in sludgetyear If applied to corn at 150 Ibs PAN/ac, need about 27 acres of land for application. "*Refer to current state general permit for guidelines** Data to write this plan was taken from http:llnutrients.soil.ncsu.edul which meets current NRCS standards (590) 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 in/hr . APPLICATION AMOUNT in 72435 1 Foreston _(FpN 0.5 1 72435 2 Foreston F2A 0.5 1 72435 Pivot AutryviIle 413 0.6 1 724351 $ Aut llle AuB 0.61 1 724351 8 Aut ills AuB 0-61 1 Brock Equipment Co. alft N.C. ZIOU Ormac t27641n FC M42M4112 Oeo"M &pCammVh DaW071UfiMS Fans: 6yd= DaWgn 2 : 21SI201S FIHd Nafm: Field Layout 2 : V21=15 Fold Amw 16.46 acm Syat&m No": E2OS5 Syst m Losda : 320.OD R TaW W. Ana: 10.SS saw Nuah&r rT Spam: 1 _ Sy&has L4Wh MOD Taint 8pms: 1 1&N21ad Eadpias Ttuaw: 100 Min Came LOAAmp: 34 45 34.OWN 177 41' 3.Sr W DaOna 49 Sleaap: WO.10 TotO WdPod Aaw SOAS pMr1 A== 7.37 1*92M Endp m Ana: 8.51 SAGMSM Aem: WrtpdpaaAem: [Map Span Aar&: Primary Coverage 213 215 165 320 _ emaining: -1.26 31&74 Span IotonnadrD N&d.h E2DW Enaeoem EM Deem LMyIEe 2w w DIe1-Tw- 216.009 .7 Pip.51e1: 6 MA - GdNLtep W 5r P7 wmy ilsq Erodplm Atom try Laenden Tw5ftmw[ Qepreeftomarm Dowse from PhvlBud Lalude)LaepiladetoBowen peat) a" StteP Slid $100 Bud pkp AW" ArM1 2M Sae -30.0 1521 3449 ft" 34 or 37.3M IA2 ewM 774Ti0.2rW 774r1,57'W Arg2 IUA 2M4A 213A 333.7 344S 4141'N 344.&UWU 1.7960M 774TOLorw 774r LSrw Area NCDENP North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrary Charles Wakild, P.E. ECEIVE John E. Skvada, lil Governor Director JUN 201I Secretary June 7, 2013 Christy Cavenaugh BY: Sidney Cavenaugh Farm 136 Sidney Cavenaugh Lane Wallace, NC 28466 Subject: Certificate of Coverage No. AWS310849 Sidney Cavenaugh Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Christy Cavenaugh: In accordance with your Notification of Change of Ownership receive June 6, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Christy Cavenaugh, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Sidney Cavenaugh Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each IS sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310849 dated October 1, 2009- Pursuant to this COG, 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. Please pay careful attention to the record keeRing and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX 919-807-6492 Internet: www.nowate[guality.org One NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 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 'nghts in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa. og v/er/mhx/ This facility,is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, or Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ecs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310849) AFO Notebooks Murphy -Brown, LLC y JAI'?-28-2010 12:07PM FROM- + T-675 P.001 F-700 Duplln County Center North Carolina Cooperative Extension Service College of Agriculture an4 Life Sciences P.O. Box 949 . Kenansville, NC 28349 (910)296.2143 FAX (910)296.2191 t i� as i .i To: ATYTk-R &al rV S .— r Fa= q l Q 67Q — 2,Dio `4 Pages: -T � Phone: Date: ^ Z O Re: CC: Vr hc� f�u S u,U The information contained in this facsimile message is confidential and privileged information intended only for the use of the individual or entity named above_ If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this information is strictly i. prohibited. If you have 'received this communication in error, please notify us by telephone and return the original message to us at the above address via the U.S. Postal Service. : Thank you. c JAI+-28-2010 12:07PM FROM- t T-675 P.002 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31-949 County: DuP in Facility Name: Triple S Farm Certified Operator Name: Theron O Shepard Operator Number. 20126 1., Current liquid.level(sj Winches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways: and from the current liquid level . in the lagoon to the bottom of the spiltway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NameAD: 1 I; Spillway(Y or N): N Level(inches): 18 j 2. Check,all applicable items Liquid level is within the designed structural freeboard elevations'of one or more structures. * Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan'of Action is attached. Agronomic balance iswithin acceptable range_ _ Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and -hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. ' Contact and Secure approval from the DWQ prior to transfer of waste to a site not covered-in,the facility's CAWMP. Operation will ,be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation 'l > *if animals pie to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3: Earliest possible date to begin,land. application of waste: 1/2&2010 ' F I hereby Certify that I halve reviewed the information listed above and included within the ' attarcheid'Plan of Action,' wind to the best of my knowledge and ability, the information is accurat'e'arrd correct.. Phone: $ -' Facility Owner an er (pnht) Date: el /d .__ I �C S e lity Owner/M alter rgnature) , F-700 JAN-28-2010 12:07PM FROM- + T-675 P-003/005 F-700 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Narrie/ldentifier (iID)- TS#1 2: Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard i a. current liquid level according to marker 18.0 inches F br designed 25 yr_/24 hr. storm S structural freeboard 19A inches c. iine'b - line a (inches in red zone) = 1.0 inches d= top of dike surface area according to design (area at below structural freeboard elevation) 72020 fe e, line c112 x line d x 7.48 gailons/W 44892 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 94948 fe h_ current herd # 2510 certified herd *1 2880 3 actual waste produced =current herd # x line g = 82750 ft' certified herd #A i, volume of wash water according to structural design I— 0 le j. Excess rainfall over evaporation according to design 42012 ft3 k. (lines h + i + 7 x 7.48 x 30 daysA!ne f= 155536 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1TRO09 1.50 Ibs/1000 gal_ m.. ((lines e + k)/1000) x line 1 = 300.6 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Stricture tab shown (below) _ S 1 , PoA (30 Day) 2/21/00. ' 4 JAM-28-2010 12:08P11 FROI- T-ST5 P-004/005 F-T00 I1. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY .1., Structure ID:, TS#1 line m = 300.6 lb PAN 2. Structure ID: line m = lb PAN 3_ Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure 10: line m = lb PAN line rn = lb PAN line rn = lb PAN lire m = lb PAN n.-lines 1+2+3+4+5+6= 300.6lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. b0 NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o_ tract # p. field # q_ crop r. acres s. remaining IRR- 2 PAN balance (161aue) L TOTAL PAN 1 BALANCE FOR FIELD (lbs.) colmrm r x s u. 8ppjkzUcn window' 72435 p1 sg 2.15 50.00 107.5 Oct -March 72435 P2 S9 1.56 50.00 78.0 Oct -March 72435 p3s, 9 2.87 35.52 101.9 Oct -March 72435 p4 $g 2.96 42.95 126.7 Oct -March 72435 5 sg 2.97 43.00 127.7 Oct -March 72435 p6 Sg 3.00 43.07 129.2 Oct -March 72435 P7 w 3.22 37.08 119.4 Oct -March 72435 p8 sg 2.73 42.39 115.7 Oct -March 72435 29 sg ' 1.22 50.00 61.0 Oct -March ,• State currerit crop ending'applioation date or next crop application beginning date for available receiving; crops during 30 day draw down period ` iv. Total PAN; available for all fields (sum of column t) = 967.2 lb. PAN IV. FACILITY'S FaA OVERALL PAN BALANCE w.' Total PAN � 0.be land applied (line n from section 11) = 300.6 Ib, PAN PoA (30 Day} 2121/00 { JAN-28-2010 12:08P11 FROM- + i-675 P.005/005 F-700 x. Crop's remaining PAN balance (line v from section 111) = 967.2 Ib. PAN y. Overall PAN balance (w - x) _ -667 lb. PAN Line y must show as a deficit. If line y'does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If.new fields are to be included as an option for lowering lagoon level, add these fields to the.PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information, regarding the herd population and lagoon freeboard levels at the ,[receiving fa ility. NARRATIVE: Irrigation, onto existing spray fields will continue as weather and field conditions permit. I f i I• I � I f I . I . PoA (30 Day) 2/21/00 '' a 7 f NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 8, 2010 Theron Shepard Triple S Farm 226 Bear Pond Rd Richlands,.NC 28574 Subject: Sludge Survey Testing Dates Certificate of Coverage No._AWS: �t 849r . Triple S Farm : Animal Waste Management. System Duplin County Dear Theron Shepard: •_•The Divisionof:Water Quality (Division) received-your•sludge survey,, information on,November ,v 2; 2010:.Vith the survey,.results; you requested,an extension ofthe. sludge:•survey requirement: for..the lagoon -at the_Triple:S F,arm-.facility.Due.to.the amount -of treatment •volume•available; ahe:-, Division agrees that a sludge survey -is not needed unti1.2014;for. your -lagoon.::: n ,_ .. The -next sludge survey.for.the lagoon'at Triple.S:Faim facility.should-be:performed. before": :.. December,31; 2014:.Thank you,for_your attentionto.this matter. Please call -me-at'(919):.715--==:-• . 3 6937 if you have any. questions. Sincerely, . Miressa D. Garoma 'Animal Feeding Operations Unit cc: Wilmington Regional Office,.Aquifer Protection Section Permit File AWS310849 1636 Mail Service Center, Ralemn, North Carolina 27699-1626 aeation: 2, 2 Cap; ai Blvd_ Rae h, N th Carolina 27fi 4 Phone: 918-733-3221 ] FAX; 919-715-W81 Cus onierService: 1-817_03-6748 Inomom: vn v.nr..kafiemi€a +v.nr� NOV 1 0 NorthCarolina A" tNC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Theron O'Brien Shepard Triple S Farm 226 Bear Pond Rd Richlands, NC 28574 Dear Theron O'Brien Shepard: Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary IZP,c-. October 1, 2009 OCT BY: Subject: Certificate of Coverage No. AWS310849 Triple S Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Theron O'Brien Shepard, 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 (CA)&'MP) for the Triple S Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310849 that was previously issued to this facility. 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. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record _keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Ralegh, Nonh Carolina 27699-1636 Location: 2728 Capital Blvd.. Raieiah, North Carolina 27604 One - Phone: 919-733-3221 1 m AY.: 919-715-05881 Customer Service: 1-877-623-6745 North Carolina Intemet: wymncwaterquality.org X&IM j ( An Eaual GAooriunsn 1 Affirmauve Action Employe- GL If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between 'water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.zQv/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. 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 Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310849) AFO Notebooks Murphy -Brown, LLC A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Theron O'Brien Shepard Triple S Farm 2265 Bear Pond Rd Richlands, NC 28514 Dear Theron O'Brien Shepard: Coleen H. Sullins Director July 1, 2009 Subject: Additional Information Request Application No. AWS310849 Triple S Farm Duplin County Dee Freeman Secretary The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receiptbfthis letter, 1. Missing Waste Utilization Plan: You were requested submit two copies of your facility's waste utilization plan (WUP or, nutrient management plan, NMP). Our records show both copies of the waste plan are missing in your permit Application. Please submit missing copies of your current WUP or NMP to my attention at the address given on at the bottom of the first page of this letter. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.or¢ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Racoe&10% Post Consumer Paper Nam` Carotiina )VIa&A* Raleigh,, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If you have any questions regarding this letter, please feel free to contact me at (919) 715-6627. Sincerely, cz-t Christine D. Blanton Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District Murphy -Brown, LLC APS Files- AWS310849 TCMC=XVMD BY: JUL 0 6 2009 Michael F. Easley, Governor o�0F wA rF o -c Theron O'Brien Shepard Triple S Farm 226 Bear Pond Rd Richlands, NC 28574 Dear Theron O'Brien Shepard: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 1ZCEIVED JUN 2 6 2007 LY: Subject: Certificate of Coverage No. AWS310849 Triple S Farm Animal Waste Management System Duplin County In accordance with your application received on 10-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Theron O'Brien Shepard, 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 Triple S 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 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 M.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 kegping_and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedl110% Post Consumer Paper Neowrtt Carolina Aatura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 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, standar ,'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 MRCS 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 AWS310849 WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS FARM NO::. ❑ ASHEVILLE ❑ FAVETTEVILLE ❑ MOORESVILLE ❑ RALEIGH ❑ WASHINGTON WILMINGTON ❑ WINSTON-SALEM Nutrient Management Plan For Animal. Waste Utilization 02-05-2003 This plan has been prepared for: This plan has been developed by: Triple S Farm Theron O Shepard 233 Bear Pond Rd Richlands, NC 28574 910-285-5496 Billy W Houston Dupl in Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 13 4jL. ti✓ 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. Plan Approved By: /�/ A-,r--0 3 Technical Specialist Signature Date i ------------------------------------------------------------------------------------------------------------------------ 738357 Database Version 2.0 Date Printed: 02-05-2003 Cover Page 1 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 7,426.49 6,149,147 -3,479,387 ------ ------'----- In source ID, S means standard source, U means user defined source. 738357 Database Version 2.0 Date Printed: 02-05-2003 Source Page I of I Narrative This WUP is written based on a wettable acres irrigation design completed by Mr. Billy Hall(see attached) of Billy's Irrigation. --------------------------------------------------------------------------7---------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 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 (L1) Soil Series Crop Sequence RYE 72435 1 NIA Forestm Smai1 Grain Overmd 1.0 Tons Hybrid 13ermudapvm Hay 6.0 Tons 72435 2 N/A lAubwdic Sma11 Grain Overseed 1.0 Tons Hybrid Bamudagm Hay 5.5 Tons 72435 3 N/A Aotry Ie SmaR Grain Overseed 1.0 Tons Hybrid B—dagtass Hay 5.5 Tuns 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 Iroot zone. High potential to contribute to utrient Management (590) should be plarmed. Other conservation practices that soluble nutrient leaching below the prove the soils available water holding capacity and improve nutrient use efficiency > 10 mot zone. hould be considered. Ezarnples are Cover Crops (340) to scavenge nutrients, od-Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). - - - - -- --------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 ' Date Printed: 02-05-2003 PCS Page 1 of 1 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 Uhilization Table Year l Tract I Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applies Period Nitrmen PA Nutrient Re4d Comm. Fert. Nutrient Applied Res. pbs/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 lbs1A 1000 A tons 1000 Rals tons 72435 1 S7 Foreston 3.71 3.71 Small Grain Overseed 1.0 Tons 1011-3/31 SO 0 0 Irria. 50 19.93 0 73.93 0.00 72435 1 S7 Foreston 3.71 3.71 hybrid Bermudagrass Hay 6.0 Tons *3/1-10/15 *300 0 0 IrriA. 300 119.83 0 444.5$ 0.00 72435 2 S7 Autryville 14.91 14.91 Small Grain Overseed I.0 Tons 10/1-3131 *50 0 0 Irrig,. 50 19.93 0 297.13 0.00 724351 21 S7 Autryville 14.911 14.91 Hybrid Bermudagmss Hay 5.5 Tons *3/1-10115 *275 0 0 Irriz 275 109.78 0 1,636.83 0.00 72435 3 S7 Autryvillc 1 3.95 3.95 Small GrainOverseed 10 Tons 10/1-3/31 *50 0 0 Irrig. 50 19.93 0 78.72 0.00 72435 3 S7 Autryville 3.95 3.95 Hybrid Hermudagrass Hay 5.5 Tons *3/1-10/15 *275 0 4 Imp 275 109.7$ 0 433.63 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------ ------ - 738357 Database Version 2.0 Date Printed: 2/5/03 WUC Page 1 Waste Utilization Table Year 1 Tract Field Souroe I.D. Soil Series Total Acre I Use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. Obs/A) Applies Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) I N N N IWA 1000 gal/A I tons 1000 gala I tons Total Applied, 1000 gallons 2,964.82 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 +r# " Balance, 1000 gallons -295.06 WI I Trial Applied, torteG 0.00 Manure Solids Total Produced, tonsi 0.00 Balance, taste � I I 0.00 Notes: 1. In the tract column, symbol — means leased, otherwise, owned. . 2. Symbol • means user entered data. --------•--------•--•----------------------- - - ----•--- ----•------------------ - . . 739357 Database Version 2.0 Date Printed: 2/5/03 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table - Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Trail Field soil series Applicaiioa Rate (UWlrasbour) Application Amount (inches) 72435 I Forcam 0.50 0.96 72435 2 Arrtryville 0.60 0.72 72435 3 AuVyvdle 0.60 0.72 ------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 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 be taken not to loadeffluent 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 gaVac 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 be 160 14.04 33.85 67.70 101.55 -------------------------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 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 not 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 rapacity is greater than the design storage capacity, this indicates that the plan calls for the application ofnutrients 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 I Swine Feeder -Finish Lagoon Li id Design Storage Capacity StartDate 11/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 180 1 2 180 1 3 180 1 4 180 1 5 180 1 6 ISO 1 7 180 1 8 180 1 9 180 1 10 180 1 11 161 1 12 141 * Available Storage Capacity is calculated as of the end of each month. ----------- ----------------------------------------- - - ty Pa —------------ 738357 Database Version 2.0 Date Printed: 02-05-2003 Capacity e 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season. prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------------------------------------------------------------------------------------------------------------- - -- 738357 Database Version 2.0 Date Printed: 2/5/03 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. Wastelnutrient 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. ------------------------------------------- ------------------------------------------------------------------------ 738357 Database Version 2.0 Date Printed: 2/5/03 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. -------------------- ----------------------- ---------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 2/5/03 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. -------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed. 215103 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 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 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 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 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): 2, 3 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 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 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. ------------------------------------------------------------------------------------------------------------------------- 736357 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 1 of 2 The following crop note applies to field(s): I 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): 2, 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October i 5-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. ------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 2 of 2 'a ry' _ qj . Nutrient Management Plan For Animal Waste Utiliza i+ CEIVED 05-08-2006 MI 0 9 2056 - , This plan has been prepared for: Triple S Farms31849 Theron O Shepard 233 Bear Pond Rd Richlands, NC 28574 910-285-5496 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nutrient Management 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. Plan Approved By: �' _ ?-O Technical Specialist Signature ate ------------ --------------• ---------- -- ---------- 770863 Database Version 3.1 Date Printed. 05-08-2006 Cover Page 1 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 . Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,684 6994 -310 . 2,793,806 -124,046 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 770863 Database Version 3.1 Date Printed: 05-08-2006 Source Page Page 1 of 1 Narrative This WUP is written based on an irrigation design completed by My Billy Hall. Pulls 1&2 will be grazed. If cut for hay 274lbsN/Ac may be used on the MR-2. ------------------------------------------------------------------------------------------------ ---------------------------------------------------------- 770863 Database Version 3.1 - Date Printed: 05-08-2006 Narrative Page 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, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Raring Ll Soil Series Crop Sequence RYE P205 Removal (Ibs/acre) Applied (lbs/acre) 72435 1 2.15 2.15 Low N/A Foreston Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.0 Tons 7 N/A 72435 2 1.56 1.56 Low N/A Foreston Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Pasture 6.0 Tons 7 NIA 72435 3 2.87 2.87 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 72435 4 2.95 2.95 Low NIA Autryville Small Grain Overseed L0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 5 2.97 2.971 Low NIA Autryville Small Grain Overseed L0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 6 3.00 3.00 Low N/A Autryville Small Grain Overseed L0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 7 3,22 3.22 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 72435 8 2.73 2.73 Low NIA Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 72435 9 1.22 1.22 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Ton 68 NIA PLAN TOTALS: 22.67 22.67 770863 9 Database Version 3.1 Date Printed 5/8/2006 PCS Page Page 1 of 2 NOTE: Symbol • means user entered data. Q � g �4W ;,'Kr U -UM < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. <= 10 nutrient leaching Wow the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples > 10 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 Suffers (391). Rating AManagementRecnmmendatron r, 0-25 Low No adjustment needed; N based application 25-50 Medium No adjustment needed; N based application 51-100 High Application limited to crop P removal > 100 Very High Starter P application only 770863 Database Version 3.1 Date Printed 5/812006 PCS Page 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. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nu(rientA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 72435 1 S7 Foreston 2.15 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 o Irrig. 50 19.97 0.00 42.94 0.00 72435 1 S7 Foreston 2.15 2.15 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10/31 205 0 0 Irrig. 205 81.89 0,00 176.05 0.00 72435 2 S7 Foreston 1_56 1.56 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 31.16 0.00 72435 2 S7 Foreston 1.56 1.56 Hybrid Bermudagrass Pasture 6.0 Tons *311-10/31 205 0 0 Irrig. 205 81.89 0.00 127.74 0.00 72435 3 S7 Autryville 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19,97 0.00 57.32 0.00 72435 3 S7 Autryville 2.87 2.87 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269 0 0 Irrig. 269 107.45 0.00 308.38 0.00 72435 4 S7 Autryville 2.95 2.95 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 58.92 0.00 72435 4 S7 Autryville 2.95 2.95 Hybrid Bermudagrass Hay 5.5 Tons "3/1-10/31 269 0 0 brig. 269 107.45 0.00 316.98 0,00 72435 5 S7 Autryville 2.97 2.97 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 59.32 0.00 72435 5 S7 Autryville 2.97 2.97 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269 0 0 brig. 1 269 107.45 0.00 319.13 0.00 72435 6 S7 Autryville 3,00 3.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 59.92 0.00 72435 6 S7 Autryville 3.00 3.00 Hybrid Bermudagrass Hay 5.5 Tons *311-10131 269 0 0 Irrig. 269 107.45 0.00 322.35 0.0 72435 7 S7 Autryville 3.22 3.22 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 64.31 0.00 72435 7 S7 Autryville 3.22 3.22 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269 0 0 Irrig. 269 107.45 0.00 345.99 0.00 72435 8 S7 Autryville 2.73 2.73 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19,97 0.00 54.52 0.00 72435 B S7 Autryville 1 2.73 2.73[Hybrid Bermudagrass Hay =5-5T.., *311-10/31 269 0 0 [trig. 269 107.45 0.00 293.34F 0. 770863 Database Version 3.1 Date Printed: 5/8/2006 WUT Page Page 1 of 2 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (tbs/A) Comm. Fert. Nutrient Applied (lbslA) Res. (ibslA) Applic. Method Manure PA NulrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N l000 gat/A Tons 1000 gals tons 72435 9 S7 Autryville 1.22 1.22 Small Grain Overseed t.0'rons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 24.37 0.00 72435 9 S7 Autryville 1.22 1.22 1lybrid Bermudagrass Hay 5.5'rons *311-10131 269 0 0 Irrig. 269 107.45 0.00 131.09 0.00 Total Applied, 1000 gallons 2,793.81 Total Produced, 1000 gallons 2,664.76 Balance, 1000 gallons -124.05 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.001 Notes: 1, In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 770863 Database Version 3.1 Date Printed: 5/8/2006 WUT Page Page 2 of 2 . a - 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) 72435 1 Foreston 0.50 1.0 72435 2 Foreston 0.50 1.0 72435 3 Autryville 0.60 1.0 72435 4 Autryville 0.60 1.0 72435 5 Autryville 0.60 l.0 72435 6 utryville 0.60 1.0 72435 7 Autryville 0.60 1.0 72435 8 Autryville 0.60 1.0 72435 9 Autryville 0.60 1.0 770863 Database Version 3.1 Date Printed 5/8/2006 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorgartic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Reconunendations Test YEAR N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 1 Req'd Nutrients 50 120 60 0 0 0 2 1 Acres I App. Period 2.15 10/1-3/31 Supplied By: m - REM WMIN `9- . `w CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 -93 8 6 0 1 -2 -1 Tract Field 72435 2 Req'd Nutrients 50 120 60 0 0 0 2 1 Acres I App_ Period 1.56 10/1-3/31 Supplied By: l g — CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -93 $ 6 0 1 -2 -1 Tract Field 72435 3 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres App. Period 2.87 10/1-3/31 Supplied By: u C "«^"R.4,.1 ...Y.:- " " �R�..1'°-' t: 4.�.� '6e :4 �.: Y- .ror.. ` � A - - =. a ��- ... CROP CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Data 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -103 48 6 0 1 -2 -1 Tract Field 72435 4 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres App. Period 2.95 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 01 0 Commercial Fert_ 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYEI Sample Date L0 Tons 05-08-06 Manure 50 271 68 6 01 1 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 1 0 -1-031 48 6 0 1 -2 -1 770863 Database Version 3.1 Date Printed: 5/8/2006 NM Page Page 1 of Nutrient Management Recommendations Test YEAR 0 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (Ibs/A) Zn (lbs/A) Cu (Ibs/A) Lime (tons/A) Tract Field 72435 5 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres I App. Period 297 IM -3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Conunercial Fert, 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 01 0 0 0 RYE I Sample Date 1.0 Tons 05-08-06 Manure SO 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 . 103 48 6 0 1 -2 -1 Tract Field 72435 6 Req'd Nutrients 50 150 100 0 0 0 2 1 Acres App. Period 3.00 10/1-3/31 Supplied By: CROP Small Grain Overseed Starter 0 0 0 01 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryvillc Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 271 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. ILIDW BALANCE 0 -123 -32 6 0 1 -2 -1 Tract Field 72435 7 Req'd Nutrients 50 150 100 0 0 0 2 1 Acres I App. Period 3.22 1011-3/31 Supplied By: RM RM awl CROP Small Grain Overseed Staner 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 ❑ 0 0 0 Soil Series Auftyviile Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -123 -32 6 0 1 -2 -1 Tract I Field 72435 8 Req'd Nutrients 50 150 60 0 0 0 2 1 Acres I App. Period 2.73 1011-3131 Supplied By: .. _. ,.,. CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 = Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date L0 Tons 05-08-06 Manure 50 27 68 61 0 1 01 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 -123 8 6 0 l -2 -1 .Tract Field 72435 9 Req'd Nutrients 50 150 60 0 0 0 2 1 Acres App. Period 1.22 10/1-3/31 Supplied By: m 57 . CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 01 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYEJ Sample Date 1.0 Tons 105-08-06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 1bs/ac- Low BALANCE 0 -123 8 6 0 1 -2 -1 NOTE: Symbol * means user entered data. 770863 Database Version 3.1 Date Printed: 5/8/2006 NM R Page Page 2 of 4 Nutrient Management Recommendations Test YEAR j N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 1 Req'd Nutrients 205 120 140 0 0 0 0 0 Acres I App. Period . 2.15 "3/1-1013I Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 6.0 Tons 05-08-06 Manure 205 1121 281 25 1 5 1 0 P Removal I Rating 7 lbs/ac. Low BALANCE 0 -8 141 25 1 5 1 0 Tract Field 72435 2 Req'd Nutrients 205 120 140 0 0 0 0 0 Acres I App. Period 1.56 •3/1-10131 Supplied By: . ` ._ � ' CROP Hybrid Bermudagrass Pasture Starter -.0 1 0 0 0 0 0 0 0 Conuncrcial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 6.0 Tons 05-08-06 Manure 205 112 281 25 1 5 1 0 P Removal I Rating 7 Ibs/ac, Low BALANCE 0 -8 141 25 1 5 1 0 Tract Field 72435 3 Req'd Nutrients 269 130 90 0 0 0 0 0 Acres I App. Period 2.87 •311-10/31 Supplied By: low' CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert, 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 17 2781 33 1 6 1 0 Tract Field 72435 4 Regd Nutrients 269 130 90 0 0 0 0 0 Acres I App. Period 2.95 -3/1-10131 Supplied By: ~ R E _0 MOM MW - _- ., car CROP Hybrid Bertudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 • Soil Series Auttyville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 17 278 33 1 6 1 0 ,Tract Field 72435 1 5 Req'd Nutrients 269 130 90 0 0 0 0 0 Acres App. Period 2.97 *311-10131 Supplied By: _„_�l 777 CROP Hybrid Bermudagrass Hay Starter 0 0 0 ol 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tons 05-08-06 1 Manure 269 147 368 33 1 6 1 0 P Removal Rating 68 1bs/ac. Low I BALANCE 1 0 17 278 33 1 6 l 0 770863 Database Version 3.1 Date Printed: 5/8/2006 NMR Page Page 3 of 4 Nutrient Management Recommendations Test YEAR N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (Ibs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 6 Regd Nutrients 269 150 180 0 0 0 0 0 Acres App. Period 3.00 *3/1-10/31 Supplied By: 0 0 0 CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 1 6 1 0 P Removal I Rating 68 lbs/ac. Low BALANCE 0 -3 188 33 1 6 1 0 Tract Field 72435 7 Req'd Nutrients 269 150 180 0! 0 0 0 0 Acres I App. Period 3.22 0-3/1-10131 Supplied By: WWI WAM WAM WM 41M a= RMI -a CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial FerL 0 0 0 0 0 0 0 0 Soil Series Autryvillc Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 0 P Removal I Rating 68 lbslac. Low BALANCE 0 -3 188 33 1 6 1 0 Tract Field 72435 8 Req'd Nutrients 269 150 130 0 0 0 0 0 Acres I App. Period 173 *3/1-10/31 Supplied By: - M 0 - CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 ample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 0 Rating 68 lbs/ac. Low BALANCE 0 -3 238 33 1 6 1 0 EPRo-.val Field 72435 9 Reqd Nutrients 269 150 130 0 0 0 0 0 App. Period ].22 *311-10/31 Supplied By: �: '� laa 3. _ CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 = Soil Series utryviile Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 l 6 1 0 P Removal I Rating 68 lbs/ac. Low BALANCE 0 -3 238 33 I 1 6 1 0 NOTE: Symbol * means user entered data. 770863 Database Version 3.1 Date Printed: 5/8/2006 NMR Page Page 4 of The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Required Soil Test Values Tract Field Crop pH Lime Recom. (tons/acre) Cu-1 Copper Recommendation 1Zn-1 Zinc Recommendation 72435 1 Small Grain Overseed 5.2 0.7 21 None 10 None 72435 1 Hybrid Bermudagrass Pasture 5.2 0.0 21 None 10 None 72435 2 Small Grain Overseed 5.2 0,7 21 None l0 None 72435 2 Hybrid Bermudagrass Pasture 5.2 0.0 21 None 10 None 72435 3 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 3 Hybrid Bermudagrass Hay 4.8 0.0 22 None 5 None 72435 4 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 4 Hybrid Bermudagrass Hay 4.8 0.0 22 None 5 None 72435 5 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 5 Hybrid Bermudagrass }lay 4.8 0.0 22 None 5 None 72435 6 Small Grain Overseed 4.6 1.0 16 None 6 None 72435 6 Hybrid Bermudagrass Hay 4.6 0.0 16 None 6 None 72435 7 Small Grain Overseed 4,6 l.0 16 None 6 None 72435 7 Hybrid Bermudagrass Hay 4.6 1 0.0 16 None 6 None 72435 8 Small Grain Overseed 4.9 0.9 22 None 7 None 72435 8 Hybrid Bermudagrass Hay 4.9 0.0 22 None 7 None 72435 9 Small Grain Overseed 4.9 0.9 22 None 7 None 72435 9 Hybrid Bermudagrass }lay 4.9 0.0 22 1 None 7 1 None ---------------------------------------------•------------ 770863 Database Version 3.1 ------------------------------------ Date Printed: 05-08-2006 STV Page Page 1 of 1 t. shy. }, 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 SIudge 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 --------------------------------------------------------------------------------------------------------------- • •--------------------------------------------------------------------- 770863 Database Version 3.1 Date Printed: 05-08-2006 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste Ctnrave C'anacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 65 1 2 49 1 3 62 1 4 64 1 5 65 1 6 67 1 7 68 1 8 69 1 9 103 1 10 148 1 . 11 124 1 12 99 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------------ ------------------------------------------------------------------------------- - ------ ----- --------------------- 770863 Database Version 3.1 Date Printed: 05-08-2006 Capacity Page Page 1 of 1 •�j'F 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 tht waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ---------------------------------------- ------------------------------------- ------- --------------------------------------- ------------------------------------------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. .-•---------------------------•-----------------------------------------------------------------------------•-------------••--- -------------------•-•------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human.,consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------•-----------------------•-------------------------------------------------------------•-------------------------------------------------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 3 Crop Notes The following crop note applies to field(s): 3, 4, 5, 6, 7, 8, 9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted - In the Coastal Plain, hybrid bennudagrass 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 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2 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 lbslacre 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. -------------------------------------------------------------------------------------------------------------------- -------------------------------------- 770863 Database Version 3.1 Date Printed: 05-08-2006 Crop Note Page Page 1 of 2 The following crop note applies to field(s): 3, 4, 5, 6, 7, 8, 9 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 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): 1, 2 Ben-nudagrass 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 I.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------- ---------------------------------------------------- g ----- 770863 Database Version 3.1 Date Printed: 05-08-2006 CropNote Page Page 2 of 2 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Triple SFarms31849 Theron O Shepard 233 Bear Pond Rd Richlands, NC 28574 910-285-5496 Type of Plan: Nutrient Management with Manure Only 05-U8-2006 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 Developer Signature RECEIVED I DENK ! UVVQ AQUIFFR PROTFMON RP00N JUL 14 2909 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. _ r Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: �•� n6f�t _ O Technical Specialist Signature ate JUL 16 2009 BY: ---------------------------------- ----•-------------------------------- --- ------------------- -• -- •------ 770863 Database Version 3.I Date Printed: 05-08-2006 Cover Page 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 Max. Avail, PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,684 6994 -310 2,793,806 -124,046 -- -- --- -- - --•--- --- -------- -- ----- -- - --- ------ ---------- Note: in source iD, S means standard source, [J means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 770863 Database Version 3.1 Date Printed: 05-08-2006 Source Page Page I of I Narrative This WUP is written based on an irrigation design completed by My Billy Hall. Pulls 1 &2 will be grazed. If cut for hay 274lbsN/Ac may be used on the ERR-2. ..-------------------------------------------------------------...------------ ------------- 770863 Database Version 3.1 Date Printed: 05-08-2006 Narrative Page 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 so provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment fool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Sutnmary P205 Total Useable Plat Removal (lbs/acte) Applied (lbslacre) Tract Field Acres Acres Rating Ll Soil Series Crop Sequence RYE 72435 1 2.15 2.15 Low NIA Foreston Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.0 Tons 7 NIA 72435 2 1.56 1.50 Low NIA Foreston Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 6.0 Tons 7 NIA 72435 3 2.87 2.87 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 72435 4 2.95 2.95 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 5 2.97 2.97 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 6 3.00 3.00 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A 72435 7 3.22 3.22 Low N/A Autryville Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 8 2.73 2.73 Low N/A Aurryville Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA 72435 9 1 1.22 1.22 Low N/A Autryville Small Grain Overseed I.0 Tons 15 N/A Hybrid Bermudagrass Hay 5.5 Tons 68 N/A PLAN TOTALS: 22.67 22.67 770863 Database Version 3.1 Date Printed 5/8/2006 PCS Page Page 1 of 2 NOTE: Symbol " means user entered data. y--u�-. �1 n-#h36 Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. <= 10 nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (390) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples > 10 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). PILtT_index Rating AManagementRecgmmendaU0n 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 770863 Database Version 3.1 Date Printed 5/8/2006 PCS Page Page 2 of 2 [VOTE: 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. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) ties. (1bs/A) Applic. Method Manure PA Nuirien(A pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 72435 l S7 Foreston 2.15 2.15 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0,00 42.94 0.00 72435 1 S7 Foreston 2.15 2.15 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10131 205 0 0 Irrig. 205 81.89 0.00 176.05 0.00 72435 2 S7 Foreston 1.56 1.56 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 31.16 0.00 72435 2 S7 Foreston 1.56 1.56 hybrid Hermudagrass Pasture 6.0 Tons *3/1-10/31 205 0 0 Irrig. 205 81.89 0.00 127.74 0-00 72435 3 S7 Autryville 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 57.32 0.00 72435 3 87 Autryville 2.87 2.87 }Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 269 0 0 Irrig. 269 107.45 0.00 309.38 0.00 72435 4 S7 Autryville 2.95 295 Small Grain Overseed I.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 59.92 0.00 72435 4 S7 Autryville 2.95 2.95 Hybrid Bermudagrass Hay 5.5 Tons *311-10/31 269 0 0 Irrig. 269 107.45 0.00 316.98 0.00 72435 5 S7 Autryville 2.97 2.97 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 It -rig. 50 19.97 0.00 59.32 0.00 72435 5 S7 Autryville 2.97 2.97 Hybrid Bermudagrass Iiay 5.5 Tons *3/1-10/31 269 0 0 Irrig. 269 107.45 0.00 319.13 0.00 72435 6 S7 Autryville 3.00 3.00 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 59.92 0.00 72435 6 S7 Autryville 3.00 3.00 Hybrid Bermudagrass Flay 5.5 Tons *3/1-10/31 269 0 0 ]Trig. 269 107.45 0.00 322.35 0,00 72435 7 S7 Autryville 3.22 3.22 Small Grain Overseed l .0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0,00 64.31 0.00 72435 7 S7 Autryville 3.22 3.22 Hybrid Bermudagrass Ilay 5.5 Tons *311-10/31 269 0 0 Irrig. 269 107.45 0.00 345.99 0,00 72435 8 S7 Autryville 2.73 2.73 Small Grain Overseed l A Tans 10/1.3131 50 0 0 Irrig. 50 19.97 0.00 54.52 0, 72435 8 S7 Autryville 2.73 2.73 Flybrid Bermudagrass Hay 5.5 Tons *311-10/31 269 0 0 Irrig. 269 107.45 0.00 293.34 0.00 770863 Database Version 3.1 Date Printed: 5/8/2006 WUT Page Page 1 of 2 Waste Utii in Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYl? Applic' Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs1A) Res. (ihS/A) Appl[c. Method Manure PA Nutrient pplied (lbslA) liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 72435 9 S7 Aumpille 1.22 1,22 Small Grain Overseed I.0 Tons 1011-3131 50 0 0 brig. 50 19.97 0,00 24.37 0. 72435 9 S7 Autryville 1.22 1,22 Hybrid Bermudagrass Hay 5.5 Tons *311-10131 269 0 0 brig. 269 107,45 0.00 131.09 0. Total Applied, 1000 gallons 2,793.$1 Total Produced, 1000 gallons 2,669, Balance, 1000 gallons -124.05 Total Applied, tons 0. Total Produced, tons 0. Balance,tons 0. Notes: I. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 770863 Database Version 3.1 Date Printed: 5/8/2006 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesthour) Application Amount (inches) 72435 1 Foreston 0.50 1.0 72435 2 Foreston 0.50 1.0 72435 3 Autryville 0.60 1.0 72435 1 4 Autryville 0.60 1.0 72435 5 Autryville 0.60 1.0 72435 6 Autryville 0.60 1.0 72435 7 Autryville 0.60 1.0 72435 8 Autryville 0.60 1.0 72435 9 Autryville 0.60 1.0 770863 Database Version 3.1 Date Printed 5/8/2006 IAF Page Page I of I NOTE: Symbol * means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and craps for each year of the plan. Required nutrients are based on the realistic yields of the craps to be grown, their nutrient requirements and sail test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 1 Req'd Nutrients 50 120 60 0 0 0 2 1 Acres App. Period 2.15 10/1-3/31 Supplied By:MR c CROP Small Grain Overseed Starter 01 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -93 8 6 0 1 -2 -1 Tract Field 72435 2 Req'd Nutrients 50 120 60 0 0 0 2 1 Acres A Period App. 1.56 10/1-3/31 SuppliedBy: '� -� �` °'� _ �"` � � ��_ � m �,� + CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbs/ac. Low BALANCE 0 -93 8 6 0 1 -2 -1 Tract Field 72435 3 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres App. Period 2.$7 10/1-3131 Supplied By: F �r4c�a :x `V, �'U � k . am `��1��i _ ��� :� � �. CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08.06 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbs/ac. Low BALANCE 0 -103 48 6 0 1 -2 -1- Traci Field 72435 4 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres App. Period 2.95 1011-3/31 Supplied By: a z �' r�� � y:�'� s � O ` t - - CROP Small Grain Overseed Staner 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 05-08-06 Manurel 50 27 68 6 0 1 0 0 P Removal Rating 1 15 lbs/ac. Low BALANCE 4 -103 48 6 0 1 -2 -1 1963 Database Version 3.1 Date Printed: 5/8/2006 NMR Page Page 1 of 4 Nutrient Management Recommendations Test YEAR 0 N (ibs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 5 Req'd Nutrients 50 130 20 0 0 0 2 1 Acres App. Period 2.97 10/1-3/31 Supplied By: NM CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 61 0 1 01 0 P Removal Rahn; 15 lbs/ac. Low BALANCE 0 -103 48 6 0 1 -2 -1 Tract Field 72435 6 Req'd Nutrients 50 150 100 0 0 0 2 1 Acres App. Period 3.00 10/1.3/31 SuppliedBy * 1 CROP Small Grain Overseed Starter 0 0 D 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Torts 05-08-06 Manure 50 27 68 6 0 1 0 0 P Remova! Rating 15 Ibs/ac. Low BALANCE 0 -123 -32 6 0 l -2 -1 Tract Field 72435 7 Req'd Nutrients 50 150 100 0 0 0 2 1 Acres I App, Period 3.22 10/1-3/31 Supplied By: NOW I M ` Nm- CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 01 0 P Removal Rating 15 Ibs/ac. Low BALANCE 0 -123 -32 6 0 1 -2 -1 Tract Field 72435 8 Req'd Nutrients 50 150 60 0 0 0 2 l Acres I App. Period 2.73 1011-3/31 Supplied By: 3 MAR- .. — M,, : ME L .1 t •�: CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 6 0 1 0 0 P Remova! Rating 15 lbs/ac. Low BALANCE 0 -123 8 6 0 1 -2 -1 Tract Field 72435 9 Req'd Nutrients 50 150 60 0 0 0 2 1 Acres App. Period E.22 IO/1-3/3l Supplied By:fi 'r'mm 'EA � CROP Small Grain Overseed Starter 0 0 0 0 D 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 D Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 05-08-06 Manure 50 27 68 b D 1 0 0 P Removal Rating 15 Ibs/ac. I..ow BALANCE 1 0 -123 8 6 0 1 -2 -1 NOTE: Symbol • means user entered data. '1863 Database Version 3.1 Date Printed: 5/8/2006 NMR Page Page 2 of Nutrient Management Recommendations Test YEAR N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 l Req'd Nutrients 205 120 140 0 0 0 0 0 Acres I App. Period 2.15 '3/1-10/31 Supplied By: CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 0 0 Commercial Fert, 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 01 0 0 0 0 0 0 0 RYE Sample Date 6.0 Tons 05-08-06 Manure 205 112 2811 25 1 5 1 0 P Removal Rating 7 Ibs/ac. Low BALANCE 0 -8 141 25 1 5 ! 0 Tract Field 72435 2 Req'd Nutrients 205 120 140 0 0 0 0 0 Acres I App. Period 1.56 •3/1-10/31 Supplied By: `° CROP Hybrid Bermudagrass Pasture Starter 0 0 0 0 0 0 01 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Foreston Residual 0 0 0 0 0 0 0 0 RYE Sample Date 6.0 Tons 05-08-06 Manure 205 1121 281 25 1 5 1 0 P Removal Rating 7 Ibs/ac. Low BALANCE 0 -8 141 25 1 5 l 0 Tract FCROP Field 72435 3 Req'd Nutrients 269 130 90 0 0 0 0 0 Acres App. Period 2,87 •3/1-10/31 Supplied By: r Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Datc 5.5 Tons 05-08-06 Manure 269 147 368 33 11 6 11 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 17 278 33 1 6 1 0 Tract Field 72435 4 Req'd Nutrients 269 130 90 0 0 0 0 0 Acres I App. Period 2,95 `311-10131 Supplied By: flaw i Rj E, M- em-a WI " CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 2691 147 368 33 1 6 I 0 P Rcmoval Rating 68 Ibs/ac. Low BALANCE 0 17 278 33 l 6 l 0 Tracy Field 72435 5 Req'd Nutrients 269 130 90 0 0 0 0 0 Acres I App. Period 2.97 0311-10/31 Supplied BY: kG� ' s, t abwp= ' . ads. a g �*, 7c i, s`a:� w i. CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 11 6 1 1 0 P Removal I Rating 68 lbs/ac. Low I BALANCE 0 17 278 33 t 6 1 0 '1863 Database Version 3.1 Date Printed: 5/8/2006 NINR Page Page 3 of Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 72435 6 Req'd Nutrients 269 150 180 0 0 0 0 0 Acres I App. Period 3.00 *3/1-10/31 Supplied By: CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen, 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 I 1 0 P Removal Rating 68 lbs/ac. Low BALANCE 0 -3 188 33 l 6 1 0 Tract Field 72435 7 Req'd Nutrients 269 150 180 0 0 0 0 0 Acres I App. Period 3.22 *3/1-10131 Supplied B CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen, 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 0 P Removal Rating 68 lbs/ae. Low BALANCE 0 -3 188 33 l 6 1 0 Tract Field 72435 8 Req'd Nutrients 269 150 130 0 0 0 0 0 Acres App. Period 2.73 *3/1-10/31 Supplied B FP Y= - s,. +wa ;,v_ t a _ Pa CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Datc 5.5 Tons 05-08-06 Manure 269 147 368 33 1 6 1 1 0 P Removal Rating 68 lbslac. Low BALANCE 0 -3 238 33 1 6 1 0 Traci Field 72435 9 Req'dNutrients 269 ISO 130 0 0 0 0 0 Acres App. Period 1.22 *3/1-10/31 Supplied By + i ' `o 'Yy �' CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.5 Tons 05-OS-06 Manure 269 147 368 33 1 6 1 0 P Removal I Rating 68 1bs/ac. Low BALANCE 0 -3 238 33 1 6 I 0 NOTE: Symbol * means user entered data. '0863 Database Version 3.1 Date Printed: 5/8/2006 NM Page Page 4 of The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Reouired Soil Test Values Tract Field Crop pH Lime Recom. (tonslacre) Cu-1 Copper Recommendation Zn-1 Zinc Recommendation 72435 1 Small Grain Overseed 5.2 0.7 21 none 10 None 72435 1 Hybrid Bermudagrass Pasture 5.2 0.0 21 None 10 None 72435 1 2 Small Grain Overseed 5.2 0.7 21 None 10 None 72435 2 Hybrid Bermudagrass Pasture 5.2 0.0 21 None 10 None 72435 3 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 3 Hybrid Bermudagrass Hay 4.8 0.0 22 None 5 None 72435 4 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 4 Hybrid Bermudagrass Hay 4.8 0.0 22 None 5 None 72435 5 Small Grain Overseed 4.8 0.8 22 None 5 None 72435 5 Hybrid Bermudagrass Hay 4.9 0.0 22 None 5 None 72435 6 Small Grain Overseed 4.6 1.0 16 None 6 None 72435 6 Hybrid Bermudagrass Hay 4.6 0.0 16 None 6 None 72435 7 Small Grain Overseed 4.6 l.0 16 None 6 None 72435 7 Hybrid Bermudagrass Hay 4.6 0.0 16 None 6 None 72435 8 Small Grain Overseed 4,9 0.9 22 None 7 None 72435 8 Hybrid Bermudagrass Hay 4.9 0.0 22 None 7 None 72435 9 Small Grain Overseed 4.9 0.9 22 None 7 None 72435 9 1 Hybrid Bermudagrass Hay 1 4.9 0.0 22 None 7 1 None .----------------------------------------------------...----------....-....-....----------------....-.-..----------------•-----------------.................--..._..........------------............. _.. •..---------------....................-.-------------...- 770863 Database Version 3.1 Date Printed: 05-08-2006 STV Page Page 1 of I 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 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------ 770863 Database Version 3.1 Date Printed: 05-08-2006 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) i 1 65 1 2 49 I 3 62 1 4 64 1 5 65 1 6 67 i 7 68 1 8 69 1 9 103 1 10 148 1 11 124 1 12 99 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------------------- ---- ----..-•--------------- ------------------------- .-- 770863 Database Version 3.1 Date Printed: 05-08-2006 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste: If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe 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. -------------------------------------------------------- ---•-----...--------------------------------------------------- ----------------------------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. ----------------------------------------------------------------------------------------------- ------------••---------------------------------------------------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 2 17: A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. AnimaI waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------ ----•-------- ---- --- --*---- -------- 770863 Database Version 3.1 Date Printed: 5/8/2006 Specification Page 3 Crop Notes The following crop note applies to field(s): 3, 4, 5, 6, 7, 8, 9 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutnents to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2 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. ----------------------------------------------------------------------------------------------------------------------------------- 770863 Database Version 3.1 Date Printed: 05-08-2006 Crop Note Page Page I of 2 The following crop note applies to field(s): 3, 4, 5, 6, 7, 8, 9 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 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). 1, 2 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 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 prep Iant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------•------------------------------------------•-------•---------------------------------------------------g-------------- 770863 Database Version 3.1 Date Printed. 05-08-2006 CropNote Page Page 2 of 2 �OF W A rE9W Michael F. Easley, Governor William G- Ross Jr., Secretary r- North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P-E. Director Division of Water Quality January 3, 2006 CERTIFIED MAIL t RETURN RECEIPT REQUESTED R,E VEI v Theron O. Shepard iA►� Triple S Farm 226 Bear Pond Road Richlands NC 28574 Subject: Notification for Phosphorus Loss Assessment Triple S Farm Permit Number NCA231849 Facility 31-849 Duplin County Dear Theron O. Shepard, c There is a condition in your recently issued Animal Waste Management General NPDES Permit _ addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231849 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability -.to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be . issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service- PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus No Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://1r2o.enr.sMte.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opporlun4mf<rtnative Action Employer— 50% Recydedl10% Post Consumer Paper Theron O. Shepard Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your. local Soil and Water Conservation District may be able to provide assistance. This information on the attached forms) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient ,management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any Fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have Fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6697 or the Wilmington Regional Office at (910) 796-7215. Sincerely, Paul Sherman . Animal Feeding Operations Unit cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-849 ANLIAAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31 (�2County E Z'„� Year 200 Facility Name (as shown on Certificate of Coverage or Permit- dr 1 S Operator in Charge for this Facility Certification #p-( Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ 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 0 or Pulls Q'&lease check the appropriate box) in the Certified Anitnal Waste Management Plan (CAVRvT): 9 Total Useable Acres approved in the CAWMP 22 -5 -) 2. Total number of Fields ❑ or Pulls'❑ (please check the appropriate box) on which Iand application occurred during the year: al) D � Total Acres on which waste was applied _ _ Ze , S 7 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: II [r38. 4W - 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year — C - 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 type at this facility at any one time during the previous year: Largest --W- , 3 14 q Smallest -:_ I �^, Ft, - -- - (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility. is the annual ave:�: numbers). S. Facility's Integrator if applicable: ?re_ ; IXMI - ls]( :cLarck Qar„ l s Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROti"IDE 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. Oniv animal waste Generated at this facility was applied to the permitted sites during CvrYes ❑ No the past calendar year. �i C, AFACF 3-14-03 I - 2. The facility was operated in such a way that there was no direct runoff of waste from e Yes L: No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 'Yes ❑ No calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during 2 Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 0/yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes 9-No 7. SIudge accumulation in all lagoons did not exceed the volume for which the lagoon CKYes ❑ No was designed or reduce the Iagoon's minimum treatment volume to less than the volume for which the lagoon was designed. ,�/ . N 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes LYS o 4. Annual soils analysis were performed on each field receiving animal waste during the 2'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Q"Yes El No 11. All required monitoring and reporting was performed in accordance with the facility's 211yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 2Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 2Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with - the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under 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." ✓L� or print i!paature of Permittee Signature of Operator in Uh, (if different from Pennittee) AFACF 3-14-03 2 a � � Date Dates— 'Part # L — A)I aPPLOc_a.+i rn g W Pff)Q at W; i ! b CaLl b led- i4p ri L ? 2G� AxiJ4- cc �}ec� a✓ 4VAJILa L Cep 4-ffcal h mJ r,►t o�r� e, 3 -1 - 05 . J01, be. Came_ ,be;Lie-ems Jai APri L a� ref 0r+ed "rd— '5ac�i f-e-port D�Lcc 3- i-L5 . A�- 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 namelownership 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 Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section - Duplin County Soil and Water Conservation District - Permit File NCA231849 Permit File AWS310949 - NDPU Files - - Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Theron O. Shepard Triple S Farm 226 Bear Pond Road Richlands NC 28574 Subject: Certificate of Coverage No. NCA231849 Triple S Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Theron O. Shepard: 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 February 7, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Theron O. Shepard, 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 AWS310849 to operate under State Non -Discharge Permit AWG10000Q. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Triple S Farm, located in DuplinCounty, with an animal capacity of no greater than an annual average of 2880 Feeder 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 monitoringconditions in this permit. The Devices _ to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of - the Certificate of Coverage. The Animal Facility Annual Certification Form must be corrmleted and returned to the Division of WaterQuality by no later than March 1st of each year. MEW Non -Discharge Permitting Unit Internet http:Uh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/100% post -consumer paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Triple S Farm Theron O Shepard 233 Bear Pond Rd Richlands, NC 28574 910-285-5496 02-05-2003 This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 1/ a "- 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. b I apft I P 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. Plan Approved By: , 4, Technical Specialist Signature Date ------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2-0 Date Printed: 02-05-2003 Cover Page 1 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 7,426.49 6,149,147 -3,479,387 ---------------------------------------------------------------- Note: In source ib S--------------------------------- means standard source, U means user defined source. 738357 Database Version 2.0 Date Printed: 02-05-2003 Source Page I of I Narrative This WUP is written based on a wettable acres irrigation design completed by Mr. Billy Hall(see attached) of Billy's irrigation. --------------------------------------------------------------------------7---------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 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 Surnmary Tract Field Leaching Index (1-1) Soil Series Crop Sequence RYE 72435 1 N/A ForesWa SmaR Grain CK seed 1.0 Tons Hybrid Bermadapm Hay 6.0 Tons 72435 2 N/A jAuvvAle Small Grain a'ersced 1.0 Tons Hybrid Ba-udagrass Hay 5.5 Tons 72435 3 N/A Autrvville Sma11 Gram Overseed 1.0 Tons Hybrid Bermudapw Hay 5.5 Tons Ll Potential Leaching Technical Guidance Low potential to contribute to None < 2 soluble nutrient leaching below the root zone. > = 2 & oderate potential to contribute to NutfientMariagement (590) should be planned. < = l0 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 s Filter Strips (393) and Riparian Forest Buffers (391). --- - - - - -- ---------- - - - - -- -- - - - - - - - - - - - 738357 Database Version 2.0 Date Printed: 02-OS-2003 PCS Page 1 of 1 NOTE: Svmbol + 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 i ltili7atinn Table Year l 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) Solid Manure Applied (Field) N N N lbs/A 1000 al/A tons 11.004 1s tons 72435 1 S7 Foreston 3.71 3.71 1 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19,93 0 73.93 0.00 72435 1 S7 Foreston 3.71 3.71 Hybrid Bermudagrass Hay 6.0 Tons *3/1-10/15 *300 0 0 Irrig. 300 119.83 0 444.58 0.00 72435 2 s7 Autryville 14.91 14.91 Small Grain Overseed 1.0 Tons 10/1-3/31 *50 0 0 Irrig. 501 19.93 01 297.13 0.00 72435 21 S7 Autryville 14.91 14.91 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/15 *2751 0 01 Irrig. 275 109.78 0 1,636.83 0.00 72435 3 S7 Autryville 3.95 3,95 Small Grain Overseed LO Tons 1011-3/31 *50 0 0 Irrig. 50 19.93 0 78.72 0.00 72435 3 S7 Autryville 3.95 3.95 Hybrid Bermudagmss Hay 5.5 Tans *3/1-10/15 *275 0 0 brig. 275 109.78 4 433.63 0.06 ---------------------------•------------------------------------------------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 2/5/03 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source I I.D. Soil Series Total Acre Use. Acres C RYE Applies P-4.d Nitrogen PA Nutrient Req'd Comm. Fart. Nutrient Applied Rea. (Ibs/A) Applies McLhod Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) rMN N N lbs/A 1000 1/A Ljas. t000 ols tons Total Applied, 1000 gallons 2,964.82 Lagoon Liquids Total Produced, 1000 gallons 2,669.76 ©alanoe, 1000 gallons -295,06 Total Applied, tons W," 0.00 Manure Solids Total Produced, tone 0.00 Balance, tons C ti.- 0.00 Notes: 1. In the tract oalumn, symbol -- means leased, otherwise, owned. 2. Symbol' means user entered data. --------•-------------------------- ------ ---- 738357 Database Version 2.0 Date Printed: 2/5/03 WU'T Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field soil Series Application Rate (inches/hour) Application Amount (inches) 72435 1 Foreston 0.50 0.96 72435 2 Autryville 0.60 0.72 72435 13 lAuryvdlc 1 0.601 0.72 -----------------------------------------------------------------------------------•--------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 LAY Page 1 of 1 The following Lagoon Sludge N itrogen 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 galfac 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 Hay 6 toa R.Y.E. 300 26.32 18.05 36.10 J1554.16 Soybean 40 bu 160 14-04 33.85 67.70 -------------------------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 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 deffied 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 rapacity 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 Stnrafle r'.annrity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Ca ci Start Date 11 / 1 180 Plan Year Month Available Storage Capacity (Days) 1 1 180 1 2 180 1 3 180 1 4 180 1 5 180 l 6 180 1 7 180 1 8 180 1 9 180 1 10 l80 1 11 161 1 12 141 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------------------------------------------------------------------------------- - 738357 Database Version 2.0 Date Printed: 02-05-2003 Capacity Page 1 of l 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. b. 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). -------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 2/5/03 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 right-of-ways. -------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 2/5/03 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. -------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 215103 Specification Pane 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 rive 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 rive (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 215103 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 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. 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 nnicronutrients 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): 2, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained - Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. 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. ------------------------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 Crop Note Page 1 of 2 The following crop note applies to field(s): 1 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): 2, 3 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 bushelslacre 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. --------------------------------------------------------------------------------------------------------- 738357 Database Version 2.0 Date Printed: 02-05-2003 CropNote Page 2 of 2 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor - SEP Bill Holman, Secretary �O(1p Kerr T. Stevens, Director BY:� �+�►� CERTIFIED MAIL RETURN RECEIPT REQUESTED Theron O. Shepard Triple S Farm 226 Bear Pond Road Richlands NC 28574 Dear Theron O. Shepard: INCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES September 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Triple S Farm Facility Number 31-849 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 Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, 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 Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele 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 Category 2: Fvr VN 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 Plan. 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 DWO within the next 180 clays. If the needed modifications are not made and if the form is not returned within the required time, DWO 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. DWO 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 02/26/1999 05:45 9102897309 FRANKLIN PAGE 01 P. �", .BrraAl rfvl v r ran in eo-k L � �j V2Aj" -SIP ed r a r�m , Try P fie. S - arm ?; (�k L'a's ffitje_ T�us INcl.udi" &vee I 'T E-2 FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle IL Tract # •? '} Meld # Facilely Number - Field Size (seres)a [A) Farm Owner - r Isigallon Operator Owner's Address Inrigalion operator's Address Owner's Phone# Operatces Phone # From Waste Utlllzatlon Plan Oiop Type / Reea ftnded PAN LoKSnO nbreeae} `[gl � III M rsi r) rn te1 fel t10j t�yl Z U- WMI un Owner's &ignaiure Cerliried Operator (Prinlj Lo m m m Lo N N -.M Crap Cycle Totals L Operalm% Slanafrme Operators ceut#katlon No. r NCDA Weale Maylysis or Equivalent or NRCS Esihuft, Technical Guide 5eellon 633. Enler the valut received by subtracting column J1 b) from (Bj. Conllnue subtracting column (JO) from column (t t) rallavuing each Irrigalion event." M m Ld d EL F.1 ..';-T E-2 FORM IRU-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract Fleid Fedilly Number Field Sim Sipe (acres) - [Aj Farm Owner r irrigation Operator Owneft Address a 4,, Irrlgefion OpereWs Address Owtsac'e Phoee A Operator's Phone R From Waste U01hatlan Plan Clop type Remrrreended PAN +b lei M% uti At M M an eel rem fill gap "I- • r r / 0 v Owneft Slgni lure m Cerllfied Operator (Prin§ m m m 2 ,.o 04 Crop Cyiie Totals Operates Signefi re Operaloes Certiiicellon No, r NCM Waste Anayysls or E*dvaleni or MRCS Estimate, Technical Gulde Sedion 633. Enler the value received by subtracting cdtunur (10) Imm (8). Continue subtracting cclixnn (10) horn column (11) JWlowing each irrlgatfan event, o FORM ERR-2 m r m m M to to s m m us 04 IM Tract 0 Flail Size iecres? a (A) Lagoon irr' ation Fields Record One Form for Each Feld per Crop Cycle Foclity N unbar j I - Farm Owner r Irdga@on Operalor Owners Address hT1.91I1on OpereloYa Addre ce - Ownsts Phone d Operaloes Phone g fall PA From Waists Utilization Plan Clop iypf f1w" rmended PAR Lowing e.1% ut 1-n I IPn !1t to RI dim 17 tl E-2 1IBM MMON R AI ��f b-r#N JFI I1i� WFXf#A � 0 i Crop Cycle Totals I. Owners Signalure Certified Ofleralor (Pdnl) Operalort Slgnatuira Operalors Cerlificailon No. 1 NCQA VVasle Anarlysis of Equivalerd orNRCS Estimate, Technical Gulde Section 633. Enter Cite value received by subtracting column (10) from (E), Continua subtracting colurnn (10) from column (11) followirg each IffIgation evert." m FORM 1RR-2 w 0 a IL .A z a L4 LO m m m oi LD CV n M Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 2 Field # I Facilily Nbrnber - Field Ska (acres) -c JAI Farm Owner Irrigation Operator Owner's Address p�. lrrtgalian Operates Address OAMdes Phone d Opersioes Phone # '� 1 From Waste Utlllzatlon Plan tk L Clap TV" Ret waw.WedPAW loaft �.a ..r oil I IA% to Mt en }al IM un1 fill �iall•5L•7■���T���lE3�! �. �1FSff��� Crop Cycle Totals I I Crimes Signature Certi{ied0peralm (Print) Operator's SlQnalure Operatoes Ceftificaflon No. r NCDA Waste Anaylysis of Equlvelertii or MRCS Eslknate. Technical Guide Section 633, Enter It* vakte received by atiblracting column (10) from (9). Continua subtracting column (I G) from column (1 t) following each Irrigation event. lax ,�T: m W IL z LL Lr) Li m Cri Cn Ct Lo N N dM Ek :T E-2 FOAM !RR-2 - Lagoon -irrigation Fields Record 6ne Farm for Each Field per Crop Cycle Trod A 3 Said # FacMy Number - Field She (acres) c JAI Farm Owner Irrigation Operator Owners AftemX9,91 eatr IMgatlon OperaWl �'av' 5 Address Owner's Phone g Operalees. Phone q M 0% From Waste Utilization Plan Recannn ded PAN toe ft lmarrb & le1 rot at wk I an M M din rins r111 u s: ■���% �a■am ON�E r.-t ■JJF NOUN H-CM Crop Cycle TWA* i Ownees Signature Cedifed Operator (Prino OpsraWo Slow" Operator's Cerliricalion No. r NCDA Waste Anaylp ft or Egutvalenl or NRCS Estimate, Te+chnlcal Guide Sedlon 633. Enter the value received by subtracting column (M) Irom18). Continue subtracting column (10) imm cokmtn (11) fallowing each tr0galion event. ti FORM IRR-2 d n. Tract it FWd Site (acres) = JAI Form Owner { moves Addreas Q LL cn m m N m m N fJti po:. '!' OwW& Phone 0 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle FacMty Number irrlgaflon Operetar Hgallon Oparaloes Address Operaices Phone # E}: ::`:T E-2 . From Waste UH117atlon Plan Crop Typ1 RMOMMMded PAN Leaft t WACF0 s Iaj �u ru rat us ets tR1 M an Fos neh Ff v Crop Cycle Tohl e ! Owner's Slpnature Cerniledoparator (Arinq operalcee ftnatiire Operator's Certification No. NCDA Wasle Annoysis or Equivalent or MRCS Estimate, Technical Guide Section 633. ' Enter Me vatuerecelved by aubtredlog column (10) from (9). Continue subtracting column (10) from colurm (111 following each Irrirgallon event.- fn CV r� Cr N m 07 uo v Ln m CTI vy N E} _ T E-2 FORM IRR-2 c Lagoon Irrigation Fields Record :..< One Form for Each Field per Crop Cycle Trect Flald # Fadltly h1un*ar Field She (acres) a (A) Farm Owner Irrlgallen Operator dwnWa Addreaa Fq1h-1;2AS-S*qt- Irrigation Operator's Address Owneft PhaseaperslWs Phone E From Waste Unllxation Plan crop Type Raourau ded PM lnuq - i�*+1' �I n. ,�ti rRt M rn rat rot n m it 11 I. .. Wo N .� • I I IEf f IIW1r �EM -_� ",i " r VIDW, norm' f 1 ' ' emm Crop Cycle Totals [ _ owneeS SlDnarure Cerlilled oheraior (PAnt) Operator's Slanaltire opersloes Ceitiftatlan Wo. . f NCQA Wasla Ansylyels or EgWalenl or NRCS Estimale. Techrdcal Guide Sedlon 633. ' Enle:r the value received by subtracting cdurm (i0) franc (Bl. Contanue sublreeling column t101 from calurnn (i 1) rollowlno eeslr Irrigation event." ')ax. SL�- in m m r m m N Cn Ln to m m m a+ Lo N m E} �T E-2 FORM IRR•2 - Lagoon irrigation Fields Record One Farm for Each Field per Crop Cycle Tract Fie w IXE Facility Number Fle ld Site (acres) o (A) Fans Owner Idgedlon Operator Ownee's Addroa Irrlgallan Operaws Address Owneez Phone N OperaWes Ptww # •u iqb From Waste lninnuon P€an Cn*T pe Aroarer A&A PM uorarg tom)' lei .a.8 u1 sah ne no M i� tiro 11 ri ,ROM Wma Crop Cycle Totals I Owner's Signature Certified Operelot (Prinl) Operalafs Signature Operator's Cerliliterilon No. e NCDA Waste Ansyfyals at Eq Amlad or NRCS Eslimaie, Tectmiceei Guide Seellon 033. Enler Ilea vailre received by subtradIng column (10) from (8). Cardlnue subtracting column (10) from column (t 1? following each Irdplion event. x `S Ltg State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECERVED JAN 1 9 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Theron 0. Shepard 233 Bear Pond Road Richlands NC 28574 Dear'Theron0. Shepard: January 15, 1999 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Triple S Farm Permit Number: AWS310849 Duplin County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 10/26/98. Your annual permit fee for the period of 10/26/98 - 10/25/99 is $100.00. Your payment was due 12/6198. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, A. PrestorHcbt3,,�,�ai�s� 1 cc: Non -Discharge Branch Compliance/Enforcement Unit Wild mington-Regional-Office Duplin County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Theron O. Shepard Triple S Farm 226 Bear Pond Road Richlands NC 28574 Dear Theron O. Shepard: AJ IT 1 � ';W• 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-849 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, DRY I, DRY2, DRYS, SLUR I, SLUR2, SLDI, 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, oe_'� ftr Kerr T. Stevens, Director o 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 AMrmative Action Employer 50% recycle&10% post -consumer paper FORM IRR-2 Lagoon irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone €t pl"k, I l -a ru Facility Number Irrigation Operator ¢rd Irrigation Operator's Address Operator's Phone From Waste Utilization Plan Crop Type Recommended PAN loading (lblacre) _ (B) Z'7,5— (21 rat 141. 151 0 16) m tat rs) not rt11 Date mrtlddlyr Irrigation Waste Analysis PAN' (tblt 000 gal) PAN Applied (lb/acre) g Y ��)—Q�— Nitrogen Balance = (Iblacre) (B) (f 0) Start Time End Time Total Minutes (3) • (2) H of Sprinklers Operating g Flow Rate {gallmin} Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) _(_}7 A 'Itamp ,OGC Z 160 Z'.DG 16o 5 60 "!GOV, Z, - - �Go `lrcfo O 360 nco ci ocv Z, Z /D Sr - g 8 Z 00 701 U00 la 000 2 4 1 - IS -qi JJ0 1 300 gy 060 9000 21, ji 11. -a -°t Q 300 000 7000 3 Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 2L I2-•t T t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (13), Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number - Irrigadon Operator Irrigation Operator's - Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN loading f Wacre) - (B) (1) (2) (3) (41 (6) (6) M (a) 191 (10) it1) Date mm/ddlyr Irrigation Waste Ana +s PAN' (Ib/l000 gel) l) PAN Applied (lb/acre) _ x (9t- 1000 Nitrogen Balance = (Ib/acre) (B) - p 0) StaA Time End Time Total Minutes (s) - (2) U of Sprinklers Operating Flow Rate (gaUmin) Tom Volume (gallons) (g) x (5) x (4) Volume per Acre (gallacre) -0_ A 10.17-44 1 300 5:q000 1000 1 14 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Iw 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. \ FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner`s Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # I Pull CLC-res r. -sit. ar Facility Number I I - irrigation Operator Irdgatlon Operator's Address Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading 100 Q. pblacre) By f11 121 rat rat rst (Al M M 19► 1101 rill Date mnVdd/yr Irrigation Waste Analysis PAN' (lb11000 gall PAN Appel, d f8S x (9) 1000 Nitrogen Balance(Iblacre (B) - (10) start Time End Time, Total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gatemen) Total Volume (gallons) (g) x (5) x (4) Volume per Acre (gal/acre) (7 A I- 9- 4 5' 1 �rt3 1 300 066 Lia l0 7$ -13 1 Tr 0 1 360 5 y000 '1000 y ;tf. % S Owner's Signature Certified Operator (Print) ►- Crop Cycle Totals I i Operator's Signature Operator's Certification No. NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # -7 r Field # Field Size (acres) = (A) t PCie ,,s Farm Owner Owner's Address b 8yr - i 7 Owner's Phone # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # Pall _ _ From Waste Utilization Plan Crop Type Recommended PAN Loading (lblacre) = (B) 1 Z r7S (11 (21 MI. I'll 051 7Fl rA In% 7R) 11 nl rill Date mmlddlyr Irrigation Waste Analysis PAN' (lb/1 000 gal) PAN Applied (lblacre) (lblacre) '1000 Nitrogen Balance' (lblacre) (8) {1p) ZGo• Start Timejrm Total inutes 3) - (2) # of Sprinklers Operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre {gallacre) M A p~eco a 4ocv7- Zy. 1ST.$d 36� y acr, a oco z. Y Z/. � 3�? • � 3o0 eylo I0ou 9- �4ro3bo 8 );L V so 7- ITO 1 300 oov 9000 . Z Crop Cycle Totals I 1 Owner's Signature Certified Operator (Print) Operator's Signature Operators Certification No. t NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. AAVt . NCDA onduihF hvjAonw,060,Reed CreeWlioad§Ralei ANC 21667 6465 1 �7 =26 N` � °' � ,. a �, 9 9 � .53E 55�� o� ' �� TN �� Re � �rt;N0:00025N Grower: Shepard, Therom Copies To: USDA-NRCS-Duplin 226 Bear Pond Rd. Richlands, NC 28574 Waste Analysis Re-hort Farm: REC E I V E O SEP 1 4 1998 7/10/98 Duplin County Sam lelafo� 4.R Laborato Results rmillion°unless"otiier�iseno>ed . m Sam le ID: N P R Ca mg S Pe Mn Zn Cu B Mo Cl C `1S01. Total 584 M 97.8 867 80.3 23.7 35.3 1.89 0.31 0.50 0.16 1.36 !N-N H H M M H M M - M L H Waste Code: NH4 ALS NO3 Na Ni Cd A Al Se Li pH SS C.N DM% CM ALE al ,153_� 7.65 Description: OR-N Swine L oon Li . Urea "_ H Reeomen"dadoas. Nvtrie. aIi "' : ""� 1bs 10La0allo Qt1►er°6lements ���a16s`fI00Q' allos�s plicailarrMet� N 205 K2(} Ca Mg S Fe Mn Zn Cu B,m Mo Gl = -; �v� � . � �-;� � ,, ,�.� � ,.� ,�„g, � NPR ; � �y�x� � 6:g" 0:47 014 011 ,��++ .: � •' a... �� ;Eye, Sy.- E: £ Ls Na.. fl Ni 9 3\_ g�9 ..' 1. ..•...:� ��w gyp K'.e, .K•�fk sFr.S�f -.: ae r.� 'SxN.a6,, ...»� _ t Yi 9tiSFy y _�ei-'tau s .. - NM onomrODiv M& 4340sReedCreel Road. Ralei ' Nc, 276OfG,46� 9.19 7,33 Z65S; r� �oTI x� �a�f _ s�W1ot4 �; ERe 10• TWO G 8i TiV Grower: Shepard, Theron Copies To: USDA-NRCS-Duplin 226 Bear Pond Rd. Richlands, NC 28574 Waste A si s naly e ort Farm: F 3/12/98 Duplin County Sam Ie lnfo ,,.- w�tti�,us.a,,: r,�n a -..:.v:n;^ _•N .;c.�xre I:aborato Results$ a��.'.arr».-s.ra:m . ':c+.,rert�' 's+x. w „:..w r mullion nless therwise i oted ; -.. ....:...... ... ...w xz�,.. .� �. '.;a_i-.i. � , xv.� r .. Pr .v_ ;,. ». ,4<<a„ „x... �r�9 �. :;t<�i" i^v<��„'.d�,a�'�i v��e; . �. �,�c,�k..�,�, Sample ID: 01 �;� .:- N P K Ca M S Fe Mn Zn Cu B Mo Cl C Total 637 M 75.4 666 96.1 18.9 25.8 3.21 0.24 0.54 0.44 0.90 IN -N M M M M M M M M M M Waste Code: -NH4 ALS -NO3 Na Ni Cd A Al Se Li pH SS ON DM% CCE% ALE K al 190 7.63 Desfription: OR-N Swine Lagoon Ls Urea H :. R-�esH:»�.��„�il•;•�.. commenaansro �FaF f�theF R�ma„Mte614.. OO lwz plecatson=Method N P 205' &2n b Ca Mg S ae : �M�[n Zn Cu B Moa E ; Cl �'.4. 3'::. Ate. ., o h �.�.:, AR:fl,>b. �h5 �..�.SYC�e "a'i `� .Bn '• 'a �, a.�. _:-., ; v ov•-�- ���' '. yar.':p � ..'.,.-'�r.::�n`^ I. :e� � z F_ �"' }3 a�eg � @ y1,: a E�c"`�,.ac e 3 letiga#ton= 2.7. 1.0• 5.3 0 Sfi' 0.11 0.1:5' 0'.02 T r 0:01 .' n ',. e .,:. a a .. �_„ . �. a .„ .:: ' ,;;� a 'iE'a . ,: v .�a, �`.. ^3 e:d:- avb- ao :A,..a `� ia'. • "". v>, e u.v.'-.,fit. � ' i�'.��, �.e �e,��wP?�'..v._,� a �� ea „ �v��E•$.•',N '.h 's{'_ �Bes��" •. �av ' s.. Na :. g N,�g , Cd 3 Pb .. Al Se,; s <1 N e;fi" r�', - � 'k•�.. 4G� •4�Pe �- 16 y, \ :� � . e ., -,? .bP3 � :,'"'aid".": m ` - �.. �m<ean a,.�ea�ar.:�r ..»�;�;��. .vr ,.... y. -w, n:+.em rg ,..,-.c=krs�.; .._»n.. y4..�^ rsvvj. .-,....� .: .. .......,�> .�. ..�s-,.._-. _...... � _-_-a-�-..-. -_. �NCDA onoWE,D, IW6 41306i__d �Creek�Road Ralei &NC 27,66IM65 9f9 733 2655 - ,. �*. , � ;-.� ",��, Re rt,No. W013, 91W„ $R. Grower: Shepard, Theron Copies To: USDA-MRCS-Dapiin 226 Bear Pond Rd. Richlands, NC 28574 sa rite nal sis in ort Farm: y� 10/15/97 Dupiin County - 2 �r,vnr aa_� ..: ac�n p »:w�^ J%a���ro� �,<sv aEmv avnkv ��w� ,yusu��:a r, nav��or��n,a, : .�.,. � „ ..._ ..� _vy .e,„p dam tealnfo Eaborato Resu1C arts r�iuilii"on�unless�otherwisenotedMOM Sample ID: N P K Ca M S Pe Mn Zn Cu B Mo CI C IA I Total 511 M 75.0 721 86.1 22.6 21.4 4.21 0.21 0.56 0.23 0.98 1� . IN -N M H M M M M M M M M Waste Code: -NH4 ALS -NO3 Na Ni Cd A Al Se Hi H SS C.•N DM% CCE% ALE K al Description: ORN 222 7.67 Swine Lagoon Ma. Urea H au 3 - 5 9.9 733Z655 . aNCDA=onomlcDsion ©O.Reed Cree Roaei NC 27._�07,� `- 1. W _ Grower Shepard, Theron Copies To: USDA-NRCS-Duplin 226 Bear Pond Rd. Richlands, NC 28574 Waste A nalysis R I� effort Farm: 7/21/97 Duplin County Sam leInfo:� � dGaborato r�F° alts� g r, 111oid�unless}Otherwise�noted � , , "" - Sato ID: N P K Ca M S Pe Mn Zn Cu B Mo CI C Total 868 H 61.5 798 92.5 19.7 21.7 4.72 0.21 1.09 0.43 1.20 EV -N M H M M M M M M M H Waste Code: NH4 ALS -NO3 Na Ni Cd Pb At Se Li H SS ON DM% CCE% ALE al 236 7.96 Description: OR-N Swine Lagoon Lia. Urea H FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle u Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Number - g Irrigation Operator—Aprim.c cL Irrigation Operator's Address Operator's Phone # 1p _ pA5 _,g From Waste Utilization Plan Crop Type Recommended PAN Loading (lblacre) e (s) d ill Ml 131 fA M 1A) M (M f41 f4M fill BOMB l 1 � �[�l1 In, ERWITA r • Date mrrVddlyr Irrigation Waste Analysis PAN' (lb11000 gag PAN Applied (lblacre) 8 z 9 •1000 Nitrogen Balance' (lblacre) (B) • (10) Stan rime Rnd Time Total Minutes (3) _ (2) N of Sprinklers Oeratin pg Mowow Rate (gatlmin) Total Volume (gallons) (6) x (5) x (a) Volume per Acre (gal/acre) �7) A) P- 000 fay 17 Liio I8 1 0Z) nop oao a• rM OD Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I ` 7yf C. 4 t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. -2 Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle Tract # �q Z 7 I Field # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Number 1- - ��� —71 Irrigation Operator TZa, Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type /' Recommended PAN Loading 7 C�/� 'i C.1 / "L (lblacre) = (B) L ?-r M 01 117 lal rri I rFi rn rar ro7 nffl n11 Dale mmlddlyr Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (lb/acre) (e) x (9) -1000 Nitrogen Bafance 2 (lb/acre) {B) -(10) ell 0 Start Time End Time Total Minutes # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) Volume (gal/aallacre) per.Acre A) 3- ►8 S z,7 r,/ C, �- 190 60 U z Zw. 3 S-23-18 �- I3--,q a 9:I f Irl /&a 1 ov Sy Go 4 000 Z.y z! / o 5, v ^- rt •r Crop Cycle Totals I I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. -2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record ' One Form for Each Field per Crop Cycle P'I) - �. Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # 85 -S From Waste Utilization Plan Crop Type Recommended PAN Loading (ItVacre) = (B) fll 01 r31 f 1 751 !Al f71 !Al 143% 11 n1 fill Dale mmlddlyr Irrigation Waste Analysis PAN' y (Ib11000 al) g PAN Applied (Ib/acre} 8f 1 x f9) .1000 Nitrogen Balance' (lb/acre) (B) • (10) Start Time End Time Total Minutes (3) • (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume o (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) _ 7L A .1 -9J Lis 15 -5no Ono 17.1 3T, .! •97 P- 3 (ro 00 9 wo 12,1 is'.1- yM p o ago - A�lAn Si0D-D Cr oa G Z. re •9 p" 7 P&' 1A o a tryc.0 i3p o 9 rxG z. ZK,7 -7 Y Z Crop Cycle Totals I - - - E Owner's Signature Certified Operator (Print) Operators Signature Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number Field Size (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (B) Z ill (21 M rat (51 IM M (8) M (1n) 1117 Date mrtVddtyr Irrigation Waste Analysis PAN' Ob110 -D gat) PAN Applied (lb/acre) f81 x 01 1000 Nitrogen Balance r jiblacre) (l3) - (70) C7OFr start Time End Time Total Minutes (3). (2) p of 5pdnkters Operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) M (A 5 -qx 1F,06 /'oa Zyo r o6COZ K Zl, L / 30 - G /svo foo o f C-o 5y jmo 2C22 QZ, y 5'00 [oo Nro Op 54 oce, ou �� 7,l, �r1 Crop Cycle Totals I I I I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address YY I l Owner's Phone # Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # 9 From Waste Utilization Plan Crop Type Recommended PAN Loading !� (lb/acre) s (B) (11 121 tn� 1 15) 191 171 19) tol t1r11 fill Dale mnVdd/yr Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) 8 x 9 1000 Nitrogen Balance' (Iblacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gavm'in) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal acre} _(7) A 5 Pro' u—'3157) DO 170C u If Z; 1 up z5A 000 9u00 ZIv. &D 51,30 aj, 9 CFO oil 1aoa Zr z y. 3 - Ct 5. - 31,00 bb -(O 6 Zcj — ?q, Z Crop Cycle Totals I _ I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I — -292 ---- 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # PIA I - a ME Facility Number 1_ 8 Irrigation Operator - y Irrigation Operator's Address Operator's Phone # - Frorn Waste Utilization Plan Crop Type Recommended PAN Loading 7� (Jblacre) _ (B) l 121 M (41 151 _ 1C,1 r71 IA) In% 11 n1 flit Date mmlddlyr Irrigation Waste Analysis PAN' (fb1i000 gal) PAN Applied (Iblacre) —(6Lx (el-- 11pp Nitrogen Balance ilblacre) (B) - 00) / Start Time End Time Total Minutes (3) - (2) H of Sprinklers operating Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (A) I; ) 1 p :Is 5jZ u J tCO 7'06 I O 60 S Gv gGOc+ G. I3o• 7—lD- oo `7,Uo fro Go ono G ago /D Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCQA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon lrrigation Fields Record One Form for Each Field per Crop Cycle Tract # Facility Number Field Size (acres) = (A) Farm Owner f Irrigation Operator Owner's Address Irrigation Operator's n Address Ul t w ,L[y Owner's Phone # Operator's Phone #(310 From Waste Utilization Plan Crop Type Recommended PAN Loading r (lb/acre) = (S) ey 01 t31 ,W (1) IRl 171 rRl 1431 11n1 r111 U Date mm/ddlyr Irrigation Waste Analysis PAN ' (lb/1 000 gal)f81 PAN Applied (lb/acre) x f9) •1000 Nitrogen Balance = (Vacre) (6) - {14} Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) E (A) - i U P— 180 d✓_l c DOD `1 0C- J D l 80 r3 0 D D IV-9 2DA 12 "'°°' f"' D 4 D tTOd rfGGc 1- 2 - qh 13°"� p' 8 ;, `13D Q111 1-00 7.2 Z . Owner's Signature Certified Operator (Print) Crop Cycle Totals I Operator's Signature Operator's Certification No. QieL�� NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. s Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # '] Field # Facility Number Irrigation Operator . Irrigation Operator's Address Operator's Phone # 412�}.e, 5 to Bear Qr Ki 6 j -74 From Waste Utilization Plan Crop Type Recommended PAN Loading _ (tb/acre) = (B) z 5 t11 f91 1141 re5 (Alil rci 071 M Mi. n rn ri n Date mmlddfyr Irrigation Waste Analysis PAN' (ib11000 gal) PAN Applied (lb/acre) (8) x (9) -1000 Nitrogen Balance (Iblacre) (B) - (10) Z Go, Start Time End Time Total Minutes M - W # of Sprinklers Operating Flow Rate (gal/min) Total Volume {gallons) (6) x (5) x (4) Volume per Acre (gal/acre) _L7_ AM D p �f cc 0 I b a - z- LE r. Jo E-rj .'3a Iry 3�� y�ca w oco rr� Q GC, /Ti60 /ro 3oa y coo IOGCG Z, 4Y z<< io Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. Y NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from. column (11) fallowing each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form fbr Each Field per Crop Cycle 7 Field # I I Acr - r . u jv e{ a v Pn ezt LLr1;�,n�d5,00 �p Facility Number r 31 yid - Y Irrigation Operator eY Irrigation Operator's - Address Operator's Phone # q ) a - From Waste Utilization Plan Crop Type ��� Recommended PAN Loading 1—:-+�- tau (lb/acre) s (B)- ril rai M 12, 00 1 rr� nt ray ras U rim tits Date mmlddlyr • Irrigation Waste Analysis PAN' (lbl1000 gal) PAN Applied (Iblacre) S x 4000 Nitrogen Balance' (lb/acre) (B) - 00) Start Time End Time Total Minutes M - M 0 of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) _(7j_ A Fr` P t� ! u3 D l 0 (a li?I l) l3 Q lF.� W-1,- 1) ts� n'i �� C L7)) - 1 � 67)D tTo 2!R.Oft- /2:3p 04 0 1� L4 t, t�l - 1j ST Zls— Crop Cycle Totals I 0-U12 i I Owner's Signature Operator's Signature Certified Operator (Print) _ _ `r1 Operator's Certification No. 1 1 DAB 4 „ 1��; :'� 0 }? o r � a 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation ev o !�� FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle 11 Facility Number ! Irrigation Operator p s - Irrigation Operator's Address Operator's Phone # q I D . 2- 5 From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (B) 2, . rL Cr-ve t . 11) 12) M !d 151 IM 171 fA% M a F1 rn 1111 Field # Y. acl e f ,- Pr ( Lo ear 0111 tr- 10-- 2RE70 Date mnllddlyr Irrigation Waste Analysis PAN' (Ib11 DOD gat) PAN Applied (Iblacre) (8) x f91 1 DDO Nitrogen Balance' (lb/acre) (B) - (10) Start Time End Time Total Minutes q of Sprinklers Operating Flow Rate (gavmin) Total Volume (gallons} (g) x (5) x (4) Volume per Ace (gaUacre) M_ A 8 D 3 try U0 1'. 2 711-1 1- p"- P^ IRQ 3ao o Cf v) 1 .7 22. 11V"" p A0 Zoo o G,� 21.1 P 2P" n 114 3 a-,-) 1 oD -) oo ! ,41 ° D I ' O 3 6-D 1) 9u,. . qi 4.010 2- 2AAA f •a ;sv o 1, 12.31 X� , Ap Cy le Totals 1 1 SU U�01Owner's SignatureJ Operator's Signature Certified Operator (Print) ?i Operator's Certification No. 0 t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. C` Coo �� J Z'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation ev4kI -� 0 FORM IRR-2 Lagoon lrrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Number J � 7.1 Irrigation Operator 17 P-V-1n Irrigation Operator's 221p Z ea.k- a1y,d_, .- Address i � Operator's Phone # 7 - From Waste Utilization Plan Crap Type Recommended PAN Loading t_f_� (Iblacre) _ (S) �V fil (2) 171 rat r51 1M M M 1B1 tint fill Field # t~d� hv Z fe 4 a l- oYd- Val. - I IJ r Date Irrigation Waste Analysis ?AN ' (lbl1000 gal)mmlddlyr PAN Applied (Ib/acre) (t3) x f9f .1000 Nitrogen Balance = (lb/acre) (B) - (10} StartTime End Time Total Minuses (3) - (2) p of Sprinklers Operating Flow Rate (gaflmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) —1Z_ A 1 _ A" A" i G LSb 2 . 7 '3a 3'. e Rr7 1 oa id ab 1 3l0. - �- ! 3uo tl uoo 1. r 7 _q , � so o s-,s a 7 1. iAnr 3o 04 1.3 I - 7n q ] ! N Ln? 1&0 .3 ua 5 ri;c 2q. rop Cycle Totals ° . n Owner's Signature .22 - La ,r Operator's Signature e", Vr� Certified Operator (Print) _ ? Operator's Certification No. jo_g7 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon- Irrigation Fields Record One Form for Each Field per Crop Cycle �I Tract # g a Field # Facility Number Field Size {acres) _ (A) Farm Owner r Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone.# From Waste Utllixatlon Plan Crop Type ". —r Recommended PAN Loading (W/acre) f91 141 All ffn M [Al (Al 1101 (ill Date mm/dd/yr irrigation Waste Analysis PAN' (lb/1000 gal) PAN (Iblac al}ed fs} x (1 t000 Nitrogen (l3) • 00) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal/min)(g) Total Volume (gallons) x (5) x (4) Volume per Acre (gal/acre) . M A 1 -9Q Igo3. p S Oo6 9000 '11 Id- 1 -IT r 3 b 90000 15000a a Crop Cycle Totals I _,� I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 ` Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # �9Z 7 Field # Field Size (acres) = (A) cv Farm Owner L, j Owner's Address Owner's Phone # Facility Number 1 - Irrigation Operator a� Irrigation Operator's Address Operator's Phone # From'Waste Utilization Plan Crop Type //'' Recommended PAN Loading U(�6t / CLrs (lblacre) = (e) ill i21 rS1 fal (M rai r7i rRN ra% 11M r111 Date mmlddlyr Irrigation Waste Analysis PAN' (tb/1Q00 gaq PAN Applied (lblacre) �8} x f9� 1000 Nitrogen Balance x (lblacre) (9) . {t0) O L O r Start Time End Time Total Minutes (3) - (2) p of Sprinklers Operating Flow Rate {gailmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) _Q— .3- 1a lrj r :IS 1A0 0`0 Qcov Z•'7 z�f. lS2. Z !Go I a If vo Sy000 10ou Z, Z(. /3v. G- l •ct , r &a i c�v sv Go 4 L) Z.Y zr• / o ter, v W 3v 7!3r� �r0 op k v U Ga o Z, Z ?, fir - 1-9fr $o r 0a 5'Y oea 1000 21-6 LS.9 o& 51(000 9000 a. 9) 4y Z (4 t Crop Cycle Totals L Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # ) oL Field Size (acres) = (A) Farm Owner p}} Owner's Address tl it i 2-, Owner's Phone # Facility Number w Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) = (B) ti f11 !91 rzs rdl M ra% M rA5 rat rr m rill Data mmld r Irrigation waste Analysis PAN ' n (Ib110.:1 gad PAN Applied (Iblacre) f8 x 1 (9) -1000 Nitrogen Balance 7 (Iblacre) (a) - (10) ZOOr� Start Time End Time Total Minutes (3) (2) !! of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) _(7) A - p" r,.- rrD o G. 57 ' O a qao S--La -qTs F,06 /.pU �i�d � 06 U Z H 'Ell G-! -€ /:ao St4, wo 1?Cx,0Z, V, /v y, o - '9gAQ 1 109!Y DO& 9 zl. b 8 q- b- $ ay Q 112 o 7isoo lagoo A. Y 37 sr- 3.4Sf r Iro I 300 gg000 oo-o .4 L 411 Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 u` Tract # Field Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (1tl/acre) a (0) ) 0 0 r11 f21 f31 rat Ml rill M rat 141 rtnt fill Date ' Irrigation Analysis PAN' (Ib/1000 gal) PAN Applied (lb/acre) -2) x fg) 1000 Nitrogen Balance: (lb/acre) (8) - 00) Start Time End TEme T Minutes (3) • (2) N of Sprinklere Operating Flow Rate (gaflmin) Total Volume (gallons) (6) x (5) x (4) volumeWaste per Acre (ga(gal/acre)mmlddtyr M_ A o-r'b ) I oo fi o 9o00 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 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 CEI T REQUESTED eron 0. Shepard Triple S Farm 233 Bear Pond Rd Richlands NC 28574 Farm Number: 31- 849 Dear Theron O. Shepard: A07T?o W, A Lff NCDENR NoRTF-i C.AROuNA DEPARTMENT OF ENVIRONMENT AND NFSURAL RESOURCES You are hereby notified that Triple S Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 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, or estoII 0 r., P.E.- 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 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality September 28, 1998 !Certified Mail # Z 153 116 125 Return Receipt Requested Theron Shepard Triple S Farm 226 Bear Pond Road Richlands, NC 28574 NCDFNR NoR, rH CAROUNA DEPARTMENT ofr ENVIRONMENT AND NAruRAL RESOURCES Subject: NOTICE OF DEFICIENCY Triple S Farm Facility Number: 31-849 Duplin County Dear Mr. Shepard: On August 20, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your ani.maI operation and the lagoon serving this operation. Upon reviewing your irrigation records it was determined that you had clerical errors. Review of revised records requested by this office and supplied by you, indicates that nitrogen (waste) was over -applied to your small grain overseed. Amounts ranged between 50-75 lbs/ac on four Pulls. Your certified Waste Utilization Plan and NRCS standards require that waste must be applied at agronomic rates and times to insure that nitrogen will be properly utilized by the cover crop. In this case, no more than 50 lbs/ac on a small grain overseed. Any over -application must be deducted from the next crop rotation which your revised records indicate has been done. Such applications in the future could generate a Notice of Violation and carry an enforcement action including a civil penalty. When you receive your General Permit, please read the information sent thoroughly as it contains additional compliance requirements and important statements. As a reminder, DWQ at the Wilmington Regional Office must be notified by you if the freeboard level rises above the required 19 or 26 inches (in the red zone) for facilities with a General Permit. 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 it's permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Theron Shepard September 28, 1998 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 Department of Environment and Natural Resources 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 Dean Hunkele, David Holsinger or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Bryan Spell, Dogwood Farms Operations Branch Wilmington Files Z 153 116 125 us Postal service Receipt for Certified Mail S:IWQSIANIMALSIDUPLIPA31-849.DEF No Insurance Coverage Provided. Lm not use Tor rruemaiional Mail See reverse Sent a ZIP r' post-w is CerdW Fee 3 Sj a Ddiwary Fee RmWed Ddvery Fee to Poitum 8 m l Whom De . DAd- ftV Show V to WhIMA a - TOTAL Peerage a Fees $ Mark or a MMmington, KC, 2$411- LISPS October 12, 1998 3 k-91'`tl� Dean A. -Hunkele Environmental,- -Specialist -Division of Water Quality Wilmington,N.C. Mr Hunkele: OCT 151998 This is in response to your letter of September 28, 1998, regarding the over -application of waste water on Triple S Farm. 1. Lagoon Liquid Level has been dropped to a very safe level of 40" of freeboard going into the fall and winter months. 2. We have contacted Bryan Spell with Dogwood Farms, Inc., to modify our Waste Utilization Plan to allow for 100 lbs. of PAN, with the appropriate windows of application on small grain overseed. This will allow us more flexability in managing our freeboard level. We feel the measures that we have taken should keep us in compliance with all regulations unless we have the extreme conditions of approximately 5 ft. of rain as we received during the months of November, 1997 through February, 1998, where over -application was nearly impossible to avoid. Sincerely, ,-)AJ'O Theron 0. Shepard Owner/Triple S. Farm cc: Harold Jones,Duplin County Soil and Water Conservation Sandra Weitzel, N.C. Division of Soil and Water Conservation Bryan Spell, Dogwood Farms, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor .- 'ZCE! V Wayne McDevitt, Secretary # A. Preston Howard, Jr., P.E., Director SEP 2 5 if' -bS j September 22, 1998_ Theron Shepard Triple S Farm 233 Bear Pond Rd Richlands NC 28574 Dear Theron Shepard: 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0849 Additional Information Request Triple S Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by October 22, 1998: Please provide a clearer field map identifying all tract numbers, field numbers, and acreage listed on your waste utilization plan. 2. Enclose a copy of your Animal Waste Management Plan certification. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review: Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 22, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit_ Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, 6Q*— �k_' JR .Yoshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6 post -consumer paper State of North Carolina Department of Environment and Natural Resources t'. Division of Water Quality James B. Hunt, Jr., Govr.E.&PTW �Ci�1%� Wayne McDevitt, Secret A. Preston Howard, Jr., 1998 BY: 26, 1998 Theron Shepard Triple S Farm 233 Bear Pond Rd Richlands NC 28574 S OCT 2 8 1998 WASHINGTON REGIONAL OFFICE DWO Dear Theron Shepard: Certificate of Coverage No. AWS310849 Triple S Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on September 8, 1999, we are forwarding this Certificate of Coverage (COC) issued to Theron O. Shepard, 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 Triple S 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 listed below for P.O. Box 29535, Raleigh, north Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310849 Triple S 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 J R Joshi at (919) 733-5083 est. 363. Sincerely, �i A. Preston Howard, Jr., P.F. c :: (Certificgte of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Sol] and Water Conservation District Permit File -Central Files Permit File-NDPU I 2 3/-wf 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) VVA; General Permit - Existing Liquid Animal Waste Operations v" LION .RFD The following questions have been completed utilizing information on file with the DivisiW61"lease review the information for completeness and make any corrections whichgFp, app�ropr�iate. If a question has not been completed by the Division, please complete as best as possifiO 61—h tTlFave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: Triple S Farm 1.2 Print Land Owner's name: Theron O. I.3 Mailing address: 233 Bear Pond Rd City, State: Richlands NC Telephone Number (include area code): 910-285-5496 Zip: 28574 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): hw53 W from I40 left on hw50 N right on srl526 right on sr1827 then farm is .8 miles on L 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): ,�. r.- 1.8 Date Facility Originally Began Operation: i 1 1.9 Date(s) of Facility Expansion(s) (if applicable): 1j &Piz OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); _849 (facility number)_ 2.2 Operation Description: Swine operation Feeder to Finish 2880- Certified Design Capacity Is the above information correct? [::] yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or 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 1 of 4 31 - 849 !�41 3 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): 25.9 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(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) YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? A!. , 15,qq What was the date that this facility's land application areas were sited? �" y REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; — 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: —3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. — 3.3.2 Thd method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) -4 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. 6-3.3.8 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. Applicants Initials vS FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 849 1i Facility Number 31 - 849 Facility Name: Triple S Farm 4. APPLICANT'S CERTIFICATION: rci�'n ��'`7 (?Jj4RJ!Fcj�jv � D��, v 3Fp 0 81998 Non-rrscha%q Pernritbr 9 (Land Owners name listed in question 1.2), attest that this application for J (Facility name listed in question 1.1) has been reviewed by me an 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 reggrned to me as incomglytA n Signature 5. MANAGER'S CERTIFICA Date 1q, ` 3 - ? 0__ ON: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility game listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 849 '� Jl t N n 2E 3 a d N d ' ---------•—•— -----------•— _ _ — — — _ _ _ _ _ _ _ og eue If91 --- 1 g61 t1NY, 3�•'] / GL6[ L28l .I L ` .. - / ` eiv'el f 1•' o\ �sl L261 LL61 Ls1 f 6L61 La61 W4 1 ' - I 6 • bL61 � Y �� 1 � /• � '•vbli �-� �C satil LL,61i 1 r >p9 sm, p ZL61 e Sicl :2, O / -L. �.' a �, GILT}• 1"Z Rise f � oc61 - 1 4�� OLeI 9 1. .r -• BIBI w0o^M!VJ , 1 vm, lul I lei o. J 1 W size 4161 ' -\ r O S113�1iN�31MJ I N lzol M I -e 8461 V961 '\ E561 _ J J •P�f� 4 f SILI � � �•Jl • ;ti �j -'1 1 �l r`j, •' lV pS61 • cm u`el • — •- oral 1 �w �wJ l�\ooel Biel 996! 'eiu cwt SILI —•y .• -�- LOBI _ fOBI .45 _ j L 1�• 6'1 loll ff]ell OOeI it• r f _ SILI 9ps1 •\ i�Ll _ 1 :i;, IrTX / '• i Soil —zs61 � -" �-- A •� 9 ` 6ELl y R \ •\ ` , 1711 Gize gL _ > > - s Zote IOLL —per." 3 z- ! `tf •f� ; - •� '.i` \ - viel 1� /'• fl oozed :�; •, 2DLl JL. ME ` IILI 1 \ w1 1 L' S£L 2CLl � \ oizt c tt cos 'r• oiu Y \ �Yer z-1 1 zeee �1: loci If G•1 �-- ail laze m,tt •\ oiLl 4 i N O f G• 4 � lezl 4 Vi. 'k ANIMAL WASTE UTILIZATION PLAN Producer: THERON SHEPARD Location: 233 BEAR POND ROAD 'SEP 0 81998 RICHLAND NC 28574 'V0n''Di�'chargs AgrMftUng Telephone: 910-285-5496 Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: Existing Feeder to Finish Swine 2880.00 hogs Anaerobic Waste Treatment Lagoon 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 DEM regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. Page: 1 ANIMAL WASTE UTILIZATION PLAN 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 and volume of waste 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 Environinental 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/hags/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. APPLIC METH N TIME 7927 1 AUB BH 5.5 275 0 19.8 5445 I APR-SEP 7927 "1 I CIG 11 150 10 I19.8 1990SEP-NOV 7927 UN1 JAUB BH 5.5 1275 0 5 11375 I 1 APR-SEP 7927 `LINT SG 1 50 0 5 1250 I I I SEP-NOV END I TOTAL18060 " - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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 TOTAL10 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 J ust 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. * * Acreage figures may exceed total acreage in fields due to overseeding. Page: 4 ANIMAL WASTE UTILIZATION PLAN Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Page: 5 I ANIMAL WASTE UTILIZATION PLAN The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES_ 24.8 0 24.8 *** BALANCE LBS AW N USED 8060 0 8060 -1436 ------------------- *** This number must be less than or equal to 0 in order to fury utilize the animal waste N produced. * 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 receive waste, 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 sludge at 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 Page: 6 ANIMAL WASTE UTILIZATION PLAN 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 25o 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 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) 7927 1 AUB BH .5 *1 7927 UN1 AUB BH .5 *1 7927 SG .5 *1 7927 �UN1 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. Page: 7 ANIMAL WASTE UTILIZATION PLAN 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 1 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. NARRATIVE OF OPERATION Page: 8 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. 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. 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. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 river (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 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. . t 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. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:THERON SHEPARD 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. Name of Facility Owner: THERON SHEPARD (Please print) Signature: , Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (P/easepdnt)JOHNNY L. LANIER Affiliation: DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: L. 1___,,. Date: ,r/3 9 Page: 13 • • F EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWO) (910)395-3900 EMERGENCY_ MANAGEMENT SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTENSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wail until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this doe not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close values 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 -no siphon occurs. d. Stop all flows in the house, flush systems or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 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 situation. b. If spill leaves property or enters surface waters, call local EMS phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - -, local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize of( - site damage. a. Contractors Name: Jr b. Contractors Address: - t ,sb _ �:�. C- c. Contractors Phone: 1 P.A5-6477.3 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name:-3061U. LAtu a b. Phone: Cdro- ;:)Ar" -a I 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. q SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production Vegetative or wooded buffers; Recommended best management p actices; YI Good judgment and common sense Animal body surfaces flirty manure -covered animals(') Derry floors Floor surfaces Wet manure -covered floors HIn/otted floors; (`Waterers located over slotted floors; {) Fee ers at high end of solid floors; R Scrape manure buildup from floors; WUnderfloor ventilation for drying Manure collection pits Urine "'Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition t FreUnderfloor ventilation Ventilation exhaust fans Volatile gases; an maintenance; Dust "tificient air movement Indoor surfaces Dust ashdown between groups of animals Flush tanks Agitation of recycled lagoon liquid whiles tanks are filling () Feed additives; {) Feeder covers; () Feed delivery downspout extenders to feeder covers - {) Flush tank covers O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (�Mnderfloor flush with underfloor Conveyanance ventilation Pit recharge points Agitation of recycled lagoon MIxtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { } Sump tank covers and drawdown Outside drain collection Agitation during wastewater (} Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater xtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ("►''f Proper lagoon liquid capacity .Biological mixing t ► Correct lagoon startup procedures Agitation (y'Mi 'mum surface area -to -volume ratio mum agitation when pumping {) Mechanical aeration (1 Proven biological additives Irrigation sprinkler nozzles High pressure agitation irrigate on dry days with little or no wind Wind draft M"Minimum recommended operation pressure v r'ump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition (} Bottom or midlevel loading surface Mixing while filling () Tank covers Agitation when emptying {) Basin surface mats of solids { } Proven biological additives or oxidants Settling basin surface Partial micobial decomposition {) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (} Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { ) Soil infection of slurry/sludges spreader outlets volatile gas emissions { ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry volatile gas emissions while drying ( ) Soil infection of slurry/sludges or sludge on field surfaces ( ) Soil incorporation within 48 hours O Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits Incineratorsc Incomplete combustion { } Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads arm 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-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE 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 (•'1 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. ItPAA (Landowner Signatur AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which methods} are being implemented) ( j 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. (v}' Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( j 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 Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids} Flush system is designed and operated / sufficiently to remove accumulated soilds from gutters as designed. {) Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more then 30% of surface. Excessive Vegetative Decaying vegetation { Maintain 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. f,) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). {) inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas AMIC--November 11. 1996 Accumulations of animal wastes O Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. O 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 needed). 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. {) 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 landownerAntegrator 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 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 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. PIugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted far Certification Training for Operations of Animal Waste Management Systems Manual Operator: Theron Sheppard County: Duplin Late: 09/28/94 Distance to nearest residence (other than owner): 1200.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 1bs. = 0 lbs 2880 head (finishing only) x 135 lbs. — 388800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION 'Vp ! v S U CC� a d Urit) �. c r S Volume = OA cubic feet C, _T� „r a 4. TOTAL DESIGNED VOLUME Inside top length (feet) 277.0 Inside top width (feet) - 260.0 Top of dike elevation (feet) 49.0 Bottom of lagoon elevation (feet) 37.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 271.0 254.0 11.0 AREA OF TOP LENGTH * WIDTH = 271.0 254.0 68834 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 205.0 188.0 38540 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 238.0 221.0 210392 (AREA OF MIDSECTION "4) CU. FT. = [AREA TOP + (4-AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 68834.0 210392.0 38540.0 1.8 Total Designed Volume Available = 582571 CU. FT. 5. TEMPORARY STORAGE -C-QUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 277.0 260.0 72020.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 72020.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 388800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 710208 gals. or 94947.6 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day " 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in " DA / 12 inches per foot Volume = 42011.7 cubic feet 5D_ Volume of 25 year - 24 hour storm Volume = 7.5 inches 1 12 inches per foot ' DA Volume = 45012.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94948 cubic feet 5B. 0 cubic feet 5C. 42012 cubic feet 5D. 45013 cubic feet TOTAL 181972 cubic feet 8. SUMMARY Temporary storage period================== => Rainfall in excess of evaporation===========> 25 year - 24 hour rainfall==================> Freeboard===================================> Side slopes_________________________________> Inside top length================- =========> Inside top Top of dike elevation===,====================> Bottom of lagoon elevation==================> Total required volume=======================> Actual design volume========================> Seasonal high watertable elevation (SHWT)===> Stop pumping Must be > or = to the SHWT elev.==========> Must be > or = to min. req. treatment el.=> Required minimum treatment volume===========> Volume at stop pumping elevation============> Start pumping Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> Volume at start pumping elevation===========> Required volume to be pumped================> Actual volume planned to be pumped==========> Min. thickness of soil liner when required==> 180 days 7.0 inches 7.5 inches 1.0 feet 3.0 : 1 277.0 feet 260.0 feet 49.0 feet 37.0 feet 570772 cu.ft. feet 58A6r ,8 A$:tI' feet 44►1 45.0, feet -4fre� ctq , 7 43.0 feet 388800 cu_ ft. 389920 cu. ft. 47.2 feet - 537559 cu. ft. 528506 cu. ft. 136959 cu. ft. 138586 cu. ft. 1.8 feet 7. DESIGNED BY: APPROVED BY: 'SZ- ft UV � DATE:—� Y DATE: / ! 1 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL BEFORE BEGINNING EXCAVATION E VOLUMES ARE CORRECT LANDOWNER IS ADVISED TO CONTACT ULOCO TO ASSURE THAT UNDERGROUND UTILITIES ARE NOT DESTROYED 1-800-632-4949 --Ljt//Y.5 DOGWOOD FARMS INC_ Clinton. North Caroiina Form 1420 Name: Lagoon # / No. of Shots (EIev.) .. Sum of Shots (Elev.) Average Ground Elev. , ft. y� Y Top of Dike 411,1) Bottom of Lagoon SHWT Length of Top Width of Top Area of Top at Elev. 40. sq. ft. Area at Average Ground Elev. sq. ft. Area of Mid -Section at Elev. �, (Center of uyt) sq. ft. Area of Bottom of Elev. y, Q , sq. ft. x Q Depth of Cut Dirt Removed (Cubic Feet) 7, 2 X el Total Excavation Cubic Yards cu.yds. Under -cut ' - " Thick o tom & Slop -es Bottom of Lagoon x 7 cu. ft. Side Slopes - East & W L_' x I't�_' x 4iopes cu. ft. Side Slopes - North Sou!. ') x _' x Slopes i cu. ft. Excavation (Cub' F cu. ft. Total (Cubic ards) cu. yds. Total Excavatio nder-cut) cu. yds. NOTE: Clay Liner will be figured extra: Total CIay cu. yds. *Clay Liner will have to be figured at time of excavation due to availability of clay on site. DOGW,OOQ,FARMS. INC_ Clinton, North Carolina Fwm 1419 Name: Pad & Dike m DIKE Dike Elev. ft. Area of Dike 'll 30. ili�r5 sq. ft. 'i Number of EIev. Shots Sum of Elev. Shots Average Ground Elev, ft. Depth of Fill ft. Cubic Feet`of Fill cu. ft. Cubic Yards of Fill cu. yds. 1.4 to 1 Ratio Added e cu. yds. PAD Area of Pad ?r/a' x 2 20'` 1 2a sq. ft. .Pad Elev. Average Ground Elev. ft. .ti Depth of Fill Sum of Elev. Shots Number of Elev. Shots v Cubic Feet of Fill v cu. ft. Cubic Yards of Fill �� cu. yds. _74/1.4 to 1 Ratio �� v cu. yds. Total Fill (excluding Clay Liner) cu. yds. i DOGWOOD FARMS, INC. Clinton, North Carolina TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Confinement Building Tap Width ' / Settled Top Elevation K Z OUTLET PIPE ELEV. Pit \ II IF SS a� ISS . L. SS I TREATMENT Pi Needs to be adequately� / supported) LAGOONj I Depth = LDr h Bottom Elevation Cv C�IG Name 7 - County Address DOGWOOD FARMS- FNC. Clinton. North Carolina Form 1421 PLAN OF EXCAVATED STORAGE LAGOON 71. 6' r 1 eT 0 .`J ' // • -' Date r Use of facility cz t • a - Capacity Gallons Soil Type Bench Mark Description Bottom Normal Liquid Level Storage for Normal Precip. Maximum Liquid -Level 25 Year Storm Storage Crest ESW Maximum Flow Depth Freeboard Top of dam T.B.M_ SUMMARY Elev. 37,6 Elev. N - -Z5+ In. _ Elev. _ +} In. Elev. +) _ _ ti. lJ Ft. H Ft. Elev. Elev. , SCS-€NC-538 U. S. DEPARTMENT OF AGRICULTURE • P.." 5-70 SOfL CON$ERVATfON SEAvjCE SOIL IN1r_ ,FIGATION TO DETERMINE SUITASILI.1 . OF PROPOSED POND S;TE FAIZKLER'S NAME . DISTRICT r • �./� PHOTO O. 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Dupen HOMO Calf and Hoa{Aca, h ...25 I 1 :� Alf A7, its RRi 1 -4il M1, 7.0 Own Tvmto i4f q lit! OPERATION & MAINTENANCE PLAN RECEIVED UVr;Tr-'R nU'pUTy 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 extendedSIVIV81998 wet periods. Nan-li�;�,�;re Maximum storage capacity should be available in the lagoon for periods when the a Parrrtif6n 9 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 later 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 Iong 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 law 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: 1. separation of joints 2. cracks or breaks 3. 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 potentiatly 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 lagoon 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: 1. adequate vegetation 2. diversion capacity 3. ridge berm height ' Identified problems should be corrected promptly. It is advisable to inspect your system f 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 level 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 lagoon 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: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. �2. 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. 3. Drainpipes into the lagoon 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 liquid 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 r spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Management: Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. 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 late 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 level 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. i 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 darn. 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 dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. State of Norm 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 Theron Shepard Triple S Farm 233 Bear Pond Rd Richlands NC 28574 Dear Theron Shepard: September 22, 1998 R�CtJI'�-� B D �N WA�Ra 119�$ Ca�I 2 �ompiscl�atge �s�l1t;�9 A4 • • Amd�=Mbwh OWN NOW I I �NW 0 11111111ft�qf NCDENR NORTH CAROLINA DEPARTMENT OF ENvIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0849 Additional Information Request Triple S Farm Animal Waste Operation DLIplln County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit tle follovving information by October 22, 1998: Please provide a clearer field neap identifying all tract numbers, field numbers, and acreage listed on your waste utilization plan. 2. Enclose a copy of your Animal Waste Management Plan certification. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 22, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be -advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please tali me at (919) 733-5083, extension 363. Sincerely, Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File ."r P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper AN .aT• WASTE HANAG=-E_ - PLAN CERTIFICATION FOR NEW OR �. PAIMED FEEDLOTS Please return the completed form to the Division of Bnvironhental X-magement at the add--sas on the reverse aide of this form. Name of farm (Please print) Address: ;Z 3 3 '5eRR 1 Phone No. _ ,`j/!R F- - S-V?j& C o ty - 47j" I,-,- Farm location: Latitude and Longitude d�C S��,r 1�-'�' JX' (required) Also, please attach a copy of a county road map w.2ith location identified. Type of operation (swine, layer, dairy, etc.) : -Sw$4�c- Design capacity (number of animals):_ _ .29S'd Average size of operation-(12 month population avg.): D Average acreage needed for land application of waste (acres): Tsc:a=ical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of 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 e7 events and their corresponding minimum criteria -have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; acaess or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm., Name of Technical Specialist (Please Print) : MICHAEL E. SUGG Affiliation: USDA, NAT. RES. CONS. SERV. Address (Agency) : PO BOX 277 KENANSVILLE NC , Signature: ' TELEPHONE 910-296-2121 � Owns--/Hamager Agrsement 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 Land I�Signature: (Please Pri"-t): Date: / -2 a- P:$'-- Haase of Iianager, if different from owner (Please print): Signature: Note: A change in land ownership requires (if the approved plan is changed) to Environmental Management within 60 days of Date: notification or a new certification be submitted to the Division of a title transfer. DEM USE ONLY:ACNEW# ANIMAL WASTE UTILIZATION PLAN Producer: THERON O. SHEPARD Location: 233 BEAR POND RD RICHLANDS NC 28574 Telephone: 910-285-5496 Type Operation: New 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 NCAG 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. APPLIC METH N TIME 7927 1 AUB BH 5.5 275 4.5 1237.5 I APR-SEP 7927 I�1 I 11SG 11 1100 I 14.51450 APR 7927 2 BH 6.0 IFOA 1300 1 I I 114.0 14200 APR-SEP 7927 SG 1 1-2 1 1100 I �14.0 11400 SEP-APR END I TOTAL17287.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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 TOTAL10 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 SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES.1 AND 2 WETTABLE _ACRES 18.5 LBS AW N USED 7287.5 0 0 18.5 7287.5 * BALANCE -663.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Y Page: 5 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 sludge at 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 25o 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 Ta,bles 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. I (Application RatelApplic. Amount Tract I Field I Soil Type i I I crop I I (in/hr) I I (inches) I 7927 1 1 I AUB I BH I .5 I *1. 7927 i I 2 I FOA I I BH I .50 I *1.0 7927 I I I -1 I I SG 1 I .5 •I *1 7927 I I I -2 I I I SG I i .5 i I *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 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 7 ANIMAL WASTE UTILIZATION PLAN 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. NARRATIVE OF OPERATION THE ATTACHED FIELD ACREAGE MAP WAS DRAWN FROM 1998 CFSA AERIAL SLIDES. THE FIELD NUMBERS USED MAY NOT ACCURATELY REFLECT CFSA FIELD NUMBERS. SMALL GRAIN OVERSEEDING FOR WINTER PUMPING HAS BEEN INCREASED TO 100lbsN/AC(see attached). Page; 8 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. G. 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. B. 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 river (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 course-s,..__ and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. 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 Y 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 68 days of utilization and soil shall be tested at least annually at crop sites where waste products ate 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 ( S ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations - Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:TRIPLE S FARM(31-849) 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: THERON O. SHEPARD (Please print) Signature: Date: Name of Manager (If differe t from owner): — Signature: Date: /1�1 g,p- _ Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: �� _ Date: T 10/ in Page: 12 NAIUR_AL RESOURCES CONSEIVATION SERVICE CONSERVATION PRACTICE STANDARD Nutrient Management (Acre) Code 590 DEFINITION Managing the amount, form, placement, and timing of applications of nutrient fertilizer. PURPOSE To supply plant nutrients in amounts dictated by soil test, or tissue analysis, or accepted recommendations based on realistic yield expectations or plant perfor n--nce for an intended use To minimize excessive nutrient application while meeting a plant's performance based requirement for a paricular nutrient To minimize nutrient loss to surface and ground water. CONDITIONS WHERE PRACTICE APPLIES On lands where nutrients are applied. This standard applies to management of nutrients associated with organic waste, commercial fertilizer, legume crops, and crop residues. CRITERIA 1. Fertilizer source, time, and method of application shall be planned to conform to seasonal variation in plant uptake needs and soil profile properties to optimize economic return and minimize nutrient loss by leaching or surface transport. Nitrogen or phosphorous are the most critical nutrients in planning for water quality. 2. Soil pH affects the availability of nutrients. Use soil tests to adjust soil pH to the level best suited for the crops being grown. University crop production guides and the North Carolina Agricultural Chemicals 590.1 Manual can also be consulted to find this value. Soil shall be tested every two years. As deficiency of any of the 16 essential elements will limit uptake and utilization of other more environmentally active nutrients. Sol] testing identifies these yield limiting deficiencies as well as identifying imbalances, excesses and levels potentially toxic to plants. 4. Zinc and Copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excess levels. Refer to Table 2 in Standard 633 for threshold levels of these nutrients. 5. All sources and forms of plant nutrients including carryover from legumes and animal waste being made available for plant growth and production shall be considered in developing a nutrient management plan. 6. All animal waste products shall be analyzed by the agronomic division of North Carolina Department of Agriculture (NCDA) or other acceptable laboratories and the recommendations used to develop and implement a nutrient management program. Waste shall be tested within 60 days of utilization. Unless otherwise required nitrogen shall be the rate -determining nutrient. 7. Establish a Realistic Yield Expectation (R.Y.E_) for any crop to be fertilized. This is accomplished by determining the mean of the best three yields of the last five consecutive crop harvests. If this information is not available, R.Y.E. can be established from specially developed soil interpretation records for Nutrient Conservation practice standards arc revicwcd periodically and updated if needed. To obtain the currcnt version of this standard, contact the Natural Resources Conservation service. 590-2 management planning, Farm Service Agency records, university teals, or inference from crop performance on soil with very similar physical and chemical features. Application rates for nitrogen shall not exceed the amount determined by the R.T.E. concept. Application rates for all other nutrients shall not exceed the amount recommended in a soil test report or any approved source of this information for any nutrient targeted as a planning priority. There are situations where a soil test report would not make a recommendation (based on economic return, i-e., a soil test index of 51), but an environmental problem would not result until the index reached 200. Where animal waste is involved, this situation may be common. Even where additional response is not expected, it should be feasible to add amounts which will be removed in the harvested crop without significant degradation of the environment. North Carolina. Z-hese examples provide the guidelines for assessing nitrate (NO3) leaching risk and recommended management programs. Use Section I-D of the Technical Guide, leaching index maps, along with soils information for the field, to identify the potential for nitrogen loss. a. The rate of nitrification in North Carolina soils is extremely rapid, the leaching of NTH4 is likely, the a Mailability of anhydrous is on the decline, and the cost of pure nitrate sources eery high. Where high leaching rates exist, and where appropriate for the crop in question, nitrogen use efficiency and environmental safety can be enhanced by using split applications. b. On soils of intermediate leaching potential, split and side dress nitrogen applications are highly recommended for best efficiency. c. For soils with a Ieaching index (LI) of 2 or less, there is little concern for nitrate leaching Iosses. 9. Choose a fertilization rate within d. Erosion control and water management recommended ranges that considers local practices shall be included to minimize water quality needs. soil loss transport and runoff which may 10. All nitrogen rates for hay production are for carry attached and dissolved nutrients to surface waters. This is of particular pure grass stands. Reduce aII hay crop importance where soils contain high nitrogen rates by 25 percent when grazing. levels of phosphorous. Incorporating For each. ton of hay harvested from a nutrients into the soil generally reduces pasture system the nitrogen application rate the chance of loss in runoff in the may be returned to the R.Y.E. application dissolved form. rate for hay. I L Important considerations for nutrient application include amount, source, placement, and timing. Plant nutrients may be applied as broadcast, starter, surface band or injected band applications. Any one method may have its advantages under a given set of plant nutrient demands, soil characteristics, and fertilizer source. 12- Section I-B of the Technical Guide, leaching index maps, demonstrates the comparative leaching potential of soils of 13. Nutrients for a spring -planted crop shall not be applied in fall or winter. Nutrients shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 14. Equipment shall be calibrated to apply recommended rates on the field. Special precautions must be taken to avoid well contamination when using fertigation. NRCS, NC 590-3 The crops shown in Table l are the typical recommended crops fog- waste utilization but is not an inclusive list. Waste may be applied to other crops based on the nitrogen recommendation for R.Y.E. as shown in NC Cooperative Extension Service Crop Production Guides, the NRCS Agriculture Waste Management Field Guide or the NC Agriculture Chemicals Manual. Table 1_ Nitrogen (N) Fertilization Rates by Crop Yield A range is shown for N fertilization rates because N uptake is dependent on the available water holding capacity (AWHC) of the soil. AW74C is primarily determined by the soil's texture, percent oreanic matter and rooting depth. Make your selection from the chart based upon the soil's texture, inherent ability to produce, the occurrence of necessary conservation practices to protect the resource base, and the landuser's historical crop production. fC Wheat' Barley' Oats' Rye' Triticale' Cote-b ain Corn -silage Sorghum -grain Soybeans' Cotton' Nitroeen Recommendation 1.7 - 2.4 lbs. N/bu. 1.4 - 1.6 lbs. N/bu. 1.0 - 1.3 lbs. N/bu. 1.7 - 2.4 lbs. N/bu. 1.4 - I.6 lbs. N/bu. 1.0 - 1.25 lbs. N/bu. 10 - 12 lbs. NI/ton 2.0 - 2.5 lbs_ N,cwt. 3.5 - 4 lbs. N/bu. 0.06 - 0.12 lb. NI/lb. lint Tobacco -Burley - See current year Burley Tobacco Information Guide available from North Carolina Cooperative Extension Service. Tobacco - Fltie-cured - See current year Tobacco Information Guide available from the North Carolina Cooperative Extension Service. Sorghum-Sudangrass 45 - 55 lbs. N/ton hay Sudan grass 45 - 55 lbs. N/ton hay ?earI Millet 45 - 55 lbs. N/tan hay 3cr-mudagrass (all areas of state)' 40 - 50 lbs. N/ton hay Pali fescue 40 - 50 lbs. N/ton hay, ?rchardgrass 40 - 50 lbs. N/ton hay Timothy 40 - 50 lbs. N/ton hay -rabgrass 40 — 50 lbs. N/ton hay -astern Gamagrass 40 — 50 lbs. N/ton hay tescuegrass 40 — 50 lbs. N/ton hay . mall grain 50 - 60 lbs. N/ton hay ;witchorass' See footnote' line Trees Iardwood Trees 40 - 60 lbs. ac/yr 70-100 lbs. ac/yr TOTE. Reduce all hay crop nitrogen rates by 25 percent when grazing. For etch ton of hay harvested from a pasture system the nitrogen application may be resumed to the RYI~ (N) application rate for hay. When waste is to be applied to soybeans, it should be accomplished at preplant or planting. The crops entire nitrogen needs should be met with this application N rates in excess of 120 pounds per acre are seldom justified for wheat, barley, oat, rye, triticale, and cotton. Do not apply more than 106 pounds of N when overseeding small grain or Ryegiass into Benttudagrass. The total Nitrogen application shall not exceed 120 lbs. per acre per year. HRCS, NC JUNE. 1999 CONSIDERATIONS This practice can reduce the likelihood that applied nutrients would pollute surface or ground water by limiting the amount applied to only that needed. Evaluate the vulnerability of environmentally sensitive areas and waters that have been stressed by the presence of an over abundance of plant nutrients. Good tilth enhances water infiltration, thus reducing nutrient removal through soil erosion. Also adequate soil water is necessary for efficient nutrient use. Conservation practices that manage plant residues should be considered, i.e.: Residue Management, No -till (329) Residue Management, Seasonal -(344) Cover and Green Manure Crop (340) Critical Area Planting (342) Striperopping (585 and 586) Cover crops can be used as scavengers to take up excess plant nutrients applied in the previous season to prevent their movement out of the root zone. Very little of the scavenged nutrients are available to the following crop, (usually <15% of the N taken up). They should be harvested for maximum benefit. Organic wastes can provide an important source of nutrients. State and local regulations, the MRCS Agriculture Waste Management Field Handbook, North Carolina Cooperative Extension Service (NCCES) Crop Production Guides, North Carolina State University (NCSU) Agricultural Chemical Manual, soil test and waste analysis reports will provide guidance coneeming waste utilization. 5. Sources of plant nutrients may include residual amounts in the soil, crop residues including legumes, waste products, and commercial fertilizer. Commercial 5 90-4 fertilizers are those products with a guaranteed analysis under North Carolina law. 6. Forage plants being used for nitrogen uptake should be selected based on their adaptation to the soil. Plants not adapted to a site .sill have a short life and maintaining a vigorous stand will be difficult. Plant tissue samples should be taken to evaluate nutrient status and to support the need for additional nutrient applications. Excessive concentrations of one or more nutrients may induce deficiencies. Soil pl Lshould be maintained in the optimum range for each crop to improve availability of soil and applied nutrients and to minimize the release of potentially toxic elements. C Factors from RUSLE can be more effective in controlling water runoff than LS and P Factors. C Factors effect root distribution, soil temperature and a host of other variables. Numerically low C Factors buffer yields from climatic variations most likely by improving moist -,ire status in the soil. The same C Factors can increase the likelihood of leaching Iosses. Consider the environmental impact from increased leaching. 10. Consider waste storage and treatment needs to meet application timing as well as land area requirements for proper waste utilization. 11. Water table management through controlled drainage reduces the movement of nutrients by reducing total outflow from a managed area and it also promotes denitrification. NRCS, NC I lJN E, 1998 n,... 590-5 12, Riparian buffers are very effective in trapping subsurface nitrate entering a stream and even sediment, but much less effective in trapping runoff of soluble phosphorus. Filter strips and grassed waterways have little N retention capacity. Grassed waterways do little to reduce nutrients and sediments lost from fields_ Based on the most likely pollutant sources for a site, consider specific practices v.,hich are most likely to reduce offsite movement of those pollutants. 13. Loss of nitrogen from the soil is dependent upon climate, soil, and fertilizer application program. Normally, with adequate soil moisture, nitrogen loss potential can be reduced by applying nitrogen fertilizer close to the time of greatest crop demand. Split applications may be needed to accomplish this. Ammonium forms are taken up by plants in significant amounts as nitrate within days after application for most crops. PLAINS AND SPECMCATIOI S Establish realistic yield goals based on soil map units and the Soil Interpretation Records, or historical yield data, or compute by crop and soil combination the mean yield of the three highest yields of the last five consecutive crops. 2. DeveIop a nutrient management plan for the crops to be grown. Account for the residual amount of nutrients in the soil and crop residue. including legumes add estimated nutrients from anticipated organic waste applications, and then determine the amount of fertilizer needed to meet the nutrient needs of the proposed crop and target yield. Specify the crop, crop rotation, and kind, source, application time and amount of pIant nutrients that will be used to meet the crop fertility needs. Identify the priority nutrient or nutrients. 3. If non-farrn organic waste is to be used, it shall be analyzed for content and applied as prescribed 5y federal, state, or local regulations_ Appropriate documentation of amounts applied should be maintained. 4. Frequency of soil test, waste analysis, and plant tissue test shall be specified and conform with this standard. S. Credit for nitrogen contributions from legume crops in rotation shall be consistent with land grant university recommendations. 6. Use the ".Leaching index for Soluble Nutrients" procedure or other detailed guidelines from land grant universities to evaluate groundwater pollution potential in conjunction with the water budget for the location. 7. All specifications will be consistent with state and local regulations. 8. A nutrit-tit budget will be developed that show3 sources (soil residual, crop residues, organic waste, chemical fertilizer, and legume crops) and required amount(s) of nutrient(s) for the crop to be grown, Use the Nutrient Budget Worksheet (Exhibit 590-1 & 2) to document recommendations. Indicate the priority planning nutrient(s) on the worksheet. The worksheet shall show the form of fertilizer to be used and the application rates and method shall be specified. 9. Nutrient application rates other than nitrogen on agricultural land shall be based on soil test and waste analysis, consistent with the NCDA or NCSU recommendations. 10. Nitrogen rates should be based on realistic crop yield expectation's and shall consider all sources of nutrients that may be available as outlined in the attached nutrient budget worksheet. 11. The following items should be included. Those items marked with an asterisk shall be recorded as minimum documentation requirements. * a. Location MRCS, NC RJNF 19% 590-G " b. Extent in acres Protective clothing, including goggles, a * c. Nutrient budget sheet respirator, gloves and footwear should be " d. Source of nutrients worn when handling potentially " e. Nutrient timing and placement dangerous materials. f. Soil erosion control g. Equipment operation and 4. Dispose of product containers in maintenance accordance with local and/or state h. Safety regulations. Follow all local, state, and " i. Receiving water body (DENR- federal regulations regarding the transport DWQ Stream Classification Index of fertilizers. In case of an accidental Number or other identifying fertilizer spill, call 91 1 . The dispatcher nomenclature), will notify the County Emergency j. When animal waste is utilized as Management Coordinator who will notify a nutrient source adhere to plans the State Emergency Management and specifications in Standard Coordinator. 633. OPERATION AJND MA- TENANCE 1. Special precautions must be taken to avoid well contamination when using fertigation. 2. )equipment should be cleaned after nutrient application. Waste water resulting from flushing application equipment should be kept away from wells, streams, ponds, lakes, or other water bodies and out of high runoff areas. Follow all state and local regulations eoncerning-storage of materials and disposal of product containers. 3. Avoid unnecessary exposure to hazardous chemical fertilizer and organic wastes. 5. Refer to Standard 633 for operation and maintenance of an approved animal`waste utilization plan. REFERENCES Soil Facts, Nutrient Content of Fertilizers and Organic Materials. The North Carolina Cooperative Extension Service, 6191. Soil Facts, Nutrient Removal by Crops in North Carolina, The North Carolina Cooperative Extension Service, 3/91. i MRCS, NC JUNF, 1998 Field number: Prepared by: - Donilriant soil tvpe:_ Soil Loss Tolerance. - Previous crop: Planned crop. NUTRIENT BUDGET WQRKSHEET Tract #: Acres: County: Soil Loss: Leaching potential: Yield: Realistic yield goal: Fxhihir M— 1 Crop Needs I - Circle Priority Nutrients) 1 1 P205 K20 (P-I x 4.896 = ]bs P205) (K-I x 4.176 = lbs K,O) Soil test levels in lbs per acre Nutrients required for yield goal/ac l . Sol] Test Recommendations from NCDA report or A 2. Recommendation from NCSU Crop Production Guide or NC Agr. Chemical Manual B Nutrient Credits Legume credit" n/a n/a C Animal and organic waste 3' Rate Type �' D Total Credits E Nutrient Balance Nutrient needs (or surplus) for crop yield F=AorB -E F. Animal Waste Animal waste -nutrient content (kind) 2' lbs per ton or lbs per 1000 gal r (Method of Application) MRCS, NC JUNE, 1998 n ... . Exhibit 590.2 Additional Documentation During Planning Source of additional nutrients needed Time of nutrient application Water Quality Classifying Organization Water Quality Classification NOTES Refer to Waste Utilization Standard (633) or Section X in North Carolina Agricultural Chemical Manual for livestock: manure production rates and nutrient content for broadcasted or incorporated. If available, use waste analysis report from NCDA. When the L1 is medium or high you should consider alternatives that will reduce the potential for leaching of soluble nutrients, dortsider timing of fertilizer application, split applications, and alternative crops that require less nutrients. -" Leaching Potential (High, Medium, Low) - Can be found in Section 1-13 of the Field Office Technical Guide. v Type of Waste - Broiler litter, Hog Lagoon, Dairy Slurry, etc. Not all nutrients from' previously applied animal wastes are used each growing season. For a great part mineralization rates depend on soil properties and climate. Remaining nutrients t, from prior applications of animal wastes can be determined from chapter 11, table 1 I-6 in the Natural Resources Conservation Service's Agricultuxal Waste Management Field Manual. " Nitrogen from legume cover crops such as hairy vetch or legume crops such as soybeans or peanuts grown the previous year. Make a choice from the range offered considering the vigor or the legume crop, elapsed time from harvest or burn,down, and the leaching potential of the residual nitrogen based on the season and soil characteristics. Cover Crops Hairy Vetch 80-100 lbs/acre Crimson Clover 60-75 lbs/acre Previous Year's Crop aoyaearis iD-.)v ios/acre Peanuts 20-40 lbs/acre Clover or Alfalfa Sod 80-100 Ibs/acre MRCS, NC JUNE, 1998 n d Nanr- ur.:-.--,I; h.. _ _ Oep :r1rntrlt of Crop tit •. •'cc Taal ind A —�r'.-lr.ii! m 11,. Vntvmr.C� :}I dull'- --a:o.::a• Colloge or Aq:hrdlu:6 0.-1r1 t.Nu $ri«I,ca:�j Cbmpus Box 1620 t�oleigl,, r4C 27E9S''620 919 515-2tA7 91 9.515 79S9 (f ") i.Vlemorandurn TO: North Carolina Certified Technical Specialists FR10IM: NC State University Forage Production Aforl=,,croup DINE: July 13, 1993 SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page summary of suggestions for rrunzgement practices t-or some: forage crops that can be used in AklaStc managerent plans. 'These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comp; ns d. of NC State faculty and MRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on tlir- many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up With suggestions that will allow farrners to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute' these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda 4verseeded With Cereal Rye and Annual Ryegrass Cttrrently Two types of "ryegrass" are being used for winter overseeding in fields used for animal waste management. Cereal rj,.is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual eras, is a winter annual grass that looks much like tall fescue. Both of these grasses, when growing duruig the winter on bermuda sod, can have significant impact on subsequent berrnuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected- rrCnnCe;vlLiu.`l::-.:ftl��r,:. r,, r,i.1 t)Cj7Arjn)cf11 C4 Cr(jjj �f,l[li7CC (�rynt UntvCr�f j li'': 3 4(* 0'1 L,}M u v l V Ori of I fir ljnwof\fy — Nnrtl. �_fi^.n'i� CptiaL')a nI Ag- _ullUu, end Cne Scloncc, Cumpu; Hot Ratoign. NC -ET> ;b?0 91B 51�2r>;' 9V1l.tifz 7'��r'sec! Yhu ceical ;vc should I c pl:,rl=. a by October 15 to pa�vide ih... ia:Sl ' 'C _ �. gro\xih. The. most con :swni ;lands are obtained fio.m drilling r)=e into shun Oc- tha;l ; till) b :rrlltldat?ra_ S Sort tl IS Clot FK)SSih:C, the Se.CdS !71ej' 'PC broodc Oft S'iC.rt bci i- l=uda sod follow;' d h% a ik':'" cultivation with a disc or ttll3_'.4 !:nl)len;t nt. Th:: sr _ i ! %itc- lor broadcast plarltirip,, sr.-°==s should 17e 1.5 blues the rate for drilled seeds. 71:e ia:t arpli:.ation of animal • aste is to be applied to thr_ bcrrn,ica prior In Au:=_ust tit 'al application of 50 lbs/acr=_ of Fast Available: N (PAN) may be applied between Septa mbar 1 acid October 30. An ad'_'tioi0 50 lbs/acre ofPAV mabe applied in 1=ebrudry A.1arcr,. lfrtie rra«•th is. liar vesti:A on -Lllme end does not significantly sliade the bermuda,°PAN rates for the stlbs-,quer,t b-2iTnuda cre ere rased on realistic yields of berrnuciz, A harvesr is required prior to lieadina or April 7, wnlich ever comes first. This is rtecessar-' to minimize the po:vntial i'or shadma bermuda and reduCM-, its yields. The PAN rate for grazed systems with bermuda o%•erseeded v.'ith cereal • rve must be reduced in accordance with FRCS Technical Standard ts590. Annual Ryegz~ass Annual ryegass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagra_s sod. If drilling is not possible, the seeds may be broadcast on shorT berrnuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds -should be 1.5 times the rate for drilled seeds. The last application ' of animal waste is to be applied to the bermuda prior. to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30_ An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN' is applied to the ryegrass in April -May, the PAN rate for the bermuda most be reduced by a corresponding amount. This is necessary because ryegrass growth during April-I'May will reduce bernutda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevEnt shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height_ The PAN' rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. .. }rp (: a'-, o ji.:; .'r•. ,�7, r _ '' _ (�L Uff fY1T)C71C �'� ., V: �•_ of the Uri:a.rti [d Norll� f7er Ulr.m CUiIOQ6 Qr A�IiC •�!iut_ J'i:z . '� X,:�-„_�a ChFnpu5 Box 762C. neldigh Nc2,7 91951521SAI 91 u_61$ 7959 i1-. i 1_aJlerr. Gainagrn.ss I,11TL':CCi (�a1ri r!Cc aval"Allc oil ff1C >1'r7tt�t tl �anla rlSs t4,; v;;l; '�S lL' eis of N a11Ci )c,'1� !:•"I-... ill Nonh Carolina. However. url_:1 lb-; :t-r data is collects:ti, 'fir following t�ruiclt:lint:: be u ;.•, c1. 1. 0i tLmi-fled soils tltdt wc-ll _treln dr;.;lled. cld ir:lilar to hybrid Ni:liiud=_r,1 = ai sinnilar 1'Ai rrlrr.;. 2. On hv-, y ICA[ured soils that a: C ko soni:lwhat pooriv drained, oartlat,rass rn2� %3 lu: 1 .5-3 ,in1r S more than ll0nd hz'rnuda 4 Gamakra? establisho.s `sloe']~' and xi)l not usually produce mnch harvestable forage duriii the c.stabit'01nten1 year. It is host _•= alk-,W t13=e gro%vih curing, the sczdling year to acctlHlulatc for mast CY ,mil season; if it is to han•ested, it should be. donr after lbl! seedhead foniiatior! on a 'majority of the plants. Therefor, PAN for the seectbr.gN.-car should be modified ;sCcordinglt'. Ovt rseeding gamagrass wi[h winter annua]s is not curren[]y advised because th> ha1-vtstinv or crazing management of the Winter aftilual crops during February -April would b, detra-mental to the survival of ga:nagrass. Gamagrass should not normally be harvested or grazed be low 6-8 inches stubble. Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for grated systems must be reduced in accordance with NRCS Technical Standard 4590. The application window for gam-rass is slightly earlier than for bermuda; gamagrass starts growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31_ Rescuegrass (Le. Afatua) Rescuegrass is a cool season grass and makes most of its gTowth from March -June and September -November. It should receive most of its N during tine September -October and late• - - February through May months. Lirruted data are available for realistic yields of rescuegrass on various soils and at various N levels in North Carolina. However, until further data is collected the following suggestions may be useful- 1.. On Sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assuming a uniform and dense stand of grass is present. r:: q', i:.�fi,:i, ::,,..., .'1 :1. �••C: '; [•. c {.u:-_ ;),j,1urwiew till Cron: .iL h:rlCC F7'_ll u1:7.u1'Ar _,rA 1 ((VL-C L -1111,•�f: ;r: i1v'J9 •. N7. f.Y f,l f7:uu, Uujol q i ,:iapu rn Argrlcutluw and I !fy 5_1»nc.c: C��:'•ns Hni 'YG:D .4h, NC 27rlgS-7fao Q,; :75 7.G17 g•,v 7959 1. On v. Cr or pocirly driincd sc)i1S. Iescucgra , fi :i1 !'lelrf 75 l 01jrn~s 2.s nicch a;; k,scur. On soils wi crc both ire "Yee] adapted the \-W.Ids may i 15 t mloC more 111311 fescu Thti- above RYl- csrirr,:r3cs assume that stand 6rn5ity P, ni:iiwarrted 'l„�)�!bh :�:tnr�I reseeding eVEJ' ' 'car. A_th�?u,2h resc'ues:r:-jss i5 a pire.nni;d" it fines not n1 int;rui <<.35e. satisfaclo�� stands unless it is allowed to rt�secd every year Evit[i under this 'rml nagurnctit it is likely th.:t disuse % ill atfe..j OrIf: ar nlorc growrhis in sorer years. E Applicationratcs ;are to be based on the real;=tic N rate tll:;t �idcirc<c the N, per ton of hay: a I-ealisu,, vleld anti an appropr�ate appli;,ction \V111d0w. When harvested as hay, thL: N rate is sinular to otllcr cool season grasses such as fescue. rarlgirtg lirorn 40-50 lhs/ton. Rescuegrass n,at also continue some growth ii June -August if moisture is a, aileble. During these off-seasons. rescuegrass should not receive more than about 25 lbs N'iacrc/rnonth. Only apply 25 lbs Niacre. in Junc-August it the equivalent of i-inch of water can be applied at tale same bane. If the crop does nor respond with at least a 1000 lbs of grow h within a 3-5 week period do not make anothnr application until thL: plants have toad the opportunity to use the previous application. State of North Carolina Department of Environn. and Natural Resources j Division of Water Quality EC 2271LM7 James B. Hunt, Jr., Govern Wayne McDevitt, Secretary C) E N Steve W. Tedder, Chairman Theron O. Shepard Triple S Farm 233 Bear Pond Rd Richlands NC 28574 Subject: Classification of Animal Waste Management Systems Facility: Triple S Farm Facility ID #: 31-849 County: Duplin Dear Mr. Shepard: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, )", 0.'m`OW~ Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper