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310285_HISTORICAL_20171231
NORTH CAHOLINA Department of Environmental Qual 31 _'Z_ �-r Water Resources Environmental Quality Jonathan Miller Agriment Services, Inc P.O. Box 1096 Beulaville, NC 28518 April 3, 2018 RE. Sludge Survey Testing Dates Dear Mr. Miller: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director 20 s Vvaler Qualivy RcglQllj�! pera'lolls S2�liOi iil;ningion Rcgionui C1ffi--e The Division of Water Resources (Division) received your sludge survey information for many of the Agriment serviced farms on January 12, 2018. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for some of the lagoons until 2019, 2020, 2021 or 2022. See the attached table to determine the allowed extension date for each lagoon. However, due to the amount of treatment volume available, and the rate of sludge accumulation, the Division feels that an extension is not appropriate for lagoon #2 at facility # 31-371, lagoon #I at facility # 52-9, lagoon #I at facility #31-576, lagoon #I at facility #24-76, and lagoon #2 at facility #31-376. The next sludge survey for these lagoons should be performed before December 31, 2018. Thank you for your attention to this matter. If you have any questions, please call me at (919) 807-6340. Sincerely, Miressa D. Garoma Animal Feeding Operations Program Attachment: Extension List cc: lWilinington Regional Office,JWater_Quality Regional Operations Section Washington Regional Office, Water Quality Regional Operations Section Central Files P':=--�"Nothinq Compares--. State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699.1636 919-707-9129 List of Agriment Services, Inc facilities granted sludge survey extension. Date of SurveyFarm Facitl # Lagoon # Extension Until 8/412017 James Brown 31-371 1 12/31/2020 8/4/2017 James Brown 31-371 2 No Extension- 12/31/2018 8/11/2017 Glenn Haddock Front BigPrima 74-6 12/3112022 111312017 Ann Herrin 31-685 12/31/2020 5/18/2017 JC Howard (Taylor Farm 52-41 Taylor E(Back) 12/31/2021 5/18/2017 JC Howard No Name Farm 52-9 No Extension- 12/31/2018 5118/2017 JC Howard No Name Farm 52-9 12/31/2020 5/18/2017 JC Howard Zimmerman Farm 54-144 1 12/31/2022 7/18/2017 Graham Kennedy 31-133 2 12/31/2019 10/20/2017 Gerald Knowles PLT 2319 31-285 1 12/31/2019 9/29/2017 OK Farms Inc. 31-138 2 12/31/2019 6/212017 The R2 Ranch Front Farm 54-4 1 Front 12/31/2022 6/212017 The Pig Ranch Front Farm 54-4 3 Front 12/31/2022 6/2/2017 The Pig Ranch Front Farm 54-4 4 Front 12/31/2022 612/2017 The Pig Ranch Back Farm 54-4 2 Back 12131 /2022 9/22/2017 Renewable Transport (Pipeline Farm 31-576 1 No Extension- 12/31/2018 9/22/2017 Renewable Trans ort (PiReline Farm 31-576 2 12/31/2022 11/1712017 Ward Stokes State Line #1 24-76 1 West No Extension- 12/31/2018 11/17/2017 Ward Stokes State Line #2 24-76 2 East 12/31/2022 4/17/2017 Dwight Walker 31-530 1 12/31/2021 12/15/2017 Mike Wallace Old. Farm 31-440 1 12/31/2022 3/20/2017 WSW Sow Farm, LLC Du lin 1&2 31-376 2 No Extension-12/31/2018 Only the lagoons specifically mentioned above for these facilities have been evaluated at this time. Any other lagoons must have sludge evaluations performed by December 31, 2018 unless granted an extension under separate letter. WOW _^P-�^^ SLUDGE APPLICATION PLAN PRODUCER: Paulette Knowles LOCATION: Paulette PL.T 31-285 TELEPHONE: 910-296-0995 TYPE OPERATION: Nursery NUMBER OF ANIMALS: NIA (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 WASTEUTILiZATIONPLAN Amount of sludAefgallons) Amount of Plant Available Nitrogen (PAN) Produced Per Year gallons x 12.24 Ib.s PAN/1000 gallons - lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Total Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre Utilized Aualication Totai I o.ouI - I 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 1.Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 0.00 - Table 2 70.56 4,195 Table 3 #REF! #REF! Total #REF! #REF! Amount of N Produced - Surplus or Deficit #REF! NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilizdtion of waste wafer. Application of Waste by Irrigation Field Soil Type Crop Application Application �.Rate Amount THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: SB515 setbacks apply. They are as follows: _ 1. 100' from water supply well 2. 200' from residence 3. 50' from public ROW. 4. 50' from property line not owned by the producer or lessor_. 5. 75' from blue -line stream Actual sludge analysis should be used for all recordkeeping. Records should be kept on SLD2 forms after applications documenting volumes applied. Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 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 Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Any new swine facility sited on or after October 1, 1995 shall comply with the following: 11 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. Animal waste shall not be applied closer than 200 feet of dwellings other than those 13 owned by the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 14 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. Animal waste can be used in a rotation that includes vegetables and other crops for 20 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 animal waste during the crop season. Highly visible markers shall be installed to mark the top and bottom elevations of the 21 temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate- 22 determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste 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 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Paulette PLT 31-285 Owner/ Manager Agreement (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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on - site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Paulette Knowles (Please print) Signature: Name of Manager (If different from owner): Date: Signature: Date: Name of Technical Specialist: (Please print) Amanda Hatcher Affiliation: NCCES-Duplin County Center Address (Agency): Signature: PO Box 949 Kenansville, NC 28349 (910) 296-2143 Date: Page 8 WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give AJ Farms (or David S Anita Johnson) permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: AJ Farms Date: Technical Representative: _Amanda Hatcher Date: NCCES-Duplin County Center, 910-296-2143 Term of Agreement: , 20 to , 20 (Minimum of -ran Years on Cost Shared Items) (See Required Specification No. 2) Page 9 WAS,TE' UTILIZ�ATIONiPL'A ~Y If planted in beans... Table t: ACRES Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See Note # No. Type Per Acre* Utilized Application below 74481 1 LuA beans 73.5 33.82 2,485.77 Apr 1-Se tl5 74481 3 PaA beans 41.5 20.49 850.34 Apr 1-Se tl5 74481 20 JoA beans 73.5 1.97 144.80 Apr 1-Se tl5 4658 1 AuB beans 50 12.46 623.00 Apr 1-Se tl5 4658 2 AuB beans 50 1.82 91.00 Apr 1-Se t15 TOTAL 70.6 4194.9 * = PAN listed is half the nitrogen rate for the season. Realistic Yield Expectations for Soybeans: Soil Type RYE LuA 38 bulac PaA 21 bulac JoA 38 bulac AuB 25 bulac 342,650 gallons 12.24 Ib.s PANI1000 gallon 4,194 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech 4,194 Total Page 10 WASTE WILL, TION PLAN If planted in corn... Table 9: ACRES Tract Field Soil Crop - Lbs. N Acres Lbs. N Month of See Note # No. Tvoe Per Acre* Utilized Application below 74481 1 LuA corn 62 33.82 2,096.84 Feb 15-Jun 30 74481 3 PaA corn 38.5 20.49 788.87 Feb 15-Jun 30 74481 20 JoA corn 65 1.97 128.05 Feb 15-Jun 30 4658 1 AuB corn 52 12.46 647.92 Feb 15-Jun 30 4658 2 AuB corn 52 1.82 94.64 Feb 15-Jun 30 TOTAL 70.6 3756.3 * = PAN listed is half the nitrogen rate for the season. Realistic Yield Expectations for CORN: Soil Type RYE LuA 138 bulac PaA 78 bulac JoA 144 bulac AuB 102 bu/ac 306,850 gallons 12.24 Ib.s PAN11000 gallon 3,756 lbs. PAN/year. (PAN from N.G. Guide Std. 633) Tech 3,756 Total Page 10 WASTE UTILIZATION PLAN If planted in cotton... Table 1: ACRES Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See Note # No. Type Per Acre* Utilized Aaalication below 74481 1 LuA cotton 26.5 33.82 896.23 Mar 15-Jul 31 74481 3 PaA cotton 28.5 20.49 583.97 Mar 15-Jul 31 74481 20 JoA cotton 29 1.97 57.13 Mar 15-Jul 31 '4658 1 AuB cotton 39 12.46 . 485.94 Mar 15-Jul 31 4658 2 AuB cotton 39 1.82 70.98 Mar 15-Jul 31 TOTAL 70.6 2094.2 * = PAN listed is half the nitrogen rate for the season_ Realistic Yield Expectations for COTTON: Soil Type RYE LuA 725#/ac PaA 550#/ac JoA 800#/ac AuB 700#/ac 171,100 gallons 12.24 lb.s PANI1000 gallon 2,094 Ibs. PAN/year. (PAN from N.C. Guide Std. 633) Tech 2,094 Total Page 10 Agriment Services, Inc. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permitor DWQ Identification Number: 31-285 B. Lagoon Identification: Gerald Knowles PLT (2319) 1 C. Person(s) taking Measurements: Jonathan Miller D. Date of Measurements: 10/28/2016 I=, Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Remote Sludge Boat b. Distance form the lagoon liquid surface to the bottom soil of lagoon: iml Last Years c. Thickness of the sludge layer if making a direct measurement with "core sampler,: nla F. Lagoon Surface Area (using dimensions at inside to of bank)! 0.55 (Draw a sketch of the lagoon on separate sheet, list dimensions and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acre, use 8 points: 3o. 8 b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24: (Using sketch and dimensions, develop a uniform grid that has the same number of intersection as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. l At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): -- - - - 0.30 J. Determine distance from top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records): - - 1.70 K Determine distance from Maximum Liquid Level to Minimum Liquid Level (use lagoon management plan or other lagoon records): - - 2.30 L. Calculate distance from present liquid surface level to Minimum Liquid Level (item K - Item 1, assuming present liquid level is below Max. Liq. Level): 2.00 M Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): -- - 9.53 N. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): - - 4.55 O. Record from sludge survey data sheet the average thickness of the Sludge Layer: 4.98 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N - Item L): 2.55 Q. If ItOKES INM&SWItem P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. FEB 21 2017 Completed by: Ronnie G. Kennedy �� Water Quality Regional Print Name Signature Operations Section Wilmington Regional Office 1 of 3 Agriment Services, Inc. Appendix 2. Sludge Survey Data Sheet - Revised August 2008 Lagoon Identification: Gerald Knowles PLT (2319) 1 Completed by: Ronnie G. Kennedy Print Name Date: 10/28/2016 Signat (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludgelayer Y Feet (tenths) Feet (tenths) Feet (tenths) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 # of points with readings 588 X X Average of points 4.55 9.53 4.98 At pump intake 3.50 X X "All Grid Points and corresponding sludge laver thickness must be show on a sketch attached to this Sludge Survey Data Sheet. 2of3 Agriment Services, Inc. Appendix 3. Workshest for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone (are determined from information on the Lagoon Sludge Survey Form (Item O and P, respectively). If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multily by layer thickness to calculate layer volume. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Lagoon 1 Average Sludge Layer Thickness (T) : 4.98 ft. 2 Depth of lagoon from top of bank to bottom soil surface (D): 12.00 ft. 3 Slope = horizontal/vertical side slope (S): 3.00 4 Length at top inside bank (L): 200.00 ft. 5 Width at top inside bank (W) : 120.00 ft. 6 Length at midpoint of sludge layer (Lm) = L - 2 S (D - (T/2)) : 142.94 ft. 7 Width at midpoint of sludge layer (Wm) = W- 2 S (D - (T/2)) : 62.94 ft. 8 Volume of sludge (Vs) = Lm Wiry T : 44,803.29 W 9 Volume in gallons Vsg = V (7.5 gaUft') : 336,024.64 gal. 10 Thickness of existing liquid tmt. zone (Y) 2.55 ft. 11 Thickness of total treatment zone (Z) = T + Y 7.53 ft. 12 Length at midpoint of total tmt. zone Lz = L - 2(S)(D-(Z12) 150.59 ft. 13 Width at midpoint of total tmt. Zone Wz = W - 2(S) (D -(Z12) 70.59 ft. 14 Volume of total treatment zone (Vz) = Lz Wz Z 80,045.02 ft* 15 Ratio ( R) of sludge layer volume to total Treatment volume R = VsNz 0.56 If the ratio exceeds 50%, than a sludge Plan of Action may be required. Check with DWQ for information on filina the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio: 16 Design sludge storage volume (DSSV) 17 Ratio (R) of sludge layer volume to treatment volume adjusted for (DSSV). Lagoon Identification: Gerald Knowles PLT (2319) 1 Completed by: Ronnie G. Kennedy Print Name Date 0.56 10/28/2016 �I f Signal r fV 3of3 4. PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: �a 5� County: Facility Name:�� Certified Operator Name: �'�"�� �yo�1<' Operator #: /) -4Z "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 La oon 2 Lacloon 3 Lagoon 4 Lagoon 5 La oon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) Is c. Sludge Depth to be Removed for Compliance ft ► d. Sludge Volume to be Removed (gallons) 00 e. Sludge PAN (Ibs/1000 gal) 7_�d f. Liquid PAN (lbs/1000 gal) �/'/,/1, //11�� g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys -do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. 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. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: __— ALA' � k'4a'jj — — — Facility Owner/Manager (print) Facility Ow er/Manager (signature) Compliance Due Date: Za'21 - /7. Phone'_ Date: /f '� (a —1,7 Return this form to: Animal eding Operations Unit NC Divis n of Water Quality 1636 Mai er�ice Center Raleigh, NC 699-1636 SPOA 3-22-2010 Page 2 of 2 .k Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated In NC was not significantly adversely affected by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of property monitored and managed lagoons provided that: • Nutrient values of the lagoon effluent are within the normal operating range. • There is no noticeable increase in lagoon odor. • Nutrients land applied from the lagoon are properly accounted for in the application plan (VVUP) with no excess application. • Stop -pump level is easily attalned with no adverse deposition of sludge into temporary storage. Sludge Management Sludge in my lagoon will be managed by the following: • Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. • Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. • Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. • Sufficient monitoring to address concerns that nutrients are not over applied. • Other items as required by DWQ. (T2yzjl b Uoogle Maps Google Google Maps r 5 r , v' 5 �� L Q n � A J /! j- Imagery 02015 Google, Map data 02015 Google 200 ft � -I— I �9r �e4�- eoGe idtrIlwww.nnnniP.rm�lmaru�li�35.iY2547R-77.Af�5R(1fiFi.Allmhiatt--13m111A3 1/1 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Paulettes Nursery(31285) Paulette Mills Knoivies 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 06-24-20 1 5 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation 165 Agriculture Dr. Suite B Kenansville. NC 28349 910-296-2120 jqj Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this ]an. P, A34-11,14 a44 ff&eEt:, Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technics Specialist Signature Date -----•--•-----------------------------------------------------------------------------------------------------------------------------------g-------......._._. 676133 Database Version 4.1 Date Printed: 06-24-2015 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. S5 , Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 895 Incorporated 1074 Injected 1074 Irrigated 895 Max. Avail. PAN(lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 895 3755 -2,860 2,083,083 -1,586,483 iit ---.....sourc_..-e-D--,------ m-----eans •-----stan--d-- a-rd----so- u--r-c-e- , --U- -means---user ---d•------e-d---s-----rc-e-•.--............ ........ .............. -................ Nate: ---1S •-efinou * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 676133 Database Version 4.1 Date Printed: 06-24-2015 Source Page I of I Narrative This WUP is written based on a wetted acres footprint done by Star Maready. Pulls 1-8 Bennuda Pasture & Smallgrain Overseed exceed the nutrient budget needs for this operation. •-------------------•--.....---------...------------------...----------......---•--...------------------------------------------- -•.................... 676133 Database Version 4.1 Date Printed. 06-24-201 S Narrative Page 'I of I The table shown below provides a stlmmaryofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching index (LI) Soil Series Crop Sequence RYE 71062 1 3.80 3.80 NIA Au isle Small Grain Overseed 1.0 Tons Hybrid l3crmudagrass Pasture 5.5 Tans 71062 2 1.70 1.70 WA Au isle Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 71062 3 1.50 1.50 N/A Au i11c Small Grain Overseed 1.0 Tons Hybrid 11mmidagrass Pasture 5.5 Tons 71062 4 1.90 1.90 NIA At*yville Small Gram Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 71062 5 0.50 0.50 N/A Au ille Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 TOM 71603 6 1.20 1.20 WA Autryville Small Grain Overseed 1.0 Tons Itybrid 8ermudagrass Pasture 5-5 Tons 71603 7 1.20 1.20 NIA Autryville small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 3.5 Tons 73156 8 3.14 3.10, NIA Autryville Small Gram Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons PLAN TOTALS: 14.90 14.90 Ll Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >_ & Moderate potential to contribute 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 otmservation practices that improve nutrient leaching below the root zone, the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. >xarnples are Cover Crops (340) to scavenge nutrients, Sod -Based Notations (328), Long-TermNo-Mll (778), and edge -of -field practicessuch as Filter Strips (393) and Riparian Forest Buffers (391). 676133 Database version 4.1 Due Printed 6f24f2OIS PCs Page I of I NOTE: Symbol 4 means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. All estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source [I3 Soil Series Total Aces Use. Acres p RYE AppCrop Perilod itrogen PA Nutrient Req'd Obs/A) Comm Fert. Nutrient Applied { bs/A) Rs. Qbs/A) I eftd Manure PA Nutrient Applied (1bs1A) Liquid ManumA pplied (acre) Solid Manure Applicd (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N lOOD a � Tons 1000 s � tons 71062 1 SS Autryville 3.80 3.80 Small Grain Oversoed 1.0 Tons 10/1-3131 50 0 0 brig, 50 27,74 0,00 105.41 0.00 71062 1 SS Autryville 3.80 3.80 Hybrid Brnnudagrass Pasture 5.5 Tons '3/1-10/31 202 0 0 ]Trig, 202 112.07 0.00 425.85 0.00 71062 2 SS utryville 1.70 1.70 Small Grain Overseed L0 Tons 10/1-313I 50 0 0 frdg SO 27.74 0.00 47,16 0.00 71062 2 SS Autryvillc 1.70 1.70 Hybrid Bermudagras5 Pasture 5.5 Tons 0311-10/31 202 0 0 Irrig. 202 112.0 0.00 19G.511 0.00 71062 3 S5 Autryville. 1.50 1,50 Small Grain Ovcrseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 27.74 0.00 41:61 0.00 71062 3 SS Autryvillc 1.50 I.50 Hybrid Bermudagass Pasture S.5 Tons 03/1-10/31 202 0 0 lrrip, 202 112.07 O.DO 168.10 0.00 71062 4 SS Autryyille 1.90 [.90 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 27.74 0.DO 52.70 0.00 71062 4 $5 Autryville . 1,94 1.90 Hybrid Serrnudagrass Pasture 5.5 Tans '3/1-10/31 202 0 0 Irri& 202 112.07 0.00 212,92 0.00 71062 5 SS Auuyvillo 0.50 0.50 Small Grain Oversecd 1.0 Tons 10/1-3131 50 0 0 Irrig 50 27.74 0.00 13.87 0.0 71062 5 SS Autryvillc 0.50 0.50 Hybrid Bermudagrass Pasture 55 Tons 43/1-10/31 202 0 0 brig. 202 112,07 0.00 56.03 0.00 71603 6 S5 utryvilie 1,20 1.20 Small Grain Overseed 1.0 Tons 1011-3/31 So 0 0 Irrig 1 50 27.741 0.00 33.291 0.00 71603 6 SS Aubrilic 1,201 1.20 Hybrid Bermudap= Pasture 5.5 Tons *311-10/3I 202 0 0 brig. 202 112.07 0.00 134.48 0.00 71603 7 SS Autryville 1,20 1.20 Small Grain Overseed 1.0 Taus 10/1-3/31 50 0 0 Irrig. 30 27,74 0.00 33.29 0.00 71603 7 S5 Autryville 1.20 1,20 Hybrid Bermudagrass Pasture S.S Torts 03/1-10/31 202 0 0 Irrig. 202 112.07 0.001 134.48 0,00 731$6 8 SS Auttrille 3.10 3.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 50 27.74 0.00 85.99 0.00 73156 8 SS utryville 3.10 3.10 Hybrid Bermudagrass Pasture S. Tons •3/1-10/3l 202 0 0 brig. 202 112.07 0.0 347. 0.00 676133 Database Version 4.1 Date Printed: 6/24/2015 WUT Page 1 of 2 Waste Utilization Table Year I Tract Field Source ID Soil Series TOW Acres use. Acres Crop RYE AppfiQ Period Nitrogen ?A Nutrient Rqd (ibs/A) Comm Fed. Nutrient Applied Obs/A) Res. &A) Applic metbod Manutc . PA Nutrient Applied (lbs/A)_ Liquid MmumA pplied (acre) Solid Manure Applied (acre) Liclaid Manure Applied (Field) solid Manure Applied (Field) N N N N 1000 savA Tons 1000 gals tons TOW Applied, 1000 g91ons 2,083.08 11:-'�'.":": Total Produced, 1000 gallons 4%.60 Balance, 1000 pilons -1.586.49 Total Applied. tons Total Produced. toils Notes: 1. In the u= column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 676133 Database Version 4.1 Date Printed: 6/24/201 5 WLTT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per Hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application state (incheslhour) Application Amount (inclms) 71062 1 Autryvillc 0.60 1.0 71062 2 Autryville 0.60 1.0 71062 3 Autryville 0.60 1.0 71062 4 Autryville 0.60 1.0 71062 5 Autryville 0.60 1.0 71603 6 Autryville 0.60 1.0 71603 7 Autryville 0.60 1.0 73156 8 Autryville 0.60 1.0 676133 Database Version 4.1 Date Printed 6/24/2015 lAF Page 1 of I NOTE: Symbol' means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the numberof 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. Ifthis is notpossible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120 bu I50 14.69 5.93 11.86 17.79 Hay ton R.Y.G. 300 29.38 2.96 5.93 8.89 Soybean 40 bu 160 15.67 5.56 11.12 16.68 •---------------------------------------------------- -------------------------------------------------------------------------------- --......... ---............. ------------------------ 676133 Database Version 4.1 Date Printed: 06-24-2015 Sludge Page l of l The Available Waste Storage Capacity table provides an estimate of the 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. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that tite planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste StoraLle Canacity Source Name ISwine Narsery Lagoon Liquid Desl n Storage Capacity (Days) Start Date 1911 180 Plan Year Month Available Storage Capacity (Days) • 1 1 180 1 2 180 1 3 Mo I 4 180 1 5 t8o 1 6 180 1 7 180 1 8 180 1 9 180 1 to 180 1 11 l80 1 12 180 * Available Storage Capacity is calculated as of the end of each month. -------------------------------------------- ........................................ .---------- .---------------------------------- ....... ..................... 676133 Database Version 4.1 Date Printed: 06-24-2015 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, helshe 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 peryear provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 676133 Database Version4.1 Date Printed: 6/24/2015 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ------------------I --------------------------------- ----------------------------------------------------------------------.....-----------------..----------------- 676133 Database Version 4.1 Date Printed: 6/24/2015 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. --------- -----------------------------I..........-------- . ------------------------------- ----------------.-....--.-------- ------.------------------ 676133 Database Version 4.1 Date Printed- 6/24/2015 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. -------------------------------------------------------------------------------------------------------------------------------- ............................ 676133 Database Version 4.1 Date Printed: 6/24/2015 Specification Pope 4 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7,8 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2, 3, 4, 5, 6, 7, 8 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundeover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ne in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulae. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---•-------.-.••-•-••...•-•-•---•................................•--------•-------........... -------•--..............-•----•--•-•-g•-•---••-•--......•-•-•-. 676133 Database Version 4.1 Date Printed:, 06-24-2015 CropNote Page 1 of I D ie C,,,jY dV Operator: ____ _ _ _________ _________ ________> Paulette Knowles County: ^ Date:==== Duplin Dist.to nearest residence (other than owner): ft. sows (farrow to finish):=== ========= --======> sows (farrow to fee eder):___ head (finishing only):_____ _________ ________> 0 sows' (farrow to wean) head (wean to feeder) 2600 Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)=======> 1.0 25 Year - 24 Hour Rainfall (in.)============> 7.5 Rainfall in excess of evaporation (in.)=====> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash grater (gallons/day)======____> Temporary storage period (days)-============> 180 Freeboard 1.0 Side slopes (inside lagoon):================> 3.0 1 Inside top length 215.0 Inside top width 137.5 Top of dike elevation (ft.):==-___==-==s====> 36.2 Bottom of lagoon elevation (ft.):==_==___===> 23.9 Seasonal high water table(SHWT) elev. (ft.):=> Total required volume:===== 132769 cu. ft. Actual design volume:======197443 cu. ft. Stop pumping el.(> or = to 0.0 ft.SHWT)> 32.4 ft. (> or = to 29.9 ft.Min.) Required minimum treatment volume: 78000 cu. €t. Volume at stop pumping elevation: 128234 cu. ft. Start pumping 34.5 ft. Volume at start pumping elevation: 178936 cu. ft. Actual volume less 25yr-24hr rain: 178966 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 36293 cu. €t. Actual volume to be pumped:==> 50701 cu. ft. As bv;1+ I -,a j poa4. &i5 w 64,:ol D., 4LX(j 7,A f� rr /34 'U/ - V� HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 9, 2009 Paulette Mills Knowles - J Paulette's Nursery {� 384 Kirby Quinn Rd. - Kenansville, NC 28349 Subject: Additional Information Request Application No. AWS310285 Paulette's Nursery Duplin County Dear Ms. Knowles: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: The name of the owner in your permit application is different than the name on your existing certificate of coverage (COC) for the general permit. Please fill out the attached Change of Ownership Form and submit to'my attention at the address given on the form. A blank copy of this form can also be downloaded form the following web link: ht :/&-?o.enr.state.ne.us/a s/afouldocuments/Chang-eofC)wnershit)',-2-07.doc Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6937. cc: Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District APS Files- AWS310285 Aquifer Protection Section 1636 Mail Service Center - Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Sincerely, Miressa . Garoma Animal Feeding Operations Unit NAhCarolina J1laturallp, Raleigh. NC 27699-1636 Telephone: (919) 733-3291 Raleigh. NC 27604 Fax l: (919) 71M588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 HC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Paulette Mills Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville, NC 283498804 Dear Paulette Mills Knowles: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary ags Subject: Certificate of Coverage No. AWS310285 Paulette's Nursery Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Paulette Mills Knowles, 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 Paulette's Nursery, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: -tom Wean to Finish: Feeder to Finish: Wean to Feeder: 2600 Farrow to Wean: Boar/Stud: O C r 1; 5 2009 Gilts: Farrow to Finish: Farrow to Feeder: Other: $Y; If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310285 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General_ Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Rale�h. North Carolina 27604 One Phone: 919-733-3221 i FAX: 919-715-05881 Customer Service: 1-877-623-6748 North Carolina Infemet: www.nwaterqual4.org n urallI - . An Egad Oqq nit i ..mfi� ve ?c fln Emaloye ;V ` jJ� If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evahiatinn of firtitre camnles is necescarv. Shmild vnur rerord,, chow that the current WTTP is innemirate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through ,143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application trust be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time.that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NCNational Weather Service office at (252) 223-5737, or by visiting their website at www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. _ Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District Murphy -Brown, LLC APS Central Files (Permit No. AWS310285) AFO Notebooks .�i r"'',.. %. � ,It t' .:.l, ' I' , " I .ft Sk4..1 dr ". 'i I'.......4I " II '. 4I . . . 1 411 '',4; .- " �. I - . vq- , �'w- I � . , .�k! �- .. I --, 4- -.1.'- ;.t 1-'� ,." 4.�A?3W+;C1iti.tk r ,'t4 IF — I - 3,4 - 4.�1 .--- 4'�I4,,�- - I,"Y�, `;"'1," . ' . -I Sr . ; . . ,'I 1. ' I � ,-" I ,'1 li I . I . . - I a —7"�' a,.� .'�qb��.' L�J' . ... . � , I , -.1 , , )h"-.1 - I ZT� �' � . , � - , , "; i : '. � .. 4 '. ;' ' 11.1,�- V. ll " ' " �'. 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"- I . ��J531oaas Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Gerald Knowles (3 (-�,Ps-) Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 05-12-2003 This plan has been developed by; Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 13 JL q, DeveloplAipature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that ar included with this plan. -Do-03_ Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 3j6 S D Technical S ialist Signature ate --------------------------------------------------------- 863107 Database Version 2.0 ------------------------------------------------------------------- Date Printed: 05-12-2003 Cover Page 1 RECEIVED I DENR ! DWQ AQUIFFR-PPO TFr ION SECTION MAR 17 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s); Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days - Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1964 Injected 2163 Irrigated 1243 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 3,261.94 1,302,950 -806,350 Year 2 3,234.86 1,292,137 -795,537 --- -- -- ------------------ Note: )n source ID, S means standard source, U means user defined source- 863107 Database Version 2.0 Date Printed: 05-12-2003 Source Page Page I of 1 Narrative This WUP is written based on a wetted acres footprint done by Star Maready. Pulls 1-3 +8 Bermuda & Smallgrain exceed the nutrient budget for this operation. Pulls 4-7 are com wheat and soybean rotation. Tobacco may be substituted in this rotation any time and still meet the nutrient needs for this farm. ss3107 Database Version 2.0 Date Printed: 05-12-2003 Narrative Page Page 1 of 1 The table shown below provides a surnmary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 4660 8 3.10 3.10 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagass Pasture 5.5 Tons 71062 1 3.80 3.90 NIA Autryville Small Grain overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 71062 2 1.70 1.70 NIA Autryville Small Grain Overseed 1.0 Toni Hybrid Berrnudagrass Pasture 5.5 Tons 71062 3 1.50 1,50 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Betmudagass Pasture 5.5 Tons 71062 4 1.90 1.90 NIA Autryville Cora Grain 85 bu. wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71062 5 0.50 0.50 NIA lAutryville Corn, Grain 85 W' Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 71603 6 1.20 1.20 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop. 25 bu. 71603 7 1.20 1.20 NIA Autryville Cotes Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. PLAN TOTALS: 14.90 14.90 LI Potential Leaching Technical Guidance Low Low potential to contribute to soluble None nutrient leaching below the root zone. >_ 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to 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 are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (329), Long -Term No -Till (778), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391). RF'A 1 A7 Database Version 2.0 Date Printed 5/12/2003 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. _ This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced.and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Sod Scries Total Acros Use. Acres Crop RYE. Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. OWA) AppGe, Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) 5"" Manure Applied (Field) tons N N N N 1000 gal/A Tons 1000 gals 4660 8 S5 Autryville 3.10 3.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. SO 19.9 0.00 61.91 0.00 4660 8 S5 Autryville 3.10 3.10 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10/31 202 0 0 brig. 202 80.69 0.00 250.13 0.00 71062 1 S5 Autryville 3.80 3.80 Small Crain Overseed 1.0 Tons 1011.3/31 50 0 0 Irrig. 50 19.97 0.00 75.89 0,00 71062 1 S5 Autryville 3.80 3.80 Hybrid Betmudagrass Pasture 5.5 Tons *3/1.10/31 202 0 0 Irrig. 202 80.69 0.00 306.61 0.00 71062 2 S5 Autryville 1.70 1.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 33.93 0.00 71062 2 S5 Autryville 1.70 1.70 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10/31 202 0 0 In ig. 202 80.69 0.00 137.17 0.00 71062 3 S5 Autryville 1.50 1.50 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 19.97 0.00 29.96 0.00 71062 3 S5 Autryville 1.50 1.30 Hybrid Bermudagrass Pasture 5.5 Tons *311-10/31 202 0 0 Irrig. 202 80.69 0.00 121-.03 0.00 71062 4 S5 Autryville 1.90 1.90 Com, Grain 85 bu. 2A 5.6I30 104 0 *15 Irrig. 89 35.55 0.00 67.55 0.0' 71062 4 85 Autryville 1.90 1.90 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 brig. 60 24.09 0.00 45.78 0.00 71062 5 S5 Autryville 0.50 0.50 Com, Grain 85 bu. 2/15-6/30 104 0 *15 Irrig. 89 35.55 0.00 17.78 0.00 71062 5 S5 Autryville 0.50 0.50 Wheat, Grain 45 bu. 911-3/31 104 0 0 brig. 60 24.09 0.00 12.05 0.00 71603 6 S5 Autryville 1.20 1.20 Com, Grain 85 bu. 2/15-6/30 104 0 *15 brig. 89 3 5.5 5 0.00 42.66 0.00 71603 6 SS Autryville 1.20 1.20 Wheat, Crain 45 bu. 911-3/31 104 13 0 Irrig. 60 24.09 0.00 28.91 0.00 71603 7 S5 Autryville 1120 1.20 Com, Grain 85 bu. 2/15-6130 104 0 *15 Irrig. 89 35.35 0.00 42.66 0.00 71603 7 1 SS Autryville 1.20 1.20 Wheat, Grain 45 bu. 911-3131 104 0 0 ]rrig. 60 24.09 0.00 28.91 0.00 863107 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 1 of 3 Waste Utilization Table Year a Tract Field Source I17 soil series Acres 1Jee, Acres Crop RYE Applic. Applic. Period Nitrogen PA Nutrient Regd (Ibs1A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Iba/A) Applic. Method Manure PA NutrientA pplicd (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (sere) Uquid Manure Applied (Field) Solid Manure Applied (Field)' N N N N 11)00 9&A Tons 1000 gala tons ' 1,302.95 496.60 -806.35 0.00 0.00 - 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 863107 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 2 of 3 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Apphe. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fort. Nutrient Applied (lbs/A) Res. (lbs/A) Appho. Method Manure PA NutricruA pplied (lbs/A) Liquid ManureA pplied (acro) Solid Manure Applied (acre) Liquid Manure Applied (Field) 1 Solid Manure Applied (Field) N N N N 1000 gaVA Tons 1000 gals tons 4660 8 S5 Autryville 3.10 3.10 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 61.91 0.00 4660 8 S5 Autryville 3.10 3.10 Hybrid Bermudagrass Pasture 5.5 Tons *311.10131 202 0 0 Irrig. 202 80,69 0.00 250.13 0.00 71062 1 S5 Autryville 3.80 3.80 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 75.89 0,00 71062 1 S5 Autryville 3.80 3.80 Hybrid Bermudagrass Pasture 5.5 Tons *3/1-10131 202 0 0 Irrig. 202 80,691 0,00 306.61 0.0a 71062 2 S5 Autryville 1,70 1.70 Small Grain Overseed 1.0 Tons 1011-3l31 SO 0 0 Irrig. 50 19.97 0.00 33.95 0.0' 71062 2 S5 Autryville 1.70 1.70 Hybrid Bermudagrass Pasture 5.5 Tons *311.10/31 202 0 0 Irrig, 202 80.69 0.00 137.17 0.00 71062 3 S5 Autryville 1.50 1,50 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0,00i 29.96 0,00 71062 3 S5 Aub-yville 1.50 1,50 Hybrid Bermudagrass Pasture 5.5 Tons *311-10/31 202 0 0 Irrig. 202 90,69 0.00 121.03 0,00 71062 4 S5 Autryville 1.90 1.90 Wheat, Grain 45 bu. 911-3131 104 0 0 irrig. 44 17.45 0.00 33.15 0.00 71062 4 S5 Autryville 1.90 1.90 Soybeans, Manured, Double Crop 25 bu. 41t-9115 too 0 0 Irrig. 100 39.94 0,00 75.89 0.00 71062 5 55 Autryville 0.50 0.50 Wheat Grain 45 bu. 4l1-3131 104 0 0 brig. 44 17.45 0.00 8.72 q,pp 71062 5 SS Autryville 0.50 0.50 Soybeans, Manured, Double Crop 25 bu. 411.9/15 100 0 0 brig. 100 39.94 0.00 19.97 0.00 71603 6 S5 Autryville 1.20 1.20 Wheat, Grain 45 bu. 9/1.3/31 104 0 0 Irrig. 1 44 17,45 0.00 20.94 0.00 71603 6 S5 Autryville 1.20 1.20 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 L00 0 0 Irrig. 100 39.94 0.00 47.93 0.00 71603 7 S5 Autryville 1.20 1.20 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 Irrig. 44 17,45 0.00 20,94 O.Ot 71603 7 S5 Autryville 1.20 1.20 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0,00 47.93 0.00 1,292.14 496.60 -795.5 0,00 0.00 0.00 Notes: 1. In the tract column, -- symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data, 863107 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (mches/hour) Application Amount (inches) 4660 8 Autryville 0.60 1.0 71062 1 Autryville 0.60 1 A 71062 2 Autryville 0.60 1.0 71062 3 Autryville 0.60 1.0 71062 4 Autryville 0.60 1.0 71062 5 Autryville 0.60 1.0 71603 6 Autryvdle 0.60 1.0 71603 7 - Autryville 0.60 1.0 R61Ifil D2tnhacP Vercinn 7 0 dlatP Printed VI 7/7f1 1 I A F Pnaa PnaP t of t 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 he used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimurn Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 6.62 13.24 19.85 Hay 6 ton R Y-E. 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6.20 12.41 18.61 ---------------------------------------------------------------------------------------- --.---------- ----- - - 863107 Database Version 2.0 Date Printed: 05-12-2003 Sludge Page Page I of -� �< � k t t s T t .. g ` �!! S. � - ' i f`. { t t � ' f i �� _ ,� A�� _ e. I � ^ '— .. � � 13 - '� �F4 ` i 1 � � _:� y �§� ".{ � � - �. .. _ _ _ _ I S i _ { x The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine NurserL Lagoon Liquid Design Storage Capacity (Days) Start Date 10/15 180 Plan Year Month Available Storage Capacity (Days) • 1 1 173 1 2 180 1 3 180 1 4 180 1 5 180 1 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 173 2 11 167 2 12 166 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------------------------------------------------------------------------------------------- 863107 Database Version 2-0 Date Printed: 05-12-2003 Capacity Page Page I of 1 Required Specifications For Animal Waste Management Z. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase -in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be. applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. --------------------------------------------------------------------------------------------------------------------------------------------------------- 863107 Database Version 2-0 Date Printed: 5/12/2003 Specification Page 1 Crop Notes The following crop note applies to field(s): 4, 5, 6, 7 Corn: 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 20-301bs/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 nominally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 1, 2, 3, 8 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 tune. 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. - - - --•---------------•----------------------------------- ------------------------------------- 963107 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page i of 3 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. --- --- ------------------- - ------------------------------ ------------------------- 863107 Database Version 2.0 Date Printed: 5/12/2003 S=ification 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------- 863107 Database Version 2.0 Date Printed: 5/12/2003 Specification Page 3 The following crop note applies to field(s): 1, 2, 3, 8 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted, In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal)- Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4, 5, 6, 7 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 lbs/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. --------------------------------------•------------------------------• ----------------------------------------------------------------------------------- 963107 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 4, 5, 6, 7 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 Pall. 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. 863107 Database Version 2.0 Date Printed; 05-12-2003 Crop Note Page Page 3 of 3 O�O� �Ar�9pG Walter Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 Dear Walter Gerald Knowles: 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 May 1, 2003 Subject: Certificate of Coverage No. AWS310285 Paulette's Nursery Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000- Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Walter Gerald Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310285 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Paulette's Nursery, located in Duplin County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder 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 October 1, 2004. 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. 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. ARRA NMM Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled110% post -consumer paper 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 nri^r to restocking of the facility. 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 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 Water Quality Staff may be reached at (910) 395-3900. if you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E_ Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310285 NDPU Files PAGE 62 7 New Fspanded F=bting - General Permit Review Sheet Fa c No: 3 f - 2_ 4 Farm Name POLL) I e 0"e'S 1 Uy,rSe rr - _..�.�_�.. Dom• L Geaersd Informatiou: start Date Physical Iacatian (include. maps Z OD= Lagooas I Houses shed: r )I'-0wnerName & Sigoatme P�Ccafirntion Date cc-dEed •S Z Z Or fitInteName NIA ' "'p y I] -Manager's Name and Signa=e AUA )Ir-site Map Ii. Operation Info (§ee C Ics bmdslLeet ): O Animal mpariry and type SOD W eel- o Fe AYeaxiy PAN Xf Land Rcq�ircmca� , ��crrs I sad App. Man acteagcZ WUP ==p P�WU signed Date: 2--Le3se ag ==nt IVVA I LSY-N2 Review: fif-Yaariy volume of w,=e X Yields ci ec d RYE esistng fif-Imgarion Parameters NIA $NRCS Req. Spew O Site Evaluation NIA Date.:AWcdands NIA X-I.asoon Volumc Check OSludp Storage NJ X-0MP O-IIIigadon Desiga NIA )MFAP PILI sect, Odor and Mortality C he4dL rc, 0-I-M 515 Rquirzments NIA W. Other 'OPuhlic Response NIA-exirdng an file Inone rem O-Regional Response (r.=k this if the RO has no problems) , mplianceC=tL cation Problems (Site Imps & ConzspSe Summary eaclosed_) none minor problems that do not require an individual serious problems that require as Individual permit Comments: tA-4,t 7IgK arrot-js ar potA,Rv- �j cjeiije Pre , en s,'fc -rae-ri.4d �e gWPI;C- G SI o c e .Sfera_c, e-. A) o M GGor 40 f4eGvalva�+Oki.sn O^'e- ;-rs c.< o ohvirlt Oi}io�,-�arw��. QIG Nutrient Management Plan For Animal Waste Utilization I1-U6-2001 This plan has been prepared for: Gerald Knowles(31285) Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995i This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 r. Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) 1l - 7-d% 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: Technical Specialist Signature Date 995625 Database Version 2.0 Date Printed: 11-06-2001 Cover Page 1 W Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied Year 1 2917 Year 2 2873 Notes: In source ID, S means standard source, U means user defined source. 995625 Database Version 2.0 Date Printed: 11-06-2001 Source Page 1 Narrative This WUP is written based on a wetted acres footprint done by Star Maready. Pulls 1-3 Bermuda & Smallgrain exceed the nutrient budget for this operation. Pulls 4-8 are a corn, wheat, soybean rotation. Tobacco may be substituted in this rotation any time and still meet the nutrient needs for this farm. 995625 Database Version 2.0 Date Printed: 11-06-2001 Narrative Page 1 Waste Utilization Table The Waste Utilization table shown on the following page(s) 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Nitrogen Comm. Manure Liquid Solid Liquid Solid PA Fert. PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Source Total Use. RYE Applic, Read Aoolied Res. Applic. Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) lbs/A 1000 Tract Field LD. Soil Series Acre Acres Crop RYE Unit Period Method N N N N gal/A tons 1000 gals tons --4660 8 S5 Autryville 3.11 3.1 ICorn, Grain 85.0 Bushels 2/15-6/30 104 01. 15 Irrig. 89 35.5 0.01 109.1 0.0 -4660 8 S5 Autryville 3.1 3.l Wheat, Grain 45.0 Bushels 9/1-3/31 60 0 0 Irrig. 60 24.1 0,0 73.9 0.0 71062 1 S5 Autryville 3.8 3.8 Small Grain 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 9.6 0.0 36.4 0.0 Overseed 71062 1 SS Autryville 3.8 3.8 Hybrid 5.5 rons 3/1-9/30 202 0 0 ]Trig. 202 80.6 0.0 306.4 0.0 Bermudagrass Pasture 71062 2 S5 Autryville 1.7 1.7 Small Grain 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 20.0 0.0 33.5 0.0 Overseed 71062 2 S5 Autryville 1.7 1.7 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.6 0.0 135.5 0.0 Bermudagrass Pasture 71062 3 SS Autryville 1.5 1.5 Small Grain 1.0 Tons 10/1-3131 50 0 0 Irrig. SO 20.0 0.0 28.9 0.0 Overseed 71062 3 S5 Autryville 1.5 1.5 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.6 0.0 116.9 0.0 Bermudagrass Pasture 71062 4 S5 Autryville 1.9 1.9 Corn, Grain 85.0 Bushels 2/15-6/30 104 010 15 Irrig. 1 89 35.5 0.0 68.21 0.0 71062 4 S5 Autryville 1.9 L9 Wheat, Grain 45.0 Bushels 9/1-3/31 60 0 0 Irrig. 60 24.1 0.0 46.2 0.0 71062 5 S5 Autryville 0.5 0.5 Corn, Grain 85.0 Bushels 2/15-&30 104 0 * 15 Irrig. 89 35.5 0.0 17.1 0.0 71062 5 S5 Autryville 0.5 0.5 Wheat, Grain 45.0 Bushels 9/1-3/31 60 0 0 brig. 60 24.1 0.0 11.61 0.0 -71063 6 S5 Autryville 1.2 1.2 Corn, Grain 85.0 Bushels 2/I5-6/30 1041 0 * 15 Irrig. 89 35.5 0.0 41.9 0.0 --71063 6 SS Autryville 1.2 1.2 Wheat, Grain 45.0 Bushels 9/1-3131 60 0 0 Irrig. 60 24.1 0.0 28.4 0.0 -71063 7 SS Autryville 1.2 1.2 Corn, Grain 85,0 Bushels 2/15-6/30 104 0 * 15 Irrig. 89 35.5 0.0 42.3 0.0 -71063 7 SS Autryville 1.2 1.2 Wheat, Grain 45.0 Bushels 9/1-3131 60 0 0 Irrig. 60 24.1 0.0 28.7 0.0 .... ...... ..,__ ._.. _ . .. . ................. . ......... ... ...... _...... ............. 995625 Database Version 2.0 .._.... Date Printed: 11-06-2001 WUT Page 3 Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Read Comm. Fert• Nutrient Applied Res. Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) (Ibs1A) N (lbs/A) N (Ibs/A) N Ibs/A N 1 1000 gal/A tons 1000 gals tons Lagoon Liquids Total Applied, 1000 gallons 1,125 Total Produced, 1000 gallons 497 Balance, 1000 gallons -628 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance, tons 0 Notes: I. In the tract column, symbol — means leased, otherwise, owned. 2• Symbol * means user entered data. 995625 Database Version 2.0 Date Printed: 11-06-2001 WUT Page 4 Waste Utilization Table Year 2 Nitrogen Comm. Manure Liquid Solid Liquid Solid PA Fert. PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Source Total Use. RYE Applic. Reo'd Annlied Res, Applic. Annlied (acre) (acre) (Field) {Field) (lbs/A) (lbs/A) (lbs/A) lbs/A 1000 Tract Field I.D. Soil Series Acre Acres Crop RYE Unit Period Method N N N N gaVA tons 1000 gals tons -4660 8 SS Autryville 3.1 3.1 1 Wheat, Grain 45.0 ushels 9/1-3/31 44 0 0 brig. 44 17.4 0.0 53.5 0.0 -4660 8 S5 Autryville 3.1 3.1 Soybeans, Manured, 25.0 Bushels 411-9/15 l00 0 0 Irrig. 100 39.9 0.0 122.6 0,0 Double Crop 71062 1 S5 Autryville 3.8 3.8 Small Grain 1.0 Tons 10/1-3/31 50 0 0 brig. 50 9.6 0.0 36.4 0.0 Overseed 71062 1 S5 Autryville 3.8 3.8 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig, 202 80.6 0.0 306.4 0.0 Bermudagrass Pasture 71062 2 SS Autryville 1.7 1.7 Small Grain 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 20.0 0.0 33.5 0.0 . I Overseed 71062 2 SS Autryville 1.7 1.7 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig. ' 202 80.6 0.0 135.5 0.0 Bermudagrass Pasture 71062 3 S5 Autryville 1.5 1.5 Small Grain 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 20.0 0.0 28.9 0,0 Overseed 71062 3 S5 Autryville 1.5 1.5 Hybrid 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.6 0.0 116.9 0.0 Bermudagrass Pasture 71062 4 S5 Autryville 1.9 1.9 Wheat, Grain 45.0 Bushels 911-3/31 44 0 0 Irrig. 44 17.4 0.0 33.5 0.0 71062 4 S5 Autryville 1.9 1.9 Soybeans, Manured, 25.0 Bushels 4/1-9/15 100 0 0 Irrig. 100 39.9 0.0 76.6 0.0 Double Crop 71062 5 S5 Autryville 0.5 0.5 Wheat, Grain 45.0 ushels 9/1-3/31 44 0 0 Irrig. 44 17.4 0.0 8.4 0.0 71062 5 SS Autryville 0,5 0.5 Soybeans, Manured, 25.4 Bushels 4/1-9/15 100 0 0 Irrig, 100 39.9 0.0 . 19.2 0.4 Double Crop -71063 6 S5 Autryville 1.2 1.2 Wheat, Grain 45.0 Bushels 9/1-3/31 44 0 0 Irrig. 44 17.4 0.0 20.6 0.0 -71063 6 S5 Autryville 1.2 1.2 Soybeans, Manured, 25.0 Bushels 4/1-9/15 100 0 0 Irrig. 100 39.9 0.0 47.1 0.0 Double Crop -71063 7 S5 Autryville 1.2 1.2 Wheat, Grain 45.0 Bushels 9/1-3/31 44 0 0 Irrig. 44 17.4 0.0 20,8 0.4 995625 Database Version 2.0 Date Printed; 11-06-2001 WUT Page 5 Waste Utilization Table Year 2 Tract Field Source 1.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Rea'd Comm. Fert. Nutrient AoDlied Res. Applic. Method Manure PA Nutrient AOAlied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) (lbs/A) N (lbs/A) N (lbs/A) N lbs/A N 1000 gal1A tons 1000 gals tons S517utryville 1.2 1.2 Soybeans, Manured, Double Cro us e s rng. . Lagoon Liquids Total Applied, 1000 gallons 1,107 Total Produced, 1000 gallons 497 Balance, 1000 gallons -611 Manure Solids 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. 995625 Database Version 2.0 Date Printed: 1 1-06-2001 WUT Page 6 The Irrigation Application Factors for each field in this plain are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an rotation 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 (inchesAwur) Application Amount (mclres) 4660 8 Autryville 0.60 0.72 71062 1 Autryville 0.60 0.72 71062 2 Autryville 0.60 0.72 71062 13 AutryvilIe 0.60 0.72 71062 4 Auftmlle 0-60 0.72 71062 5 Autryville 0.60 0.72 71063 6 Autryville 0.60 0.72 71063 7 Autryville 0.60 0.72 995625 Database Version 2.0 Date Printed: 11-06-200I IAF Page 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 bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop MaximumI PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cara 120 bu 1501 13,161 6.62 13-241 19.85 Hay 6 ton RY.E_ 3001 26.32 1 3.311 6.621 9.93 Soybean 40 bu 160 14.04 6-201 12.411 18.61 995625 Database Version 2.0 Date Printed; 11-06-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number.of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero_ Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid I Design Storage Capacity (Days) Start Date 10/1 180 Plan Year Month Available Storage Capacity (Days)' 1 1 127 1 2 156 1 3 ISO 1 4 180 1 5 180 1 6 180 1 7 ISO 1 8 ISO 1 9 180 1 10 ISO 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 I80 2 9 180 2 10 156 2 11 134 2 12 111 * Available Storage Capacity is calculated as of the end of each month. 995625 Database Version 2.0 Date Printed: 11-06-2001 Capacity Page 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 995625 Database Version 2.0 Date Printed: 11-06-2001 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 995625 Database Version 2.0 Date Printed: 11-06-2001 Specification Page 2 15. Animal waste shalt 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. 995625 Database Version 2.0 Date Printed: 11-06-2001 Specification Page 3 es a th m ro ke n t Y ll be th be 22. Waste shall bet ed within 60 days of utilization and soil shall be tested at least annually t crop sites where waste products are applied. Nitrogen shall a rate -determining nutrient, unless other restrictions require waste to applied based on other nutrients, resulting in a lower application rate an a nitrogen based rate. Zinc and copper levels in the soils shall be onitored and alternative crop sites shall be used when these metals app ach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be pt for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste appiicatiorecords for all other waste shall be maintained for a minimum of five ears. 23. Dead animals wi be disposed of in a manner that meets North Carolina regulations. 995625 Database Version 2.0 Date Printed: 11-06-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 4, 5, 6, 7, 8 Corn: 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 20-30 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 30-40 days after emergence. The total amount of 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 corn. Timely management of weeds and insects are essential for corn production. 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/drilI row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2, 3 995625 Database Version 2.0 Date Printed: 11-06-2001 Crop Note Page 1 Bermudagrass: CP, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac 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 microuutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the 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): 4, 5, 6, 7, 8 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 l-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 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. The following crop note applies to field(s): 4, 5, 6, 7, 8 995625 Database Version 2.0 Date Printed: 11-06-2001 Crop Note Page 2 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 Fall. 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. 995625 Database Version 2.0 Date Printed: 11-06-2001 Crop Note Page 3 HARD HOSE AND CABLE TOW TRAVELER '.IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler. Irrigation System r DATE: II 'O! Land Owner warm No. a. Manufacturers' Specifications: Gun Model -A 80t7 Type 160, Nozzle Dia. / Y Pressure (Gun) (Reel) Wetted diameter //eft Effective Spacing ft Flow GPIv1 Hose Size: Length �ZVft Diameter ,� �Jin ,?, b. Spacing between collection containers (diameter a! {ft) / 1x= _ J �J ft ,s C. wetted diameter (ft) �8'7 Number of gauges = gauge spacing (ft) / 3 d. Start of Irrigation event °eNw Lft Rot e. End of Irrigation event ° ' 6 s ' ' : ' 2 ' ' ' ° ' it °1yhl S 6 Gun f. Duration (e-d) �7 min = " GKLandVml �^ r g. Travel distance � feet ` h. Operate the system, collect data, y } and record on the worksheet on page 8. Ethctrve lane Vas+g 1. Sum of all catches 4;,,fq inches cz:"`"' j. Average catch (i/number of gauges) • L113 inches Distance traveled (ft) k. Average travel speed = _ f Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch tf�lc� n. Uniformity coefficient ,CYJm) U, = x 100 (22 V Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. ..} , �,K.w :,.--�.14 y i �_ -`a•� 1 T`' 's`,. 1' .."+ r. h./,ymJ iiy vITp' f,: ;7�r .,4 }. s,�,, :�- ;.+C 'J: ;'•, I 'f' 9r 1. .1 �r7� 1 ¢•� J ' li, iaY J ,� ' rI 1�•' J,y�/ .!T• ��'fy 4' J'y 1 - •�: jri t- r 'Y.� 7 k r4•{.� •,:sir �T i iy -F4 .� a rvJ!JG �{�'�$" �f'�'3�� r � ~� � » •'� ,•�' � �.YI T�r�FF�+V �1 �:• / `� 4 1rs ,l,i , Y � ` 4# . %��'7r. ri r '1. .' j �rj ' J., J,{ J k 1r1t .�f IF, tF 'y;, air+ .Y'"� - 1n ►'J, �',r r, If 1 �e`. ., 'Q. � � L i. "r Fri /✓3l r,��/L1 ^','., :'7, 'sir. to ' r't � ,, � � �.r. * "';,t :y Yk '1i,s,,: ';'a SFr' ,•>•�.;: .14 . r .I sr i�, aly w � i� 1 b' • . .f !n % \w'�•P . ., r,. `Tr ,.5�' ".� Wit, �t: L�i:' rJ•,! rj4f S. ��s. rs t, �'�J° �•i: �ti� , (., ., - /// � �r • !� .1J' ,� ?y), ,,� + ar ' .1 :•ram ,'. i> /Ill i ♦ ,.r ,fr*� �T� 4 . y "'. `• � r, -R.i ! ° +' iI�4;r�`,,•�..� ,� FJy Ursa 7 •i• � � _ � li: lu�'' i fif -Jy' 4 r 1 94 i1^ J b •44 . .:yj� _ , A ,ir, 4 , L' f.'J/,r 'J t77 � - �r "isr• � ..} ... - ? I!j �r,`� ..r�!i' • •, I' �` w •. J.j• r Jy _Y4r r F J' , f4 ram! rr. 5,4:}'• yfr�/ . s.%ii ' f' iS' l r �y , �' •v r `f J. IF les � q, - wit. �, ,. �, ��1 ' .': ,i •,'` � '�1�c. sy �F• i � .. :�;' � �tr, .,'s'►4�„-fir � .1 J . !`, i,` .ri E1' • �` - 1 ��' _ 'S.�' i�^a''.�r Y'.el?a4`;"' '''v•�,: `. - State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Acting Secretary Kerr T. Stevens, Director WALTER GERALD KNOWLES PAULETTE'S NURSERY 384 KIRBY QUINN RD KENANSVILLE NC 28349 Dear Walter Gerald Knowles: R :0 �17 • FEB 2 2 Zoo, zrn�jd BY: z---��N-I DENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 19, 2001 Subject: Certificate of Coverage No. AWS310285 Paulette's Nursery Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on January 10, 2001, we are forwarding this Certificate of Coverage (COC) issued to Walter Gerald Knowles, 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 Paulette's Nursery, located in Duplin County, with an animal capacity of no greater than 2600 Wean to Feeder 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 CAWAU , 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. 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 Certificate of Coverage AWS310285 Paulette's Nursery Page 2 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 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 Stephanie Nfilam at (919) 733-5083 ext. 544. Sincerely, err T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department kWilmington.RegionaEQffice, WaQuality Section Duplin County Soil and Water Conservation District Permit File NDPU Files Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Gerald Knowles (3 t Walter Gerald Knowles 384 Kirby Quinn Rd Kenansville, NC 28349 910-296-0995 05-12-2003 174Y This plan has been developed by: Billy W Houston Duplin Soil & Water PO Box 219 Kenansville, NC 28349 9QGC-) Pok- �r 910-296-2120 . DevelopAignatue Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that ar included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: S O Technical S iatist Signature -------------------------------------------------------------- -------------------------------------------------------------------------------- 863107 Database Version 2.0 Date Printed: 05-12-2003 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 incorporated 1964 Injected 2163 Irrigated 1243 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume SurpluvDeficit (Gallons) Year 1 3,261.94 1,302,950 -806,350 Year 2 3,234.86 1,292,137 -795,537 ---- --- -------------- ----------- ------ Note: 1n source ID, 5 means standard source, U means user definefl source. 963107 Database Version 2.0 Date Printed: 05-12-2003 Source Page Page 1 of 1 Narrative This WUP is written based on a wetted acres footprint done by Star Maready. Pulls 1-3 +8 Bermuda & Smallgrain exceed the nutrient budget for this operation. Pulls 4-7 are corn,wheat and soybean rotation. Tobacco may be substituted in this rotation any time and still meet the nutrient needs for this farm. -----------------------------------------------------------------------------•-•--------------•-------------------------------------- —------------- 963107 Database Version 2.0 Date Printed: 05-12-2003 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching hldex (lam Soil Series Crop Sequence RYE 4660 8 3.10 3.10 N/A Autryviile Small Crain Overseed 1.0 Tons Hybrid Bermudagrass Pasu— 5.5 Tons 71062 1 3.90 3.90 NIA Autryville Small Cram Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Toss 7 L062 2 1.70 1.70 N/A Autryvine Small Grain Overseed 1.0 Tons Hybrid BernuWagrass Pasture 5.5 Tons 71062 3 1.50 1_50 N/A Aiuryville Small Grain Overseed 1.0 Tons Hybrid Baamrdagrxs Pasture 5.5 Tons 71062 4 1.90 1.90 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bar. Soybeans, Manurad, Double Crop 25 bu. 71062 5 0.50 0.50 NIA Auuyville Corn, Grain 85 bu_ Wheat, Grain 45 bu- Soybeans, Manured, Double Crop 25 bu_ 71603 6 1.20 1.20 N/A Autyville Coin, Grain 85 bu. Wheat, Grain 45 bu. Soybean9, Manured, Double Crop 25 bu. 71603 7 1.20 1.20 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu_ Soybearm, M==d, Double Crop 25 bu_ PLAN TOTALS: 14.90 14.90 LI Potential Leaching Technical Guidance Low w potential to contribute to soluble None nutrient leaching below the root zone. >_ 2Moderate potential to contribute to Nutrient Management (590) should be planned <= 10 soluble nutrient leaching below the root zone. 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 are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Lang Term No -Till (778), and edgeof--field practices such as Filter Strips (393) and Riparian Forest Buffers (391). RAz 107 Database version 2.0 Date Printed 5/12/2003 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops, An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Sc@ Series Total Acres Use. Acres Crop RYE ApPBc. Period Nitrogen PA Nutrient Req'd (lbWA) Comm. Ferl. Nutrient Applied (Iba/A) Res. (lbs/A) Applic. Method Manure PA NutrkntA POW (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) ISquid Manure Applied (Field) Solid Manure Appbed (Field) N N N N 1000 gaVA Tons 1000 pals Ions 4660 8 S5 Autryville 3.10 3.10 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19,97 0.0 61.91 0.0 4660 8 S5 Autryville 3.10 3.10 Hybrid Bermudagrass Pasture 5.5 Tons 03/1-10/31 202 0 0 Irrig. 202 80.69 0.00 250.13 0.00 71062 1 S5 Autryville 3.80 3.80 Small Chain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0.00 75.89 0.00 71062 1 S5 Autryville 3.80 3.80 Hybrid Bcrmudagram Pasture 5,5 Tons a3/1-10/31 202 0 0 Irrig. 202 80.69 0.00 306.61 0.00 71062 2 S5 Autryville 1.70 1.70 Small Grain Overt 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 33.95 0.00 71062 2 S5 Autryville 1.70 1.70 Hybrid Bermudagrass Pasture 5.3 Tons •3/1-10/31 202 0 0 Irrig, 202 80.69 0.00 137.17 0.00 71062 3 S5 Autryville 1.50 1.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.9 0.00 29.96 0.0 71062 3 S5 Autryville 1.50 1.50 Hybrid Bermudagrass Pasture 5.5 Tons 0311-10/31 202 0 0 Irrig. 202 90.69 0.00 121.03 0.00 71062 4 S5 Autryville 1.90 1.90 Com, Grain 85 bu. 2/15-6130 104 0 015 brig. 89 35.55 0.00 67.55 0.00 71062 4 S5 Autryville 1.90 1.90 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 brig. 60 24.09 0.00 45.78 0.00 71062 5 S5 Autryville 0.50 0.50 Corn, Grain 85 bu. 2/15-6/30 104 0 415 Irrig. 89 35.55 0.00 17.78 0.00 71062 5 S5 Autryvilla 0.50 0.50 Wheat, Grain 45 bu. 911-3/31 104 0 0 Irrig. 60 24.09 0.00 12.05 0.00 71603 6 S5 Autryville 1.20 1.20 Corn, Grain 85 bu. 2/15-6/30 104 0 •15 Irrig. 89 35.55 0.00 42.66 0.00 71603 6 85 Autryville 1.20 1.20 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 Irrig. 60 24.09 0.00 28.91 0.00 71603 7 S5 Autryville 1.20 . 1.20 Com, Grain 85 bu, 2/15.6130 104 0 •15 Irrig 89 35.55 0.00 42.66 0.00 71603 7 SS Autryvillo t.20 1.20 Wheat, Grain T45 bu. 9/1-3131 104 1 a a Irrig. 60 24.09 0.00 28,91 0.00 863107 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 1 of 3 Waste Utilization Table Year Tract Field Source ID Soil Series Tout Acres Use. Acres Crop RYE Applic. Period Nittvgen PA Nutrient Req'd (IWA) Comm. Felt, Nutrient Applied (lbdA) Reg. OWA) Applic. Method Manure PA NutrienlA pplied (IWA) Liquid ManureA pplied {acre) Solid Manure Applied (awe) Liquid Manure Applied (Field) Solid Mature Applies (Field) N N N N 1000 &WA Tons 1000 guts taro 1,302.95 496.60 -806.35 0.00 0.0 lovaml 0.001 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 863107 Database Version 2.0 Date Printed: 5/12/2003 WUT Page Page 2 of 3 Waste Utilization Table Year 2 Tract Field Source 11) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitr%= PA Nutrient Req'd (11WA) Comm, Fog, Nutrient Applied (1ba/A) Res. (IbsIA) Applic. Method Manure PA NutnentA pphed (IbarA) Liquid MmwvA RAW (acre) Solid Manure Applied {acre) Liquid Manure Applied (Field) solid Manure Applied (Find) N N N N 1o00 P!A Tone 10000 taus 4660 8 S5 Autryville 3.10 3.10 Small Grain Overseed 1.0 Tons LOII-3/31 50 0 0 Inig. SO 19.9 0.00 61.91 0.00 4660 8 S5 Autryville 3.10 3.10 Hybrid Bermudagrass Pasture 53 Tong *3/1.10/31 202 0 0 Irrig. 202 80.69 0.00 250.13 0.00 71062 1 S5 Autryvilla 3,80 3.80 Small Grain Ovcn=d l.0 Tons 10l1-3/31 50 0 0 Irrig. 50 19.97 0.00 75.89 0.00. 71062 1 SS Autryville 3.80 3.80 Hybrid Bermudagram Pasture 5.5 Tom *3/1-10/31 202 0 0 Irrig. 202 M69 0.00 306.61 0.00 71062 2 S5 Autryville 1.70 1.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 33.95 0.00 71062 2 S5 Aubyville 1.701 1.70 Hybrid Bermudagmss Pasture 5.5 Tons *3/1-10/31 202 0 0 brig. 202 80.69 0.00 137.17 0.00 71062 3 SS Autryville 1.50 1.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 29.96 0.001 71062 3 SS Autryville 1.50 1.50 Hybrid Bcrmudagrass Pasture 5.5 Tone *3/1-10/31 202 0 0 brig. 202 90,69 0.00 121,03 0. 71062 4 S5 Autryville 1,90 1.90 Wheat, Chain 45 bu. 9/1-3/31 104 0 0 Irrig. 44 17.45 0.00 33.15 0.0 71062 4 SS Amityville 1.90 1.90 Soybeans, Manured, Double Crop 25 bu. 411-9/l5 100 0 0 Irrig. 100 39.9 0.00 75,99 0. 71062 5 SS Autryville 0.50 0.50 Wheat, Grain 45 bu. 9/1-3131 104 0 0 Irrig 17.45 0.00 8.72 0.00 71062 5 S5 Autryville 0.50 0.50 Soybeans, Manured, Double Crop 25 bu. 4/1.9/15 100 0 0 brig. 100 39.94 0.00 19.97 0.00 71603 6 S5 Autryville 1.20 1.20 Wheat, Grain 45 bu. 911-3/3l 104 0 0 brig. 44 17.43 0.00 20.94 0.00 71603 6 S5 Autryville t.20 1.20 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0.00 47.93 0.0 71603 7 S5 Autryville t.20 1.20 Wheat, Crain 45 bu. 9/1-3/31 104 0 0 Irrig. 44 17.45 0.00 20,94 0.00 71603 7 SS Autryville 1.20 1.20 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0.00 47.93 0.00 1,292.1 496.60 -795.3 0. 0.00 0. Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 863107 Database Version 2.0 Date Printed: 5/12/2003 WU T Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 4660 8 Autryvillc 0.60 1.0 71062 1 Autryville 0.60 1.0 71062 2 Autryville 0.60 1.0 71062 3 Autrville 0.60 1.0 71062 4 Autryville 0.60 1.0 71062 5 Autryville 0.60 1.0 71603 6 Autryville 0.60 1.0 71603 7 Autryville 0.60 1.0 R I I n7 T)atahaaP Vi-minn 7 (} Date PrintpA 5/17/NW)l TAP Paap Pave t of t 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 m the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic platter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Can 120 bu 150 13-16 6.62 13.24 19.85 Hay 6 ton R.Y.E- 300 26.32 3.31 6.62 9.93 Soybean 40 bu 160 14.04 6.20 12.41 18.61 - - - - - - - --- - - - - - - ------------------ - - - - -- - - - - - - --------- - - - - - - - - - - - - - -------- - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - --- - -- - ----- ---- - ---------- -- - - - - - - - - - -- - - - - - - ---------- - - - - - - - - - - - - - - - - - 863107 Database Version 2.0 Date Printed. 05-12-2003 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storitee Capacity Source Name I Swine Nursery Lagoon LiqWd Design Storage Capacity (Days) Start Date 110115 180 Plan Year Month Available Storage Capacity (Days)' 1 1 173 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 173 2 11 167 2 12 166 ' Available Storage Capacity is calculated as of the end of each month. •------------------------------- -----------------------------------------------------------------•-------------------------------------------------- 963107 Database Version 2.0 Date Printed: 05-12-2003 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ... .............. -------------- --------------------------------- ..-----------------------------...-- 863107 Database Version 2.0 Date Printed: 5/12/2003 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. 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. 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. ------------------- --------- ------ ------------------------------------------------------------------------------------------------------------------------- 863107 Database Version 2.0 Date Printed: 5/12/2003 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. ------------------------------------------------------------------------------------------------------------------------------------------------------------- 863107 Database Version 2.0 Date Printed: 5/12/2003 Specification Page 3 Crop Notes The following crop note applies to field(s): 4, 5, 6, 7 Corn: 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-;0. 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 30-40 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 corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 2, 3, 8 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 ail 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. ----------- 963107 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 1, 2, 3, 8 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4, 5, 6, 7 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 lbs/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. -------------- . ..---.....-----------......--- --------------------------------------- -........ 863107 Database Version 2.0 Date Printed: 05-12-2003 1 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 4, 5, 6, 7 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 -tiff 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. 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. ----•----------------------------------------------------•-----------------------------------------•----------------------------------------- s63107 Database Version 2.0 Date Printed: 05-12-2003 Crop Note Page Page 3 of 3 it ' 4'- State of North Carolina Department of Environment and Natural Resources . Division of Water Quality. James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 13, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 Farm Number: 31 - 285 Dear Gerald Knowles: IT _T_'T ilk"—. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANC) NATURAL RESOURCES RECEIVED WA'ER QUALITYSEC, roEV , lit . 1 1) 2001 Non -Discharge Permilfing You are hereby notified that Paulette's Nursery, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 day s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty. (60) days of receipt of this letter_ Failure to submit the application as required may also subject your .facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application.' The attached application has been partially completed using information listed in your Animal Waste Management ,Plan Certification Form. - If.any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mait Service Center Raleigh, NC 27699-t617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. ' ccrely, for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations. a1z�*',_ The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Cep 14 W17VW1T0T$]NRUT T[ ITI"12 L I Facility Name: Paulette's Nurse 1.2 Print Land Owner's name: Wa 1+�r Geflald Know ief 1.3 Mailing address: 384 Kirby Quinn Rd City, State: Kenansville NC Zip: 28349 Telephone Number (include area code): 910-296-0995 1.4 County where facility is located: Du lin 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): East of Westbrook Crossroads. On Southeast side of SR 1515 approx. 1 mile North of SR 1300. 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): MuMhy_Family Farms 1.8 Date Facility Originally Began Operation: 44/44W2, 619 2. _..._._,. 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 285 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? 0 yes; F—Ino. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals 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: r, _, FORM: AWO-G-E 7/7/99 Page 1 of 4 31 - 285 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application . system): 30.00 ; Required Acreage (as listed in the AWMP): 7.7 2.4 Number o lagoon storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or /1VCy (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, NR Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?6/4-2— What was the date that this facility's land application areas were sited? 01L, 3. REQtUIRED 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. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.11 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3A The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP., 3.3.9 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.)_ Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initiials l& � / lls &01/ G /-� FORM: AWO-G-E 7/7/99 Page 2 of 4 31- 285 Facility Number: 31 - 285 Facility Name: Paulette's Nursery 4. APPLICANT'S CERTIFICATION: I, WAIfer G a,,, Id in, w Is-, (Land Owner's name listed in question 1.2), attest that this application for Pat I e:ffe+r fivr,rer-V (Facility name listed in question 1.1) has been reviewed by me and is accurate and complett to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. � I l Signature Fit/�.lt.. k( Daie a1>r 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1 ) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7I7/99 Page 3 of 4 31 - 285 DI-V-lSIO.N OF WATER QUMXIY REGIONAL OFFICES (1/98) A-SbCV'2-Y R=po:.,J WQ SuxVis0r 49 w Pia- Its�cvil3c, NC 28�1 (52S) 251�20B Fax (en) 251-6452 �v B .�i==L r T Z� 3=k= McDowen Caid+_ll Nfii:zbell C�aYr PoI3; Chy Ru*.-S--ford C—aupin S--min Hzywood T=ts mmia Yz=.--v 3s. saa Wi--hevu 3uil�^^£. Suii_ 71� zy=-mmvil:i- NC =01 Bihd= 1S1--L-- C==h '.4': --..zJCSc nac-. 5 3 Mowson=y Wzshinp, Rzzicr-� WQ S�.:or 943 W L- ,nn Sgrz: _ W--sll W s imgLom. NC 27889 FF.X 975-3116 3:--,iz L=oir cz= 3cs Marti= Chow= Pzmlim L3a' Pin AS== H---:for3 Frryze i7vd: mo : Rcp=rl WQ Sr,�•scr 919 IY�` ]r'ain S=_ Moct'rstiMe. INC 28115 (704) 6cE:-16?9 FL 904) 66- 6040 Cab=w i+ =!7j=bL^-z C rwba Rowan Orv, =d Spy C--ss'= lir~m L"=^ a WQ 5ES W-=xLm-Sa?c:%, NC:771 +fir - Cab� 771-46M F&.7 1-4s1 _All Roc'' — 'M=€any3ai�n She SL Ctrwc,B S=T - DrA soe :r a-..np Dryie Rtl-p R=gio l WQ S ,— 3500 B== Dr. R21-zh, NC 21511 (919) 571- i"00 P'zx (919) i33-7972 rlh„l *rm hr4h - D[�"..Z.*IX 1y or�s7�L�n _ 1=ranUn F= Granv%I= Va= Hi L--Rx War. 3r�xoa W� T irilsan Tii'�'. '=1R''--JM RzFi= WQ Sr_.X~N-z; = (510) 3-95-3900 F= (910) 350-2X4 31"�i:k 'New Cc%.^= G-.tiC�w 'r�RI - AWG-G-EE ST..8/98 Page 4 Of 4 �.,°<.r: � •A •i171. a .. � •��.•NY. "��� °°M•�. r. • .' '• - SrJ r� BLS V3J! ,•rJ vY� M =� 1 ; VIA oso tv NL L. �• O � +OJT. � Sil atI •nli0 "q� /44`'r HY b •Ir" ram. � .sry }} :. � o � l � l R �{ I ' a F � �/�!/►� R`kJe)r�. I U `*� L'E�. u � v •-- 'ln• �• r� Fes••" r ,I' ^ r �� •� ; / �'.,•• AP•J� SIB �.P+�t Jn`�. IV G 5�, � � 3 ,,,,•..n -�' 1.-; f � �� `°e • ° y „J' l..•c •v°� a dl�� ^I ell n ..I `.f .. . a 81VS�i "! Y ° e eeu° �I ,•e; tiJ h • �Y ''s.L�• - _�n~} a� �. F% �` t� sou/ �n 1^ r�. y G°°• , �yb' '1 `� ^I '°r a"•11oN.pno)jy / E� •o' s ,. °� `�a%fl °C° x a/ \ •'�✓ r �N.:7 yaP a l'� 44 ..1-• /� eyh 10,l 6cJ�rl. �y1 (ll �p \ a •\ s �.S.P �i "a � �� se `t°� " •�� +y °a . • � F � � �/7I ;I •� �� �''I' � ac9, i ;� .` } .. t t 19 v ,./ `` � � V - � _ `� p�\ram_ n / /,b � � � ` F?��4J -i V -5 �'.L i � u C5�• 4 i. tU / J r•J+a• �'1.' ` ' �Q ♦ � !{A0 ',�'; i ' .., r Y e 4 a .. 'Jpny� � J �•� , � Y � ye• h` �rr � MCN•ii t�• � � q . y � �,.. � 1�',1, �.irY �S"•n'"r` •*� °• is ' )- ;.a•, ,� �Jq y°`r r "' J .e� r �� � p" M I .3o`U1�ti�, it 4+ .er f �•`�,.y r• i.:r 4 y 1 /� J; 7 Q i r '. �rr✓ 1 `r. �•IJ �O'' 4\ •py l4• � ' � � � � r`�� I� ``.� r � .� ��i(/ O � i .J .y =l� � Y \ • °Y ANAL WASTE N '-NAGEMENT PLAN CERTIFiC("ON FOR EXISTING FEEDLOTS PIease return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : Gerald Knowles (Facility No 31� Mailing Address: - 384 Kir7by Quinn Rd Kenansville, NC 28349 _Phone No.: 910-296-0995 _ County (of farm): Dunlin Farm location: Latitude and Longitude: 350 01 ` 38" 77- 53 ` 13" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Swine Design capacity (number of animals) : 2600 Average size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres) : 11.8 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 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); 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 fo Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency Signature: r-- BILLY W HOUSTON DUPLIN S & V! CONSER DISTRICT PO BOX 277 KENANSUILLE NC 28349 TELEPHONE 910-296-2120 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 Land Owner Signature: x L Name of Manager, if di Signature: (Please Print): owner (Please print): ' Date: Note: A change in fared ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# ANIMAL WASTE UTILI'&-__iION PLAN Producer: GERALD KNOWLES Location: 384 KIRBY QUINN RD KENANSVILLE NC 28349 Telephone: 910-296-0995 Type Operation: Existing Wean to Feeder Swine Number of Animals: 2600.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILI(_-_2ION 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.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .96 lbs PAN/pigs/year = 2496 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 UTILIk..:,i'ION PLAN TABLE l: 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 71062 1 AUB BP 4.1 205 9.0 1845 I +APR - omit 71062 -I1 19.0 I450 iSG 150 1 APR 71062 -1 AUB BP 4.1 9.0 I 1205 1 11845 +APR- SEP 71062 SG 1 9.0 I 150 1450 +SEP- APR 71062 2 JAU`13 IC I 175 178.75 115 12.0 1157.5 +MAR- JUN 71062 1-2 JAUB JW I 145 190 1 12.0 1180 +OCT- MAR 71062 DSB 1-2 JAUB I 118 172 1 12.0 1144 +JUN- SEPT 15 71062 TO 0 0 1-2 JAUB li 1 1 12.0 71062 3 BP 4.1 JAUll I 1205 1 12.8 1574 +APR- SEP 71062 SG 1 1-3 1 I 150 1 12.8 1140 +SEP- APR 71062 --3 JAUB JBP 14.1 1205 2.8 1574 Page: 3 .4, ANIMAL WASTE UTILI�_-.fION PLAN II I I +APR- SEP 71062 SG 1 1-3 1 I 150 12.8 1140 +SEP- APR 71726 1 AUB IC 175 I 178.75 115 111.7 1921.375 +MAR- JUN 71726 1-1 JAUB JW 145 I 190 1 111.7 11053 +OCT- MAR 71726 DSB 1-1 JAUB 118 I �72 111.7 1842.4 +JUN- SEPT 15 71726 -1 AUB TO 0 0 I 111.7 END I TOTAL19316.27 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILI•._.;fION 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 4660 1 AUB C 75 78.75 15 3.8 299.25 +MAR- 4660 1-1 JAUB IW 145 190 I I3.8 1342 MAR 4660 DSB 1-1 JAUIB 118 172 1 13.8 1273.6 +JUN- SEPT 15 4660 1-1 JAM TO 1 0 1 13.8 0 71063 2 C 2.3 JAUB 175 178.75 115 1181.125 +MAR- JUN 71063 --2 JAUIB IW 145 190 1 12.3 1207 +OCT- MAR 71063 �2 DSB JAUB 118 172 12.3 1165.6 +JUN- SEPT 15 71063 --2 JAUB TO 1 0 1 12-3 111 END TOTAL11468.57 Page: 5 ANIMAL WASTE IITILI __!'ION PLAN -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** 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 BP C DSB SG CROP HYBRID BERMUDAGRASS-PASTURE CORN DOUBLE CROPPED SOYBEANS SMALL GRAIN OVERSEEDED UNITS IPER UNIT TONS 50 BUSHELS 1.25 BUSHELS 4 AC 50 Page: 6 ANIMAL WASTE UTILI __rION PLAN TO TOBACCO W WHEAT BUSHELS 2 TOTALS FROM TABLES 1 AND 2 TABLE 1 TABLE 2 TOTAL WETTABLE ACRES 25.5 LBS AW N USED 9316.275 6.1 1468.575 31.6 10784.85 * BALANCE -8288.85 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. E Page: 7 �. ANIMAL WASTE tTTILI __fION 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 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 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 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25a 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: 8 ANIMAL WASTE ATILI_.PION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I Field I I Soil Type 4660 I 1 I AUB 4660 I I -1 AUB 4660 I I I --1 l AUB 4660 I l -1 l AUB 71062 l 1 I AUB 71062 I 2 AUB 71062 13 I AUB 71062 I I I -1 1 71062 1 l --1 I 1 .71062 I -1 1 AUB (Application RatelApplic. Amount Crop I I (in/hr) I (inches) C 1 s I *1 TO 1 I DSB I l .5 1 l *1 I I W I l .5 l *1 l BP { .5 l *1 1 C I I •5 I *1 i BP I l .5 I l *1 I SG I l .5 I l *1 I SG I l .5 l *1 I BP I l .5 I *1 Page: 9 ANIMAL WASTE UTILI _.PION PLAN 71062 I -2 1 I AUB 1 71062 1 -2 I , I AUB 71062 -2 1 AUB 71062 1 -3 I I 71062 1 ' --3 I I 71062 1 --3 1 AUB 71063 1 2 AUB 71063 1 -2 I AUB 71063 I I --2 I AUB 71063 1 1 -2 I AUB 71726 I 1 l I AUB 71726 1 - 1 1 AUB 1 I I 1 TO 1 I DSB I .5 1 *1 1 I w 1 •5 *1 I I SG 1 •5 1 *1 SG I .5 I *1 BP .5 { *1 I ! 1 c I •5 I I *1 ! I I TO I I DSB I .5 I *1 W 1 .5 I *1 I I I c 1 •5 I I *1 TO 1 I I Pages 10 ANIMAL WASTE UTILI _.rION PLAN 71726 1 --1 1 AUB I DSB 1 .5 1 *1 71726 I --1 1 AUB I W 1 .5 I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 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 THIS PLAN IS WRITTEN BASED ON A TWO YEAR CROPPING ROTATION. THE PAN HAS BEEN DOUBLED TO ACCOUNT FOR TWO --YEARS OF NITROGEN PRODUCTION. TOBACCO HAS BEEN INCLUDED IN THIS PLAN. MR KNOWLES MAY PLANT TOBACCO IN ANY OF THESE FIELDS AS LONG AS THE NUTRIENT BUDGET OF 12481bs OF ANIMAL WASTE PER YEAR MAY BE USED BY THE REMAINING CROPS PLANTED. THERE IS A 16000 TOM OPERATION ON THIS FARM. THESE BIRDS PRODUCE APPROXIMATELY 400 TONS OF LITTER PER YEAR, WHICH IS APPROXIMATELY 142701bs OF NITROGEN PER YEAR. MR KNOWLES MAY APPLY THIS WASTE TO THE BUFFER AREAS OF THE FIELDS IN THIS WUP AS LONG AS IT IS APPLIED AT AGRONOMIC RATES BASED ON WASTE SAMPLES AND CROP YIELDS. THE LITTER MAY ALSO BE APPLIED TO THE SPRAY FIELDS AS SUPPLEMENTAL NITROGEN AS LONG AS PROPER RECORDS THAT DISTINGUISH BETWEEN LIQUID AND SOLID WASTE ARE MAINTAINED. ANY REMAINING WASTE WILL BE APPLIED TO CROPS(SEE POULTRY WUP) ON ADDITIONAL LAND LEASED BY MR KNOWLES. Page: 11 T WASTE UTILIZA4.-JN PLAN REQUIRED SPECIFICATIONS �. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface -is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 { . WASTE UTILIZA'y _JN - PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See.Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right--of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water 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: 13 �J WASTE UTILIZA:_JN 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 plane 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: 14 * ANIMAL WASTE UTIL ,ATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:PAULETTE'S N[TRSERY(31-285) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: GERALD KNOWLES (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature:64 Date: --;� - 9Cj Page: 15 U.S.OEPARTMENT OF: .TURF SCS-CPA-�E SOIL. CONSERVATION SE11V : _E 2 •t•: CONSERVATION PLAN MAP Owner Operator County Qup+ _ _ — State 't/• _ _ __ Date,4dts, Approximate acres ( 6' A c _ _ R Approximate scale Cooperating with Q,r: _.• Conservation District Plan identification SZaL62 Ce!-L-C-LatC/,- _Photo number Assisted by bsv� i'a �[c =�s5� 1 USDA Soil Conservation Service Waste Utilization Agreement 1, c!; r , hereby give, M, 601 t- 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: to 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 J / 6Go Field(s) Number 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. (Landow r) (Date) STATE OF _ \of _ y-7D COUNTY OF I, a notary public of the County and State aforesaid, certify that ,J 'd 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 day of 73� I G (SEAL) Notary Pu lic My Commission Expires: ^� �— Waste Utilization. Agreement , hereby give, 6C-r� � �. permission to apply animal waste10m 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: 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 --7 r) / 0 6 3 Field(s) Number 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 operatio s. s-a7_ 9s (L ndo r) (Date) STATE OF _or}� ro�i na t COUNTY OF v I, a notary public of the County and State aforesaid, certify that cam, 4 g personally appeared beforb me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal, this the day of Q�q -s (SEAL) Notary Public My Commission Expires- `( - odd b�— PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT . certify that I (own, eea} the (pincer) following irrigation equipment: TYPE IRRIGATION( AND SIZE AVAILABLE FROM (owner of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment. I will be able to irrigate as necessary according to my waste management plan. Signature 1Z / (producer) Date S� �..a� 'r1�; -'rtr Wa' t u���,a'ya�_ , ;�{M�` ^•�).-,y�,y�L �• __ s• .,�lll .(�-�- j`�(�r+ 1 x.r. _:'1: ^e Lr 1s f.S �C'1. h(� "+R ���r1il~h� �.M�-.•. ..:'NY��r��-0��.�!,ii • .i _[. ♦i(1'�' i A'►. �i'rJ.] J,"..: _ i:- • U. S. OPPARTMEI,- OF AGRICULTURE SCS-CPA-15 t SOIL MAP Y i Owner &Lf-r ld I Operator - county State - Soil survey sheet (s) or code nos. C �Z - _ - Approximate scale " Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating with - S�, nT A -<o'i i-n C c�v_L�r� � Conservation District ��' )"X Y«.'fs�» ���i 1.�y��G'" .'-�� � � -� � c a -; p .�~�•�,��,<h`"�J�`r'[,G�� ��-'�Y��'1�i� 1- r .T7I � S • / - w��~ �l is �, t' �� T " ��.T �r Nt bn - .' • �} �. "� -tip i e' � �' M � `, :. i-V , +ram .� • ' �` . Ir � 8 f J. � • .y1 V- _ y� I l� ♦47 .{ri a ��J`•r. - •G- �,�- � � _ - .' - _ s :(. `I D :-i -t. , � : stir y f j _ m 1 �=:rye �—� f.-• AuB ALI } —T4 rt � cT4 r, 1'F� . _ e 2`p - .r5. k ,y. � . v r-�x'r..r 1?3°o y' r !' i �•� -[7 �! r�'Y.`� � �`�, �� /. %�� ♦ t -t � ! -r: yam" JF• !��. •YOB � � � � t 5' _ yes S -4, f •i f\ U Q' w. ti ,n +r`Ty�� 7�t .,'S -rALt�; i U.S. DEPARTMENT Of AGRr _TURF (/ SCS-CPA -16 S01L CONSERVATION SERv;,;E 1 -61 CONSERVATION PLAN MAP Owner _ 6Cr-.i,_( �,;,+..1.,,� _ Operator County -.State N. C. Dated L3. 1 `146 Approximate acres IF _ _ Approximate scale 1. - L0 ` I Cooperating with_ ©-I:.ti So: (_u .� w� i�x- _ _ _ Conservation District Plan identification 02cw-, Cer4;� r`^ - Photo number - `t - Assisted by ; bsv— RL- ,C-- =-.sze_L USDA Soil Conservation Service C ` W)i United States Deoartment Of Agriculture soil Conservation Service OPERATOR: CeRALD_Y,nrou/LE5 , Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final construction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and'dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. 4 NOTE:' Design Requirement: 136611, cu.fr- -5og8$ cu.yds. W.9— - 3Be 3 ` T640A Estimate of Excavation: cu.ft. = po.d'sa3 cu.yds. Estimate of Pad b Dike: - cu.ft. = cu.yds. 1._3A: ).0 Ration Job Class 4ate Designed BY-�_ oss_ ;c��1s��?�ns�. $c�• Name Design Approval Nameol 5 Date O The Sail Canservation Service is an agency of trig deoartmenr 01 AgncWture i Operator:Gerald Knowles County: Duplin Date: qoo Distance to nearest residence (other than owner~). 4800 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. _ 0 sows (far -row to feeder) x 522 lbs. _ 0 head (finishing only) x 135 lbs. _ 0 sows (farrow to wear,) x 433 lbs. 5600 head (wean to feeder) x 30'lbs. — TOTAL STEADY STATE LIVE WEIGHT (SSLW) _ 08/28/92 feet 0 lbs 0 lbs 0 lbs 0 lbs 76000 lbs 78000 l b s MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. SSLW x Treatment Volume (CF) /lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volk -tine = 78000 cubic feet G. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Not computed at landowner' s request Sludge will be removed as needed. Inside top length 1E0.0 feet ; Inside top width 2,00.0 feet Top of dike at elevation 36.0 feet Freeboard 1.5 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation S4.S feet Bottom of lagoon elevation c4.0 feet Seasonal high water table elevation 30.0 feet Total design volume using pr--ismoidal formula SS/END I SS/END-2 SS/SIDE1 LENGTH WIDTH DEPTH 3.0 ;�.0 .3.0 3.0 111.0 191.0 10.5 AREA OF TOP` LENGTH * WIDTH = 111.0 191.0 21201.0 (AREA OF TOPS) AREA OF BOTTOM LENGTH * WIDTH = 48.0 128.0 6144.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 79.5 159.5 507c1.0 (AREA OF MIDSECTION * 4) CU. FT. = CARES=1 TOP + (4*AREA MIDSECTION) + AREA BOTTOM] # DEPTH/6 21201.0 507E 1. 0 6144.0 1.6 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 136616 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 120.0 200.0 24000.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 24000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 78000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 19048 cubic feet 5B. Volume of wash water, This is the amount of fresh water used for washing floors or volume of fresh water used for a. flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0-0 gallons/day * 180 days storage/7.48 gallons per, CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / i` inches per, foot Volume = 14000.0 cubic feet � r ' 5D. Volume of E5 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 15000.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5P. 0 Cubic feet 5C. 14000 cubic feet 5D. 15000 Cubic feet TOTAL 48048 cubic feet 6. SUMMARY Total required volume 126048 cubic feet Total design volume avail. 136616 cubic feet Min. req. treatment volume plus sludge accumulation 78000 cubic fe et At elev. 31.4 feet ; Volume is 79.2'42 cubic feet tend pumping) Total design volume less 25yr-24hr` storm is 151616 cubic feet At elev. 55.7 feet ; Volume is 1202c$ cubic feet (start pumping) Seasonal high water table elevation 31-41.0 feet 7. DESIGNED BY: APPROVED SY :N G �c{� DATE-D��J%],,5 DATE:-�� Sal. 1; , 1 Gl 4 Z DOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE FLAN ------------------------------ 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. Methods of application include solid set, center, pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carr--ied out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during star-t-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. S. Begin pump -out of the lagoon when fluid level reaches eleva- tion 33.7 as marked by permanent markers. Stop pUmp-oi_it when the fluid level reaches elevation 31.4 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is or;c- (1) inch and the recommended max imi_tm application rate is 0.4 inch per hour. '. Keep vegetation on the embankment and areas adjacent to the lagoon monied annually. Vegetation should be fertilized as needed to maintain a vigor,oI_is stand. 6. Repair, any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable out lets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Enviren- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and br-i_tsh shall be removed from the construction area before any excavating or fill is started. Stumps wi11 be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: --------------- A cut --off trench (when specified) shall be installed as shown in the plans. Cori struct ion: ------------- ConstrUc,tion of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior appr-oval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction eg3_tipment or sheeps-foot roller di_tr-•inrg placement. The embankment of the lagoon shall be installed using the more impervioi_ts materials. Construction of .fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsk.titable material are encountered, they will need to be excavated a. minimum of one (1) foot below grade and ba:skfilled and compacted with a st_titable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during COT-Istr action to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other~ bare constructed areas shall be needed to the planned type of vegetation as soar, as possible after, construction. WASTE UTILIZATION FLAN ---------------------- Owners name --:Gerald Knowles Count y:DupIin Mail Addr=ess--:Kenansville, NC Type of production unit ---- :Nursery Type of waste facility-----:Anger=obit Lagoon Your animal waste Eanagement facility has been designed for a riven stor•ag? capacity. When the waste reaches the designed level, it must be land=pplied at a sptecifield" rate to pr`.event C)ol?,E_stion of surface and/or ground water-. The plant nutrients in the animal waste should be used to reduce the amount of i^ommerciElil fertilizer required fo-r` 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 arse impor--tant in implementing your- waste 1_ttiliaation plan in or -der to maximize the fertilizer value- eF the waste and to ensure that it is applied in an environmentally safe manne-r. Always apply waste bases; 13n the needs 'of the crop, to be grows, and the nutrient contentor the waste. Do not apply more nitr^o'gen th:�r the crop car, utilize- oll type are important asthev have differ'er,t iD iIt'r'=ttioi"t 'rat =5 and .ea Lhing potential. Waste ssiall trot b= appliedto !etnd erodi ,g at greater than O tons per acrle p_r= gear-. Uo riot apply waste on saturated soils or"- or, land when the sur f-aQe i frozen. Either of these conditions may result in runoff to su-i-face Viater=s. Wind conditions should also be c-onsider=ed to avoid drift and downwind odor- problems. To maximize the �,lue of riutr,iercts for crop production and to reduce the potential for-- pollution, the waste should be applied to a growing crop or - not Inure than days prior to planting. Injectil"ly the "taste or= disking will co1-Fse-r've nUt''r=ie1-sts ar-,d red'Ac-e odor - prob1ems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage 'r eq�sir ements may be mu -re or less based on the waste analysis report fr-om your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- E600 animals x 0.4 tons waste/animal/y'r= 1098 tons total waste r Page Amount of plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 2600 animals x 0.48 lbs. N/animal/year, = 1248 lbs. /yr Available 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 1817 days of storage. Therefore, it will need to be pumped every 6 months. Tract Field 5oi I Crop Yield Lin_-. N Acres Lbs. N Month to No. No. Type Cade Per Ac. Used supply 1710GZ jFi 2 AuB 6 J Tons 400 la 4520 MAR-AUG Act Total 12..E 4920 Available Nitr-open 1L46 Surplus Or Deficit -3672 Crop codes: 1=Cereal gr~ain; c=Corn; Fescue; 4=Range Gr. Per~muda 5=Crntrol Grazed Bermuda; 6=Hayland Be:-mi_tda Narrative of Operation: ------------------------ Need A Permanent grass filter, strip along all ditches that receive aniiisa1 waste ToAaA fZOOb%r s n�..d. d Call th.= Coil and��3_.ter, Conser�va'ti��n Listriet Cfl=ice after, yo=_a receive waste analysis r=eport; to obtain the amount per acre to apply and the irrigation application rate prior to applying wart e. F'r Z par^ e ci V y :% wow' � a CISP.d, me iitIe Late na 0 duC.er D Ate (Copy to producer and copy to case file) SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 160 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. ' PENSACOLA' BAHIA GRASS �d E0 LBS. /ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 0 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 90 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS is 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APr'LY THE FOLLOWING: 3000 LBS. OF 1Q.7-10-10 FERTILIZER (1000 LBS. /ACRE) 6 TONS OF DOLOMITIC LIME (` TONS/ACRE) 300 SALES OF SMALL GRAIN STRAW (100 DALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAVE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRAISS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. U. S. Department ( Agriculture NC-ENG-34 Soil, Conservation'•:3ervice September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner &r_o Cv Count Community or Group. No.- - -t Conservation Plan=No. Estimated Depth-of-Water;to.Top .of,,Dam 12. Ft. Length of F1dod -Pool Ft. Dateof Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect .from sudden' dam failure. :: ; • . : _ Est. El ev. st. Elevafion - Kind 'of Improvements : -.',..of �8reach Reach: Length: Width: Slope:,;, a,'Rd Ilse. Improvements Above `:Floodwater Above flood Plain: --Flood Plain Ft' .: -Ft. % .. •::.... Ft. Ft. 2 -• - - 3 Describe potential for loss'of life"and damage to existing or probable future downstream improvements from a sudden breach ,-, S.6-10-'Jr ar, � aLR Mk,rn 1 Q ? _3- a11 V -r - lo,.9eon Hazard Classification of 4)i= as b, c) (see NEM-Part 520.21) Classification (I, II III, IV, V) A name e Concurred -By � name title NOTE: I.' Instructions on reverse side.. 2. Attach additional sheets as needed. Date Z Date Z- I •E .OLt,.r_+-.ST II ! `__._T j _i 1 , ' I i ` ' _• - _ 1 I f atao J3.8 ___ _-ys.8 Yz•S _ .. _ _-- 39.E 14 ; aZ) 3n.`} ti 32.9 3101 33. J x �28.1 • W 111 6 rt4 L I I( A vy I 'Y - C1_ ITT RR 4r 11- J 7-1 4P _1.__i .:I.. .i..I.., F17", ;E1 41 T F 1 T K' L J. —1 -T: ! I ; � T IT J pt _41 S 1 tn T! T; I --vat Qa' Q: nsj L T T II VC 1 TOM== . Jill 1 P2 - . I AA I It I . in - .- 1 i 1 1; I ." , Aq A 4 - .. I ;�.I 1 11 Irk I� I I r T IT 7 _T T-P Tj 4-i i4 JL for! Fes` United .States Soil Department of Conservation P. 0. BOX 277 Agriculture Service KENANSVILLE, NC 28349 TELEPHONE 919-296-2121 -------------------------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN fillip PRODUCER C era Id KY+ow )e l KGnArtrti--lh N ^i LOCATION OF SITE s -1S a yah ll SIZE OF PROPOSED OPERATION IS SOIL SUITABLE FOR LAGOON? YES ✓ NO SOIL CLASS. Z4 DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT 00 NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE ACREAGE/CROP REQUIRED TO PUMP EFFLUENT DOES LANDOWNER HAVE ENOUGH ACREAGE YES +f NO 5P� ��_� 1 b noies IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO 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 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL'OR STATE ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES ✓ NO ADDITIONAL COMMENTS �i Ta�:I. 7 nnC sr iteri:n#1 cclrt/L,.,, O;j4-a ICP, ___r i+,-i QnAie,�x l00U f±-, Ntj cvJ-�vral ft1UVf4aj ✓i;i�1G �r �_fML fnrf'?�! �r��l• S°>� q/C�j of la m� ne bt Ga��TrIG'JI•:+� GCI� THIS APPROVAL iS` YALID FOR60 DAYS FOM THE DATSiGN£l. IF DESIGN HAS NOT BEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN. O The Sol Conservation Service is en agency of the `� Department of Agricutfure SIGNATURE _, bsc,T DATE US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner Gerald Kricwlar _ County, fl� Location/Tract .& Field Number Tr�►062 . f rt. 2, Acreage___ 11.3z - Prepared by to b -1J16-g -t Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify and Evaluate J 1. Is wetland included in the planning area: {References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and Dee water Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. ✓ No Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained,by the landuser? Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area Identify on map any designated critical habitat 3.' Is'a designated natural or scenic area included in the planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190-GM 410.23 and .24) ✓ No Yes - If yes,,encourage landuser to consult with concerned agencies, societies, and individuals to arrive at mutually satisfactory land'use and treatment. 4. -Does the planning area include the 100-year -flood plain? (References: NCPM; 190-GM 410.25; HUD Flood Plain maps) �l No Yes - I€ yes, -- Is the assisted action likely to have significant adverse effects on existing natural and beneficial values in the flood plain? -- Is there a practical alternative outside the flood plain? -- Has the flood plain been used for agricultural production for at least 3 of the last 5 years? 5. Is an ;archaeological or historical site located in the planning area? '(References: NCPM; 420-GM 401; National Register of Historic Places) No Yes - If yes, have steps been taken to ensure the .protection of this area? b. Are there any prime, unique, or locally important farmlands in the operating unit? (References: 310-GM) No Yes - If yes, identify on a soils map or legend.rq✓J6 7, will the action result in sodbusting? ✓ No Yes 8. Will the action result in swampbusting? No Yes 9. Is 'there 'a potential for controversy? From whom? No L/- Yes and o..a►6rJ 10. Are permits required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW—UP Tof t 1 gn��als nn farm !z ao 0 To Ms Z ' ;L Cop w,. /Fr ad, Rcr�s aVAJaQle_ _rCdr w / hT4 S`�• `�S f��rs� c rap fpgsf�re �st T3')34 ��bld .Lb f T 2-TiE�dS n 6e lanfGd 10 aAvrL .and a va; IabLc. w; � � �►a�►die, a i� wasfc r o rof-,v 7yy� m f -vt xg al;5 20 W MI X.f'O 71 -z"A- S, t4 l"7M 100 _ _.. �_ :r ..': f } Feet Meters '!► '.� -� — - - -� 'RIB 4 +:. �•,- T-4► ! 3048 r" } -ice -rr ; �!u• }. - - } ,� " _= . �. ._} # �.,t ��►- �__ 2 .609 — �•- _-+�- '�' .ate - �.yt -rrJ ,� �- --'� -y►: = ''► '} 230° 4 1'9144 :-_..._,—, . - t)ek.=-"_r — -- 10 3.0480 �' .� . �—. • \ `,` 1 /` r - /• =-�� �._Y- �o \ To convert feet to meters mLdbply by .3048 To convert meters to feet H am/ %_1�;1 � yil: l4�-- ' `1 �� � ..fly! . •f,Irl rl1 r r . Cent ' ti � �. [4 \ . - mu'UPFY q' 3.2608 C2m! JI/ � i � /)i E ry `i� � / , J C./ � •'p� It 37.5 `l i • _ r dirt'\\ �� /'/�/ - \� \ '�2_ \ •E -`c— 39.5 �� _ i 3679 i •l; an I ado � , :_ -- �� ., �•y �-'� .__�! � � - -' • ��1';-�,� e _� - - . _ ':��_—; ='e ��� -_� - j �' �' ';{,•�� ter_ �� ,-��,-_`_ I C lraryry 1 r`\ Cem 32, \ Vernie •' o -- .- \ /Wedy e4CIL se if 55234 '35 I i—f-OR—GEOLOGICAL sLR XY. RESTOM, VIRG 1980 —! — 35'00' '36 2370008,E 77'52'30" ROAD CLASSIFICATION G Primary highway, Light duty road, hard or hard surface .___....._.� improved surface.._ 4 `` Secondary highway, ! hard surface _._._.._ Unimproved road_ Interstate Route U. S. Route State Rouge N. C. G ` V � SUMMERLINS CROSSROADS, N. C. 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'a. r+•�vral+`% .'Tk'`•`'J _4 `'-�, i- �,� n l, � ... ., * it yC� .,-����rr tiiy, t,i.li 1 tit{4, ��•:� j:��'Y;1:^'4,"ti .Y,!'•4i' L•� ',,' '`Ci `'i!''�!"=!4;R' � •irt�•"':• 1�7' `J �'� a T•), ''�J' 7 r � 1. h ',� � ti3i_ •i ,Z,t' �l•.,i .�, l: .s� b .� _. �`, �' 4, ,0, •'4ri�'.i,.,�,•. .i. i'y S, }� -f �s t r �•�i ♦ `r: 'mot,,:. :, i •3s^tr ., ,i«'L:'�t • •t'. • �•.. .:.::•:.': !f " 11� X w IN SCS-ENG-SM U. S. DEPARTMENT Of AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERViCE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE: FARMER'S NAME Gom-ld Koo--,b DISTRICT DATE COUNTY S. C. S. PHOTO SHEET NO, WORK UNIT WATERSHED AREA MEASUREMEM CROPLANDACRESPASTUREACRES WOODLANDACRESTOTALACRESPOND CLASS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSEDPONDSHOWING WHERE BORINGS WERE MADE (Approx- scale 1"='', -- feet) Locate rgfcrmc-e Pain! ?n ornitrlime of darer wid MomdfV an sketch -.- -- '-- .. '.' I FEW mmomm - 0 ---- so �■■ ■■■fir■■■■■■■■■■i��■■■■■ ■■■■■■■■■■ter■■�r■■■■■■■�■ MINE v■ o■ )j) —1 LBORINGS MADE By—L240= 'SIGNATURE & TrrLF,--L INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause SMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids UKush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (-i'F'emove bridging of accumulated solids at discharge Lagoons and. Pits Crusted Solids aintairn lagoons, settling basins and pits where pest breeding 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 Growth Maintain vegetative control along barks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumula;ien of decaying wastage. { } Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 1 5.30 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 t:rawer's grain and similar high moisture grain products). O Inspect for and remove or break up accurnui3ted solids in filter strips around feed storage as needed, Animal }adding Areas Accurnulations of animal viastes O Elirninate low area that trap moisture along fences and feed ryas;age and other locations where waste accumulates and and disturbance by animals is minimal. (} Maintain ftnce rows and filter strips a:aund ani.rmal holding areas to minimize a,cumula;ions o, v:os;es (i.e. ins;ect for and remove or break up accur•.•,ula,ed solids as needed). AMIC--November 11, 1395 SWINE -FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production agetative or wooded buffers; Q-�X-acommended best management -1pectices; ( ) Good judgment and common sense Animal body surfaces Dirty manure -covered animals (prGo�y floors y Floor surfaces Viet manura-covered floors d�otted floors; (-i'Gvaterers located over slotted floors; ( ) Feeders at high and of solid floors; LL-Scrapa manure buildup from floors; ( t1l_mderfloor ventilation for drying Manure collection pits Urine [ equent manure removal by flush,pit re harga,or scrape Parital micorbial decomposition ( Underfloor ventilation Ventilation exhaust fans Volatile gases; (_L-ran maintenance; Dust ( ficient air movement Indoor surfaces Dust (14'iashdown between groups of animals (1 Feed additives; O Feeder covers; O Feed delivery downspout ex:enders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks art filling (1 Extend fill lines to near bottom of tanks,with anti -siphon vents Flush alleys Agitation during wastewater _ W-V derfloor flush with under`,locr conve•yanance ventilation Pit recharge points Agitation of recycled lagoon { 1 Extend r_chard lines to near bottom of liquid while pits art filling pits with anti -siphon vents Lift stations Outside drain collection or junction boxes Agitation during sump tank filling and drawdovrn Agitation during wastewater conveyance ( ) Sump tank covers ( ) Sox covers End of drainpipes a, lagoon Agitation during wai•awater er—Extend discharge point of pipes undernea:'n lagoon liquid level Lagoon surfaces Volatile gas emissions (-r"'r it lagoon liquid capacity Biological mixing Correct lagoon startup procedures Agitation {animum surface area -to -volume rada (,111i"imum agitation when pumping ( ) hte,:hanical aeration ( ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation T-flrrigata on dry days with little or no wind Wind draft ( h1. 'mum recommended operation pressure Pump intake near lagoon liquid surface O Pump from second -stage lagoon A%IOC•-November 11, 1935 Storage tank or basin Partial microbial decomposition t 1 Bottorn or midlevel loading surface Mixing while filling (? Tank covers Agitation when emptying (j Basin surface mats of solids I 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly nnanure, slurry or sludge Agitation when spreading (41S I injection of slurry/sludges spreader outlets Volatile gas emissions {7 Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ' ('1'S it infection of slurrylsludges or sludge on field surfaces Ott incorporation within 48 hours 17 5praad in thin uniform layers for rapid drying { 1 Proven biological additives or oxidants Dead animals Dead animal disposal pits Incinerators Standing water around facilities Carcass decomposition Carcass decomposition Incomplete comcusbon Improper draina;e Microbial decomposition of organic matter (11'roper disposition of carcasses (} Complete covering of carcasses in burial pits (1 Proper locationiconstruction of disposal pits (? Secondary stack burners VF'Orade and landscape such that water drains away from facilities Manure tracked onto public Poorly maintained a:,cess roads fl Farm access road maintenance roads from farm access Additional Information: available From: Swine Manure Management; 0200 Rule'3,11P Packet NCSU-Counvi Extensicn Center Swine Production Farm Potential Odor Sources and Remedies, E3A= Fact Shea- NCSU-3A_ Swine Production Facility Manure Nlanag?ment: Pit Recharge --Lagoon Treatment; E3AE 123-93 I'ICSU-2AE Swine Production Facility Nlanure Management: Underfloor Fluse--Lagoon Treatment; "e3AE 129-33 ivCSU-3AE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-63-NCSU-3_:= Calibration cf Mtanure and Wastewater Appiication Equipment; EBAE Fact Sheet �k:CSU-3 I Controlling Odors from S-ine Buildings; PIH-33 NCSU-Swine Exter-sion Environmental Assuranc Program; NPPC Manual NC Pork Produces Ass - Options for Managing Odor; a report from the S-rrine Odor Task Force NCSU A,ri Ccrnmunicaticns Nuisance Concerns in Animal Manure Nlanay-�rnent: Odors and riies; PRO107, 1933 Conference Proceedings 'Florida Cocpara•ive =xte.-.sicn EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (91'0)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from vvaste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil, c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. 3 W b. 0 Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. b. C. Contractors Name: Contractors Address: Contractors Phone: q)o 4 - Z!1 - - — Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: VS_ A -PLac f b. Phone: q I D- 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common ve4-tative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a sails test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This rnav be done by mo,xing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly txice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If veget<?tion is controlled by spraying, the herbicide must not be ailo%ved to enter the lagoon water. Such chemicals could harm the bacteria in the lagoo;, tha, are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Rec}cling Pipes, and Overflowv Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals Y. overall condition of pipes Lagoon surface ---look for: i . undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon-sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. if your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: I. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of. vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about sv itching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaininY an inventory of sp- re parts or pumps. Surface water diversion features a-e designed to cal r y a!l surface drainage wavers (such as rainfall runoff, roof drainage, gutter outlets, and pa,-kine, lot runoff) away, from your lagoon and other waste treatment or storage structures. The only water that should be - coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. YOU should inspect your diversion system for the following: 1. adequate vegetation 2_ diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. ?. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon durina initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new Iagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a hea€thv working s`;ine lagoon in the amount of 0.25 percent of the full lagroon liquid volume. This seeding should occour at least two wee,;s prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime, at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is bet,,ti-een 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recornrnended if these cor=ditions occur for prolonged periods, especially during the � arm s"Zison. Loading: The more frequently and reaularly that wastewater is added to a lagoon, the bener the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain Iagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the mamximuliquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that'temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than I toot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign material's into the lagoon. Frequently remove solids from catch basins at end of confinemenl:ous:.s or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges_ Do not allo x trees or larg: bushes to aro,.A' on lagoon dam or embank-myr;t. Remove sludge from the lagoon either when the sludge s'oragy capacity is full or befor;� it rills 50 percent of the perma-ient storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow' sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for wash constituents just as you -would your lagoon water. +The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that held and crop requirement. Waste application rates will be discussed in detail in Chapter 3. 'When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil ma:erialyor the synthetic liner material being disturbed, you should stop the activity immediat:ly and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal conten than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphorus, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the Iagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in Iagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water fiowina into the Iagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. y NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a targe discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flo�,v at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount ,vv Thout having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. YOU.Should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'ri? rk.ieLr for l H tiC'::Gr Tr,?.., -.g for O,^erafiors or ,4rit- a1 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) Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number It P, -a Operation is flagged fora wettable Farm Name: acre determination due to failure of On -Site Representative: Gem Le, Part 11 eligibility item(s) F1 F2 F3 F4 InspectorlReviewer's Name: �A Date of site visit:__ (h-ACek Date of most recent WUP: Annual farm PAN deficit: aq pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 Operation pended for wettable acre determination based on P1 P2 P3 . Irrigation System(s) - circle #0hard-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 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D./D3 irrigation operating parameter sheets, including map depicting wettable acresjs 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 Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational .table in Part 111). PART 11.75% Rule -Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required .because -operation fails mne of the .eligibility - -- requirements listed below: _F1 Lack .ofacreage-which-resulted in:over�application-zfwastewater_(PAN) on:spray. fields) according-fofarm'sdast-two years mfirrigaiionzecords.`.: F2 Unclear, -.illegible, -or lack of information/map. F3 Obvious -field limitations InumerousA itches,failure:to,deductTequired:.._. buffer/setback:acreaae;-nr25°/p'.oftotal:acreageddenti#iedin-rAWMP::fncludes _ _ small ;-irregulady -shaped fields=.fields.less fhan� mcresfortravelers-or.-less-than 2 acresfor.-stationarysprinklers).- F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number - Part III. Field TRACT ' NUMBER - by Field Determination of 75% Exem FIELD iTYPE OF I , T V 1 AL � NUMBER', IRRIGATION I ACRES I SYSTEM ition Rule for WA Determination CAY04 F FIELD COMMENT ACRES % i S' Y Li �1�?as I 15.6K Il,`l � r15 3 1`)3 FIELD NUMBER'- hydrant, pull,zone, or:poird numbers may be used in place of field numbers depending on CAWMP and type of irrigation system_- If pulls, etc. cross Tnore'than -one field, inspectodreviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBERz - must be clearly delineated on map. COMMENTS' -back-up fields with CAWMP acreage_exceeding75% of its total_acres and having Teceived less than 50% of its annual PAN as -documented in the farm's-previous_two years' (1n97 & 1998) of irrigationTecords,-cannot serve -as -the .sole basisforrequiring a WADeterminaiion:-Back-upfields-mus�tbe-noted in the -comment -section and must be accessible by irrigation system. Part IV. Pending WA Determinations - P1 P2 Plan -lacks .following -.information: Plan revision may_satisfy75% rule based on adequate Overall PAN deficit and by adjusting -all field -acreage--to below 75% use rate P3 Other (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources �- - Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 13, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 Farm Number: 31 - 285 Dear Gerald Knowles: NCDENR. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Paulette's Nursery, in accordance with G.S. 143-215,10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who faits 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 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. cerely, forT ss Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 Dear Gerald Knowles: * • WddMftftd4 AV- NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-285 Duplin County Our records 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 conditional 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 completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed 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 with 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 have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer 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 Rrvised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: (21, ,J5L Part I/ eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP:Operation pended for wettable acre q determination based on P1 P2 P3-.- Annual farm PAN deficit: �S l pounds Irrigation System(s) - circle #:(�Nard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; b. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, 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 DZ/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 111. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational .table in Part 111). 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: _ F1 Lack. of acreagemhicntesultedin:overapp] ication:Df_wastewater,(PAN) on:spia y_ fie ld(s):accordinaJofarm'sJast-two years:Df-.T igationTecords.-. F2 Unclear, -illegible, -or lack of information/map. F3 Obvious -field -limitations -(numerous:ditches,failurefo:deductaequired:... butterlsetbackacreage;�r25%:oftotal acreageddentifiiedan`LAWIV1P7rncludes small; -irregularly -shaped .fields = fields:lessihan� acres fortravelers-fort 2 acres for.-stationarysprinklers). F4 WA determination required because CAWMP credits feld(s)'s acreage -in excess of 75% of the respective field's total acreage` as noted in table in Part III. Revised April 20, 1999 Facility Number - Part Ill. Field by Field Determination of -15% txemption Ku!e ter ."!'A [aetennination TRACT NUMBER FIELD NUMBER'' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I f I I I I - ! ! I I I I I I I I - I I I I I I f I I I I I - ! FIELD NUMBER' - hvdrant ouil_zone- or:ooint numbers may be used in place of field numbers deDendino on CAWMP and type of irrigation system. - If pulls, etc. cross -more -than one field, inspectodreviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER- must be clearly delineated on map. COMMENTS' -back-up fields with CAWMP acmeage:exceeding75% of its total:acres and having Teceived less than 50% of its annual PAN as -documented in the farm's previous -two years' ('I997 & 1998) of irrigation -records, -cannot serve -as -the sole basis -for requiring a WA Determinabon:=Back-UDfields must- be noted in the -comment -Section -and mustbe accessible by irrigation system. Part 1V. Pending WA Determinations - P9 Plan lacks -following information: P2 Plan Tevision 'may.satisfy7-5% rule based on adequate overall PAN deficit and by adjusting -all field -acreage -to below 75% use rate P3 Other (ielin process of installing new irrigation system): __ _ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 Dear Gerald Knowles: A 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-285 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Ut Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper t r,` 4 f , y, ,� FI'„ A'; i t t r : % !j Dd `? W ) 5 -Y � : } F. • ,, k".. , , .1 5 f M i { 1 !, 1=Ks* a, 1 Yi 5 u Ft S ; fig, , y { 1" i I „lI .J + ; > ,. . . . : . :1 . , 1 .,. , - . � . �:,. ::. . . .1, I I . : � - !;� . � ): . .. 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Operator_ County*I:.� _ State _ �(/,C,-Date�](�g� t4 Approximate acres _ / W Ar- _Approximate scale I Cooperating with S0: ( g1. � w,Acz_- Conservation District Plan identification Photo number Assisted by 6'bs6— akAr_,-b— IUSDA Soil Conservation Service �k 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 71062 1 AUB BP 4.1 205 9.0 1845 - - - -- - - - -- - I. - - - -- APR-SEP 71062 I I 1-1 ISG I1 150 19.0 1450 APR 71062 2 4.1 205 2.0 - JAUB JBP I 1 1410 APR-SEP 71062 SG 1 2.0 1-2 1 I I 150 1 1100 SEP-APR 71062 BP 4.1 205 1-1 JAUB I 19.0 11845 APR-SEP 71062 SG 1 I 150 1 19.0 1450 SEP.-APR 71062 -2 AUB BP 4.1 205 2.0 I I I I 1410 APR-SEP 71062 SG 1 50 2.0 1-2 1 I 1100 SEP--APR 71062 3 4.1 205 2.8 JAUB JBP_ I - 1574 APR-SEP 71062 SG i 1-3 1 I 150 1 12.8 11-40 SEP-APR 71062 BP 4.1 205 1-3 JAUB ii I 1 12.8 1574 APR-SEP 71062 SG 1 1-3 1 ii 150 1 12.8 11.40 SEP-APR 4660 1 JAUB IC 175 I 173.75 120 13.8 1280.25 MAR-JUN 4660 90 1-1 JAUB JW I 145 1 13.8 1342 OCT-MAR Page: 3 ANIMAL WASTE UTILIZATION PLAN 4660 15 T I AUB- 71726 1 AUB 71726 1-1 JAUB_ 71726- 15 _A_-1__. _ AU 71726 1-1 DSB .I 118 172 I I3.8 1273.6 JUN-SEPT C I 175 173.75 120 ___ 111.731865-087 MAR-JUN W 45 90 - I 111.7311055.7 OCT-MAR 844.56' DSB� _18_.- _ 72 11.73 I JUN-SEPT TO 0 I 1 111.7310 I END TOTALI10699.1 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILI2ATION 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- 4660 1 AUB C 75 73.75 20 2.0 147.5 MAR-JUN 4660 1-1 JAUB IW 145 190 I- - 12.0 1180OCTMAR 4660 1 JAUB DSB 118 172 1 12.0-1144 JUN-SEPT 15 - END TOTAL 471.5 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. The ideal time to interplant small grain, etc, is late Page: 5 i . 'FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field .# /. Facility Number Field Size (acres) = (A) 1 Farm Owner 1'rrigation Operator Owner's Address. Irrigation Operator's Address Owner's Phone 11 Operator's Phone 11 From Waste Utilization Plan Crop Type ti Recommended PAN Loading Q (Ib/acre) _ (B) Owner's Signature r Operafgr's-Signature Certified Operator (Print) I Operator's Certification.NQ. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (3). Continue subtracting column (10) from column (11) following each irrigation event. t. Form lRR-2 4 E Tract # Fleld Size (acres) = (A) Farm Owner i Owners Address Owner's Phone # Lagoon Liquid Irrigation Field Record One Form for Each Field Per Crop Cycle Gb. Field# Facility Number I�I Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan ' q r --e Recommended PAN Crop Type �,,J � -0 Loading (lb/acre) = (B) "' CIO (1) (21 (3) (4) (5) (61 (7) (8) (9) (10) H 1) i Irrigation Date (mm/ddlyr) StartTime (hr:min) End Time (hr:min} Total Minutes (3} - (2) '# of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) (7) + (A) I Waste Analysis PAN (Ib11000 gal) PAN Applied (Iblac) [(8) x (9)) + 1,000 Nitrogen Balance (lblac) (B) - (10) 10-17 bo 1 00 Ssw 3115 N.r.c�s- 3 / Ss• i Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # ''I. 'r See:Our animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. : ,Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. I MY Form 1RR-2 Tract # Field Size (acres) = .(A) Farm Owner Owner's Address Owners Phone # 97 From Animal Waste Management Plan Recommended PAN q Crop Type p.a }- Loading (lb/acre) = (B) / o (2) (3) (4) (5) (6) (71 fall (91 (10) (11) 116 (, Field # Lagoon Liquid Iriiyasion Field Record One Form for Each Field Per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # Irrigation Date (mmlddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) 4- (A} Waste Analysis r PAN (Ib11000 gat) PAN Applied E((Iblac6) x (g)] *)1,000 Nitrogen Balance (B) -(10) 00 71 1�21-9,7 1/0 I 1>0 0,s— 1 63 , D .306 1 150 .oc�e7 i,da�3,�. , o. 2, s� - I? LID i ! 130 �l O-a i Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event. FORM ERR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle € Tract # Field # 1 Facility Number Field Size (acies) (A) l Farm Owner ('rFigation Operator i Owner's Address, Irrigation Operator's Address Owner's Phone 11 Operator's Phone 11 From Waste Utilization Plan Crop Type S Recommended PAN Loading rr / (ro/acre) a (B} 5 (6) (7) (8)' 9 (10) (l1) Irrigalion dare Start Time Total volume waste Analysis PAN' it of Sprinklers y TataS Volume per Acre (rbl1000 gat] PAN Applied [lb/acre) Nitrogen Balance' (Iblacre) mmlddtyr End Time Minutes Operating Flow Rate (gallons) (gal/min) ) (gaUacrC) 8 x 9 1000 (B) • 110) A -77 vo I 1 130 700 9 RLO, s -� I �'a 1 150 y 00 1 , 19-0 30 1 1,50o 1 4 f Dr. I Jtl - I -}� �b 1 30 0 - e 1 130 00 1 O"T I ?• � a q._ O oU I & 11 #�- wn r 70 2 0D eat r I S.7 g - 7 K D I I . Crop Cycle Totals Owner's Signature Operallgr's'Signature Cerfified operator (Print) Operator's Certification _ NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. = Enter the value received by. subtracting column (10)'from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form IRR-2 Tract # Field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irriga;ion Field Record One Form for Each Field Per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan Recommended PAN Crop Type r a-t Loading (Ib/acre) = (B) 1 5-0 i'l) (2) (31 (4) (5) (6) (7) (a)' (9) (101 (111 Irrigation Date (mm/dd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) {4) x ($) x (B) Volume Per Acre + (A) c) {7) * (A) t Waste Analysis PAN (Ib/1000 al) g PAN Applied x (Ibla+) ((8) {s)i 1,000 Nitrogen Balance O - (11 (B) - (10) �.1�9Sr 10'0� Ii:3D 9a ,1>0 11,700 5T5-0 :39.4 .>'.o0 3.30 3o ) 13� 39bD 5 o IL,.SI -t ;J3 30 (5o 3°[ot� 1 SU �.Fr 7,S f i :a 9a I r30 ((7D0 sgs0 /.Y (O's1) k l f. Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # ,See' your animal waste management plan for sampling frequency. At a minimum, waste'analysis Is required within 60 days of land application events. ' tinter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event. - ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Gerald Knowles 384 Kirby Quinn Rd Kenansville NC 28349 Dear Gerald Knowles: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1998 Subject: Swine Integrator Registration Animal Waste Management System Paulette's Nursery Facility Number 31-285 Duplin County This letter is to inform you of the requirements as written in House Bill 1480 passed by the General Assembly in the 1998 Short Session (copy enclosed). The Division of Water Quality has been requested to inform landowners/producers of the requirements as written by House Bill 1480. This bill requires any swine grower who has a contract with any swine operation integrator to register this contract with the Division of Water Quality. The information required by the swine grower is as follows: = 1. The name of the owner of the swine farm. 2. The mailing address of the swine farm. 3. The physical location of the swine farm. 4. The swine farm facility number. 5. A description of the animal waste management system for the swine farm. 6. The name and address of the grower, if different from the owner of the swine farm. 7. The name and mailing address of the integrator. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper - Swine Integrator Registration Animal Waste Management System _ Page 2 House Bill 1480 also requires the grower,to inform DWQ within 30 days if one of the following occurs: 1. The contract between the swine grower and swine integrator is terminated. 2. The integrator removes all animals from the farm. 3. The grower enters into a contract with a different integrator. Any failure of the swine grower to notify the Division of Water Quality of these changes may result in enforcement action. _ _ Under Section L, Part d. Disclosure of Violations, the Division of Water Quality is required to notify the swine operation integrator of all notices of deficiencies and notice of violations a facility receives. Any notice of deficiency or notice of violation of any law or rule governing an animal waste management system is public record and is subject to disclosure as provided in the General Statutes. In order to facilitate this requirement, the Division of Water Quality will provide the swine grower with an 8 V2 inch by 5 y inch return postage guaranteed card at the time of inspection. The card will ask for the above information. Please fill out the card and drop it in the mail. jf•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, or any other representatives of our various agencies. Sincerely, -- A: -Preston+. Howard, Jr. P.E. • ' GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 1997 SESSION LAW 1998-188 HOUSE BILL 1480 AN ACT TO PROVIDE FOR THE REGISTRATION OF SWINE OPERATION INTEGRATORS BY' - SWINE GROWERS, TO EXTEND BY SIX MONTHS THE MORATORIA ON CONSTRUCTION OR EXPANSION OF SWINE FARMS AND ON LAGOONS AND ANIMAL WASTE MANAGEMENT SYSTEMS FOR SWINE FARMS, AND TO CLARIFY EXCEPTIONS TO. THE. STATEWIDE_ . MORATORIUM. The General Assembly of North Carolina enacts: Section 1. Part lA of Article 21 of Chapter 143 of the General Statutes is amended by adding a new section to read, "§ 143- 215.1 OH. Swine integrator registration. (a) Definitions. - - As used in this section: (1) 'Grower' means a person who holds a permit for an animal waste management system under this Part or Part 1 of this Article for a swine farm, or who operates a swine farm that is subject to an operations review conducted pursuant to G.S. 143- 215.1 OD or an inspection conducted pursuant to G.S. 143- 215. [OF. (2) 'Swine farm' has the same meaning as in G.S. 106- 802. (3) 'Swine operation integrator' or 'integrator' means a person, other than a grower, who provides 250 or more animals to a swine farm and who either has an ownership interest in the animals or otherwise establishes management and production standards for the permit holder forthe maintenance, care, and raising of the animals. An ownership interest includes a right or option to purchase the animals. (b) Registration Required. - - As part of an operations review conducted pursuant to G.S. 143- 215.1 OD or an inspection conducted pursuant to G.S. 143- 215,1 OF, the Department shall require a grower to •register any swine operation integrator with which the grower has a contractual relationship to raise _ swine. The registration shall be in writing -and shall include only: (1) The name of the owner of the swine farm. (2) The mailing address of the owner of the swine farm. (3) The physical location of the swine farm. (4) The swine farm facility number. (5) A description of the animal waste management system for the swine farm. (6) The name and address of the grower, if different from the owner of the swine farm. (7) The name and mailing address of the integrator. (c) Notice of Termination or New Relationship. - - If the swine operation integrator removcs all animals from a swine farm or terminates the integrator's relationship with the swine farm, the grower shall notify the Department of the termination or removal within 30 days. If the grower terminates the grower's relationship with the integrator or enters into a relationship with a different integrator, the grower shall notify the Department of the termination or new relationship within 30 days. (d) Disclosure of Violations. - - The Department shall notify a swine operation integrator of all notices of deficiencies and violations of laws and rules governing the animal waste management system at any swine farm for which the integrator has been registered with the Department. A.notice of deficiency or violation of any law or rule governing an animal waste management system is a public record within the meaning of G.S. 132- 1 and is subject to disclosure as provided in Chapter 132 of the General Statutes." State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Gerald Knowles Paulette's Nursery 384 Kirby Quinn Rd Kenansville NC 28349 SUBJECT: Operator In Charge Designation Facility: Paulette's Nursery Facility ID#: 31-285 Duplin County Dear Mr. Knowles: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit. a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files AW P.O. Box 27687, ilk 4 Raleigh, North Carolina 27611-7687 NvfCAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 zq=l 50% recycled/10% post -consumer paper C� \. T �d0V 19�3 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS' y' Department of Environment,.Health and Natural Resd6rces; Division of Environmental Management Water Quality Section, �';�` If the animal waste management system for your feedlot ope ,yr'zii�4�--'�� is designed to 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 liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Paulette's Nursery Route 1 Box 167 Kenansville, NC 28349 Duplin County 919-296-0995 (h) Owner(s) Name: Manager(s) Name: Lessee Name: + Pa t"164e KnItW Farm Location (Be as specific as possible: road names, direction, milee)ost, etcr.) • C u-, 6 9 u.; v,-N ko a-�- b IYSi.1C-yv-E O� {T ra-iL1 P4�AP� �xeu/�e_, *i 3S�/ r,.. Qkrnn ^Qd. Latitude/Longitude if known: QBSP # i6-134-17-14 Design capacity of animal waste management system (Number and _ytype of confined animals) : 02(oOD &ursc4 Average animal population on the farm (Number and type of animals) raised) : Od /11w-serti 02/0 c Year Production Began: L2 ASCS Tract No.: /� d Type of Waste Management System Used: jr,,WejlYu Gj i arY if if Acres Available for Land Application of waste: 3 O o-e r-cYg r -owner (s) - S ignature (s) : Date: (Carl Avery, Serviceman) 3I - Q %5 State of North Carolina. Department of Environment, Health and Natural Resources • • Division of Environmental Management James B. Hunt, Governor Alga ID FE" Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Gerald Knowles Rt. 1, Box 167 Kenansville NC 28349 Dear Mr. Knowles: 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 2H .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 constructed 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, Rdeigh, North Carolina 27626-0535 telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper