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310250_HISTORICAL_20171231
aD1 Sol 5p� PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number 31-250 County: Duplin Facility Name Rufus Rouse Certified Operator Nai Tempan Dwight Shofar Operator Number. 990024 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon 10 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 spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 RR1 N 18 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 is within 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 DWO 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 fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population forthe receiving facility 3. Earliest possible date to begin laird application of waste: 71W2013 1 hereby certify that 1 have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct- Ruffus Rouse Phone: 910-298-354 Facility Owned pager (print) �yzeAe, Date Far Owner Manager (signature) 7/4/2013 p.3 It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR- STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: RR1 line m = 308.9 Ib PAN 2. Structure ID: line m = Ib PAN 3. Structure ID: line m = Ib PAN 4. Structure ID: line m = Ib PAN 5. Structure ID: line m = Ib PAN 6, Structure 11): line m = Ib PAN n. lines 1+2+3+4+5+6= 308.9 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RF APPLIED DURING THIS 3D DAY PFRIOn. o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balanm (Ib/acre) t TOTAL PAW BALANCE FOR FffLD (Ibs.) coiumm r a s u. application window' 1758 ht bermuda 1.75 155.06 276.0 311-10131 1758 h2 bermuda 2.37 157.92 374-3 311-10131 1758 h3 bermuda 1.16 136.99 155.9 3/1-10/31 1758 h4 bermuda 2.91 236.36 687.8 3/1-10/31 'State current crop ending application date or next clop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column 1) = 1497.0 lb- PAN IV. FACILITYS PoA OVERALL PAN BALANCE w. Total PAN to be Land applied (line in from section 11) = 308.9 lb- PAN PoA (30 Day) 2121/00 x. Crop's remaining PAN balance (line v from section 111) = 1497.0 lb_ PAN y_ Overall PAN balance (w - x) _ -1188 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 8 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 facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 p.5 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 NamelIdentifier (ID): IRRI 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.24 hr. storm & structural freeboard c. line b - line a Cinches in red zone) - d. top of dike surface area according to design (area at below structural freeboard elevation) e. tine c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1-8-0-1 inches 19.0 inches 1.0 inches 34574 ftz 21551 gallons 180 days g. volume of waste produced according to structural design 80705.5 ft3 h. current herd # 2448 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 423I2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 80706 It' 0 ft3 45243.3 It 157016 gallons 1.73 Ibs/1000 gal. 308.9 lbs. PAN PoA (30 Day) 2/21)00 Nutrient Management Plan For Animal Waste Utilization 07-03-2010 This plan has been prepared for: Randy Patterson 3/,,)TO j Randy Patterson 3263 NC I II & 903 Hwy Albertson, NC 28508 252-568 This plan has been developed by: Johnny Lanier Hygro Inc 441 Cabin St Pink Hill, NC 28572 1910-298-5426 4....._ 1 _.:—_r Developer Signature y� Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement AUG 0 2 2010 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. i Signatu a (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: LtZ- -'L 7-3 VO r'> Techni4Specialist Signature Date 575031 Database Version 3.1 Date Printed: 07-03-2010 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 Ohs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 6,684 7229 -545 2,887,580 -217,820 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. 236566 Database Version 3.1 Date Printed: 07-03-2010 Source Page I 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 Total Acres Useable Ace Leaching Index (LI) Soil Series Crop Sequence RYE 5403 5a 1.16 1.16 N/A Muckalee Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 3.0 Tons 5403 6a 0.86 0.86 N/A Muckalee Small Grain Overseed 1.0 Tons Hybrid Bermudagacs Hay - 3.0 Tons 5403 6b 1.48 1.48 N/A Muckalee Small Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 3.0 Tore 5403 6, 1.59 1.59 N/A Muckalee Small Grain Overseed 1.0 Tore Hybrid Bermudagass Hay 3.0 Tons 5403 7a 3.50 3.50 N/A iMuckalee Small Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 3.0 Tons 5403 7b 3.23 3.23 N/A Muckalce Small Grain Overseed -1.0 Tons Hybrid B-udagais Hay 3.0 Tore 5403 7c 1.59 1.59 N/A Muckalee Small Grain Overseed LO Tons Hybrid Bennudagass Hay 3.0 Tons 5403 8a 1.12 1.12 N/A Muckalm Small Grain Overseed 1.0 Tore Hybrid Bermudagass Hay 3.0 Tons 5403 8b 0.72 0.72 N/A Muckaim Small Grain Overseed 1.0 Tons Hybrid Bennudagass Hay 3.0 Tons 8140 3a 1.78 1.78 N/A Autryville Small Grain Overseed 1.0 Tore Hybrid Bermudagass Hay 5.5 Tons 8140 3b 3.11 3.11 N/A Autryville Small Grain Overseed 1.0 Tore Hybrid Bermudagass Hay 5.5 Tons 8140 3c 3.15 3.15 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 5.5 Tons 8140 4a 1.93 1.93 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudal;r= Hay 5.5 Tons 8140 4b 1.82 1.82 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 5.5 Tons 8140 4c 1.53 1.53 N/A Aubyville ISmall Grain Overseed 1.0 Tons Hybrid Bermudagass Hay 5.5 Tons 8I40 4d 0.881 0.88 N/A Auuyville Small Grain Overseed 1.0 Tons 236566 Database version 3.1 Date Printed 7/3/2010 NOTE: Symbol' means user entered data PCs Page 1 of 2 II I I I I (Hybrid Bermudagress Hay I 5.5 Tonsl PLAN TOTALS: 29.45 29.45 Ll Potential Leaching Technical Guidance 2 w potential to contribute to soluble None nutrient leaching below the root zone. x 2Moderate potential to con tribute to Nutrient Management (590) should be planned <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Tdl (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffos (391). 236566 Database Version 3.1 Date Printed 7/32010 NOTE: Symbol • means user entered data. PCS Page 2 of 2 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 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 fiel 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 D Soil Series Total Acres Use. Acres Crop RYE AppBa Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fort. Nutrient Applied (lbs/A) Res. Obs/A) Applic. Method Manure PA Nutrient Applied Obs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Applief (Field) N N N N 1000 gal/A Tons 1000 gals tans 5403 1 5a S7 Muckalee 1.161 1.16 Small Grain Overseed 1.0 Tons *11/1-2/28 50 1 0 1 0 brig. I Sol 19.97 0.001 23.171 0. 5403 1 5a S7 Muckalee 1.16 1.16 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 brig. 127 50.73 0.00 58.85 0. 5403 6a S7 Muckalee 0.86 0.86 Small Grain Overseed 1.OTons *11/1.228 50 0 0 Irtig. 50 19.97 0.00 17.18 0. 5403 6a S7 Muckalee 0.86 0.86 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 brig. 127 50.73 0.00 43.63 0. 5403 6b S7 Muckalee 1.48 1.48 Small Grain Overseed 1.0 Tons *11/1.2/28 50 0 0 brig. 50 19.97 0.00 29.56 0. 5403 6b S7 Muckalee 1.481 1.48 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/311 127 0 1 0 1 brig. 1 127 50.73 0.001 75.081 0. 5403 1 6c S7 Muckalee 1.59 1.59 Small Grain Overseed 1.0 Tons *11/1.2/28 50 0 0 Irrig. 50 19.97 0.00 31.76 0. 5403 6c S7 Muckalee 1.59 1.59 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 brig. 127 50.73 0.00 80.66 0. 5403 7a S7 IMuckalee 3.50 3.50 Small Grain Overseed 1.0 Tons *11/1-228 50 0 0 brig. 50 19.97 0.00 69.90 0. 5403 7a S7 Muckalee 3.50 3.50 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 Irrig. 127 50.73 0.00 177.55 0. 5403 7b S7 Muckalee 3.231 3.23 Small Grain Overseed 1.0 Tons *11/1.228 50 0 1 0 brig. 50 19.97 0.001 64.511 0. 5403 7b S7 Muckalee 3.23 3.23 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 brig. 127 50.73 0.00 163.86 0. 5403 7c S7 Muckalee 1.59 1.59 Small Grain Overseed 1.0 Tons *11/I-228 50 0 0 Irrig. 50 19.97 0.00 31.76 0. 5403 7c S7 Muckalee 1.59 1.59 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 0 brig. 127 50.73 0.00 80.66 0. 5403 8a S7 Muckalee 1.12 Ll2Small Grain Overseed 1.0 Tons *11/1-228 50 0 0 brig. 501 19.97 0.00 22.37 0. 5403 8a S7 Muckalee 1.12 1.12 Hybrid Bermudagrass Hay 3.0 Tons *3/1-10/31 127 0 1 0 brig. 1 127 50.731 0.001 56.821 0. 236566 Database Version 3.1 Date Printed: 7/3/2010 WUT Page 1 of 2 Waste Utilization Table vour t Tract Field Source ID Soil Series Total Aces Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd pbs/A) Cantu Fert, Nutrient Applied (Ibs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Qbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manun Applies (Field) N N N N 1000 gal/A Tons 1000 gals tons 5403 8b S7 Muckalec 0.721 0.72 Small Grain Overseed 1.0 Tons * I1/1-2/28 50 1 0 1 0 brig. 1 501 19.971 0.00 14.381 0. 5403 8b S7 Muckalm 0.72 0.72 Hybrid Bermudagrass Hay 3.0 Tons *3/1.10/31 127 0 0 Irrig. 127 50.73 0.00 36.53 0. 8140 3a S7 Autryville 1.78 1.78 Small Grain Overaeed 1.0 Tons *11/1.2/28 50 0 0 brig. 50 19.97 0.00 35.55 0. 8140 3a S7 Autryville 1.78 1.78 Hybrid Bertnudagrass Hay 5.5 Tons *3/1.10/31 269 0 0 Irrig. 269 107.45 0.00 19116 0. 8140 3b S7 Autryville 3.11 3.11 Small Grain Overseed 1.0 Tons *11/1-2/28 50 0 0 brig. 50 19.97 0.00 62.11 0. 8140 36 I S7 lAutryville 3.11 3.11 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269 0 0 Irrig. 2691 107.45 0.00 334.171 0. 8140 3c S7 Autryville 3.151 3.15 Small Grain Overseed 1.0 Tons *11/1.2/28 So 0 0 brig. 50 19.97 0.00 62.91 0. 8140 3c S7 Autryville 3.15 3.15 Hybrid Bermudegrass Hay 5.5 Tons *3/1-10/31 269 0 0 brig. 269 107.45 0.00 338.47 0. 8140 4a S7 Autryville 1.93 1.93 Small Grain Overseed 1.0 Tons *11/1.2/28 50 0 0 brig. 50 19.97 0.00 38.55 0. 8140 4a S7 Autryville 1.93 1.93 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269 0 0 brig. 269 107.451 0.00 207.38 0, 8140 4b S7 utryville 1.82 1.82 Small Grain Overseed LO Tons * 1111-2/28 50 0 0 Irrig. 1 50 19.97 0.00 36.351 0. 8140 1 4b S7 Autryville 1.82 1.82 Hybrid Bermudagrass Hay 5,5 Tons *3/1-10/31 269 0 0 Irrig. 269 107.45 0.00 195.56 0. 8140 4c S7 utryville 1.53 1,53 Small Grain Overseed 1.0 Tons $11/1-21281 50 0 0 Itrig. 50 19.97 0,00 30.56 0. 8140 4c S7 Autirille 1.53 1.53 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10/31 269J00 269 107.45 0.00 164.40 0. 8140 4d S7 Autryville 0.88 0.88 Small Grain Overseed 1.0 Tons *11/1-2/28 50 t,"'! 50 19.97 0.00 17.58 0. 8140 4d S7 Autryville 0.88 0.88 Hybrid Bermudagrass Hay 5.5 Tons *3/1.10/31 269 269 107.45 0.00 94,561 0. Total Applied, 1000 gallons 2,887,581 1 Total Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -217.82 Total Applied, tons 0. Total Produced, tons 0. Balance, tons 0. Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 236566 Database Version 3.1 Date Printed: 7/3/2010 WUT 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 ninoff. 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) 5403 5a Muckalee 0.35 1.0 5403 6a Muckalee 0.35 1.0 5403 6b Muckalee 0.35 1.0 5403 6c Muckalee 0.35 1.0 5403 7a Muckalee 0.35 1.0 5403 7b Muckalee 0.35 1.0 5403 7c Muckalee 0.35 1.0 5403 8a Muckalee 0.35 1.0 5403 8b Muckalee 0.35 1.0 8140 3a jAutryville •0.35 1.0 8140 3b Autryville •0.35 1.0 8140 3c Aubryville •035 1.0 8140 4a Autryville s035 1.0 8140 4b Au"lle 0.60 1.0 8140 Autryvitle 0.60 1.0 8140 1 4d utryville '0.35 1.0 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 fast be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to 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 Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 1 10 Years Accumulation Minimum Acres 1 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 1 150 13.16 36.10 72.21 108.31 Hay 6 ton R.Y.E. 1 300 26.32 18.05 36.10 54.16 Soybean 40 bu 160 14.04 33.85 67.70 101.55 236566 Database Version 3.1 Date Printed: 07-03-2010 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 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. Ifthe 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 C anacity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days)' 1 1 88 1 2 80 1 3 87 1 4 95 1 5 102 1 6 110 1 7 117 1 8 136 1 9 144 1 10 151 1 11 141 1 12 130 • Available Storage Capacity is calculated as of the end of each month. 236566 Database Version 3.1 Date Printed: 07-03-2010 Capacity 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 disldng 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). 236566 Database Version 3.1 Date Printed: 7/3/2010 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. 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. 236566 Database Version 3.1 Date Printed: 7/3/2010 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. 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. 236566 Database Version 3A Date Printed: 7/3/2010 Specification Page 3 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. 236566 Database Version 3.1 Date Printed: 7/3/2010 Specification Page 4 Crop Notes The following crop note applies to field(s): 5a, 6a, 6b, 6c, 7a, 7b, 7c, 8a, 8b Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted. The following crop note applies to field(s): 3a, 3b, 3c, 4a, 4b, 4c, 4d Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the fast 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): 5a, 6a, 6b, 6c, 7a, 7b, 7c, 8a, 8b Small Grain: Coastal Plain, Organic Soils In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 236566 Database Version 3.1 Date Printed: 07-03-2010 Crop Note Page 1 of 2 The following crop note applies to field(s): 3a, 3b, 3c, 4a, 4b, 4c, 4d 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. 236566 Database Version 3.1 Daze Printed: 07-03-2010 Crop Note Page 2 of 2 h 7 /r / I <6. /4r! Joll Jeod ;a VIP" FORM IRRR-1 Farm Owner Operator Randy Paterson Same LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Facility Number I S Lagoon Code Tract Number Hydrant or Field Date mmldd/ r Crop Type Field Size Irrigated Acres Irrigation Time Number Sprinklers Operating Operator Initials "Weather Code "Inspector Initials Start Tlme End Time Total Minutes 10:3o ISO R P p 7 h U: 0" 0 120 P 4.) - 1 0 - A 1' Go 190 d - 1 S'10-3 -l°t-b0r t 0 '),0 150 \ Tr 1 51103 .1C ci 0 9 o?o Ll:OU Igo 1 91 YO 3b 1--20-A IP 00 1'c0 I40 c .•9 1' D 11.(.0 l$0 I R'P { TT I .9ko `5-04 °'' ��f� 1V"(jo \�Ci ZF�c t G / b \\'.Oo \a10 y>7 1 tt- 09 S 9a 11'� 1d0 P r! ? 1 �'a t \c'. oc) Id.C1 y I \\:co Ito ► Pr I 5[ 9 9'00 h;00 V�. G (t P17 S C/ l\% FSG ,/ 9;00 IG.oci G6 is C.i SG ' 0 9 .(10 d0 I �C 114 -o SGr t, gf'od ►\'.G4 0ao t - n G I I ;o / t1' � 1 P -5C r" i 3 -Is-Ia s 3 �;� �1 It'. oo \aa I c a 1F I -S90 Lao 1 1 -vveamer codes: C-clear, K-Parry Cloudy, Cl-uaoucy, rt-Ham, a-snowisleet, vv-Windy " Persons completing Irrigation Inspections must Initial to signify inspections were completed at least every 120 minutes NOTE: If conditions beyond permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse 0, FORM IRRR-1 Farm Owner Operator LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Randy Patterson Same —� Facility Number L 31-250 71 Lagoon Code Tract Number Hydrant or Field Date mm/d r Crop Type Field Size Irrigated Acres Inl atlon Time Number Sprinklers O ratan Operator Initials 'Weather Code "Inspector Initials Start Time End Time Total Minutes D 2-6-2 SG 1.49 S 6 l: 00 t o RP o - c ,sp ll, la,o , —► quo 0, . o C Go lao r I ut. -- o S r t� ll' Uv r 3 0 i t h I cy0� - o-.Pa 9,00 Il'.c� t�6 (`• /� TF r SvD� -7-JO 3,41 9,'00 l�:oo i rC"o i -/a i 9! Dn 11'• M, (a,()/ \ TG 41-00 9 11••00 lab I R� r- I r an3 3 5 q.ou ' UU 30o I C F 1 ry ,3 !, 2-.22-o 'a 5;s;�, 11;ao. la0 RP C Aa u, 00 12 .G I R P RP T11 �,,ng 7Q 9-/a 6/� 3' p rfar l�'.o� 120 i C f Tf 1 Sob ,44 /D 5;00 I;CU li C Ap '71 1 S10 6- -Po .1S4 901 ItL,00 0,0 -1 3 t- /u Wto gip :60 1a0 eat er ea• ear a ou y, cu y, - a n, Mnuwafaei, 99-mmy " Persona completing irrigation Inspections must initial to signify Inspections were completed at least every 120 minutes NOTE: If conditions beyond permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse Form Irr-2 Lagoon Irrigation Fields Record p6a Bg One Form for Each Meld per Crop Cycle Tracd Field Size (acres) •(A; Farm Ownei Owners Address Ownars Phom 5598 7 Field # Be 0.86 Randy Patterson 3283 NC 111 8 903 Albertson, NC 28508 Facility Number 31---250 Irrigation Operator came Irrigation Operators same Address same Operators phone# same From Waste Utilization Plan Recommended Pan Loading Crop Type smell grain (lotsore)•(B) 50 (21 (91 (el M M M IM rep um Date mm/dd/yy Ird ation Volume (gal/acre) 7 Waste Analysis PAN (Ib/1000 goo PAN Applied (Ib/acre) (a) x (0) Nitrogen Balance (Iblacre) 8.10 Punping Hours Remaining Start Time End Time Total mimutes 2 # of Sprinklers. operating Flow Rate Total Volume gallons z3x4 (gaUmin) A 1000 2/14/2010 9 11 120 1 127.5 15300 17790.7 1.5 28.69 23.31 1.75 Owners Signature Certified Operator(Print) 101al 10auu I 1//au.r ( L zts.tsa 1 22.95 Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 Form Irr-2 Lagoon Irrigation Fields Record p6b s9 One Form for Each Field per Crop Cycle Tractil Field Size (acres) •(A; Farm Owner Owner's Addrest Owners Phone 5598 7 Field # 8b 1.48 Randy Patterson 3263 NC 111 & 903 Albertson, NC 28508 Facility Number 31-250 Irrigation Operator same Irrigation Operators some Address same Operators phone# same From Waste Utilization Plan Recommended Pan Loading Crop Type amall rain (INaore)•(B) 50 .(1) .(2) t3) (al M /M Date mm/dd/yy Irrigation Volume (gal/acra) 7 Waste Analysis PAN (Ib/10DD goo PAN Applied (IWacre) (8) x (9) Nitrogen Balance (Ib/acre) - 10 Punping Hours Remaining Start Time End Time Total mlmutes 3.2 # of Sprinklers. operating Flow Rate Total Volume gallons x x 4 (gaUmin) A 1000 2/15/2010 9 11 120 1 127.5 15300 10337.84 1.4 14.47 35.53 4.91 I OEM 103UU IU&if,tm ' 14.47 21.42 Owners Signature Operators Signature Certified Operstor(Print) Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting velum (10) from colum (11) following aeon Irrigation event. Form Irr-2 Legoon Irrigation Fields Record P6C Sig One Form for Each Field per Crop Cycle Tracti Field Size (acres) -(A, Form Ownei Owner's Address Owner's Phom 5586 7FIeld # Sc 1.58 Randy Patterson 3283 NC 111 & 803 Albertson, NC 28508 Facility Number 31-250 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# some From Waste Utilization Plan Recommended Pan Loading Crop Type emall grain (lb/acre)=(B) 50 .M 12) .f31 (di M an m rm 0A r.m Date mmldd/yy Ihl ation Volume (gaVecre) 7 Waste Analysis PAN (Ib11000 gal) PAN Applied (Ib/acre) (8) x (0) Nitrogen Balance (lb/acre) B•10 Punping Hours Remaining Start Time End Time Total mimutea 3.2 # of Sprinklers. operating Flow Rats Total Volume gallons BxSxe (gallmin) A 1000 2/17/2010 g 11 120 1 127.5 15300 9622.642 1.4 13.47 36.53 5.42 I otal -I OJUV t aOLL.04L t 13.4f 21.42 CWner's Signature Operator's Signature Certified Operstor(Print) Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (S. Continue subtracting colum 00) from =tum (11) following each Irrigation event. Page 1 N 0) N O ,z ,. m WS Agronomic Division Phone: (919)733-2655 Web site: www.new.gov/agrouosW/ Report: W02319 Grower: Patterson, Randy Copies to: Hygro Inc - � 4 . Report Aalyn 3263 North NC I I I & 903 Albertson, NC 29508 rite szs Parnt: 31.250 calved: 09/21/2010 Completed: 09130/2010 Links to Helpful Information Dupiin County lie laformation Laboratory Results (parts per million unless otherwise noted) P g Ca Mg S Pe Mn Zn Cu a Alo U C Taral U6 21.1 829 159 6t.1 22.3 2.80 0.23 1.00 0.32 1.13 IN-N Cody: -NN4 Na Ni C1 P6 Al Se U p11 SS ON DM% CM •NO3 180 7,6 Alien., OR-N pan U . Urea nmendatio • Nutrients Available for First Crop lhs/1000 a//mas Mer Illements 15s/1000 gall=T ufon Meaw N P205 K20 Ca Aig S Po Mn 7n Cu 8 Me C/ Na Ni Cd It Al' Se D Ion 1.2 0.23 6.6 0.93 036 0.13 0.02 T 0.01 T 0.01 1.5 North Carolina aau Trust Cuncl Couunisaion Reprogramming of the laboratory•informationananagement system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Comndssioner of Agriculture Oct 15 10 02:51p Johnny Lanier 910-298-5426 p.4 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1TF1 2. Current liquid volume in 25 yr./24 hr. storm storage 8 structural freeboard a. current liquid level according to marker b: designed 25 yrJ24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1B.0 inches 19.0 inches 1.0 inches 77040 ft2 48022 gallons 180 days g. volume of waste produced according to structural design 94948 ft3 h. current herd # 9902 certified herd # 2880 actual waste produced = current herd # x line g = 62705 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + D x 7.48 x 30 days line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/25/2009 m. (pines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Oft3 44940 ft3 134198 gallons 120 1 Ibs/1000 gal. . 218.7 IbS. PAN PoA (30 Day) 2/21/00 Oct 15 10 02:51p Johnny Lanier 910-298-5426 p.5 It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANWOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: TF1 line m = 218.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: tine m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 218.7lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO 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 (Nacre) t TOTAL PAN BALANCE FOR FEID (ems.) column r= s u. application window' 8140 4-A Bermuda Hay 1.93 269.00 519.2 3/1-10131 8140 4-B Bermuda Hay 1.82 269.00 489.E 3/1-10/31 8140 4-C Bermuda Hay 1.53 269.00 411.6 3/1-10/31 'State current crop ending application date or nerd crop application beginning date for available receiving crops during 30 day draw dawn period. v. Total PAN available for all fields (sum of column t) = 1420.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 218.7 lb. PAN PoA (30 Day) 2121/00 Oct 15 10 02:52p Johnny Lanier 910-298-5426 p.6 z. Crops remaining PAN balance (line v from section 111) = 1420.3 lb. PAN Y. Overall PAN balance (w - x) = -1202 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, hens 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 permitted facility, provide info mlation regarding the herd population and lagoon freeboafd levels at the onto existing spray fields will continue as weather for pumping if needed. is PoA (30 Day) 2121/00 Oct 15 10 02:52p Johnny Lanier 910-298-5426 p.7 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31-250 County: Duplin Facility Name: Randy Patterson Certified Operator Nar Tempar Randy Patterson Operator Number. 17320 1. Current liquid level(s) in inches 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 spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: TF1 Spillway(Y or N): N Level(inches): 18 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 is within 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 fro depopulation V animals are 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: 10/512010 I hereby certify that 1 have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct Phone: 910-385-4125 Date: 10/12/2010 u MEMORY TRANSMISSION REPORT FILE NO. DATE TO DOCUMENT PAGES START TIME END TIME PAGES SENT STATUS TIME :10-15-'10 14:51 FAX NO.1 :910-350-2004 NAME :DENR Wilmington 496 10.15 14:35 9 919 1 10.15 14:35 10.15 14:51 0 0050 *** TX FAILURE NOTICE *** rlWn yr K%. m iutvtroa) rvK MUM I-KtttiVAKU AT ANIMAL FACILITIES Facility Number 31450— County. Duplin Facility Name: Randy Patterson Topping Certified Operator Name: Randy Patterson Operator Number.'i17320 1. Current liquid level(s) in inches as measured from the current !quid level in the lagoon to the II lowest point on the top of the dam for lagoons without spilways; and from the current liquid level I In the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1j ! Lagoon NameAD: TF1 Spillway(Y or N): N Level(nches): 18 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 is within acceptable range. i 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 andreceiving cropl information. Contact and secure approval from the DWQ prior to.transfer,. of waste to a site not covered in the faclfity's CAWMP. , Operation will be partially or fully depopulated. I , 'Attach a complete schedule with corresponding animal units and dates fro depopulation r 1f animals are 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: 12/3/2010 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the infor - ) . accurate and correct �� v- Randy Patterson Phone: Facility OwnerMlanager (print) Date: Fa 710wriedManager (signature) FEB I 0 2010 252-56o-ss47PV_ 2WO10 I I I'd Z949-96Z-016 Jelue-1 Auu40f d0Z:£0 01 60 qej I I PLAN OF ACTION (PoA) FOR MGH FREEBOARD AT ANMAL FA� 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentifier (ID): JTF1 2. Current liquid volume in 25 yr.24 hr. storm storage & structural freeboard a. current liquid level acconLrg to marker 16.0 inches b. designed 25 yr.24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 Inches d. top of dike surface area according to design I (area at below structural freeboard elevation) 77040 f e. line d12 x lire d x 7.48 gaflonsle 48022 I ' gallon 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 180 days g. volume of waste produced according to structural design 94948 ft h. current heal # 1821 certiried herd® actual waste produced = current herd # x flue g = 60035 fe certified herd # I. volume of crash water according to structural design j. excess rainfall over evaporation according to design L (lines h+ i+ D x 7.48 x 30 days/fine f= 4. Total PAN to be [arid applied during draw down period 1. current waste analysis dated 2/9l2(110 M. (Wm e + ky1000) x fare I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Crick on the next Structure tab shown below) POA (30 Day) 221100 �Lfe �44940 fe 130869 gallons i F 1 lit Lou I I L'd ZSV"6Z-016 I uslue'l Auuyof dLZ:£0 0L 60 qed Feb'09 10 03:22p Johnny Lanier 910-298-8452 p.1 IL TOTAL POUNDS OF PAN STORED VVITHW STRUCTURAL FREEBOARD ANWOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS W ALL WASTE STRUCTURES FOR FACOJTY 1. Structure ID: TF1 line m = 268-3 lb PAN 2. Structure ID: line m = lb PAN j'j 3. Structure ID: line m = lb PAN •� 4. Structure ID: line m = lb PAN .5- Structure ID: i line m = m PAN I. i' 6- Structure ID: ! line m = tb PAN l' n.'lines 1 + 2 + 3 + 4 + 5 + 6 = 268.3 lb PAN m. TOTAL'PAN BALANCE REMA1NWG FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD.. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING nM§LMLQ&XE9H= FrTv 'ware cement Crop eridnM applicaaorr date or need crop application beginning date for available receiving crops during 30 day draw down period- V. Total PAN avaaable for all fields (sum of column t) = 327-5 Rill PAN lV_ FACILITV-S PoA OVERALL PAN BALANCE ww. 'Total PAW to be kind applied (line n from section 0) = 268.3 lb. PAN "tlPoA (30 Day).2121M r • x. Crools remaining PAN balance pine v from section 111) = 327.5 lb. PAN y. Overall PAN balance (w - x) = S9 lb. PAN i 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 infornw ion regarding the herd population and lagoon freeboard levels at the receiving facility. NARMTPJF_ Irrigation onto existing spray fields will continue as weather and field conditions permfi. Additional land Is.- �I' " $s' li-II available for pumping if needed.ji i� Mr. Patterson has pumped the lagoon down to 21 to 22 inches. PoA (30 Day) X21/00 L d ZS-V9 96Z-016 I i . Jeluel Auuyol' ;d4Z:£0 % 60Gg8j ;Iri „"_ TFR Michael F. Easley, Governor Randy J Patterson Patterson Farm 3263 N NC 111 903 Albertson, NC 28508 Dear Randy J Patterson: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 REC "' '. JUN ? 6 2007 BY: Subject: Certificate of Coverage No. AWS310250 Patterson Farm Animal Waste Management System Duplin County In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Randy J Patterson, 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 Patterson 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 I11.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keening and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.newatemualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Acton Employer— 50% Recyded110% Post Consumer Paper NoAhCarolina AlturallY Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax L (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, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, l � ` 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 AWS310250 Q�A; --i Y April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9123 RETURN RECEIPT REQUESTED Randy J. Patterson 3263 N. NC 11 & 903 Albertson, NC 28508 Dear Clayton Davis: 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 Re: Request for Information Sludge Survey Report Patterson Farm S� NCA231250 a Duplin County Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231250 Condition III.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateraualdv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/l0% Post Consumer Paper N'orthCarolina Naturally 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 U.S. Postal Service,,, CERTIFIED MAIL.,, RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.coma ' �FFEC1hl_ USE ®_ C •M _ =•. y% t Randy J. Patterson Page 2 4/21 /2006 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 910-796-7215. Yours Very Truly, Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor II cc: Paul Sherman WIRO File Michael F. Easley, Governor i � William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources y -� Alan W. Klimek, P.E. Director March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. RANDY J. PATTERSON PATTERSON FARM 3263 NORTH NC 111 AND 903 ALBERTSON, NC 28508 Subject: Phosphorus Loss Assessment Too] Patterson Farm Permit Number NCA231250 Facility 31-250 Duplin County Dear Mr. Patterson: Division of Water Quality The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231250 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. 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 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. The Division's records show that you received the notification to conduct PLAT on November 12, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: tCarolina ura!!y Aquifer Protection Section 1636 Mail Service Center Internet: w .ncwaterauality ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper 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 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that.this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than §25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Wilmington Regional Office Facility File 31-250 GOP` Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification gq n ply ('fir C 4z 7- t� B. Lagoon Identification RQn�7 A P at /o� C. Person(s) Taking Measurements ( ^T 7gr0 �� D. Date of Measurements Y _, _ fJ E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Svry Cy /Gd,/ b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Jurle- mood c. Thickness of (the sludge lax er if making a direct measurement with "core sampler": .Jv✓rev /L�ol F. Lagoon Surface Area ing dimensions at inside top of bank): J. S— (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = �, with maximum of 24. intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.1 J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): 2.3 K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid 2.2 L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface to the lagoon bottom (average for all the measurement points): 12.69 M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface to the top of the sludge layer (average for all the measurement points): 7.09 N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.60 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item IQ: 4.89 (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular- shaped lagoon with uniform side slopes. Completedby: H4aro 1-1 (�1 /yJ �✓ 816101- P int Name U ig Appendix 2. Sludge Survey Data Sheet* Sludge Survey Data Sheet Lagoon Identification: 1\n jT P'I&,_ -� F, Completed by: (Print Name)��r,� Tn.. (Signature) li. - w. Date:-r-Of (A) Grid Point (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge layer No. Ft. & in. Ft. (tenths) Ft & In. Ft (tenths) Ft. & in. Ft. (tenths) 1 0 9 0 12.6 0 3.6 2 8.3 13.2 4.9 3 8.9 12.5 3.6 4 5.8 12.4 6.6 5 9 12.4 3.4 6 8 13.6 5.6 7 9 13 4 8 9 13.5 4.5 9 7.2 11.3 . 4.1 10 4.3 12.6 8.3 11 3.3 12.6 9.3 12 3.3 12.6 9.3 13 0 14 0 15 0 16 0 17 0 18 0 . 19 0 20 0 21 0 22 0 23 0 24 0 Average 0.00 7.09 0.00 12.69 0.00 5.60 See Appendix 4 for conversion from inches to tenths of a foot. Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from information on the lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Examp Your lagoon A. Average Sludge LayerThickness (T) 2.5 ft. 5.6 B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft. 14.5 C. Slope = horizontal/vertical side 3 2.5 D. Length at top inside bank (L) 457 ft. 305 E. Width at top inside bank (W) 229 ft. 220 F. Length at midpoint of sludge layer Lm = L — 2 S (D- (T/2)) 398.5 ft. 246.5 G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) 170.5ft 161.5 H. Volume of sludge (V) 169,86o 223029.8 V = Ltrt Wm T ft3 CUM I. Volume in gallons Vg =V * 7.5 gal•/ft.3• 1,273,95 1668263.0 o gal. gal. Operator. ======== =Randy Patterson Coup----==�-Duplin Date:____ ________ ________ ________ _______ = 08/06/05 Dist to nearest residence (other than owner): 0 ft. sows (farrow to finish):=== sows (farrow to feeder): eder):___ head (finishing only):====_ ________ ________ 2880 sows (farrow to wean):====_ head (wean to feeder):====_ _� �___ ________- 0 Ave. Live Weight for other operations(bs.)=> Storage volume for sludge accum. (cu. ft.) => Treatment Volume (min. 1 cu. ftfib.)======> 1.0 25 Year - 24 Hour Rainfall (n.)===______ =_> 7.5 Rainfall in excess of evaporation (n.) _===> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)======� ==> Temporary storage period (days)=============> 180 Freeboard (ft.) ___________________________> 1.0 Side slopes (nside lagoon):================> 2.5 : 1 Inside top length (ft.)=___________________> 305.0 Inside top width (ft.):_____________________> 220.0 Top of dike elevation (ft.):________________> 39.0 Bottom of lagoon elevation (ft.):==_________> 26.0 Seasonal high water table(SHWT) elev.(ft.)=> 33.0 Total required volume:===== ________- 564827 cu. ft. Actual design volume====== ____=__- 603000 cu. ft. Stop pumping el.(> or = to 33.0 ft.SHWT)> 35.1 ft. (>or=to 32.0 ft.Min.) Required minimum treatment volume: 388800 cu. ft. Volume at stop pumping elevation: 423716 cu. ft. Start pumping elev.:=______________________> 37.3 ft. Volume at start pumping elevation: 558478 cu. ft. Actual volume less 25yr-24hr rain: 561063 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 134089 cu. ft. Actual volume to be pumped:==> 134762 cu. ft. Randy Patterson Fac 31-250 Sludge Survey ANIMAL FACILITY ANNUU'kL�C RE TIFIC ATI ON FORM Certificate of Coverage or Permit Number N L A2 � fo--' SO County D j R Year 200-4 Facility Name (as shown on Certificate of Coverage or�r— Operator in Charge for this Facility -E 0 rj v C, �Lp ( S d Certification # Land a plication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part lI and proceed to the certification. Also, if animal was was generated but not land applied, please attach an explanation on how the animal waste was handled. _Part I : Facility Information• i . Total number of application Fields O or Pulls ease check the appropriate box) in the Certified Anima Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP O,CJe� - 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: _ 2� u Total Acres on which waste was applied 2 S , 7 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP am the permit: 0 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year /)- tons ❑ or gallons ❑ (please check the appropriate box. 6. Annual average number of animals by type at this facility during the previous year: Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest_a_(1 rj n (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: n V� � �S%y7&a_ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. l . Only animal waste generated at this facility was applied to the permitted -sites -during: _-_ Wes❑ No the past calendar year. °_. _.. . MAR 0.1 i005 AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from E Yes ❑ 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 es ❑ Nc 4. calendar year. There was no freeboard violation in any lagoons or storage ponds at this facility during es ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the e-<r. [IN. 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. ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon � Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes V o 9. Annual soils analysis were performed on each field receiving animal waste during the. past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12_ All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. I I Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. :- r es ❑ No 'Y i es ❑ No E Yes ❑ No ET'Yes ❑ No H Yes ❑ Nc R Yes ❑ No " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." from Permittee) Date AFACF 3-14-03 ANINLAL FACILITY ANNUAL CERTIFICATION FORNI v Certificate of Coverage or Permit Number N f _ A 2 3 / 2S0 County Year 2002 Facility Name (as shown on Certificate of Coverage or Permit) Pty-f e f So.s Fa t`,w^ Operator in Charge for this Facility &j' r r5o ✓N Certification �. 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 PartII 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: L Total number of application Fields 0 or Pulls L91p lease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): a ) Total Useable Acres approved in the CAWMP 3(,9;L - 2. Total number of Fields ❑ or Pulls 4please check the appropriate box) on which land application occurred during the year: / Total Acres on which waste was applied r96 1 76 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 3/ a3 ,D (0 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 7 3 9 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year AI//9- tons Ell or gallons _` (please check the appropbat-o 6. Annual average number of animals by type at this facility during the previous year: f) 0 7. Largest and smallest number of animals by type at this facility at any one time during the Largest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) — i i w•� >_� S. Facility's Integrator if applicable: H o 9 rA r m S � _ r—r Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OFANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during V Yes No the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from EkYes ❑ 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 / O"Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ✓'Yes ❑ No the past calendar year. 5. There was no PAI application to any fields or crops at this facility greater than the Ueliles ❑ 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 �No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes C o was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification ❑ Yes No 9. Annual soils analysis were performed on each field receiving animal waste during the E--Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? E'Yes E No 11. All required monitoring and reporting was performed in accordance with the facility's S�es ! °° No permit during the past calendar year. �� 12. All operations and maintenance requirements in the permit were complied with during L_ Yes L 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 CAWbIP were maintained during the past calendar year on all ✓Yes _ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAIV.MP 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 perss=el properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manase the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledse 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." or print) Signature of Opefator in 3-9 - 19fiz Date 3-Q- 0�/ Date FORMFRBD-1 -Po#-ers0h far •tn 3J aste Structure Freeboard nd Daily Precipitation RecoIEF" CEIV 4 (� 1'—" � AUG 2 7 Z004 Farm Owner /� p v r .I fI "� Facility Number / $ .-5 _ Operator �pSGhdyPo{'f-A'SJ'^ - . 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. - 3. Rainfall must be recorded for every rain event. 3/14/2d03 FORM FRBD-1 t l -Waste Structure Freeboard an Daily Precipitation Record '° " n b-: Farm Owner Ilr v. Facility Number 3 a S Operator r� a 4fSOr. EINE 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/142003 FORM IRRR-t LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Farm Owner Operator lRan&j Patterson FacEty Number 91 25t1 •_ MER Em ' � C'rY►Y.L � ' � i • 1 � � S � p � • a ■■ s ri'� ■■l=m®�L� ,Wh ■■EMm : • ® . t ��a�:�a� ■■gym® �• � : • �► �a���� ■■ PIE Am �� rIffoo two ■■�Q:��7Q�® ■■�m��ar� - ri �a�am�� ■■�® • • �®��rrmar:�mr• - - ----- - -- - -- - --- - - Persons cornpmft irtigetion inspections must jjjbW to sp* irspectiors were completed at least every 120 mutes NOTE: It conditions bsymW permlbWs cm*d have caused noneompiannco wdh 1110 CAV/MP Or permit, explain on reverse FORM IRRR-1 Farm Owner Operator lRencly Patterson Same LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Facility Number 1 31-250 Lagoon Code Tract Number Hydrant or Field Date (mm/dd/yr) Crop Type Field Size Irrigated Acres Irrigation Time Number Sprinklers Operating Operator Initials "Weather Code "Inspector (Initials) StartTime End Time Total Minutes (' r 5607 ✓a )Y 03 Me 'LO D 11;3 0 s./ 0 C, c/�07 /' S'o3 te+ -I PO O S;00 Y r p R P P C,R 1 p 1, • ss'-•o 3 S G fo S ! 0 0 -q-'.0 0 D f, sG 1,00 3-2-6 d iA P t� !7C $/�t0 3 a 1S- 1130 (0S14s- y3S' RP40 /r,p 3 b I -r-o3 S 31// 7:0() / I q ; 40 j !-7K ;30 (0;30 ci 00 ( R17P C,R �ivrl27 0;00 S-?0 0/0 1 P C R P RR� c•o? /157 00 a:00 a j ID tR23-c- el l -1R-o3 o 14dD ? rs-.a-07 SG 3,11 7:30 :30 a0 P� P �/u' ti r / �d-o3 SG- � %:0D 7:f)0 •',10 �C. 55910 ;. CX/—/4oH : (o g•0D :00 /010 RIB PC Isl 6 b -1v-0u R 1 16 O:UO 1;3 Q e910 I RP C. SS- 9 /-IS-vw R , ;,, 15 :d / o / / P C S9 -1 Go:,;, 3,so ,00 �2:30 yS0 I P� SS"% 7 a / y-o `1 Pie Gret.. 3,AS 53 0 /I : 0 0 YS-D / Sr9 7 - -04 c , 3, so 6�3 O ' S 7S- ► flLrc a -a -0 p :n a -0:3 a 'fro I RAP *Weather Codes: C-Clear, PC -Partly Cloudy, GI-CIOUdy, K-Kain, S-Snowtbieex, W-Wlnay " Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes NOTE: It conditions beyond permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse 1 LI l' I FORM IRRR-1 Farm Owner Operator lRandy Patterson LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Facility Number 1 31-250 Lagoon Code Tract Number Hydrant or Field Date (mmlddtyr) Crop Type Field Size Irrigated Acres Irrigation Time Number Sprinklers Operating Operator Initials *Weather Code "Inspector (Initials) Start Time End Time Total Minutes / 1,7gy 100 a;oo aW 0 P c. Tr- i fto it! 3 0 I -/ 1,; 3 D ; HS $'S R 7.2l-o 1, ! 0 0 t !IS 9S PC. G k3c,' -2 03 .9� 3 /0'/D 7 / C. / r a Fl I -fig 3;30 -7 Lf G !-vim -a8-o 8 tr 1, 79 z, oo 6 ; (0, -'2 10 / R P P C- lZ P c- I R� �'-/a0 - s-0 7 I, a; 0 0 % l l r I P L S6, .2:60 1 1011oa af) 1 �j4a /- -03 Cr 3,11 0,00 01 30 39d IR P PC R 1.*7 3:a0 7-'00 &UU t RP R� J� / 12-03 11(o. 5%O0 /r1,3) /a PC- - /J? u0)-03 1,7p /x,36 y;Ir �s5- A PL !/U2 G //-s3-o) l�lv5 ):u5 /O.SO 9d 1 AP Pt, Rid -a -o G- / I' 3 a 0 -2 a "Weather Codes: C-Clear, PC -Pertly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy " Persons completing irrigation inspections must initial to signify inspections were completed at least every 120 minutes NOTE: It conditions beyond.permlttee's control have caused noncompliance with the CAWMP or permit, explain on reverse RECEIVED /DENR/DVM Aquifer Protection SecBon APR 012009 Nutrient Management Plan For Animal Waste Utilization ta��tr� 08-23-2004 This plan has been prepared for: Randy Patterson Farms Randy Patterson 3263 NC II I & 903 Hwy Albertson, NC 28508 252-568-4198 This plan has been developed by: Billy WHouston Duplin Soil & Water Conservation PO Box 219 Kenansville, NC 28349 910-296-2120 Devvio er Signature Type of Plan: Nitrogen Only with Manure Only gEC1rIVED Owner/Manager/Producer Agreement APR 0 6 'L009 1 (we) understand and agree to the specifications and the operation and ce-procedures established in this nutrient management plan which includes an animal waste utilization plan for tht farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. k a3 d� Signa uoer) 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: " / T�tm�gnffime ate 218272 ___________ Database Version 3.1 Date Printed: 08-23-2004 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 Fecdcr-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. Estimted Pounds of Plant Available Nitrogen Generated per Year Broadcast 6149 Incorporated 10560 Injected 11630 Irrigated 6684 Max. Avail- Actual PAN PAN (lbs) • Applied (lbs) PAN Sutptus/ Deficit (lbs) Actual Volume Applied (Gallons) Volute Surplus/ Deficit (Gallons) Year I 6,684 9018 2,334 3,602,238 932,478 ------------- ------------------------- Note: In source 1D, S means standard sow, U means user defined �_ ` Max. Available PAIN is calculated on the basis of the actual application method(s) identified in the plan for this source. 218272 -Database Version 3.1 Date Printed 08-23-2004 Source Page Page 1 of I Narrative Plan revised to show corrected acres from wetted acres design. C�L?f^IWA�,JSvyb „(, wA 1h J Alcor e �,y��I���Pnz],, fI jy WVP �ec )J l�. /7p7 o J W ✓"P�i(CM Cnf ��(wV ! labl Pv ► or ��P1fll tl Pa-- r, /� ! o iJL' /U3ed p,ffM Tni'.S �JTT°(`-�'i°� / o6aacco Ala (%l�dja QUe nvlv0�td Tn 1�O�aJJ� j''vcrfi �a6f From / hi/ Fao,ii ItTy JA iii 13e- �n��itd On ldDA cov. U5�afL�7 3Z•i7 /�or<1 M�� 80- U51. For ToLa4., i/uotvr"r'�9hl (1 Sf.11 /v1e0- �tJtr;v r he4f. �%SLL w� WUr r'®%�yox nwfwi7 /gJ/�io}isles Awe, !r a, r3e- t use) use) rOr S t;1► Me V S'A) ThL J!'1 ) y� c7wT to✓t(mxl /i+J/N/!7`'J /mC, Oel ,App •'ic-! Tb The, win}e,- Cy -op . I% ins I 4 Corn �W f}l f�j b�nl wj{ Ko�a��rr� AVIIJlAG ma� Be Agri i ed. •]v -,e. W;w }er Cyo?. 218272 Database Version 3-1 q - 9-3-mY� Date Printed: 08-23-2004 Narrative ------------------- - - - Page Page 1 of 1 'file W a tJ Utilization table sho An below summarizes the Waste utilization Plan for this . ;)cra ion, 'this plan provides an estimate of the number of acres of cropland h"ded to use the nutrients bung 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 nutrienC uptake. This table provides all 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, convncrciad fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that Will be applied on each Geld 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 1Jillogvn PA N4nricnt k q'd nbt/A) COMM. I wl. Nwnenl Applied ub.UA) it". (Ibn/A) Manure PA rlmricnlA ppli4rl tlnN�n) Liquid MwlwvA IlIded OWN) Solid Manure .Andicd (1110'0 liquid blarim Applied (Field) Solid 6tanu l; APpaad (I"intJl '1'rncl Field Source N Soil stria Total Acma ❑as. Acros Crop RYE Applic. Period Acario Hfelhod N N' N' N II(7l1 W;VA •'� 9'unv I(8)O gals tau 559E 7 87 Muckalcc ....�_._...._. R.32 s.32 Rye, t')roin .....�._.._._.....�_ 456u. 91l-3r31 Ro o II brig. 2.l t 9.J 5 0.t10 7).7G 0.00 "51)6 7 1,7 hl whtice ••., _ 8,32 8.32 C_nnl. martin 75 hs. '21q5-6,'itl 77 0 U Irrig. 17 30.76 040 255.90 0.00 S"w 7 S7 TOtjvtnta q02 kit Rye, (:Inun_4t Im V/IV3I Id0 0 1) Inip�, .< I'r VY ll.tlil IHG,II fl.flll �596 8 R7 tvludutne 1.84 1.84 Rye, Grain 45 bu. 9/l-3/31 80 0 0 Irrig, 24 9.59 0,00 17.64 0,00 5596 8 87 Muokulca 1,841 1,80. Com. Orain 75 bu. 2/15.6110 77 0 0 brig. .._77 µ:w.m �Y0.00 µ •.M.59 _......nY 0.00 S396 8 S7 1.84 .._. I.R4 Ave. Grain 45 hu. 9/1.1/91 80 0 0 Irrig. 56 19.I7.� i!.1!p...._....i5'th �. _..............................._-..,...... __.....15..,...1-.._..._._....... 5603 1 S7 PA 3.39 3.39 Small Grain Oversecd 1.0'rolls 1011.3/31 50 0 U Irrig. 50 19.0 0.00 67.71 O.UQ SCi03 1 R7 3.3'J i39 llcbrid5.5 Taos 1$il•I01i11 "200 0 Il Irrig. 206 82.29 0,00 2.71tNS5603 2 17 �108 108 SuratOrrin OwoQ40d � ,•_• ' 1.0 fors 1011..V31 50 0 0 y Iuit, �50 19.97 Y82.29 aXa) 5603 2 S7 Aulryeille 4.0s 4.09 l lybrid l)urnmdal,rly;t Pnstum 5-51'oils ?M7 10I!31 °206� fl 0 Irrig. 20! ().of) �81.49 D5.72 ^^^ ll.110 56603 .R7 Vlncknlo,, 1.16 1. 16 ,Stunll Gmin Orelwed Tel LU'1'nnv 10!1-iql 50 {1 fl ItY'in' S0 1997 0,0(1 27.17 0.011 _ .�� ... _ 5(SO:i 5 K'7 141u,l ulrc I,lilJ 1.1 +II}'hrldl unutti ra;n: 1's'•low' 3.0lno', �;:Y-11U;41 '112 0 U In'ig. IlL 44.74 O.UU 51.90 O,UO -;603_ 6 87 Mwkrll" .� .1.93 19311tie_CiI�11111;III 0 fl Irtig, 24 0.59 0.011 37.68 0.00 5603 6 87 Ivluukalco, 3.93 3 J1 Coon; Gain 751%. 2'Va-6/30 77 0 0 brig. 77 30.76 0,00 120.88 5603 G S7 Muckalee 3.93 3.93 Rve, Grain 45 bu, 9/I-0131 T80 y0 _ 0 Imig. SG 2277 0.0 87.91 A R 14f1 3 S7 Autryville R.04 8.04Small Grain Ovmced IATons IO/1-3/11 SO 0 0 Irrig 50 19.97 0.00160.58 E Preview Database Version 3.1 Date Printed: 9/23/2004 ,Svpp Jeinc/n-' WUT Page Page I of 4 Waste V limn Table Year 1 Nilrogcn Cooro . licx. n'1:1191Ta Liquid tiolid Liquid Will PA Pen. (Ho/A) PA Manmc,% Manure Manure hunure Nuuicul Nulriem Ni hiwoA pplictl Applied Applied Applied Rey'tl Applied pplicd (acre) (xcra) (Field) (Fldd) (II)OA) Obs/A) (IheAp Smote Total use, Applic. Appllc. '1'rxcl Pidd ID Soil Series Acres Acres Crap ItYli Period N N N MclacW N Tuna LOW grda tone F.1-10 S7 ,Aullyvillc 8.W 8.04 liyhrld 6onudagtuae Pllgnih' 5.5T(o s ":IIWO/31 *206 0 Il brig. 260 0.00 93A99 (Im5310 d R'7 Aulryvil7c 6.16 G.L6 LtyeCliruiu "AA ba I)'1-3733 r+81'3 U 0 Iri)y. 2113.Illl59.05 I 0.00 SHO 4 87 Auayville 6.16 6.16 Corn, Chain 5S hu. ';15.6,30 IN 0 0 6rij{ IN 0.00 ')i5,90 000 ktl.d(1 qA7 ^Snu'villr; G,1l; Q IG Itcc.(Irvin ^A bu. 9;13131 r'#(1 I)(trip, 56O.UO 13779 (fool 'linen Applied, IOOO gallops .3.164.97 '1'ulnl l'rndl¢cA. lUn(l gallons 2,CrG9.7f 13alarwo, 1090 [Z,dlanll 7 195'21 ' NOles: I. In the tract aoluntll, — spillol means (cased, Otherwisa, Owned, 2. S,ymlatl * mc¢uls user enteral det3t. Preview Database Version 3.1 Date Printed: 9/23/2004 Svpple yr ear WUT Page Page 2 of 4 Waste Ui ,tion'rowe V,., 11 Tract ,5596 Picld 7 Source ID S7 Soil Series NQuc(al e Twal Acres 9.32 Use. Acres 8.32 Cam RYe, ( trio RYE Id bu Applic. Period 911<1131 Nilrngen PA Kuuieni Roq'd (Il1S:A) Comm. Pun. Nunionl Applied (I)SIA) Acn, Ilbshp Aplibc. Mol+ud Leg. \Iuuurc PA NelricalA pplied (;b%/A) Liquid NlnnnreA pplicd (acre) Solid [d;unou Applied (acre) ,.quid manure Applied (Field) Solid Monwv Applied (Irici(t) N 80 N 0 N i1(1 ti 56 llxl(1 gal/ A 22,37 'tons 0.00 1000 BnA IRFi I I tuns 0,00 5596 7 S7_Mwknloe N_32 N.32 Ryu,(➢min� 45 bu. 9/1.313l 80 0 1) 1uig. 24 9.59 ().Oo 79.76 (1.(111 5596 7 S7 Mucicllec 532 8,32. Suybemis. Manutvd. DouNc Crap �28 W. li 1.9715 1.07 0 0 Inig 107 12.7<I 0.00 355.60 0.00 ,5, 596 N S7 Muuknlce I.R4 1.84 Rye, Grain 45 bu. 9/1.3i31 BM O "0 Inig 56 22.37 ODO 11.16 0.00 VY5596 8 N7 NluckrkQ 1.84 L54 Rye. Usual 45 bu. 9!1•3131 Nu 0 0 Irrig. F 24 �9,59� omo 1764Y� 0.00 5596 8 37 Muclanlvo 1,54 1.84 Soybc:nts,Mmnnvd, Diablo Crop 28611. ;il'9A5 IV 0 0 Inig, 107 42,74 0.80 78.64 0,00 Y5603 Yrv1. S7 Autrwill,:+ ._ 3.39 g1.49 Small Onoll(h"Mood � 1.0'fniu IO'1-i1.11 50 0 0 tn'ig, 50 19.97 O,fll'1 57,71 !1,0(1 5603 1 S7 Autryville T3.39 3.39 Hybrid 13ermudagrnss Pollute_ 5.1 Tons *3/1.-10131 4206 0 0 Irrig. 206 8229 O.00 278.95 0,00 503 ...,._.. 2 ..._-.. 87 Aulrvvilk •LOR �I.UR -_m ma Sll Grain Ovcrwcd LOTons 1011-;1/31 50 0 0 0 0 brig 50 19.9 0.00 81.49 0,00 5603 2 S7 Au n,N llo 4.(18 ON 11phid 1'knnndagrass hhmluru 5.5'I'nna .....,.�. il;tll-11U:11 *2(L; M,p w....., 0 (I b t � 206 82.29 0.00 333.72 pA0 5603 5 S7 Muckalce 1,161 1,16 Small Grain Oversecd 1.0'rotw 10/1.3/31 50 0 0 brig 50 19.97 0,00 23.17 0.00 3603 5 S7 Muckalce 1.16 1.16 Hybrid 13crnwdagrass Pasture 3.0 Tons *3/1d0131 *112 0 0 brig 112 44.74 0.00 31.90 0.00 5603 6 S7 Muckalce 3.93 3.93 Rye, Grain 45 hu. 911.3131 80 0 *0 Inig. 56 22.17 0,00 ^„87.91 0,00 5603 560.1 G S7 97 . alce Mucktdec 3.93 D n3 .19;1 :I.93 Rve, Grain Soyboons; NLnuund. Double. Crop 45 till. �28 bu, +WI.3J) 4/1.9115 80 _ 107 U 0 0 0 Inig. Irt10. 24 107 9,59 42,74 0.0(1 0.00 :17.dS 167 ` 7 0.00 0,00 9140 9140 7 7 S7 S7 Autrrvdlc Autryville 304 8.04 R04 8.04 Small Oran Ovenced ,^ � Hybrid tiermudagrasg Paxtury k I.n'lals 3.5 Tufts I0113!11 0311.10/31 s0 *206 0 0 .. U 0 N Inig. Irrig. sO 260 19.97 103.86 0.00 wT0.00 160.55 ... N3.M1 99 0.00 OAU 8140 4 67 Aulryville 6.16 6.16 R,ve, Ornin *34 bu. 9/1-3/31 *so 0 *0 brig 56 22.37 0.00 137.79 0.00 8140 4 b-7 Aultyvilla 6.16 G.16 Ryo, Grain *34 bu. 91L313] *80 0 0 Inig, 24 l9.51) 0.00 ._.. 59,0S._...__.p n0 8140 4 57 Autryville 6, lG 6.16 Soybeans, Manured. Double Crop 25 bu. 4/1-9113 1110 O 0 frig. I00 39.94 0,00 246.06 0.0o Preview Database Version 3.1 Date Printed: 9/2'V2004 Saoplemp.A-t WUT Page Page3 of4 Wnste U. tion Table Tract source Tolal Uu. „yam ..maal. Acs, i.,quim spun Ligldu Solid PA I W. (IbWA) PA AlanurcA Manure :1lmmre A4anura Nullicnl Nutnenl NutlienlA pplied Applicd :Appliud Applicd Rey'd Applicd pplml (acre) (acm) (field) (field) (IWIA) (11WA) (1110A) Applic. APP6c. hall RYr, I'enod N N N btelllml ` I n y lull n '1'1,1A Applicd, I(Illa gnllonn 3,329.85 'fold Produced, IOuO galloaa 3,G(i9.7G naIHIIPo, (I11(I nIII On'i •(,Co65 " 7. Iv :.:.S)j, 'l (llal Apphell lom I' wil Produwd lane II !I Notes: I, t'n the tract column, _ symbol menus leased, otherwise, mmod, 2, Sylnbe] " ntcemu user entered data. Preview Database Version 3.1 Date Printed. 9/23/2004 S-PP jgm 0,� WUT Page Page 4 of 4 "'he table shown below provides a summary of the crops or rotations included in this plan for each field- Realistic yield estimates are ;o provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available, Planned Crops Summary Tract Field Total Acres Useable __Nc� Acres Lr Leaching Index (LI) 1) ��7g Soil Series Crop Sequence RYE 5596 7 832; 3.32 1Padmillett, Pasnue 2.6 Tons Rye, Gain 45 bul 5.596 8 1-84 1-84 NA Pearl MMVU, Pasture 26 Tonsi g113.39 j3_39 Ryr, Glain 45 b--1 5603 1 1 iN"A is fSmnll Chd. Ovur..d 1.0 Tonsj F, jHybrid Bm=&V. P.,nu, 75.5 Tons 5603 1.08 A03l -He I —'Small Gmi. Omsd 'Hybnd B=on&gmm Nstam LOTons I 5.3 Tom 5603 116 1-161 Mdwee ;Small Grun Ovenced 1-0 Tom IRybdd Bemudgass Pmun, 3.0 Tons 5603 6 3.93 3.931 N:A Muckalm !Pend Nfillett, Pastare 2.6 Tons' s'Rre. Gain 45 ba.0 8140 3 8-041 8.. N4-'- -Antryvifle �S=" Gain Owxseed —F ' 0 Tons —�O 19lybrid Bemindag� Pastore T 54 t-7814 4 616 616 M-k Autnville Pend Mmdt� Pasture 50 Tom P-M G..in 4. bo. <2 ;>.a, Low potential to contribute to soluble nutrient leaching below the root zone. 5%, 60m, None >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planed. <— to 'table nutrient leaching below the root Zone. high potential to contribute to soluble 1%'utrient Management (590) should be planned- Other conservation practices that nutrient leaching below the mot zone, mpmve the sails available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) in scavenge nutrients, Sod -Based Rotations (529), 1-0119-TCrul ND -Till (7781 and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 218272 Database Version 3.1 Date PriaW 8r-13,200A NOTE: Symbol * means dser entered data_ PCsPage Page I of I The Wasi zation table shown below summarizes the waste utilization plan for tl. ration. This plan provides,an estimate of the number ofacres of cropl. eded 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 rear 3 Nitrogen PA Nutrient Req'd (IIWA) Comm. Fen, Nutrient Applied (IWA) Ices. (lbs/A) Manure PA NuirientA pplied (lbs/A) Liquld ManumA pphed (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Mnmvc Applied (pieta) Tact Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Applic. Method N N N N pl/A Tons 1000 gals tons 5596 5596 5596 5596 5603 5603 5603 Sfll:l 7 7 8 8 I 1 2 2 S7 S7 S7 S7 S7 S7 57 S7 Muckalce Muckalce Muckalce Muckalce Aulryville Autryville Autryville Aulryville 4 8.32 8.32 1.84 1.84 ),39 3.39 4.08 4.08 8.32 8.32 1.84 1.84 3.39 3.39 4.08 4.08 Pearl Millen, Pasture _,_,_-•,,,,,,_,_„_,_ Rye, Grain Pearl Millett, Pasture Rye, Grain Small Grain Oversee,] Hybrid 13ormodngrass Posture Small Grain Overseed hybrid Bemmdugrnss Pasture �I.OTous 2.61bns 45bu. 2.6 Tons 45bu. 1.0 Tons 5.5 Tone 1.0 Tons 5.5 Tans *411-9110 9/63/31 04/1.9/30 9/1.3/31 10/1.3/31 03/1.10131 1011-3/31 *3/I-10/31 *104 *108 *104 0108 50 *206 50 *206 U 0 0 0 (1 0 0 0 0 0 0 U U 0 0 0 �fl brig. Irrig, Irrig, brig,. Irri r. L Inig. Irri G brig. 104 IOA 104 tOR ;;0 206 5U 206 41.54 -03d4 41.54 43,14 19.97 32.29 17!, )1 92.29 0,00 345,63 0.00 0.00 0.00 0.00 0100 0.00 0,00 0.011 758.92 76.44 79.3R 0.00 0.00 0.00 6.,71 276,95 31.49 135,72 0,00 0.00 OAU 0.00 %0:1 p, h7 Nivaknl,; IJG I,IG Small Grain Ovcrseed ---. _. 10/1.3/31 50 0 hri & 5(I I �' ) )) O.OU_23.17 000 5603 r. J 5603 8140 8140 1 8140 6140 5 6 6 3 7 1 4 4 S7 S7 S7 S7 S7 lAutryville S7 S7 Muckalce Muckalce Muckalce Autryville Autryville Aulryville 1.16 3.93 3.93 8.04 8.04 6.16 6.16 1.16 3.93 3.93 8.04 8.04 6.16 6.16 Hybrid Hcrnutdugmss PaatWe Pearl Millett, Pasture Rye, Grain Small Grain Oversee,] Hybrid ©crmudogross Pasture Pearl Millett, Pasture Rye, Grain 3,0'1'0119 2.6 Tons 45bu. 1.0 Tons 5.5 Tons 5.0 Tons 45 bu. *3/I-I0/31 *411-9/30 9/1.3/31 10/I-3/31 *3/1.10/31 *411.9/30 911-3/31 *112 *104 *108 50 *206 *200 104 0 0 0 0 0 0 U 0 U 0 0 0 0 0 Iris.l Irrig. 6 Irrig. Irrig. b brig. Irrig. Irrig. l'L 104 108 50 206 200 104 44.74 41.54 43.14 tr, J 97 82.29 79.89 41.54 0.00 o,()0 0.00 0.00 0.00 0.00 0.00 51.90 ` 0.00 163,26 169,54 160.58 0.00 0.00 0.00 661.57 492.11 255.90 0.00 0.00 0.00 218272 Database Version 3.1 Date Printed: 8/23/2004 WUT Page Page I of 2 - --- ----•--•-••^" ��..�ncnns tease❑, ❑merwtse, owned. 2. Symbol • means user entered dat. Niu'ogen Cowin, ltcs. Manwe Liquid Solid p Solid PA Nutrient pert. Nutrient Ibs/A ( ) PA NutricntA A Manure Manure Manure Req'd Applied pplicd pplicd pplicd (acre) Applied (acre) ) Applied (Field) (Field) plied Applied (lbs/A) (lbsrA) Applic. (lbs/A) 1000 (Field) N N N Method N gol/A Tons 1000 gals tons '('mnl Applied, 1000 gallons 3,60224 ft XR pn ) 'fatal Produced, 1000 gallons 2,669 76 ti {�,11— Balance, 1000 gallons -932 48 'I'mol Apphcd ton awhtir wt OQU 'I'ofal Pruduad tons IrItk�' llnlunuc tend ly„ 218272 Database Version 3.1 Date Printed: 8/23/2004 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan arc shown in the following table. hi6lhation rate varies with soils. if pplying 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 maybe applied to each field selected to receive wastewater. It also lists the macomum application amount that each field may receive in any one application even. Irrigation Application Factors Tract Field i Soil Series Application Rate (inchesthour) Application Amount (inches) 5596 7 Muckalee 0.35 '1.0 5596 8 Muckalee 0.35 1.0 5603 1 lAutryville 0.60 1.0 5603 2 Autryville 0.60 10 5603 5 Muckalee 0.35 1.0 5603 6 Muckalee 0.35 1.0 8140 3 Autryville 0.60 1.0 9140 4 Autry"Re 0.60 1.0 218272 Database Version 11 Date Printed 8/23/2004 IAF Page Page 1 of I NOTE: Symbol . means user entered data lie following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number ofacxs needed for sludge utilization _ur the indicated accumulation period. These estates 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 cleanout, 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 zmc can also be limiting. Since nutrient levels are generally very high, application of sludge most be carefully applied. Sites must first be evaluated for their suitability far sludge application_ Ideally, eminent 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 sits 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 Ibiac Maxim m Sludge Application Rate 1000 gav= Minimum Acres 5 Years A=ur .than Minimum Acres 20 Years Accumulation Minimum Ades 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 1316 36.10 72.21 10831 liav 6 wa P-Y.E 300 363? 18.05 36.10 54.16 ybean So40 bu 160 14.04 33.85 67.70 101.55 218272 Database Version 3.1 Nate Printed 08-23-2004 Sludge Page Page 1 of The Available Waste Storage Capaciiytable provides an estimate ofthe number ofdays 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. Ifihe available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application ofmarienYs 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 Feedcr-Finish 'd Design Storage Capacity (Days) Start Date 10/01 180 plan Year Month Available Storage Capacity (Days) r I I 1 175 i I 4 i 2 E 3 173 180 I 4 1 180 I 51 no I 6 180 I 7 i 180 I 8 i 180 5 I 9 ; 180 I 10 178 I 11 ( 169 166 ' Available Storage Capacity is calculated as of the end of each month 218272 Database Version 3.1 Date Printed: 08-23-2004 Capacity Page Page I 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 3937 Filter Strips). S. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 218272 Database Verson 3.1 Date Printed: 8/23/2004 Specification Page 1 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 m nimm 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 218272 Database Version 3.1 Date Printed: 8/23/2004 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 218272 Database Version 3.1 Date Printed: W23/2004 Specification Page 3 Crop Notes Small Grain: Coastal Plain, Organic Soils The following crap note applies to field(s): 5 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 Gram 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 1-1 112" 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 3016s/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, 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 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 fromprivate companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/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): 5 Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted 21 s272 Database Version 3.1 Date Printed- 08-23-2004 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 1, 2, 3 Bemntdagass: CP, Mineral Soil, Moderately Well Drained Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind - For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years tinder good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 6, 7, 8 Rye, Grain: Coastal Plain, Organic Soils 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 fromprivate 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 retraining N should be applied during the months of February -March The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. ---------------- --------- 218272 Database Version 3-1 Date Printed 08-23-2004 Crop Note Page Page 2 of ,f r tr • / ii:.0 m :r f. � - 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 301bs/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 total N is dependent on the soil type. Plant samples can be analyzed dining the growing season to monitor the nutrient status of the oats, barley and rye. Tidy management of diseases, insects and weeds are essential for profitable oat, barley and rye production - The following crop note applies to field(s): 6, 7, 8 Pearl Millett: No Cogent The following crop note applies to field(s): 4 Pearl Millen: No Comment 219272 Database Version 3.1 Date Printed: 08-23-2004 Crop Note Page Page 3 of 3 w/Ro- AfS Nutrient Management Plan For Animal Waste (Utilizailon' I a 08-23-2004 This plan has been prepared for: Randy Patterson Farms Randy Patterson 3263 NC III & 903 Hwy Albertson, NC 28508 252-568-4198 This plan has been developed by: Billy WHouston Duplin Soil & Water Conservation PO Box 219 RECEIVED Kenansville, NC 28349 910-296-2120 L.1AN 0 4 2007 Develo er Signature RECEIVED/DENR/DWQ Type of Plan: Nitrogen Only with Manure Only AQUIFER PROTECTION SECTION JAN 0 2 2007 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 tht farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. a3 a� Signs er) 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:c y Technical pecialist Signature ate 218272 Database Version 3.1 Date Printed: 08-23-2004 Cover Page I 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 laigated 6684 Max. AvaiL PAN (Ibs) ■ Actual PAN Applied (Ibs) I PAN Surplus/ Deficit (Ibs) I Actual Volume - Applied (Gallons) Vohmte Stnphus/ Deficit (Gallons) Year 1 6,684 9018 1 -2,334 1 3,602,238 -932,478 ---------------------------------------------------------------------------------- ------------------------------------------------ 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. 218272 -Database Version 3.1 Date Printed: 08-23-2004 Source Page Page 1 of 1 Narrative Plan revised to show corrected acres from wetted acres design A Coln I WA Soybean I WR �Vj 41Jo 13eaA �-n�lJed Zn -f�if WUP few �� Atfa�bui Sy�pleMc,t wv-r %ccbieu// Fr /PLAN R/�a-te, To 13e USeA �nnf;' %�'d I�OT�°1`�io�t TopCacco �t7 lglfo fide, T AvW rJ J-n 904a+ i 01 C)n / / it YYour . �7-IN" N i+rvS4' P'-' v-ee/ Fromm Tl ;.l Far,;'i , Will Be �A�P'f!i�'t+d 1/N t obla cap. V51 A5 Th,- Roi Ala g;3Tj )n wup D"fc,/ F/ZV" A���pK,^of0ly 3z.0 Awtj IVIO-1 de U5eA For / obacl,o Prodv&f;w tj 41d l IJA1/ /� y V51A I Tkf- ��IP1�d4 -TA 5.,,Ie.,,.+ Y• vT �YI rO~IMR�Y/I� 1+0 Awe, M0.1 {3e USC) Fr j()6a prodvc,4 4%1I US �� Tht Sf}I W}} Ro I Fio tK /o� l6s/N`A) /Nab f Rppl;lc Tb The W i A+er Cro 0 . y� t nn qq� VS+n� TI e- Corn'WA 5,)l bcanlWh 1Co tw�+b� �bflN/!TL +a7 Be, Appl i j T -ae WI V%4,er 8:" ,ptv y I y3 1 o4 ----_— L ----------------------- - ---- — - — -- -------- ------------------- -- - —_ — — ------ — — - 219272 Database Version 3.1 Date Printed 08-23-2004 Narrative Page Page 1 of 1 The W aai, Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland rn..,ded 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 maxtnuze 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. Waafe rTHlh.ti. Tohln Tract Flow Source, ID Sob Series . Tand Aare UK. Acres Crop RYE Applic, Period Nitration PA Nutrient Rcq'd (lba/A) Comm. Fort. Nutrient Applied (lbs/A), Ran. (IWA) App)ic. Method Manure PA NutriuntA ppaed (lbs/A) Liquid ManuroA pp0ed (acre) Solid Mature Applied (acre) liquid Manua Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tom 1000 gab tone 5596 7 1 S7 iMuckalce 8,321 8,32 Rye, Grain 45 bu. 9/1.3/31 80 0 1 0 brig. 1 24 9.59 0.00 79.761 0.00 5596 7 S7 Muckalee 8.32 8.32 Com, Grain 75 bu. 2/15.6/30 77 0 0 brig. 77 30.76 0,00 255.90 0,00 5596 7 S7 Muckalee 8.32 8.32 Rye, Grain 45 bu. 9/1.3/31 80 0 0 Ivig. 56 22.31 0,00 186.11 0.00 5596 8 S7 Muckalee 1.84 1.84 Rye, Grain 45 bu. 911.3/31 8o 0 0 Irrig. 24 9.59 ox 17.64 0.00 5596 8 S7 Muckalee 1.84 1,94 Com, Grain 75 bu. 2/15.6130 77 0 0 Irrig. 71 30.76 0.00 56.59 0.00 5596 8 S7 Muckalee 1.84 1.84 Rye, Grain 45 bu. 1 9/1-3/31 80 0 0 brig. 56 19.17 0.00 35.28 0.00 5603 l S7 Autryville 3.391 3.39 Small Grain Overused 1.0 Tons 10/1.3131 50 0 0 Irrig, 50 19.97 0,00 67.71 0.00 3603 1 S7 Autryville 3.39 3,39 Hybrid Bamtudagran Pasture 5.5 Tons 1 *3/1-10/31 e206 0 0 brig. 206 82.29 0.00 278.95 0.00 5603 2 S7 Autryville 4.08 4.08 Stnali Grain Overseed 1.0 Tons 1011.3/31 50 0 0 Imig. 50 19.97 0.00 81.49 0.00 3603 2 97 Autryville 4.08 4.08 Hybrid Bennudagraas Pasture 5.5 Toro a3/1-10/31 •206 0 0 Irrig. 2061 82.29 0.00 335.72 0.00 5603 5 S7 Muckalee 1.16 I.I6 Small Grain Overwed 1.0 Tom 10/1.3/31 50 0 0 Irrig. 50 19.97 0,00 23.17 0.00 5603 5 87 Muckalee 1.16 1.16 Hybrid Berrnudagrass Pasture 3.0 Tons a3/1-10/3) *112 0 0 Irrig. 112 44.74 0.00 51.90 0.00 5603 6 S7 Muckalee 3.931 3.93 lltya, Grain 45 bu. 9/1.3131 80 0 0 Inig. 24 9.59 0.00 37,68 0100 5603 6 S7 Muckalee 3.93 3.93 Cogc Grain 75 bu. 2/15.6/30 77 0 0 Inig. 77 30.76 0.00 120.88 0.00 5603 6 S7 Muckalw 3.93 3.93Rye,Grain 45bu. 1 9/1.3/31 80 0 0 brig. 561 22.37 0.00 87,91 0.00 8140 3 S7 Autryville 8.04 8.04 Small Grain Overseed 1.0 Tore 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 160.5E 0.00 Preview Database Version 3.1 Date Printed: 9/23/2004 S.'n p p, WUT Page Page 1 of 4 Waste U ition Table 1 Year 1 Tract Field Crop RYE APplic. Pedod Nitrogen PA Nutdent Req'd (Ibs/A) Comm Fen. Nutrient Applied Oba/A) Rea. (lbn/A) Applic. Method Manure PA NulicntA ppbed (IbNA) liquid Manui eA ppliul (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) Source ID sod serial Total Acres UW. Acres N N N N 1000 gapA Tom 10009413 Iona 8140 3 S7 Autryville 8.04 8.04 Hybrid Bermudagrass Pasture 5.5 Tons -3/1.10/31 •206 0 0 brig. 1 2601 103.86 0.00 834.99 0.00 8140 4 S7 Auuyville 6.16 6.16 Rye, Grain *34 bu. 911-3/31 •80 0 0 brig. 24 9.59 0.00 59.05 0.00 8140 4 S7 Auuyville 6.16 6.16 Corn, Grain 85 bu. 2/15-6/30 104 0 0 Irig 104 41.54 0,00 255.90 0.00 8140 4 S7 Autryville 6.16 6.16 Rye, Grain 134 bu. 9/1-3/31 a80 0 0 I"g 56 22.37 0.00 137.79 0.00 Tatal Applied, 1000 go0om 3,164.97 �)::%-':'+•':'>, Total Produced, 1000 gallons Balance, i(100 ga8om 795.21 '.;_;.;':::;;�:. Total Applied, tom 'i 0.00 Total Produced, tone .:7,,:'.,;, �'., i;,.�, 0.00 Balance, Iona `r 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, Owned. 2. Symbol • means user entered data. Preview Database Version 3.1 Date Printed: 9/23/2004 sw)e M e it WUT Page Page 2 of 4 Waste Ut )tion Table Y ar 2 CmP e RYE Applic. Period Ninogan PA Nutrient R44 ObdA) Comm. FM. Nutrient Applied (UnIA) Res. (elA) Applic. Method Manure PA NutricrdA pp8ed Ob/A) liquid Men=A pp8ed (acre) Solid Mann; Applied (acre) -4a Manme Applied (Field) Solid Manure pppbad (Field) Tract Field Source ID Soil Series Tore) Alta Use. Acres N N N N 1000 gaPA Tone 1000 gals tom 5596 7 1 S7 IMuckalm 8.32 8.32 Rye, Grain 45 bu. 9/1.3/31 80 0 *0 Irrig. 561 22.37 0.00 196.11 0.00 5596 7 S7 Muckalee 832 8.32 Rye, Grain 45 bu. 9/1.3131 80 - 0 0 Irrig. 1 24 9.59 0.00 79.76 0.00 5596 7 S7 Muckalee 8.32 8.32 Soybeans, Manured, Double Crop 28 bu. 4/1.9/15 107 0 0 Irrig. Ili 42.74 0.00 355.60 Off 5596 8 S7 Muckalee 1.84 1.84 Rye, Grain 45 bu. 9/1.3131 80 0 *0 brig. 1 56 22.37 uo 41.16 0.00 5596 8 S7 Muckalee 1.84 1.84 Rye, Grain 45 bu. 9/1.3/31 80 0 0 Irrig. 24 9.59 0.00 17.64 0.00 5596 8 S7 Muckalee 1.84 1.84 Soybcans, Mounted, Double Crop 28 bu. 44-9/13 1 107 1 0 0 Irrig, 107 42,74 0.00 78,64 0.00 5603 1 S7 Autryville 3.39 3.39 Small Groin Overseed 1.0 Tom 10/1.3131 50 0 0 brig. 50 19.97 0.00 67.71 0.00 5603 1 S7 tryville 3.39 3.39 Hybrid Bermudagrass Pasture 5.5 Tom *3/1.10/31 *206 0 0 Irrig. 206 82,29 OAO 278.93 0.00 5603 2 87 Auiryville 4.08 4.08 Stroll Grain Overseed 1.0 Toro 10/1.3131 50 0 0 Irrig. 50 19.97 0.00 81.49 0.00 5603 2 S7 Aulryville 4.08 4,08 Hybrid Berrnudngmas Pasture 5.5 Tom *311.10/31 *206 0 0 brig. 206 82.29 0.00 335.77 0.00 5603 S S7 Muckalee 1.161 1. 16 Small Grain Overseed 1.0 Tom 10/1-3/31 SO 0 0 Irrig, 50 19.9 0.00 23,17 0.00 5603 3 S7 Muckalee 1.16 I.IG Hybrid Bemrudagrass Pasture 3.0 Tom *311.10131 *112 0 0 brig. 112 44.74 0.00 51.90 0,00 5603 6 S7 Muckalee 3.93 3.93 Rye, Grain 45 bu. 9/1.3/31 80 0 *0 Inig. 56 22,37 0.00 97.91 0.00 5603 6 S7 Muckalx 3.93 3.93 Rye, Grain 45 bu. 9/1.3/31 8o 0 0 Irrig, 24 9.59 0.00 37.68 0.00 5603 6 S7 Muckalee 3.93 3.93 Soybeans, Manured, Double Crop 28 bu. 411-9115 107 0 0 I rig. 107 42.74 0.00 167.91 0.00 $140 3 S7 Auiyville 8.04 8.04 Small Groin Overseed 1.0 Tom 1011-3131 50 0 0 Irrig. 30 19.91 OAO 160,58 0.00 9140 3 97 Auttyville 8.04 8.04 Hybrid 13rmmudogreu Pasture 5.3 Tom *3/1.10/31 *206 0 1 0 brig. 260 103.66 0,001 834.99 0.00 8140 4 S7 Amityville 6.16 6.16 Rye, Grain *34 bu. 9/1.3/31 *80 0 *0 Irrig. 56 22,37 0.00 137 .791 0.00 8140 4 1 S7 Auiryville 6.161 6.16 Rye, Grain *34 bu. 9/I-3(31 *80 0 0 Irtig. 24 9.39 0.00 39.05 0.00 8140 4 S7 Autryvi0e 6,16 6.16 Soybeam, Manured, Doable Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 39.9 0.00 246.06 0,00 Preview Database Version 3.1 Date Printed; 9/23/2004 svepleM a st WUT Page Page 3 of 4 Waste U Ition Table Tract Field Source ID suit Seri" Total Acm Use. Acres Crop RYE Appric. Period Nitrogen PA Nutrient Req'd (UWA) Comm. FcrL Nutrient Applied (11,81A) Rem, (lbo/A) Applic. Method Manure PA Nuftien[A ppliod (lbs/A) Liquid ManureA pplied (me) Solid Winne, Applied (acm) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gVA Tons 1000 gals tom TOW AppH4 1000 gallons 3,32985 1, Total pmd.4 l000 gafl.ou 2,669.76 Balance, 1000 itaton, -660.09 Total Applied, tom 0.00 Total Produced, too 0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Preview Database Version 3.1 Date Printed: 9/23/2004 Sv 0 1 em ,r wUT page Page 4 of 4 --he table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are ;o provided for each crop in the plan. In addition the Leaching Index for each field is shown, where available. Planned Crops Stmmtnaly Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5596 7 8.32 8.32 N/A Muelalee Plead Mincu, Pesto a 2.6 Tons Rye, Grain 45 bu. 5596 8 1.94 1.84 N/A Muckalce Prod Millett, Aware 2.6 Tom Rye, Omni 45 bn. 5603 1 3.39 3.39 NIA Autryn'lle Small Orrin Ovemeed 1.0 Tons Hybrid liernmdsgass Pastore 55 Tons 5603 2 4.08 4.08 N/A Antryville Small Gram Ovemmd 1.0 Tons Hybrid Be»ddagea Pastore 55 Tors 5603 5 1.16 1.16 N/A Muckat» Small Grain Overased 1.0 Tors Hybrid Brrm degmss Pastem 3.0 Tom 5603 6 3.93 3.93 N/A Moeialx Mruou, Nature 2.6 Tom Rye, Goren 45 be. 8140 3 8.04 8.04 NIA Antryville Smell Grain Overased 1.0 Tom Hybrid Bermadagcsst Pastme 5.5 Tom 8140 4 6.16 6.16 NIA AutrymIle had Knott, Paslme 5.0 Tom Rye, Crain 45 bu rL N I 1ALb: JG.YG Je.Yt +4<.Z� c>ib P•Of811'iya�, ar.�.wl «s c yaaai ~ NOW None w potential to contribute to soluble < 2 nutrient leaching below the root zone. >= 2Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the mot zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered Examples am Cover Crops (340) to scavenge nutrients, Sod$ased Rotations (329), Long -Term No -Till (778), and edge -of -field practices such as Filter . Strips (393) and Riparian Forest Buffers (391). 218272 Database Version-3-1 date Printed U232004 NOTE: Symbol • means doer entered data. PCs Page Page 1 of l The Was �ation table shown below summarizes the waste utilization plan for d hafion. This plan provides.an estimate of the number of acres of cropl. Ided 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 residua) 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 v., Tract Field Source In Soil Series Total Acres Use. Acres Crop 1 G4r l RYE Applic. Period Nitrogen PA Nutrient Req'd (IhWA) Comm. FerL Nutrient Applied (Iba(A) Res. (Ibs/A) Applic. Method Manure PA NutrientA pplied OWA) liquid MmmmA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) solid Mane Applied (Feld) N N N N 1000 SLVA Tons 1000 PIS tons 5596 7 S7 Muckalee 8.32 8.J2 Pearl Millen, Pasture 2.6 Tons •4/1-9/30 1 0104 0 1 0 1 Irrig. 1 104 41.541 0.00 345.63 0,00 5596 7 S7 Muckalee 8.32 8.32 Rye, Grain 45 bu. 1 9/1-3/31 •108 0 0 1 Irrig. 108 43.14 0.00 358.92 0.00 5596 8 S7 Muckolee 1.84 1.84 Pearl Millen, Pasture 2,6 Tons •411.9/30 0104 0 0 1 brig. 104 41.54 0.00 76.44 0.00 55% 8 S7 Muckalee 1.84 1.84 Rye, Grain 45 bu. 9/1-3/31 •108 0 0 Irrig. 108 43.14 0.00 79.38 0.0 5603 1 S7 Autryville 3.39 3.39 Small Grain Overseer! 1.0 Tons 10/l-3131 50 0 0 Irrig. 50 19.97 0.00 67.71 0.0 5603 1 S7 Aunyville 3.39 3.39 Hybrid Bermudagmss Pasture 5.5 Tons •3/1.10/31 •206 0 0 Irrig. 206 82.29 0.00 278.95 p. 001 5603 2 S7 Autryville 4.081 4.08 Small Grain Overseer! 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0.00 81.49 0.00 5603 2 S7 Autryville 4.08 4.08 Hybrid Bermudagrass Pasture 5.5 Tons •3/1-10/31 •206 0 0 Irrig. 206 92.29 0.00 335.72 0.00 5603 5 S7 Muckolee 1.16 1,16 Small Grain Ovcmeed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0.00 23.17 0.00 5603 $ 54G s663 5 6 S7 S7 Muckalee Muckalee 1.16 7.93 1.16 3.93 Hybrid Bermudagrass Pasture Pearl Millett, Pasture 3.0 Tons 2.6 Tons 03/1-10/31 •4/1-9/30 •112 '104 0 0 0 0 Irrig. Irrig. 112 104 44.74 41.54 0.00 0.00 51.90 163.26 0.00 0.00 � eQ 5603 6 S7 Muckalee 3.93 3.93 Rye, Grain 45 bu. 9/I.3/31 •108 0 0 brig. 108 43.14 0.00 169.54 0, 8140 3 S7 Auft*IIe 8.041 8.04 Smell Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 160.58 0.00 8140 3 S7 Autriville 8.04 8.04 Hybrid Bertnudagrass Pasture 5.5 Tons •3/1-10/31 0206 0 0 brig. 206 92.29 0.00 661.57 0.00 8140 4 S7 Autryville 6.16 6.16 Pearl Millen, Pasture 5.0 Tons •4/l-9/30 •200 0 0 Irrig. 200 79.89 0.00 492.11 0.00 8140 4 S? Autryville 6.16 6.16 Rya, Grain 45 bu. 9/1-3/31 104 0 0 brig. 104 41.54 0.00 255.90 0.00 218272 Database Version 3.1 Date Printed: 8/23/2004 WUT Page Page 1 of 2..:. WasteUtllizal ble Tract Source Field ID Soil Series Total Acre Use. Acrm Crop RYE L Solid Maawe mom Applied Applied (Field) (Field) Applic. Period Nitrogen PA Nutrient Rcq'd (lbs/A) Comm. Fen. Nutrient Applied (lbs(A) Res. (lbs/A) Applic.1000 MethodgaVA L(IbA Liquid MwmA pplled (acre) Solid Manure Applied (acre) N N N Tons IOOO gals tons Total Applied, 1000 gallons 3,602.24 Tom] Produced, 1000 gallons 2,669.76 Balance, 1000 gallons -932.4E Total Applied, Ions Q�90 Total Produced, tons 0• Balance, tom 0.00 Notes: 1. in the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 218272 Database Version 3.1 Date Printed: 8/23/2004 WUT Page Page 2 of 2 ---The Irrigation Application Factors for each field in this plan are shown in the following table. hM ation rate varies with soils. If pplying 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 maxim application amount that each field may receive in any one application event Irrigation Application Factors Tract Field Soil Series Application Rate (incheAour) Application Amount (inches) 5596 7 Muckalec 0.35 1.0 5596 8 Muckalce 0.35 1.0 5603 1 Autryville 0.60 1.0 5603 2 Autryville 0.60 1.0 5603 5 Muckalce 0.35 1.0 5603 6 Muckalee 0.35 1.0 8140 3 Autryville 0.60 1.0 8140 4 Autryville 0.60 1.0 218272 Database Version 3.1 NOTE: Symbol • means user entered data. Date Printed 8/23/2004 IAF Page Page 1 of 1 1 he following lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge ntih=On ,or the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source. the Itumber 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 mast be utilized for crop production and applied at agrunormc rates. ht most cases, the priority nutrient is nitrogen but other nutriems including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefhlly applied. Sites must first be evaluated for their suitability for sludge application. Ideally, of ateat spray fields should not be used for sludge application. If this is not possible, care should be taken not to load efftnent 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 Ib/w Maxi�rm Sludge Application Rate 1000 gallac I Mini..,,,.., Acres 5 Years Aaau®datioa Minimum Acres 10 Years Acounndation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bn 1 150 13.16 36.10 72.21 108.31 Hayti ton RY.F. 300 26.32 18.05 36.10 54.16 Z;: 40 bn 1 1601 14.041 33.851 67.70 IO1S5 218272 Database Version 3.1 Date Printed: 08-23-2004 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate ofthe ner of days of storage capacity available at the end of each month ofthe 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 theplan 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 be ity. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application offfiriam that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume ofthe structure. Either ofthese situations indicates that the planned application interval in the waste utilization plan is incomnstent with the structure's temporary storage capacity. Available Waste Storage Canacity Source Name I Swine Feeder -Finish Lagoon Uquid Design Storage Capacity (Days) Start Date 10/01 180 Plan Year Mouth Available Storage Capacity (Days)' 1 1 175 1 2 173 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 ISO 1 9 180 1 10 178 1 11 169 1 12 166 • Available Storage Capacity is calculated as of the end of each month 218272 Database Version 3.1 Date Printed: 08-23-2004 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application..It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 7 Filter Strips). 5. Odors can be reduced by injecting the waste or by disidng 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. 218272 Database Version 3.1 Date Printed: 8/23/2004 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 218272 Database Version 3.1 Date Printed: 8/23/2004 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments; berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 218272 Database Version 3.1 Date Printed: 8/23/2004 Specification Page 3 Crop Notes The following crop note applies to field(s): 5 Small Grain: Coastal Plain, Organic Soils 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 Crain 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 bushelstacre. Plant all these stall grams at 1-1 1/2" deep. Adequate depth control is essentiaL Review the NCSU Officia1 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 soul test can also be applied at this time. The remaining N should be applied inning the months of February -March. The following crop note applies to field(s): 1, 2, 3 Small Grain: CP, Mineral Soul, 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 corgtanies 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): 5 Beumudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted 218272 Database Version 3.1 Date Printed 08-23-2004 Crop Note Page Page 1 of 3 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 b» /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 micromrtrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the fast 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): 6, 7, 8 Rye, Grain: Coastal Plain, Organic Soils In the Coastal PLrin, oats and barley should be planted f -om 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 opt nnnn 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 buushels/acrc and rye at 1-1 1/2 bushcWacre. 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 fromprivate 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 total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production 218272 Database Version 3.1 Date Printed 08-23-2004 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 4 Rye, 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-Navember 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the opt®mi time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production The following crop note applies to field(s): 6, 7, 8 Pearl Millett: No Comment The following crop note applies to field(s): 4 Pearl Millett: No Comment 218272 Database Version 3.1 Date Printed: 08-23-2004 Crop Note Page Page 3 of 3 I � +M 9 EE AE v J 'if I if U'�r" nn p J� >• � 4� " to°^ a,yn ' ' �� M f �, � � IN a��� Tf •rf ' i yea � �vM Il � I A� ral� ptE fl i rc; � 1M,..�y� �' fi�T�$p� ' � I� y� '.v I�� ' r; ♦ a u�kAi� � t v i �. $ I'ml Ix 4. d �xy��7s 7i1r9:• lu p O ^A � r r. r� �� � - v. I ep " f r Iw m[ lar,Y�Fz� �'i v d. � I s � tl Cp �" I I � tif•• I �,f u ,A a Y' i .y,,, �A. e ..) Fry g avx0 �•�l -u. 11 ull p,- 41rw f�, A lE,7 Y M f'1 _. ,F ,: �sfy` � f •1 'N ' IE lla a ° Hr�� aw<"!� !x r l, Ip M1 1 1(, M` a f p y. LA 1 4 1 v � Aoh li If py'm I 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 expiratioq.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 Sue Homewood at (919) 733-5083 ezt. 502. 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 NCA231250 Permit File AWS310250 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 Randy Patterson Patterson Farm 3263 North NC I I 1 & 903 Albertson NC 28508 Subject: Certificate of Coverage No. NCA231250 Patterson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County ` Dear Randy Patterson: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit -for.swine.facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 16, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Randy Patterson, 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 AWS310250 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Patterson 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 monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Ouality by no later than March 1st of each year. Non -Discharge Permitting Unit Internet httpl/h2o.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 8n0 623-7748 An Equal Opportunity Action Employer 50 % recycled/10% post -consumer paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Patterson Farm 31-250 Randy Patterson 3263 NC III & 903 Hwy Albertson, NC 28508 252-568-4198 05-06-2002 CTafr�,)) This plan has been developed by: Angie B. Quinn Duplin Soil & Water Conservation PO Box 219 Kenattsville, NC 28349 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 .plan for the farm named above. I have read and understand the —�� Specific ions concerning animal waste management that are included with Signature (manager or producer) o5 to.10a 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 Byarcgw UZ, O ci I Q�D i10 a Technical Specialist Signature Date 626640 Database Version 2.0 Date Printed: 05-06-2002 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 gaWyyear 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 6153 Incorporated 10567 Injected 11637 Irrigated 6688 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 7,395 2,920,212 -250,452 Year 2 8,166 3,228,060 -558,300 .......... ........----------------- _.... . _. --- ....-- Note: 1n source ID. S means standard source. U means user defined source. 626640 Database Version 2.0 Date Printed: 05-06-2002 Source Page 1 of 1 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 soas to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Tmet Field Source I.D.Soil Series Total Acre Use. Acres CronY F RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. (lbs/A) Applic. Methodb Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manor Applic (Field N N N /A 1000 I gal/Atons 1000 gals ton 55961 71 S7 Muckale 8.0 8.0 1 Cam, Grain 75.01 Bushels 2/15-6/30 77 0 20 brig. 571 22.75 0 182.04 0. 5596 7 S7 Muckalcee 8.0 8.0 1 Wheat, Grain 45.0 Bushels 911-3/31 40 0 0 1 Irrig. 40 15.97 0 127.74 0. 5596 8 S7 Muckalce 1.7 1.7 1 Cont, Grain 75.0 Bushels 2/15.6/30 77 0 201 Irrig. 57 22.75 0 38.91 0. 5596 8 S7 Muckalce 1.7 1.7 Wheat, Grain 45.0 Bushels 9/1-3/31 40 0 0 Imig. 40 15.97 0 27.31 0. 5603 I S7 Au ille 3.2 3.2 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 9.98 0 31.74 0. ' 5603 1 S7 Autryville 3.2 3.2 Hybrid Bennudagrass Ha 5.5 Tons 3/1.9/30 269 0 0 brig. 269 107.39 0 341.49 0. 5603 2 S7 Au ille 4.8 4.8 Small GrainOverseed 1.0 Tons 10/I.3/31 50 0 0 brig. 19.96 0 9G.61 0. 5603 2 S7 Autryville 4.8 4.8 HybridBermudagrass Hay 5.5 Tons 3/1.9/30 I 269 0 0 Irrig.250119.96 107.39 0 SI9.75 0. 5603 5 S7 Muckalce I.5 I.5 Small Grain Oversced I.0 Tons 10/1.3/31 50 0 0 brig. 0 29.34 0. ._ ........ .... ..__... ._._...__ .....---------- -_ 626640 Database Version 2.0 Date Printed: 5/6/02 WUT Page 1 .r Tract Field Source I.Q.Series Total Acre Use. Acres Cron R E RYE ni Apollo. Perind Nitrogen PA Nutrient Req'd Comm, Fert. Nutrient Applied Res. (Ihs/A) Avolic. McthoL Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manor Applie (Field N N N Ibs/ 1000 l/A tons 1000 Pals tons 5603 5 S7 Muckalee 1.5 1.5 Hybrid Bermudagrass He 3.0 Tons 3/1.9/30 127 0 0 brig. 127 50.70 0 74.53 0. 5603 6 S7 Muckalee 3.9 3.9 Com, Grain 75.0 Bushels 2/15-6/30 1 77 0 20 brig. 57 22.75 0 88.06 0. 5603 6 S7 Muckalee 3.9 3.9 Wheat, Grain 45.0 Bushels 9/1-3/31 1 40 0 0 1 brig. 40 15.97 0 61.80 0. 8140 3 S7 Autryville 7.8 7.8 Small Grain Overseed I.0 Tons 10/1.3131 50 0 0 brig. 50 19.96 0 154.89 0. 8140 3 S7 Autryville 7.8 7.8 Hybrid Bermudagrass Ha 5.5 Tons 3/1.9/30 269 0 0 brig. 269 107.39 0 833.31 0. 9140 4 S7 Au ille 5.6 5.8 Corn, Grain 85.0 Bushels 2/15-6/30 104 0 20 brig. 84 33.53 0 193.15 0. 8140 4 S7 Autryville 1 5.8 5.8 1 Wheat, Grain 145.0 Bushels 9/1-3/31 52 0 0 brig. 521 20.76 0 119.57 0. Tmn[Annfi�d tons 0. Balance, tons 0. Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol • means user entered data. ------- -. ._--_..._ ....-- 626640 Database Version 2.0 Date Printed: 5/6/02 WUT Page 2 Nitrogen Comm, Res. Manure Liquid Solid Liquid Solid PA Fert. (Ibs/A) PA Manure Manure Manure Manur Nutrient Nutrient Nutrient Applied Applied Applied Applic Req'd Applied Applied (acre) (acre) (Field) (Field' Source Total Use. RYE Applic. Applic. 1000 Tract I D Soil Series Acre Acres CronRYE Unit Period N N N Method Ib /A al ons 1000 Rals ton 5596 7 S7 Muckalee 8.0 8.0 Wheat, Grain 45.0 Bushels 9/1.3/31 40 0 0 1 brig. 40 15.97 0 127.74 0. 5596 7 S7 Muckalee 8.0 8.0 Soybeans, Manured, 28.0 Bushels 4/1-9/15 107 0 0 brig. 107 42.72 0 341.72 0. Double Crop 5596 8 S7 Muckalee 1.7 1.7 Wheat, Grain 45.0 Bushels 9/1-3/31 40 0 0 brig. 40 15.97 0 27.31 0. 5596 8 S7 Muckalee 1.7 1.7 Soybeans, Manured, 28.0 Bushels 4/1.9/15 107 0 0 Irrig. 107 42.72 0 73.04 0. Double Crop 5603 1 S7 Autryville 3.2 3.2 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 9.98 0 31.74 0. 5603 I S7 Autryville 3.2 3.2 Hybrid Bennudagrass 5.5 Tons 3/1.9/30 269 0 0 brig. 269 107.39 0 341.49 0. 1 1 Ha 5603 2 S7 Aut ille 4.6 4.8 1 Small Grain Overseed 1.0 Tons 1 10/1-3/31 50 0 0 brig 1 50 19.96 0 96.61 0. 5603 2 S7 Autryville 4.8 4.8 Hybrid Bermudagracs 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.39 0 519.75 0. He 5603 5 S7 Muckalee 1.5 1.5 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Imig. 501 19.96 0 29,341 0. 5603 5 S7 Muckalee 1.5 1.5 Hybrid Bermudagrass 3.0 Tons 3/1.9/30 127 0 0 Inig. 127 50.70 0 74.53 0. He 5603 61 S7 Muckalee 3.9 3.9 Wheat, Grain 45.01 Bushels 9/1-3/31 40 0 0 brig. 40 15.97 0 61.80 0. 5603 6 S7 Muckalee 3.9 3.9 Soybeans, Matured, 28.0 Bushels 4/1.9/15 107 0 0 brig. 107 42.72 0 165.31 0. Double Crop 8140 3 S7 Autryville 7.8 7.8 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.96 0 154.89 0. 8140 3 S7 Autryville 7.8 7.6 Hybrid Bermudagmss 5.5 Tons 3/1.9/30 269 0 0 Irrig. 269 107.39 0 833.31 0. Ha 8140 4 S7 Autryville 1 5.8 5.8 1 Wheat, Grain 45.0 Bushels 9/1-3131 52 0 0 brig. 52 2036 0 119.57 0. 8140 4 S7 Autryville 5.8 5.8 Soybeans, Manured, 25.0 Bushels 4/I.9/IS 100 0 0 Inig. I00 39.92 0 229.94 0. Double Crop 626640 Database Version 2.0 Date Printed: 5/6/02 WUT Page 3 Tract ' I winn Source tattle ' it e Total c Use. RYE RYE Apulia Period Nitrogen PA Nutrient Redd Comm. Fert. Nutrient Applied Res. (Ibs/A) Applic. Methodlbs/A Manure PA Nutrient Applied, Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Mama Applie (Field N N N 1000 tons 00 __WLL Manure Solidq Total 0. Balance, tons 0. Notes: 1. In the tract column, symbol — means leased, otherwise, owned. 2. Symbol • means user entered data. 626640 Database Version 2.0 Date Printed: 5/6/02 W UT Page 4 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 (mch-b—) Application Amount (inches) 5596 7 \f=kalee 0.35 1.00 5596 8 Muckalee 0.35 1.00 5603 1 Autryville 0.60 0.72 5603 2 Autryville 0.60 0.72 5603 5 Muckalee 0.35 1.00 5603 6 Muckaloe 0.35 1.00 8140 3 Autryville 0.60 0.72 8140 4 A."- le 0.60 0.72 626640 Database Version 2.0 Date Printed: 05-06-2002 IAF Page I of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and takes, phosphorous is a concern Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Masimlua PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Conn 120 bu 150 13.16 36.10 72.21 108.31 Hay 6 too RY.E. 300 2632 18.05 36.10 54.16 Soybean 40 bu 1 160 14.04 1 33.85 67.70 1 11.55 626640 Database Version 2.0 Date Printed: 05-06-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start dale 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 of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 10/01 180 Plan Year Month Available Storage Capacity (Days) 1 1 91 1 2 86 1 3 110 1 4 130 1 5 149 1 6 157 1 7 162 1 8 179 1 9 180 1 10 170 1 11 153 1 12 139 2 1 136 2 2 131 2 3 155 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 157 2 11 131 2 12 108 * Available Storage Capacity is calculated as of the end of each month. - ..................... - ----- .......... .... .... ................... -........................ --............ ....._._..._..__..._....._.. 626640 Database Version 2.0 Date Printed: 05-06-2002 Capacity 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. 626640 Database Version 2.0 Date Printed: 05-06-2002 Specification Page 1 of 4 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. 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. 626640 Database Version 2.0 Date Printed: 05-06-2002 Specification Page 2 of 4 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. 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. 626640 Database Version 2.0 Date Printed: 05-06-2002 Specification Page 3 of 4 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 a minimum of rive years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 626640 Database Version 2.0 Date Printed: 05-06-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 6, 7, 8 Com CP, Organic Soils In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 4 Cont: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 5 Bermudagrass: Coastal Plain, Organic Soil Adaptation: Not adapted. 626640 Database Version 2.0 Date Printed: 05-06-2002 Crop Note Page 1 of 4 The following crop note applies to field(s): 1, 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 sum 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 groumdcover 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 Utilimtion 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): 5 Small Grain: Coastal Plain, Organic Soils 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. 626640 Database Version 2.0 Date Printed: 05-06-2002 Crop Note Page 2 of 4 The following crop note applies to field(s): 1, 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 That and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a sod 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): 6, 7, 8 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat 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 sod test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 4 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 626640 Database Version 2.0 Date Printed: 05-06-2002 Crop Note Page 3 of 4 The following crop note applies to field(s): 6, 7, 8 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. 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. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. For sods such as— phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 4 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fail. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 626640 Database Version 2.0 Date Printed: 05-06-2002 Crop Note Page 4 of 4 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Wednesday, February 24, 1999 Producer: Randy Patterson Farm Name: Randy Patterson Farm 3263 N Hwy 111 &903 Albertson,NC 28508 Telephone # : (252) 5684198 Type of Operation: Feeder to Finish Shine Number of Animals : 2880 hogs design capacity Application Method: . Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. o— 4 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons waste/hogs/year = 6472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE 6CLASS- CROP YIELD LEIS AW COMM ACRES LEIS AW APPLIC. DETERMINING PHASE CODE WACRE NACRE USED TIME 5603 1 MARVYN 0-2% BH 6 300 0 10.68 3204 MAR-SEP 5W3 - 1 MARVYN 0.2% SG 1 50 0 10.68 534 SEP-MAR 5603 2 LEON ALL FH 3.5 175 0 1.43 250.25 SEP-MAY 5603 3 MARVYN 0-2% EH 6 300 0 2.89 867 MAR-SEP 5603 - 3 MARVYN 0-2% SG 1 50 0 2.89 144.5 SEP-MAR TOTALS: 4999.75 — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOL TYPE &CLASS- CROP YIELD LES AW COMM ACRES L13S AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 5596 1 MARVYN 0.2% C 75 73.75 20 2.3 169.625 MAR-JUN 5596 1 MARVYN 0.2% SB 50 200 0 2.3 460 APR-SEP 15 5596 1 MARVYN 0.2% WA 1 100 0 2.3 230 SEP-APR 8140 1 AUTRYVILLEALL C 75 73.75 20 5.79 427.013 MAR-JUN 8140 1 AUTRYVILLE ALL SB 25 100 0 5.79 579 APR-SEP 15 8140 1 AUTRYVILLE ALL WA 1 100 0 5.79 579 SEP-APR 5596 * 1 BLANTON 0.5% C 60 55 20 8.36 459.8 MAR-JUN 5596 1 IBLANTON 0.5% SB 251 100 01 8.36 836 APR-SEP 15 5596 * i IBLANTON 0.5% WA 1 100 0 8.36 836 SEP-APR 5596 * 2 MARVYN 0.2% C 75 73.75 20 1.5 110.625 MAR-JUN 5596 2 MARVYN 0.2% SB 50 200 0 1.5 300 APR-SEP 15 5596 2 MARVYN 0.2% WA 1 100 0 1.5 150 SEP-APR 5596 2 BLANTON 0.5% C 60 55 20 1.5 82.5 MAR-JUN 5596 • 2 BLANTON 0.5% SB 25 100 0 1.5 150 APR-SEP 15 5596 2 BLANTON 0.5% WA 1 100 0 1.5 150 SEP-APR 8140 * 3 MARVYN 0.2% C 75 73.75 20 MAR-JUN 3 MARVYN 0.2% SB 50 200 0 "6.24 APR-SEP 15 3 MARVYN 0.2% WA1 1000 SEP-APR TOTALS: 2512.99 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT C CORN BUSHELS 1.25 BH HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 PH TALL FESCUE -HAY TONS 50 WA WINTER ANNUALS AC 100 pane 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE 1 1 5,000 ABLE 2 25.6q 2,513 TOTALS: 1 40.651 7,513 AMOUNT OF PRODUCED: 6,624 "'BALANCE -889 I This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.625 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inmr) AMT (inches) 5596 -1,-2 MARVYN 0-2% WA 0.50 '1 5596 -1. *2 MARVYN 0-2% SB 0.50 'i 5596 '1.'2 MARVYN 0-2% c 0.50 '1 5596 -t,-2 BLANTON 0-5% WA 0.75 '1 5596 `t, `2 BLANTON 0-5% SB 0.75 1 5596 `t, •2 BLANTON 0-5% c 0.75 `1 5603 -1,-3 MARVYN 0-2% SG 0.50 '1 5603 1, 3 MARVYN 0-2% BH 0.50 `7 5603 2 LEON ALL FH 0.65 `1 8140 -3 MARVYN 0-2% WA 0.50 '1 M--- A 8140 '3 MARVYN 0-2% SB 0.50 '1 8140 `3 MARV" 0-2% c 0.50 '1 8140 -1 AUMWLLEALL wA 0.60 '1 8140 `t UTRYVILLEALL SB 0.60 `1 8140 '1 AUrRYVILLE ALL c 0.00 1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. NARRATIVE OF OPERATION This WUP was revised 2/24/99 to reflect that fields are utilizing 75% or less of total field acres for waste utilization, per guidance from Dean Hunkele, DWO/WiRO. The corn crop has 20 lbs. of N deducted for the residual N from the prior soybean crop in the crop rotations. 0- c PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate fitter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Anv new swine facilitv sited on or after October 1. 1995 shall comply with the following: o.,.... � 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 that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate- 0... a determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5; years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems NAME OF FARM: Randy Patterson Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be avz!!sb!e at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff oQ0TrS_____N OF FACILITY,OQ11(NER: Randy Patterson DATE: ;L .,;?- � —11 NAME OF MANAGER ('indifferent from SIGNATURE: please print NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: 2') FfqR Dame 4 n Waste Utilization Agreement 1, Q iid-SifA/�OdS , hereby give, R" Pad' er" , permission to apply animal waste from his waste utilization system on /6.0 acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement: ,6 44 off' Q94kMt-/•V-J- to I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number Field(s) Number t0/ ,+o 113 The animal waste is to be applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will riot inconvenience the existing farming operations. (Landowner (Date) STATE OF _ fVo,> X Cl9eo/i.JA COUNTY OF So,,WtA) I, a notary public of the County and State aforesaid, certify that .j� personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal, this the C` day of (SEAL) otary Public Waste Utilization Agreement I, Adjg opal , hereby give, permission to apply animal waste from his waste utilization system on acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement: /, i �e� QLLo2ra7l%bodto I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number Field(s) Number S596 �"/ /Y3Saczes _6-.<262 0a2.. 44 0-T'czceees� The animal waste is to be applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will not inconvenience the existing farming operations. STATE OF IU/O�r7Ufr/ COUNTY OF [ J,}��:.�J ( !7 c.)A)]`% I, a notary public of the County and State aforesaid, certify that AaotpK Pati.1'Scr\ personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness m hand and official stamp or seal, this the r� " S v �3 .. •'�E s. day of �q� V-at S � �2� u Notary Public ;`�9��9 �B`% coutk My Commission Expires: —De( ." rV� yo ♦ / s mow. i FARM NO. MEASUREMENT SERVICE RECORD 1. KIND OF SERVICE REQUEST JEl.I IUN 1 P. PROGRAM CROP OR LAND USE a. NO. ACRES <. NO. PLOTS 5. COST S. BASIC FARM RATE Slake and ReI0r0nce Q Measurement after Planting Remeasurement OTHER (Specib) Q / L.�p / T. TOTAL ACREAGE COST $ D L 8. TOTAL COST Of SERVICE ' REQUESTED $ TOTAL N► 9. PERSON MAKING REQUEST 10. CASH RECEIPT I hereby agree to pay the cost of the service as requested. PAYMENT RECEIVED FOR SERVICES REQUESTED $ CK OR MO CASH SIGN URE OF PER ON AKING REQUEST DATE SIGNAT OF COUNTY OFF CE OYEE DATE OW OPERATORS RECEIPT plan Amendment to Include S&WCC Chronic Rainfall practices :and Standards thirough' March 31; 20110 1. If this facility can comply with its existing permit and CAWMP it must do so. - 2. Temporary Addition ofNew Sprayfields (6) (Check appropriate boxes.) - - A acres of cropland. List crop types used: B. `' saes of hardwood woodland 10016s PAN L acre added -. C sties ofpme woodland added{+) 601bs PAN %sae added.• ' 3. Summer Perennial Grass (Check appropriate box.) A Application window extended for L 7. acres of perennial grass until first killing frost lJ B. An additional 50 llu of PAN applied to acres ofpereonial grass prior to killing frost. 4. Application Incased for SmallGrains.& Winter Grasses to be barvested.-(Check appropriate box.) A PAN application increased up to 2001bs per sae fore sass of small grains or winter grasses to be harvested. B. PAN application inasased up to 150 Ibs per eae for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) A Prior to December 1`,1999 the calculation of PAN will be based on -a 35o/o reduction of the last analysis taken ,prior to the first 25 year 24 hour storm evert. (Current waste analysis must be used al Dea.11.) B. Use current waste analysis to determine PAN. 6. 'Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A Use of higher seeding rates; B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7.-` . Required ; Irrigation Managemeat Techniques to Reduce Runoff_ and Poadmg PotentiaL A . Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimenvironmental impacts, ensure compliance with the facUity's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. FacrlityNumber 3 1_ �rr j FacilityName . �T.�f3t1 �er / er Name (PRINT)/ a Name (PREM TechnicalSpecialistName (PREM acrMY a tM/ anger Signature Te cal Specialist Sigoahus Date 0 ' ' --q q! Nate This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*)New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 1111111999 State of North Carolina Dt partment of Environment and Natural Resources Dix 'ision of Water Quality Jai les B. Hunt, Jr., Governor BiI1 Holman, Secretary Keri� T. Stevens, Director CERTD71ED MAIL RETURN RECEIPT Randy 3263 Norih NC 111 & 903 Albertson NC 28508 Dear Randy i,'atterson: 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-250 Duplin County Our rj 'cords indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved col, ditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been comp eted. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1! 199, we have no record of any information from you, advising us of the status of your conditional approval. Then fore, please fill out the attached form and have your technical specialist and landowner sign the form in the approi)na.e areas. The coriipleted form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ w; th proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you extension 571. cc: Wilmington Duplin Cour Facility File 1617 Mail Ser An any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 gional Office Soil and Water Conservation District Center, Raleigh, North Carolina 27699-1617 it Opportunity Affirmative Action Employer Sincerely, u __ ' v V !� Sonya L. Avant Environmental Engineer Telephone919-733-5083 Fax 919-715-6048 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resource Division of Water Qualitys JAN 0 6 2000 A� EL James B. Hunt, Jr., Governor —N C D EN R Bill Holman, Secretary 3Y: Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Randy Patterson Patterson Farm 3263 North NC I I I & 903 Albertson NC 28508 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-250 Duplin County Dear Randy Patterson: 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. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, 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. Sincerel Kerr T. Stevens, Director 77 Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised January 22 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number `) -9-Sd Farm Name - On -Site Representative: l 1 Inspector/Reviewer's Name: Date of site visit: Date of most recent WUP: _ Operation is flagged for a wettable acre determination due to failure of / Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 ( Annual farm PAN deficit: _�?Kli pounds Irrigation Systems) - circle #:(Q hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acresjs complete and signed by an I or PE E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. ✓ E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II.75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Facility Number_-a50 Revised Janua,�• 22, 19 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD NUMBER NUMBER' 2 TYPE of IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD=COMMENTS3 �56G3 I II Io-y 1o.69 S 9,5 3 t 3,,85 a. 89 r) 5 - a I,s a I.S i f NO 1 ` 93 �1S � � I � � FIELD NUMBER' - hvdrant pm a :. I _ - - • -, �• po n, n� „ v— uiay oe used in place of field numbers depending on CAWIAP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. r JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION 1999 Facility Number 3\ -,--�56 Farm Name: On -Site Representative: Inspector/Reviewer's Name:� Date of site visit: a n IQ� Date of most recent WUP: Operation is t7agged for a wettable acre determination due to failure of Part /1 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this lime based on exemption E7 E2 E3 E4 Annualfaft PAN deficit: ` 5, �_ pounds Irrigation System.(s) - circle #(D hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II; overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part Ill). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: 1 Lack of. acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25%, of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part M. T Facility Number_,-�6 Revised Jaauary 22, 19. Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER I FIELD NUMBER'S TYPE OF TOTAL IRRIGATION ACRES CAWMP ACRES FIELD COMMENTS , Oj, SYSTEM I�(2-q 0,,`l r75 aIA- 3,g 3 1;� �qo l Tgn r?, b Qe., 1.umetrt• - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWfv and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farms previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources_, Division of Water Quality James B. Hunt, Jr., Governor OCT 0 5 1998 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Dir Y October 1, 1998 Randy Patterson Patterson Farm 3263 North NC 111 & 903 Albertson NC 28508 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310250 Patterson Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Randy Patterson: In accordance with your application received on August 21, 1998, we are forwarding this Certificate of Coverage (COC) issued to Randy Patterson, 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 Patterson 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 AWS310250 Patterson Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. \ cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Randy Patterson Patterson Farm 3263 North NC 111 & 903 Albertson NC 28508 Dear Randy Patterson: ATT• : ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 14, 1998 RECEIVED WATER QUAUT9 SECTION SEP 2 51996 Subject: Application No. 4WI&Qharge Petmitfing Additional Information Request Patterson 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 the following components by October 14, 1998: 1) Your Waste Utilization Plan (WUP) states that the Realistic Yield Expectations (RYE'S) for Hybrid Bermudagrass-Hay is 6 tons/acre. Referring to the RYE manual issued by the NCSU Cooperative Extension Service, the yields for Hybrid Bermudagrass-Hay in the Gritney soil series (MCC) should be 5.5 tons/acre. Note that actual yields that are higher than the RYE's listed by the NCSU Coop Extension may be used for facilities that can document such yields with records that show the average yields for three out of five years meets or exceeds the actual yields used in the WUP. If this is not the case, please make the appropriate changes to the WUP to reflect the RYE's listed by the NCSU Coop Extension. I()_LIgp ralk.. b Tg 3-ash;, S-A 14 Mar,. • 6.0 Toni OK 2) The site map submitted with the permit application does not contain the location and acreage forw�°tcf Field IA. Please submit this information for review. All revisions / amendments 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 -in cirmation.- All information should be signed, sealed, and submitted iii - duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 14, 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 364. Sincerely, Brian E. Mondschein Environmental Technician 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/ 10% post -consumer paper t 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 RECEIPT REQUESTED Zanily Patterson Patterson Farm 3263 North NC 111 & 903 Albertson NC 28508 Farm Number: 31- 250 Dear Randy Patterson: AlIT a � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES nECEl17- , IIATEER OOALITYSEO i IO;tiI ,AUG 2 1 1990 Non-0,',Ghar'73 Pen::; "J You are hereby notified that Patterson Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 da s to submit the attached application and all supporting documentation. In accordance with Chapter 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. Sin ely, f6F A. reston Howard., 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 D1v1son o a er Qua 1ty Non -Discharge Permit Application Form Vl/g7 RQC,,1 i V (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) "`ITMvEcvo.,l General Permit - Existing Liquid Animal Waste Operations, 1996 The following questions have been completed utilizing information on file with the,Division. Please �„-u P„.,,�._ . . review the information for completeness and make any corrections which are appropriate.. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: Patterson Farm 1.2 Print Land Owner's name: Randy Patterson 1.3 Mailing address: 3263 North NC 111 & 903 City, State: Albertson NC Zip: 28508 Telephone Number (include area code): 919-5684198 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): Take Hwy. 903 north from Kenansville. Faun is 1.2 miles north of SR 1555 on the west side (left). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 250 (facility number). 2.2 Operation Descrip rontiont Swine operation —eerier 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 ear for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 250 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 457! }}60 ; Required Acreage (as listed in the AWMP): 33.9 30.7 2.4 Number o agoons storage ponds (circle which is applicable): 1 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(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? TAIIUATN tA91 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: v3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. v3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) v 3.3.3 A map of every field used for land application. v3.3.4 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. v3.3.8 The waste application windows for every crop utilized in the WUP. ,3.3.9 The required NRCS Standard specifications. v3.3.10 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 he CI '� FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 250 Facility Number: 31 - 250 Facility Name: Patterson Farm 4. APPLICANT'S CERTIFICATION: RECEIVED WATER rn JAi iTtSFr,TION 'Awn 2 1 1998 1'�orr-[' 19 r;i,rrc r5.>.. . I, R� AMP! PArrE,otJ (Land Owner's name listed in question, 1:2);" attest that this application for PA-rrERSON FAiaM (Facility name listed in question 1.1) has been reviewed a and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are of comp ted anat if all required supporting information and attachments are not included, this application package will a returne o e in mplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for has been reviewed by me and is accurate and complete to the best of my knowlec application are not completed and that if all required supporting information and package will be returned as incomplete. Signature Date _(Facility name listed in question 1.1) stand that ff all required parts of this are not included, this application 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- 250 ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. �f f n Name of farm (Please print) : //PrSOni A-02 �1Q1 ` Mailing Address: 10 , C 9 Phone No.: TO County (of farm): .J Farm location: Latitude and Longitude: a� Q,F �_ a2° _ o(required)• Also, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : fxA % N Design capacity (number of animals) : ?Fo Average size of operation (12 month population avg.): 5T8o Average acreage needed for land application of waste (acres) : 33.9 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005," I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the 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 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. ✓When checked, see reverse side of form Name of Technical Specialist (Please Print): BILLY W. HOUSTON Affiliation (Agency): DUPLIN S & W CONSER. DIST. Address n ege PO BOX 277 KENANSVILLE NC _. (Agency): TELEPHONE 910-296-2121 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require anew 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 directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24=hour storm. The approved plan will be filed at the fo,m nnii at the nffre- of the local Soil and Water Conservation District. Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# s ANIMAL WASTE UTILI2ATION PLAN Producer: RANDY PATTERSON Location: 3263 N HWY 1116903 ALBERTSON NC 28508 Telephone: 919-568-4198 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2880.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types.are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. x Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste.or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs x 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 5603 1 MCC BH 6.0 300 10.7 3210 I APR-SEP 5603 -1 SG 1 50 I 10.7 535 I I SEP-NOV 5603 2,1A LNA FH 3.5 175 3.8 1 665 I 1 1 1 SEP-APR 5603 3 MCC BH 6.0 300 1 1.6 I 480 I APR-SEP 5603 -3 SG 1 50 1.6 80 1 I 1 SEP-NOV END I TOTAL14970 - - 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. L 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 8140 1 AUB DSB 20 80 7.0 560 JUN- SEPT 15 8140 3 1 MCC I C 75 173.75 I20 I7.6 1560.5MAR-JUN 8140 -3 1 MCC I W 40 80 1 7.6 608 FEB-MAF END TOTAL 1728.5 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. Page: ANIMAL WASTE UTILIZATION PLAN 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. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 FH TALL FESCUE -HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL *d TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES LBS AW N USED 16.1 4970 14.6 1728.5 30.7 6698.5 * BALANCE -74.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 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 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids.. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN r 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 I I (Application RatelApplic. Amount Tract I Field I Soil Type I Crop I (in/hr) I I (inches) I 5603 I I 11 I MCC I I BH I .50 I *1.0 I 5603 I I 12,1A I LNA I I FH I I .60 I *1.0 I 5603 I I l 3 I MCC I I BH I I .50 I *1.0 I 5603 I I I -1 l I I SG I I .5 I *1 I 5603 I I I -3 I I I SG I I .5 I *1 I 8140 I I 1 1 I AUB I I DSB I I .5 I *1 8140 13 l MCC I C I .50 I *1.0 8140 I -3 I MCC I I I W I I .50 I I *1.0 I * 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 Page: 7 ANIMAL WASTE UTILIZATION PLAN 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. 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 NUTRIENT NEEDS FOR THE CROP ROTATION IN TABLE TWO ARE BASED ON THE LESSER OF THE TWO ROTATIONS. THE FOLLOWING NUTRIENT REQUIREMENTS SHOULD BE USED FOR lE CROPS SHOWN WHEN PLANTED IN THE FIELDS ON TRACT 8140. FIELD #1 CROPS CORN 73.75lbs N/AC WHEAT 90.00lbs N/AC SOYBEANS 80.00lbs N/AC _ FIELD #3 CROPS CORN WHEAT SOYBEANS 73.75lbs N/AC 80.00lbs N/AC 132.O1bs N/AC 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 l 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 lo. 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 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. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. -- 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:PATTERSON FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the.25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of acility (Please p 'nt) Signature: w Name of Manager( Signature: : RANDY PATTERSON Date: fferent from owner): Date: Name of Person Preparing Plan: (Please print)BILLY W. EOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 RENANSVILLE NC 28349 Signature: 13A tV,,� Date: Page: 12 Waste Utilization Agreement Witness my hand and official stamp or seal, this the day of lY[i1 l �l 7 1, hereby give, Rw64� Pal *ees4, permission to apply animal waste from his waste, utilization system on /6,0 acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement: to I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number 1?11+0 Field(s) Number 143 The animal waste is to be applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will riot inconvenience the existing farming operations. GG M an7 A ,cam-.O� 1 U -act (Landowner) . Date) STATE OF Nor-fX Cygeo1T✓f4 COUNTY OF 5"tA) I, a notary public of the County and State aforesaid, certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. 0A (SEAL) otary Public My Commission Expires: 9�a5 't 00/ �fN`+(;.r +•` �y5r•�hw� ��. S,d - +d', ,. ,� +. [' :rW 1w ��. i1� ! � � !� [..i � '� 41 �' 1. � fv tT,. ��t jr,� rr �iY F-ifrL�1� ,». r fQ•.. .e '- f �S'y - r.�,� ,'E '�" � !' �:r�F�l r� r 3• ':st: i r ti •. r� a[r�y r.s"t..�f1'Y.' �3 .'. .� F r� i f. ` i. ■ r ! +tt i{ t ,. 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'.:a � INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) - Flush Gutters Accumulation of solids - (4d`rush system is designed and operated - sufficiently to remove accumulated - solids from gutters as designed. - - (,($ernove bridging of accumulated solids at discharge - - Lagoons and Pits Crusted Solids ( aintain 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 than 30% of surface. Excessive Vegetative Decaying vegetation ( l.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 ( 1 Design, operate and maintain feed systems (e.g., - bunkers and troughs) to minimize the accumulation of decaying wastage. ( 1 Clean up spillage on a routine basis (e.g. 7-10 day X� interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues (1 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). (1 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. ( ) 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). AMIC--November 11. 1996 4 '-.." ♦ "tHryS!. ..t x f +a b'.yY 1?.. rt'_r' .. Dry Manure Handling Accumulations of animal wastes ( ) Remove spillage on a routine basis (e.g. 7.10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application _ _ or disposal. r () 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 N-pertain to this operation. The landownerfintegrator 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. Pa' e-spr0n rot rwt (Farm Name) (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ( egetative or wooded buffers; . ( commanded best management common sense Animal bodv surfaces Dirty manure -covered animals (+ floors ' Floor surfaces Wet manure -covered floors' (4160tted floors; - (TWaterers located over slotted floors; ( ) Faaders at high and of solid floors; ( crepe manure buildup from floors; (1 Underfloor ventilation for drying Manure collection pits Urine requent manure removal by flush,pit ' recharge,or scrape Parital micorbial decomposition ( I Underfloor ventilation Ventilation exhaust fans Volatile gases; ( fan maintenance; Dust ( LWicient air movement Indoor surfaces _ Dust (.I Washdown between groups of animals ( ) Feed additives; ( 1 Feeder covers; ( I Feed delivery downspout extenders to feeder covers _ Flush tanks Agitation of recycled lagoon - ( )Flush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near bottom of , tanks with anti -siphon vents Flush alleys Agitation during wastewater ( nderfloor flush with underfloor conveyanence ventilation Pit recharge points Agitation of recycled lagoon (1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling () 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 ( and discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (Tlfroper lagoon liquid capacity Biological mixing ( orr ct lagoon startup procedures . Agitation (mum surface area -to -volume ratio ( Minimum agitation when pumping ( ) Mechanical aeration ( ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation (41wgato on dry days with little or no wind Wind draft (mum recommended operation pressure m�f�u (`FYump intake near lagoon liquid surface ( 1 Pump from second -stage lagoon -AMOC--November 11, 1996 - Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading surface Mixing while filling (1 Tank covers Agitation when emptying () Basin surface mats of solids . () Proven biological additives or.oxidants Settling basin surface Partial micobial decomposition (1 Extend drainpipe outlets underneath riquid Mixing while filling level . Agitation when emptying l l Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (4oil injection of slurry/sludges spreader outlets Volatile gas emissions (44ash residual manure from spreader after use ( 1 Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( Infection of slurry/sludges or sludge on field surfaces (TS➢t� incorporation within 48 hours 'Fl.'bLpread in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead animals Carcass decomposition ( 'Proper disposition of carcasses Dead animal disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits pits ( ) Proper location/construction of disposal pits Incinerators - Incomplete combustion O Secondary stack burners Standing water around Improper drainage ( ode 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-SAE 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 ( 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 AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) 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. Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: i • pipes and sprinklers: ® stop recycle (flushing system) pump ® stop irrigation pump p close valves to eliminate further discharge l` ® separate pipes to create an air gap and stop flow Page 1 • flush system, houses, solids separators: ® stop recycle (flushing system) pump ® stop irrigation pump ® make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair meautres, lagoon problems require the consultation of an individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface waters? b) Approximately how much was released and for what duration? c) Any damage noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call should include: your name, facility, telephone number, 4he details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 1 c) If the spill leaves the property or enters surface waters, call the local EMS: 910-296-2160. Page 2 d) Instruct EMS to contact the local Health Department: 910-296-2126. e) (For technical assistance) Contact CES: 910-296-2143 Local NRCS office: 910-296-2121 4) 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. 5) Contact contract pumping and/or irrigation equipment companies: a) b) c) 6) Contact dirt moving and/or heavy equipment companies: a) b) c) duplin i Page 3 �# x m§& �! 6n#C@: R ,PE AND SIZE OF -OPERATION Am Topping Am . w DESIGNED B Jimmy Vinson CIE waa! \ : }PACE z APPROVED 7 *Billyuee . DATE, . PERMANENT smq+ . . m Hogs : !m :w per nw ICuFt per a. lmmRAq STORAGE 388800 a: 9 a me : 1.35 .a £t. 2 waste per aw perlm, as 9 animal »G x180 days RAINFALL LESS EVAPORATION x.' 70150 sq. ft. surface area per lw perft RAINFALL YR. lDAY STORM z±"x 70150 Q. a. of surface area per 42" per e. TOTAL STORAGE NEEDED « m! TO FILL RATIO a2! TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE ea: ems SETTLEMENT !« TOT AMOUNT orFILL TOTAL EXCAVATION mmmc,rt 9447 e Cu Ft 40921 Cu G .;cent 568043 Cu Ft 21039 Cu VW mm Cu Ft ylcav6 w , s• ..y' , r � i �`- } ,: t. '._�+ ri fizf'� r��T"� ' � •' ::PAGE OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions_ flushing operations, and the amount of fresh water added to the system. Land application of waste water- is recognized as an acceptable method of disposal. Irrigation by using center- pivot, gun, or - traveler is the prefer -red and most efficient method to dispose of the effluent from the lagoon. Care should be taken when applying: waste to prevent damage to the crops and to prevent runoff. from the fields. The following items are to be carried out: 1. Begin purrs: -out of the lagoon when fluid level reaches invert of the outlet pipes or at a ;.ire -determined elevation. . 2. Stop pump -out before the lagoon depth is less than G feet deep or at a pre -determined depth,. (This prevent.=: the lass of favorable bacteria) . The recommended amount to apply per irrigation is one inch, and maximum recommended application rate is 0.5 inch per hour. 4. It is recommended that the treatment lagoon be precharger to /^ 1' excessive odors during ginning . � its capacity ty t:-� preV'i:ftt .-Cages If the operation. Precharging reduces the concentration :: he initial waste entering the lon -. thereby reducing -_._. Solids should becovered with wateraSoat all times. 5. Keep vegetation on the embankment and areas around the lagoon and buildingn mowed. Re'_': it anv eroded areas apt establish .n veget:at. l- i The Clean Water Act r=•'_i..� - the discharge _charge _ .:r_ l f� i.:a".:tar ... _. _ _ ...._ _� _ col' .,nts into waters f the United States. The Department _: Cr, 1 `-n P: fO.^:"iti y Health, and :':: a:.t l:: ;"::: Resources; Wastewater Management Section, has the responsibility�for enforcing this Iay. AllS. surface water i E to be r i , _voted from the lagoon t an adequate and stable outlet. CERTIFICATION,. 1 hereby certify that I under'st_r_ the operation and maintenance requirements stated above. Furthermore, 1 understand how many -_Crc_ are required in order to !and apply, the waste and that the l apoonmay have to be pumped 2 or moge times a year. This design has been _mplalned to file and 1 agree with all provisions stated in the design. I also certif .that there are no residence other than mine or my tenanto' within 750 feet of this operation. understand that compliance with this dosign DOES NOT prevent someone from suing me because of nuisance or other- reasons. Signature....................................Date...------. BEFORE.;ANY-EFFLUENT IS -APPLIED TG;THE LAND IT..;SHGULD EE ANALYZED TO DETERMINE.THE.EXACT NUTRIENT -CONTENT .THE,NCDA LAE40RATORY a; IN RALEIGH.FERFORMS WASTE SHOULD ANALYSES .'YOU .AGRONOMIC SERVICES DIVISION NCDAr BLUE RIDGE ROAD..CENTER_, RALEIGH N.C.., 27611- PHONE: 919-763-2655 .. WHEN APPLYING THE EFFLUENT TO•CROPLAND.IT-SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED,FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 0 capacity Feeder to Finish operation: Land Avail. Land Required 0.0 0.0 ac. of cropland planted to.cor-n . 0.0 O.O.ac. of coastal berm udagr-ass--grazed 0.0 0.0 ac. of coastal berrnudagrass--hay 0.0 0.0 ac. of fescue --grazed ERROR percent of land required is available `fir sow Farrow to Feeder operation: -and Avail. Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal ber-rnudagr-ass--grazed 0 0.0 ac, of coastal bermuda•;r-ass--hay 0 0.0 ac. of fescue --grazed ERROR . percent of land required is available 0 sow Farrow to Finish operation: Land Avail. Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal berrnudagrass--grazed 0 0.0 ac. of coastal berrnudagrass--hay i 0.0 ac. of fescue --grazed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES ------------------------------ DO NOT LOWER THE FLUID ANY LOWER THAN ------------------------------ GALLONS TO BE PUMPED EVERY 6 MONTHS 1344322 gallons 4E EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY r�UNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER - RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INC:H PER IRRGATION i i i :.y w'di use 5060 LPS 8. FERTILIZER 10-TONS DOLOMITIC LIMESTONE .500PALES SMALL GRAIN -STRAW 250 LPS. FESCUE GRASS 175 LPS. OATS 250 LPS. BAHIA GRASS ZO LPS. WEEPING LOVE GRASS. 60 LPS. HULLED BERMUDA GRASS ( ) 100 LPS. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STAPLE OUTLET -HE NEAF�EST'RESIDENCE IS 850 FT. T.P.M. 50.0 ft. ELEVATION DESCRIPTION: Hub driven on the property line near- E 0+00 VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (0) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC.. AS WELL. AS THE SIDE SLOPES OF THE PAD BE SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND OF GRASS.) Emma • no MEN 01 ME • ENRON MEMEME MEMMEN■SEEM MEN Is No M ■MRSHIM MMMMKEMMMMMMMM- mono ME ME No am On moon MEMO m ■MONSOON M MOSSESMI MEMORIES MMUM on RMON R9 EMISSION= MEMO WROMM NOON g ME ON ON OOHS TIN ME 0 H RION mm im u C4 ... ...... -L . J ... . .... ......... ........ ... ........ ....... - ----------- ---------- .... .. ..... .. ... ........ ....... .. ... ------------- �yvtit- Ti. _ -- — - P: 0. BOX 277 United States Sog KENANSVILLE, NC 28349 1 Department of Conservation Agriculture Service TELEPHONE 9----------- ----------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: /YiZGfG Li4NiE/t cle-r1 �EFP �y lCl9d'M x), t sy T die ,/lJ, (f- PRODUCER /v L hI i J ' LOCATION OF SITE h t f S a� l4L(��2Tsa�✓ 92112 AJC SIZE OF PROPOSED OPERATION' gMe) l PP/NC e f2n2g�iioiJ IS SOIL SUITABLE FOR LAGOON? YES C/ NO _ SOIL CLASS. c� DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT S�SD NIMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE % ,yc L43 _o.al-^a)d / ACREAGE/CROP REQUIRED TO PUMP EFFLUENT 17 A-C• CDAS7—Ae fi/?=�An/d DOES LANDOWNER HAVE ENOUGH ACREAGE YES Li NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES ✓ NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO !i IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED 'YES', THE LANDOWNER IS HEREBY ADVISED THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RICHTER, US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-4636 DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES l/ NO ADDITIONAL COMMENTS'i �S SIGNATU /� the Sol Conservation Servico Ah en enencv of lea T E NC-ENG-34 U. S. Department of Agriculture ,`. September 1980 Soil Conservation Service File Code: 210 r.= -SHEET HAZARD CLASSIFICATION DATA Landowner / a 5 ° ^� County. Community or, Group No..�/ Conservation Plan No. Estimated Depth of Water.to Top of Dame/eft. Length of Flood Pool o—� Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. : Est. Elev. : st. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Flood Above :FloodwaterFloog Above ain cr Ft. Ft. - % 1 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Hazard Classification of Damd b, c) (see NEM-Part 520.21 Dam Classificatiov(,� II, III, IV, V) /� Date 9 Date Concurred By title name `r NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. w... y. ATTACHMENT A Page 1 _WASTE UTILIZATION PLAN Producer p cc U— County LIP ) r% Address �L l S f Kind of Operation Type of Waste Facility J Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are 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 `Feeds 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 and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more.or less based on the waste analysis report from your waste management'facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: _animals x waste /animal/yr = total waste produced. • a Ne;1� ay�d;Z.. • �.,: i w.twa,_y .. a / x�� ?t{vy ,a-'"V .22r2 J' �x .'o.:�k - 4 "iN K, _ ATTACMIENT A . Page 2 Anount of Nitrogen Produced Per"Year: Z�7 animals x lbs N/animal/yr = total N 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. Your facility is designed for days of storage. Therefore, it will need to be pumped every months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Field Soil Crop Realistic Lbs. M Acres Type Tfeld Per Ae. TOTAL 11 Aa t of M Produced Surplus or Deficit narrative of Operation Lbs. M Month of Utilfzed Application Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. /1 Prepared by Name Title Date Concurred in Producer Date (Copy to producer " copy to case file) ,r :L M +y,`"�-il • i � S'%7.. 4` ,�'h t�.� a �, a4 at i }t E y�11.�e e b Xa t s eF3 r ' ate} %'�'�'_'' Y - �e hereby give you, Landowner permission to apply the effluent from your hog operation on 7 3 acres of my land. This permission is granted for -the life of the proposed hog operation. The effluent is to be applied in a manner that will not cause any problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil, and etc. The effluent will be applied in a manner and time that will not present any problems or inconveniences to the existing farming operations. n Lan owner State'of North Carolina Air Department of Environment f==- ,j� _i, � and Natural ResourcesDivision ofWater Quality SEP 2 2 1998 L James B. Hunt, Jr., Governor 1�Y: NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NaVURAL RESOURCES September 14, 1998 Randy Patterson Patterson Farm 3263 North NC I I I & 903 Albertson NC 28508 -- - --- Subject: ApplicationNo31-0250- F Additional Information Request. . Patterson Farm - Animal Waste Operation - Duplin County"' Dear Randy Patterson: ' -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 the following components by October 14, 1998: . 1) ' Your Waste Utilization Plan (WUP) states that the Realistic Yield Expectations (RYE'S) for Hybrid Bermudagrass-Hay is 6 tons/acre. Referring to the RYE manual issued by the NCSU Cooperative Extension Service, the yields for Hybrid Bermudagrass-Hay in the Gritney soil series (MCC) should be 5.5 tons/acre. Note that actual yields that are higher than the RYE's listed by the NCSU Coop Extension maybe used for facilities that can document such yields with records that show the average yields for three out of five years meets or exceeds the actual yields used in the WUP. If this is not the case, please make the appropriate changes to the WUP to reflect the RYE's listed by the NCSU Coop Extension. 2) The site map submitted with the permit application does not contain the location and acreage for Field IA. Please submit this information for review. All revisions / amendments 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 14, 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 364. .,3 - -- , -_--_ Sincerely, _ Brian E. Mondschein Environmental Technician 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/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 31, 1998 CERTIFIED MAIL RETURN CEIPT REQUESTED any Patterson Patterson Farm 3263 North NC I I I & 903 Albertson NC 28508 Farm Number: 31- 250 Dear Randy Patterson: AN! • 9VAVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAwuRAL RESOURCES You are hereby notified that Patterson Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 da s to submit the attached application and all supporting documentation. In accordance with hapter 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. Sin ely, jai A. reston Howar , Jr., 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 OCT 0 2 1997 t �T. FROM THE OFFICE OF RANDY PATTERSON SUBJECT; SHARON'S NURSERIES 91 AND #2 FACILITY NUMBERS 31-214 AND 31-774 PATTERSON FARMS, FACILITY NUMBER 31-250 DEAR MR. WRENN: AS OF SEPTEMBER 29, 1997 ALL THE BARE SPOTS AND GULLIES AT SHARON'S NURSERIES #1 AND #2 HAVE BEEN FILLED, COVERED WITH TOP SOIL AND SOWN WITH FESCUE AND RYE GRASS. IN THE NEXT 2 TO 3 DAYS WEATHER PERMITTING WE FULLY EXPECT TO HAVE COASTAL BERMUDA GRASS PLUGGED IN THESE SAME AREAS BY HAND AND 10-10-10 FERTILIZER APPLIED TO HELP PROMOTE FASTER GROWTH AND GROUND COVERAGE. DUPLIN COUNTY SOIL AND WATER OFFICE HAS BEEN CONTACTED, SO WE CAN REVISE THE WASTE MANAGEMENT PLAN TO INCLUDE ADDITIONAL LAND THAT WILL BE OVERSEEDED TO OATS OR WHEAT IN THE WINTER AND PLANTED TO CORN, SOYBEANS, AND ON OCCASION TOBACCO IN THE SPRING AND SUMMER. AT THIS APPOINTMENT 1 WILL ALSO ATTAIN AND ADDITIONAL MAP OF THE FARM THAT SHOWS CLEARLY THE FIELDS AND LAYOUT OF THE FARM. AS OF SEPTEMBER 30, 1997 ALL SITE WORK ON PATTERSON FARMS FACILITY NUMBER 31-250 A FINISHING FACILITY HAD BEGUN BUT NOT COMPLETED. THIS WORK INCLUDED THE FILLING OF GULLIES INSIDE THE LAGOON DIKE AND OVERSEEDING THE SAME AS MENTIONED ABOVE FOR SHARON'S NURSERIES. THE REPLACEMENT OF 2 OUTLET PIPES FROM HOUSES 41 AND 92 AND BACKFILLING AROUND SAID PIPES WITH CLAY AND COVERED WITH TOPSOIL TO BE OVERSEEDED. AGAIN THIS FACILITY ALSO HAS ADDITIONAL LAND TO BE INCLUDED IN WASTE MANAGEMENT PLAN WHICH CONSISTS OF 5 ACRES OF FESCUE. AGAIN WORKING WITH DUPLIN COUNTY SOIL AND WATER TO REVISE THIS WASTE MANAGEMENT PLAN. WE ARE ALSO WORKING TOWARDS ZONING OF OUR SPRAY FIELDS ON FACILITYS 931-214, #31-774 SHARONS NURSERIES AND #31-250 PATTERSON FARM. THIS WILL TAKE MORE TIME TO BE SURE IT IS PROPERLY INSTALLED SO AS TO MEET YOUR REQUIREMENTS, AND TO ENABLE US TO KEEP MORE DETAILED RECORDS. AS BRIAN WRENN AND I DISCUSSED ON THE DAY OF MY INSPECTION WE THOUGHT THAT BY THE END OF OCTOBER WOULD BE SUFFICENT TIME TO IMPLEMENT ALL OF THE ABOVE MENTIONED ITEMS. BRIAN I RECIEVED ONLY 1 LETTER IN REFERENCE TO SHARON'S NURSERIES BUT I NEVER RECIEVED A LETTER ABOUT PATTERSON FARM AND IT WAS NOT MENTIONED AS SUCH IN THE LETTER THAT I DID RECIEVE, BUT I ASSUMED THAT IT SHOULD HAVE BEEN INCLUDED SO I HAVE REFERRED TO IT IN THIS LETTER SO CONSIDER YOURSELF INFORMED ABOUT ALL THREE FACILITY'S THAT I AM INVOVLED WITH, AND THAT WE INSPECTED ON THE DATE YOU WERE HERE. SINCERELY, JACK RANDY PATTERSON C CC; BILLY HOUSTON, DUPLIN COUNTY SOIL. AND WATER CONSERVATION BRIAN WRENN, DIVISION OF WATER QUALITY GEORGE PETTUS, GOLDSBORO HOG FARMS a.+ State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor September 30, 1997 u; 1 .ae yt I- Randy Patterson Patterson Farm 3263 NC Hwy. 111 and 903 North Albertson, NC 28508 Subject: NOTICE OF DEFICIENCY Patterson Farm Facility Number: 31-250 Duplin County Dear Mr. Patterson: Secretary On September 17, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the inner dike wall of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. It was also observed that waste has been applied to acreage not included in the certified animal waste management plan. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. USDA-NRCS requirements specify that all acreage on which waste is to be applied and the crops to be grown there should be designated in the certified animal waste management plan. Waste application to the fescue field should be discontinued until the situation is corrected. In addition, the inlet pipes in the lagoon should be extended and the eroded areas backfilled with clay and reseeded. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 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 deemed permitted status, requiring it to obtain an individual non discharge permit. 127 Cardinal ]hive Euension, Wilmington, N.C. 2MS-3945 • Telephone 910-395-390o a Fur 910-350-2004 An Equal opportunity Affirmative Action Employer Z 312 636 520%t/y' US Postal Service l Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mall see reverse Sent to N to P Cade �7J $ Postage C4W Fee s s i (� Special Delivery Fee N Fleselaed Ossuary Fee $� Return aSliowingvered to Whom A 8 Date te Delivered .E Ream Reow shoang to Whom, Data 6 MAemae's Address O TOTAL Poste'p, Feef,fn i!' Pm' or Date' O ���/ s 0. Randy Patterson September 19, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation George Pettus, Goldsboro Hog Farms Operations Branch Wilmington Files ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (P Mailing Address: County (of farm):/' J Farm location: Latitude and Longitude:.1 o r o� �� `tq " (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : �u5 , �v e- Design capacity (number of animals) : 2QBo Average size of operation (12 month population avg.): 25TF0 Average acreage needed for land application of waste (acres) : 33.9 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the 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 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form Name of Technical Affiliation (Agency):. Address (Agency): Specialist (Please Print) BILLY W. HOUSTON DUPLIN S & W CONSER. DIST. PO BOX 277 KENANSVILLE NC TELEPHONE 910-296-2121 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any 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 directly through a man-made conveyance or through runoff from a storm event less severe that 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 Signature: Name of i Signature: owner krtease prim): Date: Note: A change in land ownership requires notification or a new ccttification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE#EO00to50 31-250 CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION All statements checked apply to this certification: �_ The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. _ The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the MRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. _ Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also'for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTS/PURPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement_ For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste`management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217)., CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 c o u w , , A z ! \.\ ./. /- ! ; ,2J Rl - d \ r 4 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section _` the animal waste management system for your feedlot operation is designed co serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a_iouid waste system, then this form must be fi'_led out and mailed by December 31, 1993 oursuanc co 15A NCAC 2v.0217(c) in order to be deemed permitted by DEM. Please print clearly. . a_.., Name: XE-4lina Address: County: Owner(s) Name: ".anacer(s) Name: -essee Name: Farm Location. (Be as specific as possible: road names, direction, milepost, etc.) TRAVEL 141-06CTH PAST AwY&RTSON V MILL-, FAV.*i 14 Ot! T"r RI(,"T. _aticude/Lonalcude if known: RB-�p t6-123-71-20 Design ^.apacity of animal waste management system (Number and type _= confined animal (s) ) 2050 FINISPhNG Average animal population on the farm (Number and type of animal(s) :aised) : ZfOD- 2ffo t-INO;OIN& - c "ear Production Began: (qgi ASCS Tract No.:✓ /7z-4;?l .ype of Waste Management System Used: ANAcizoDtc I.A6VOM :_c:zs Available for Land Applicatir0 doff Waste: ✓ I'ZU-<-12e-s C=YxcSk�C� nwner(s) Signatures) : ✓ L c�iZL=- DATE:✓ 7,/C'Y� DATE: -- State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor WATER QUALITY SECTION Secretary August 11, 1995 CERTIFIED MAIL #Z 405 591 301 RETURN RECEIPT REQUESTED Mr. Randy Patterson 3263 North 111 & 903 Albertson, North Carolina 28508 Subject: Randy Patterson Farm Facility No. 31-250 Duplin County Dear Mr. Patterson: On August 7, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operations and the lagoons serving these operations. It was observed that the level in the waste lagoon at the farm was — F-6" from the top, and did not have sufficient freeboard. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity should be done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for the facilities. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127.Cerdinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Randy Patterson August 11, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerely, 4�G, G4" Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\PATTERSO.895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch REGISTRATION =QRM cOR ANIMAL 7EEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,e00 sheen, or 30,000 birds that are served by a _iouic waste system, then this form must be filled out and mailed -v December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. a_.., N-rne• lit /CSC xal _ Address:4/4-1 Councy:'0002/ Owner(s) Name: X-anacer(s) Name: Lessee_ Name: i/V Phone No. -arm Location. (Be as specific as possible: road names, direction, Milepost, etc.) : TRAVEL 114 50ctTH PAST- ALb&RTSON 2'- nnl1,rs. FAVd" K 09 Tke Rlbµ'i. Laticude/Longitude if known: 4557p 16-123-21.20 Des'icn capacity of animal waste management system (Number and type ' confined animal (s)) 20So rINiSN NG Average animal population on the farm (Number and type of animal(s) raised) 2'BOD - 2000 Ir-1NKHiN& ear Production Began: MI ASCS Tract No.:✓ /rGc14 Type of Waste Management System Used: ANAeROPnc LA6VF J Acres Available for Land Owner(s) Signature(s): 1 i_c^a't io oJ�L--ze �X ✓ 7/09 31- a50 DATE: A4 State of North Carolina Department of Environment, Health and Natural Resources A74 '� Division of Environmental Management James B. Hunt, ,Secreta Jonathan B. Howes, Secretary ID FEE F=1 A. Preston Howard, Jr., P.E., Director October 27, 1993 Randy Patterson Rc 1 Box22 Albertson NC 28508 Dear Mr. Patterson, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 211.0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots consructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief / Water Quality Section P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-N96 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper