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HomeMy WebLinkAbout310399_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31-399 Facility Name: Triumph Sow Certified Operator Name: Kendall Huffman County: Duplin .� Operator Number: 16819 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spiltway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Triumph no 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges_ XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 12/28/2015 I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the Information is accurate and correct. AJ Linton' t o r r %t i,!j0 Phone: 910-285-1357 Facility Owner/Manager print) Q Date: 12123/2015 *Facility OwnedManager (signature) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): Trium h 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches In red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 165000 ft2 e. line c/12 x line d x 7.48 gallonslW 102850 gallons 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 254943 ft3 h. current herd # F 2-4-1-il certified herd #1 2411 actual waste produced = current herd # x line g certified herd It i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/g/2015 m. ((lines e + k)f1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 254943 ft' L� �Jfe 96250 ft3 437821 gallons 1.20 Ibs11000 gal. 648.8 lbs. PAN 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: Triumph line m = 648.8 lb PAN 2. Structure ID: line m = lb PAN 3_ Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines I+2+3+4+5+6= 648.81bPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT 1-I51 MMU5 TO VVHIGFI PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. O, tract # p. field # q. crop r. acres a. remaining IRR L TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lwacm) FIELD (lbs.) column r x a K2 PivotK Wheat 59.1 104.00 6149.5 See - April I I [ I { I I i State r-jirrPnt rrno endina annliratinn date or next corn annlicatinn beainninn date fnr available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) _ IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) x. Crop's remaining PAN balance (line v from section III) _ y. Overall PAN balance (w - x) = PoA (30 Day) 2/21100 6149.5 lb. PAN 648.8 lb. PAN 6149.5 lb. PAN -5501 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21/00 XJI�Alr NCDENR North Carolina Department of Environment and Natural Reso Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 15, 2011 Triumph Associates, LLC Triumph Farm PO Box 1139 Warsaw, NC 28466-1139 0 � @ � _9T � SEP- 2 2 2014 Subject: Certificate of Coverage No. AWS310399 Triumph Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Triumph Associates, LLC: Dee Freeman Secretary In accordance with your September 6, 2011 request to modify your permit to include on -site mortality composting, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Triumph Associates, LLC, 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 and composted mortalities as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Triumph Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 2411 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310399 dated October 1, 2009. 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. Composted materials are approved for land application only and may not be transferred to a third party. An updated Waste Utilization Plan that includes the compost as a nutrient source and the intended land application site(s) must be submitted to the Division within 45 days of receipt of this COC. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: 919-733-32211 FAX: 919-715-05881 Customer Service; 1-877�23-6748 NorthCar'ollna Internet: www.ncrraterquality.org ��1 An Equal Opportunity 1 AtBrmliN��/I , ative Action Empbyer L `;]/,� :`-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. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-25737, or by visiting their website at: www.erh.noaa.gov/er/mhxl This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District Murphy -Brown, LLC APS Central Files (Permit No. AWS310399) AFO Notebook File AWS310399 F PLAN OF ACTION(Poa) FOR HIGEEBOARD AT �i; Facility Number: AWS310399 County: ANIMAL FACILITIES Duplin Facility Name: Triumph Farm Certified Operator Name: Kendall Huffman Operator Number: 16819 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Triumph no 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information_ Contact and secure approval from the DWQ prior to transfer�ofwasteao_a�-site) not covered in the facility's CAWMP. FEB 1 7 2010 Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units andjdates In depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon! freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 02/19/2010 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. fA S 1., -t 1,. _ _ Phone: r"j�1D "a8�r /44j Facility Owner/Manager (print) Date: / 0 Facill Owner/Manager (signature) Triumph-Poa30-02-12-10.x1s 0 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): ITriumph 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b_ designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 165000 ftz e. line c/12 x line d x 7.48 gallons/W 205700 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 254943 ft3 h. current herd # 2411 certified herd # 2411 actual waste produced = current herd # x line g = 254943 ft' certified herd # i. volume of wash water according to structural design Qft3 j. excess rainfall over evaporation according to design 96250 ft3 k. (lines h + i +j) x 7.48 x 30 days/line f= 437821 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 12/02/2009 1.50 Ibs11000 gal. m. ((lines e + k)/1000) x line I = 965.3 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Triumph line m = 965.3 lb PAN n. 965.3 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) k TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' Pivot K1 Wheat 1 59.13 104.001 6149.5 Sep - Apr Reel 1 &2 Wheat 1 5.97 96.001 573.1 1 Sep - Apr 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 6722.6 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 965.3 Ib. PAN x. Crop's remaining PAN balance (line v from section 111) = 6722.6 lb. PAN y. Overall PAN balance (w - x) _ -5757 lb. PAN Line y must show as a deficit. If line y does not snow as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit_ Additional land is available for pumping if needed. PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT.ANIMAL FACILITIES Facility Number: AWS310399 County: ' Duplin- Facility Narrie: Triumph Parm Certified Operator Name Kendall Huffman Operator Number: 16819 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Triumph. Spillway(Y or N): no Level(inches): 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bofdme and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information_ Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 12/13/2009 hereby certify that I have reviewed the information listed above and included withinytmc -- attached Flan of Action, and to the best of my knowledge and ability, the information is I accurate and correct. DFC 1 4 2009 {� c By. .!-1 �— i Y� O Y� Phone: f c�� S� Facility Owner/Manager (print) Date: facility Owner/Manager (signature) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Triumph line m = 965.3 lb PAN n. 965.3 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' Pivot K1 Wheat 59.13 104.001 6149.5 Sep - Apr Reel 1 &2 Wheat 5.97 96.001 573.1 Sep -Apr 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 6722.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 965.3 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) = 6722.6 lb. PAN y. Overall PAN balance (w - x) = -5757 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the facili NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. Application will be done with an aerway drag hose system. The WUP reflects the use of this equipment. We have a suspicion that there is fresh water entering the lagoon via the farm plumbing. We are installing a water meter on the farm to try and help identify any excess water going into the lagoon. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD t. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): JTriumph 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1650001 ft2 e. "line c112 x line d x 7,'48 gallons/W 205700 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 254943 ft3 h. current herd # 2411 certified herd # 2411 actual waste produced = current herd # x line g = 254943 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 12I212009 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ® ft3 96250 ft3 437821 gallons 1.50 Ibs/1000 gal. 965.3 lbs. PAN PoA (30 Day) 2/21/00 Nutrient Management Plan For Animal Waste Wgigo-UWNRIDWO 12-02-2008 Aqt ferpvAedanSection MAR 312009 This plan has been prepared for: Triumph Sow - - Triumph Associates LLC PO Box 1139 Wallace, NC 28466 910-285-1005 This plan has been developed by: AJLINTON MURPHY FAMILY VENTURES PO BOX 1139 WALLACE, NC 28466 910-285-1005 Ci � 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 RequxM VV"ncerning animal waste management that are included with this plan. Signature (owner) Signature (manager -oorr producer) APR 0.2 z0y 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: C _ l,� -2 -08 Techn al Specialist Signature Date r ------------------------------------------------------------------------------------------------------- ---------------------------------------------------- 585661 Database Version 3.1 Date Printed: 12-02-2008 Cover Page I 4- Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,722,433 gals/year by a 2,411 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11917 Incorporated 20466 Injected 22539 Irrigated 12953 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,953 17801 -4,848 10,612,426- -2,889,993 Year 2 12,953 17439 -4,486 10,396,710. -2,674,277 --------------- * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 442105 Database Version 3.1 Date Printed: 12-02-2008 Source Page Page 1.of 1 C 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 U—ble Acres Leaching Index (LI) Soil Series Crop Sequence RYE Kl Reel 1 3.75 3,75 N/A Marvyn Wheat, Grain 40 bu. Soybeans, Manured, Double Crop 29 bu. Corn, Grain 75 bu. Kl Reel 2 2,22 2.22 NIA Marvyn Wheat, Grain 40 bu. Soybeans, Manured, Double Crop 29 bu. Corn, Grain 75 bu. K2 Pivot Kl 59.13 59.13 NIA Autryville Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. Com, Grain 85 bu. T1 Pivot Tl 27.73 27.75 N/A Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T1 Reel 3 5.68 5.68 NIA Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. Tl Reel 4 2.70 2,70 N/A Auryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reel 10 2.11 2.11 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reel 5 3.40 3.40 NIA lWoodington Com, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 6 5.22 5.22 NIA Woodington Com, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 7 5.56 5.56 NIA Woodington Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 8 4.12 - 4 121 NIA Autryville Com, Grain 85 bu. 442105 Database Version 3.1 Date Printed 12/2/2008 NOTE: Symbol * means user entered data. PCS Page Page l of 2 E Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reel 9 3.01 3.01 N/A Auuyville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. PLAN TOTALS: 124.65 124.65 Ll - 442105 Database Version 3.1 Date Printed 12/2/2008 NOTE: Symbol * means user entered data. PCS Page Page 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included, A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. period Nitrogen I'A Nutrient Req'd (Ibs/A) Comm. Pert. Nutrient Applied (Ibs/A) 'Res, (Ibs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Kl Reel S9 Marvyn 3.75 3,75 Wheat, Grain 40bu. 9/1-4130 84 0 0 Irrig, 42 25.04 0.00 93.90 0.00 Kl Reel 1 S9 Marvyn 3.75 3.75 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 113 0 0 Irrig. 113 67.37 0.00 252.63 0.00 K1 Reel 2 S9 Marvyn 2.22 2.22 Wheat, Grain 40 bu. 911 4/30 84 0 0 1rrig. 42 25.04 0.00 55.59 0.00 Kl Reel 2 S9 Marvyn 2.22 2.22 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 113 0 0 1 Irrig. 1 l3 67.37 0.00 149.56 0.00 K2 Pivot Kl S9 Autryville 59.13 59.13 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 1 Irrig. 52 3 L00 0.00 1,833.11 0.00 K2 Pivot Kl S9 Autryville 59.13 59.13 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 59.62 0.00 3,525.22 0.00 T1 Pivot T1 S9 Autryville 27.75 27.75 Corn, Grain 85 bu. 2115-6/30 104 0 20 brig. 84 50.08 0.00 1,389,70 0.00 TI Pivot TI S9 Autryville 27.75 27.75 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31.00 0.00 860.29 0.00 TI Reel 3 S9 Autryville 5.68 5.68 Corn, Grain 85 bu. 2115-6/30 104 0 20 Irrig. 84 50.08 0.00 284.45 0.00 TI Reel 3 S9 Autryville 5.68 5.68 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31.00 0.00 176.09 0.00 Tl Reel 4 S9 Autryville 2,70 2.70 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 0 0.00 0.00 0.00 0.00 TI Reel 4 S9 Autryville 2.70 2.70 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 0 0.00 0.00 0.00 0.00 T2 Reel 10 S9 Autryville 2.11 2.11 Com, Grain 85 bu. 2/15-6/30 104 0 20 Irrig, 84 50.08 0.00 105.67 0.00 T2 Reel 10 S9 Autryville 2.11 2.11 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31.00 0.00 65.41 0.00 [,r2 Reel 5 S9 Woodington 3.40 3.40 Com, Grain 110, bu. 2/15-6/30 119 0 20 Irrig. 99 59.02 0.00 200.67 0.00 T2 Reef 5 S9 Woodington 3.40 3.40 Wheat, Crain 50 bu. 91I 4/30 96 0 0 Irrig. J7 48 28.62 0.00 97.30 0.00 442105 Database Version 3.1 Date Printed: 12/2/2008 WUr Page Page 1 of 4 Waste Utiliza.,on 'I'able I ' Year 1 Tract Field Source ID Soil Series Tolal Acres Use. Acres Crop RYE' Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Fen. Nutrient Applied (IWA) Res. (lbslA) Applic, Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons T2 Reel 6 S9 Woodington 5.22 5.22 Com, Grain 110 bu. 2/15-6/30 119 0 20 hrig. 99 59,02 0.00 308.09 0.00 T2 Reel 6 S9 Woodington 5.22 5.22 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 48 28.62 0.00 149.38 0.00 T2 Reel 7 S9 Woodington. 5.56 . 5.56 Com, Grain 110 bu. 2115-6/30 119 0 20 Irrig. 99 59.02 0.00 328.16 0,00 T2 Reel S9 Woodington 5,56 5.56 Wheat, Grain 50bu. 9/1-480 96 0 0 Irrig. 48 28.62 0.00 159.11 0,00 T2 Reel 8 S9 Autryville 4.12 4.12 Corn, Grain 85 bu. 2A 5-6/30 104 0 20 Irrig. 84 50.08 0.00 206,33 0,00 T2 Reel 8 S9 Autryville 4.12 4,12 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 In•ig. 52 31.00 0.00 127.73 0.00 T2 Reel 9 S9 Autryville 3.01 3.01 Conn, Grain 85 bu. 2/15-6M 104 0 20 hrig. 84 50.08 0.00 150.74 0.00 T2 Reel 9 S9 Autryville 3.01 3.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 5'2 3l .00 0.00 93.31 0.00 Total Applied, 1000 gallons 10,612.43 ig1;Li3{L'akly Total Produced, 1000 gallons 7,722,43- �11 Balance, 1000 gallons -2,889.99 w >. � i1 ilk!"" Total Applied, Ions 0.00 Total Produced, tons'1fi"{" t F' 0.00 Balance, tons fr s3{!ii�i' i is 0.00 Notes! 1. 1n the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 442105 Database Version 3.1 Date Printed: 12/2/2008 WUT Page Page 2 of 4 Waste Utilii-on'l'able Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Pert. Nutrient Applied (lbslA) Res, (lbs/A) Applic. Method Manure VA NutrientA pplied (lbs1A) Liquid ManurcA pplie4 (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Kl Reel 1 S9 Marvyn 3.75 3.75 Wheat, Grain 40 bu. 9/1-4130 84 0 0 Irrig, 42 25.04 0.00 93.90 0.00 KI Reel l S9 Marvyn 3.75 3,75 Corn, Grain 75 bu. 2115-6130 86 0 20 Irrig. 66 39.35 OM 147.56 0.00 Kl Reel 2 S9 Marvyn 2.22 2.22 Wheat, Grain 40 bu. 9/1-4/30 84 0 0 Irrig. 42 25.04 0.00 55.59 0.00 K1 Reel 2 S9 Marvyn 2.22 2.22 Corn, Grain 75 bu. 2/15-6/30 86 0 20 Irrig. 65 38.75 0.001 86.03 0.00 K2 Pivot KI S9 Autryville 59.13 59,13 Wheat, Grain 45 bu. 911-4130 104 0 0 Irrig. 52 31.00 0,00 1,83111 0.00 K2 Pivot Kl S9 . Autryville 59.13 59.13 Com, Grain 85 W. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 2,961,18 0.00 T1 Pivot T1 S9 Autryville 27.75 27,75 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 52 31,00 0.00 860.29 0.00 Tl Pivot Tl S9 Autryville 27,75 27.75 Soybeans, Manured, Double Crop 25 bu. 4/1-9I15 100 0 0 Irrig, 100 59.62 0.00 1,654.40 0.00 TI Reel 3 S9 Autryville 5.68 5.68 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 brig. 52 31.00 0.00 176.09 0.00 Ti Reel 3 S9 Autryville 5.68 5.68 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Irrig. 100 59.62 0.00 338.63 0.00 Tl Reel;4 S9 Autryville 2.70 2.70 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 0 0.00 0,00 0.00 0.00 T1 heel 4 S9 Autryville 2.70 2.70 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 0 0.00 0,00 0.00 0,00 T2 Reel10 S9 Autryville 2.11 2.11 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31.00 0.00 65.41 0.00 T2 Reel 10 S9 Autryville 2.11 2.11 Soybeans, Manured, Double Crop 25 bu. 4/1-9A5 t00 0 0 Irrig. 100 59.62 0,00 125.79 0.00 T2 Reel 5 S9 Woodinglon 3.40 3.40 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 48 28.62 0.00 97.30 0.00 T2 Reel 5 S9 Woodington 3.40 3.40 Soybeans, Manured, Double Crop 29 bu. 411-9/15 112 0 0 lnig. 112 66.77 0.00 227.03 0,00 T2 Reel 6 S9 Woodington 5.22 5.22 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 48 28.62 0.00 149.38 0.00 T2 Reel 6 59 Woodington 5.22 5.22 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 112 0 0 Irrig, 112 66.77 0.00 348,55 0.00 T2 Reel 7 S9 Woodington 5.56 5.56 Wheat, Grain 50 bu. 9/1.4/30 96 0 0 Irrig. 48 29,62 0.00 159,11 0.00 T2 Reel 7 S9 Woodington 5.56 5.56 Soybeans, Manured, Double Crop 29 bu. 4/1.9/15 112 0 0 Irrig. 112 66.77 0.00 371,25 0.00 P2 Reel 8 S9 Autryville 4.12 4.12 Wheat, Grain 45 bu. 9/1-4/30 W4 0 0 1rrig. 52 31.00 0,00 127.73 0.00 T2 Reel 8 S9 Autryville 4.12 4.12 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 1 0 1 0 Irrig. 10U 59.62 0.00 245.63 0.00 442105 Database Version 3.1 Date Printed: 12/2/2008 WUT Page Page 3 of 4 Waste Mill. in Table -'Year 2 � Nitrogen Comm. Res, Manure Liquid Solid Liquid Solid PA Pert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied Req'd Applied pplied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) Tract field Source ID Soil Series Total Acres Use. Acres Crop RY8 Apphc, Period Applic. Method N N N N ' 1000 gal/A Tons 1000 gals tons T2 Reel 9 S9 Autryvilte 3,01 3.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31,00 0.00 93,31 0.00 T2 Reel 9 S9 Autryville 3,01 3.01 Soybeans, Manured, Double Crop 25 bu. 4/1-9lt5 100 0 0 brig. 100 59,62 0.00 179.45 0.00 Total Applied, 1000 gallons 10,396,71 ,ltlas ed I i Total Produced, 1000 gallons 7,722.43 EPP;Iiil� Balance, IOOa gallons -2,674.28 Total Applied, tonsr�i�� E4V� 0.00 Total Produced, tonsdoo(0) Balance, tons0 Motes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol w means user entered data. 442105 Database Version 3.1 Date Printed: 12/2/2008 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If r " 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 held may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) ' Application Amount (inches) K1 Reel Marvyn 0.50 1.0 Kl Reel Marvyn 1 0.50 1.0 K2 Pivot K1 Autryville ' 0.60 1.0 TI Pivot T1 Autryville 0.60 1.0 T1 Reel Autryville 0.60 1.0 T1 Reel Autryville 0.60 1.0 T2 Reel10 Autryville 0.60 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel AutryviHe 0.60 1.0 T2 Reel Autryville 0.60 1.0 442105 Database Version 3.1 Date Printed 12/2/2008 OF Page Page 1 of I %fr)TP• Cv Jh j * ..+.- ::mar -t.-,4 A.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 be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 71.44 142.88 214.32 Hay 6 ton R.Y.E. 300 26.32 35.72 71.44 107.16 Soybean 40 bu 160 14.04 66.98 133.95 200.93 ' --- ----- - -- --- --- - - 442105 Database Version 3 Date Printed: - 12-02-2008 ----------------------------------- Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrowing-Weanling Lagoon Liquid I Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 122 1 2 146 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 168 1 9 138 1 10 107 I 11 159 1 12 128 2 1 97 2 2 117 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 165 2 9 135 2 10 104 2 11 168 2 12 137 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------------------------------------------------------------------- -------------------------------- 442105 Database Version 3.1 Date Printed: 12-02-2008 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner 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. ----- - ----- ----------- --- ------------ ---- - ---- 442105 Database Version 3.1 Date Printed: 12/2/2008 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 --------------------------------------------------------------------------------------------------•---------------------------------------------------------------- 442105 Database Version 3.1 Date Printed: 12/2/2008 Specification Paae 2 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. --- --- -- - -- --- --- - ------ - ---- ----------• ---- ----------------- - ---- -- 442105 Database Version 3.1 Date Printed: 12/2/2008 Specification Page 3 TWASTE UTILIZATION ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) 1, Kelvin Komegay hereby give Triumph Associates, LLC permission to apply animal waste from his Waste Utilization System on &8,a 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 . a- —� Date A b' Technical Representative Date SWCD Representative Date Term of Agreement January 2008 to January 20 13 (Mmmum of Ten Years on Cost Share items) ( See Required Specification No. 2 ) NUP Page 9 PO Box 1139 Wallace, NC 28466 December 9, 2008 '4 RE: Changes in waste utilization plan Facility # AWS310399 Triumph Sow To Whom It May Concern: DEC 1 0 2008 We have installed a pivot on the farm to aid in our irrigation. efforts. The pivot was designed and installed by a certified irrigation designer. The following changes were made. The pivot replaced riser numbers 2-9 on the land that we have a Waste Utilization Agreement on. The pivot replaced riser numbers 11-13 on the land owned by the farm. Riser.numbers 14 and 15 were renamed 3 and 4 and there location in the spray field was moved_ We renumbered the risers on the remainder of the farm with no acres changed. Old 10a is now 1 Old 1 Ob is now 2 Old 16 is now 5 Old 17 is now 6 Old 18 is now 7 Old 19 is now 8 Old 20 is now 9 Old 21 is now 10 I may be reached by phone at 910-285-1357 or by e-mail at alinton(a-),murfam.com. Please feel free to contact me if you need any additional information. Sincerely, Yed. Hinton Environmental Manager Murphy Family Ventures Enc-. Waste plan Maps Irrigation design Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Triumph Sow - - Triumph Associates LLC PO Box 1139 Wallace, NC 28466 910-285-1005 12-02-2008 This plan has been developed by: AJLINTON MURPHY FAMILY VENTURES PO BOX 1139 WALLACE, NC 28466 -910-285-1005 Developer Signature Type of Plan: Nitrogen Only with Manure Only Ow-ner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 0 Techn kal Specialist Signature Date DEC. 10 2008 ------------------------------------------------------------------------ ----------------- 585661 Database Version 3.1 Date Printed: 12-02-2008 -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. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,722,433 gals/year by a 2,411 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11917 Incorporated 20466 Injected 22539 Irrigated 12953 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) I Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,953 17801 -4,848 10,612,426 -2,889,993 Year 2 12,953 17439 -4,486 . 10,396,710 -2,674,277 ----- - -- ----- ---- - -- ----- --- -- --- ------ -- -- ----- - --- -------- ---- --- Note: in source ID, S means standard source, U means user defined source. . * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 442105 Database Version 3.1 Date Printed: 12-02-2008 Source Page Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Kl Reel 1 3.75 3.75 NIA Marvyn Wheat, Grain 40 bu. Soybeans, Manured, Double Crop 29 bu. Corn, Grain 75 bu. KI Reel 2 2.22 2.22 NIA Marvyn Wheat, Grain 40 bu. Soybeans, Manured, Double Crop 29 bu. Corn, Grain 75 bu. K2 Pivot Kl 59.13 59.13 N/A Autryville Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. Corn, Grain 85 bu- Tl Pivot Tl 27.75 27.75 N/A Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu- Soybeans, Manured, Double Crop 25 bu" T1 Reel 3 5.68 5.68 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. Tl Reel 4 170 2.70 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reel 10 2.1"1 2.11 N/A Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reei 5 3.40 3.40 NIA Woodington Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 6 5.22 5.22 NIA Woodington Com, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 7, 5.56 5.56 NIA Woodington born, Grain 110 bu" Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. T2 Reel 8 4.12 4.12 NIA Auvyville Corn, Grain 85 bu" 442105 Database Version 3.1 Date Printed 12/2/2008 PCS Page Page 1 of 2 NOTE: Symbol * means user entered data Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. T2 Reel 9 3.01 3.01 N/A Autryville Com, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. PLAN TOTALS: 124.65 124.65 Poterihal Leaching _ _ _ - -- _7e`chnicciJ Guidance — r Low potential to contribute to soluble None c 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. High potential to contribute to soluble' Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 442105 Database Version 3.1 Date Printed 12/2/2008 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides all estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, 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 'fable Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Ferl. Nutrient Applied (lbslA) Res. (lbslA) Applic, Method Manure PA NutriehIA pplied (IbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A 'roils 1000 gals Ions Kl I Reel 1 S9 Marvyn 3.75 3.75 Wheat, Grain 40 bu. 911-4130 84 0 , 0 Irrig. 42 25.04 0.00 93.90 0,00 K] Reel I S9 Marvyn 3.75 3.75 Soybeans, Manured, Double Crop 29 bu, 4/1-9/15 113 0 0 Irrig. 113 67,37 0.00 252.63 0.00 K1 Reel 2 S9 Marvyn 2.22 2,22 Wheat, Grain 40 bu. 9/1-4/30 84 0 0 Irrig. 42 25.04 0,00 55.59 0.00 KI Reel 2 S9 Marvyn 2.22 2.22 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 113 0 0 Irrig, 113 67.37 0.00 149.56 0.00 K2 Pivot K1 S9 Autryville 59.13 59.13 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig, 52 31.00 0.00 1,833.11 0.00 K2 Pivot Kl S9 Autryville 59.13 59,13 Soybeans, Manured, Double Crop 25 bu. 4/1.9/15 too, 0 0 Irrig. 100 59.62 0.00 3,525.22 0.00 Tl Pivot TI S9 Autryville. 27.75 27.75 Cum, Grain 85 bu, 2115-6130 104 0 20 ]rrig. 84 50.08 0.00 1,389.70 0.00 7'I Pivot'I'l S9 Autryville 27.75 27.75 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 31.00 0.00 860.29 0.00 TI Reel 3 S9 Autryville 5.68 5A Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 284.45 0.00 Reel 3 S9 Autryville 5.68 5.68 Wheat, Grain 45 bu. 911-4130 104 0 1 0 1rrig. 52 31.00 0.00 176.09 0,00 1'1 Reel 4 S9 Autryville 2.70 2.70 Com, Grain 85 bu. 2115-6/30 lo4 0 20 Irrig. 0 0.00 0.00 0.00 0.00 T1 . Reel S9 Autryville 2.70 2.70 Wheat, Grain 45 bu. 1 9/1-4/30 1 104 0 0 1,Hg. 0 0.00 0.00 0.00 0,00 T2 Reel t0 89 Autryville 2.11 2.11 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig, 84 50.08 0.00 105.67 0.00 T2 Reel 10 S9 Autryville 2.11 2.11 Wheat, Grain 45 bu.. ' 9/1-4l30 104 0 0 Irrig. 52 31,00 ' 0.00 65.41 0.00 T2 Reel 5 S9 Woodington 3.40 3.40 Com, Grain 110 bu. 2/15-6/30 119 0 20 Irrig. 991 59.02 ON 200.67 0.00 T2 Real 5 S9 Woodington 3.40 3.40 Wheat, Grain 50 bu. 9/1-4130 9G 0 0 Irrig. 48 28.62 0.00 97.30 0.00 442105 Database Version 3,1 Date Printed: 12/2/2008 WUT Page Page 1 of 4 Waste Utilization 'I'able Year I Tract Field Source Ill Soil Series 'Total Acres Use. Acres Crap RYI3 Applic, Period Nitrogen PA Nutrient Req'd (lbslA) Comm, Pert. Nutrient Applied (lbsIA) Res. (lbslA) Applic. Method Manure PA NutrientA pplied (lbslA) Liquid ManureA pplicd (acre) Solid Manure Applied (acre) Liquid Manure Applied (field) Solid Manure Applied (Field) N N N N 1000 -gallA Tons 1000 gals tolls T2 Reel 6 S9 Woodington 5.22 5,22 Corn, Grain 110 bu. 2/15-6/30 119 0 20 brig. 99 59.02 0.00 308.09 0.00 1'2 Reel 6 S9 Woodington 5.22 5.22 Wheat, Grain 50 bu. 911-4130 96 0 0 irrig. 48 29.62 0.00 149.38 0.00 T2 Reci 7 S9 Woodington 5156 5.56 Corn, Grain 110 bu. 2/15-6/30 119 0 20 brig. 99 59.02 0.00 328.161 0.00 T2 Reel 7 59 Woodington 5.56 5.56 Wheat, Grain 50 bu. 911-4/30 96 0 0 Irrig. 48 28.62 0.00 159.11 0.00 T2 Reel 8 'S9 Autryville 4.12 4,12 Com, Grain 85 bu. 2115-WO 104 0 20 Irrig. 84 50.08 0.00 206.33 0.00 T2 Reel S9 Autryvillc 4.12 4,17 Wheat, Grain 45bu. 9/1-4130 104 .0 0 Irrig. 52 31.00 0.00 127.73 0.00 T2 Reel 9 S9 Autryville 3,01 3.01 Corn, Grain 85 bu. 2/15-6130 104 0 20 brig. 84 50.08 0.00 150.74 0,00 T2 Reel 9 S9 Autryville 3,p1 3.01 Wheat, Grain 45 W. 9/1-4130 104 0 0 Brig. 52 31.00 0.00 93.31 0.00 Total Applied, 1000 gallons 10,612.43u.9 Total Produced, 1000 gallons 7,722.43 Balance, 1000 gallons -2,889,99 'rIre ;t r. Total Applied, tons �'illlEK 0.00 'total Produced, tons "'I" 0.00 Balance, tons L � '"It , a 0.00 Notes: I. 1n the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 442105 Database Version 3.1 Date Printed: 12/2/2008 WUT Page Page 2 of 4 Waste Utilization Table Yra r 2 Tract Field Source 11) Snil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rcq'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) App[ic. Method Manure PA NutrienlA pplied (lbs/A) Liquid ManureA pplicd (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons K1 Reel I S9 Marvyn 3.75 3.75 Wheat, Grain 40 bu. 9/1-4130 84 0 0 hrig. 42 25,04 0.00 93.90 0.00 KI Rcel I S9 Marvyn 3.75 3.75 Corn, Grain 75 bu. 2/15-6/30 86 0 20 Irrig. 66 39.35 0.00 147,56 0.00 KI Reel 2 S9 Marvyn 2.22 ' 2.22 Wheat, Grain 40 bu. 9/1-4/30 84 0 0 Irrig. 42 25.04 0.00 55.59 0.00 .KI Reel 2 S9' Marvyn 2.22 2.22 Corn, Grain 75 bu. 2/15-6/30 86 0 20 Irrig. 65 38.75 0.00 86.03 0.00 K2 Pivot KI S9 Autryville 59.13 59.13 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 In-ig. 52 31_00 0.00 1,83111 0.00 K2 PivotKI S9 Autryville 59.13 59.13Corn,Grain 85bu. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 2,961.18 0.00 ['l Pivot],] S9 Autryville 27,75 27.75 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 In-ig. 52 31.00 0.00 .860.29 0.00 T1 Pivot'11 S9 Autryville 27,75 27.75 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 I00 0 0 Irrig: 100 59.62 0.00 1,654.40 0,00 TI Reel 3 S9 Autryville 5.68 5.66 Wheat, Grain 45 bu. 9/14130 104 0 0 Irrig. 52 31.00 0.00 176.09 0.00 T1 Reel 3 S9 Autryville 5.68 5.68 Soybeans, Manured, I)otlble Crop 25 bu, 4/1-9/15 100 0 0 Irrig. 100 59.621 0.00 338.63 0.00 T1 Reel 4 S9 Autryville 2.70 2.70 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 0 0.00 0.00 0.00 0.00 'I'l Reel 4 S9 Autryville 2.70 2,70 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 Irrig. 0 0.00 0.00 0.00 0.00 T2 Reel 10 S9 Autryville 2.11 2A 1 Wheat, Grain 45 bu. 9/1-4/30 104 -0 0 Irrig. 52 31.00 0.00 65.411 0.00 'r2 Reel 10 S9 Autryville 2.11 2.11 Soybeans, Manurcd, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig, 100 59.62 0.00 125.79 0.00 T2 Reel 5 , S9 Woodington 3.40 3.40 Wheat, Grain 50,bu. 911-4/30 96 0 10 Irrig, 48 28.62 0.00 97.30 0.00 T2 Reel 5 S9 Woodington 3.40 3.40 Soybeans, Manured, Double Crop 29 bu. 4l1-9/15 112 0 0 Irrig. 112 66.77 , 0.00 227.03 0.00 '172 'Reel 6 S9 Woodington 5.22 5.22 Wheat, Grain 50 bu. 9/14/30 96 0 0 It -rig. 48 28.621 0.00 149.381 0.00 n Reel 6 S9 Woodington 5.22 5.22 Soybeans, Manured, Double Crop i 29 bu. 4/1-9/15 112 0 0 Irrig. 112 66.77 0.00 348.55 0.00 T2 Reel 7 59 Woodington' 5.56 5.56 Wheat, Grain : 50 bu. 9/14/30 96 0 0 Irrig. 48 28 62 0.00 159.11 0.00 T2 Reel 7 S9 Woodington 5.56 5,56 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 [12 0 0 Irrig. 112 66.77 0.00 371.25 0.0 T2 Reel S9 Autryville 4,12 4.12 Wheal, Grain 45 bu. M 4/30 104 0 0 Irrig. 52 �31.00 0.00 127.73 0,00 '1'2 Reel 8 S9 Autryville 4.12 4.12 Soybeans, Manured, rouble Crop 25 bu. 4/1-9/15 100 0 D ]rig. 1001 59.62 0.00 245.63 0.00 442105 Database Version 3.1 Date Printed: 12/2/2008 WUT Page Page 3 of 4 Waste Utilization 'fable Year 2 Tract Field Source ID Soil Series Total Acres Ilse. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons T2 Reel 9 S9 Autryvilie 3,01 3.01 Wheat, Grain 45 bu. 911-4/30 104 [trig. 52 31.00 0.00 93.31 0.00 T2 Reel 9 S9 Autryville 3.01 3.01 Soybeans, Manured, Double Crop 25 bu. 411-9115 (00 ±0- brig. ]00 59.62 0.00 179.45 0.00 Total Applied, i WO gallons 10,396.71 Total Produced, 1000 gallons , 7,722.43 r. Balance, 1000 gallons -2,674.28 1,�al¢l9ii Total Applied, tons Total Produced, tons 0.00 Balance, tons „w,ars.tt 0.00 Notes: 1, In the tract column, -- symbol means leased, otherwise, owned; 2. Symbol * means user entered data. 442105 Database Version 3.1 Date Pritited:'1212/2008 WUT Page Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximtun 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 v "Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) Kl Reel Marvyn 0.50 1.0 Kl Reel Marvyn 0.50 1.0 K2 Pivot K1 Autryville 0.60 1.0 Tl Pivot T1 Autryville 0.60 1.0 T1 Reel Autryville 0.60 1.0. T1 Reel Autryville 0.60 1.0 T2 Reel10 Autryville 0.60 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel Woodington 0.40 1.0 T2 Reel AutryviIle 0.60 TO T2 Reel Autryville 0.60 1.0 442105 Database Version 3.1 Date Printed 12/2/2008 IAF Page Page 1 of i NOTE: Symbol x 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 number of animals in the -facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and Iakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 71.44 142.88 214.32 Hay 6 ton R.Y.E. 300 26.32 35.72 71.44 107.16 Soybean 40 bu 160 14,04 66.98 t33.95 200.93 -------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- 442105 Database Version 3.1 Date Printed: 12-02-2008 -Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage -volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greatei 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 I Swine Farrowin-Weanling Lagoon Liquid Design Storage Capacity (Days). - Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 122 1 2 146 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 168 1 9 138 1 -10 107 1 11 159 1 12 128 2 1 97 2 2 117 -2 3 180 2 4 180 2 5 180 2 6 180 - 2 7 180 2 8 165 2 9 135 2 10 104 2 11 168 2 12 137 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------..--..-.-..............---.. 442105 Database Version 3.1 Date Printed: 12-02-2008 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 303 - 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. -- ---------------------------------------------------------------------------------------------------------------------------- - 442105 Database Version 3.1 Date Printed: 12/2/2008 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from; a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned -by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 --------------------------------------------------------------------------------------------------------------------------------------------------------- 442105 Database Version 3.1 Date Printed: 12/2/2008 St)ecification Page 2 IS. 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. -------------- ----- ----------------------------------------------------------------------------------------------------------------------------------------- 442105 Database Version 3.1 Date Printed: 12/2/2008 Specification Pape 3 ANIMAL WASTE UTILIZATION AGREEMENT {Needed only if additional land has to be leased, etc.) I, Kelvin Kornegay hereby give Triumph Associates, LLC permission to apply animal waste from his Waste Utilization System on (a , a 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 property 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 y Date G, Waste Producer Date a i Technical Representative Date SWCD Representative Date Term of Agreement January 2008 to January .20 13 (Minimum of Ten Years on Cost Share items) ( See Required Specification No. 2) - NUP Page 9 0 I I Feb 12 08 05:05F F•2 IV'', SYSTP n ELL!:: '..GGti"0R 2660 Opt 57" REINKE IRRIGATION SYSTEMS Rf;C^nartC . 97c CASE NUMBER: _cPD74K'3 DE -A- t: FJ I .m?AN RRyGA':ION NU14SER: IZ 4210 NUMBER :DP .OWERS: GAUGZ PRESSURE: TOTAL SYST M FLOW. TOTAI. PIPE LENGTH: END GUN TY2E: 5R103 SYSTEM gpm PER acre: 0.�TE: 26 Dec 2007 SERIXL Kv 14BrR: 1207-C39082--26=C 6 73.0 psi 650. 0. gTdir, 1228..E r_ 5.1 NOZZLE FILE: M3J'O:', t NOZZLZ SELECTION OPTION: FRICT:CN C-FACTOR: 14 C. COVERAGE WITHOUT GUI:: 123D.7 f: .ADJ. END GW ?7-.:: jS : 97.6 f _ LAST TOWER - TIRESIZE: .16.9 % 24 CENTTERDRIVE. 25:1 SYSTEM h-ANUF*JkCT0RER:-Reir_keE2 1 194F2660 SEW 1, 1998.3 ft, 5.79 in. '_u FIIP 5 194n26EU SPA1 2- E, 194.0 £t, 3.79 in lv PIPE 1 SIGF Ci'ERak%, 59.9 ft, 5.80 in 1D PIPE AMC _ D?5±:�1tgr R - 7ne nnif:.rmity of water agplicacicn obtained with this system car_ be. adversely affected by many variables includirtg, but not limited i_o, t e improper make--"n or instailation of the nozzle package; obstruczed r;eZzles: tight antfor sloping soils; improper en: gun arc settings, .n-:orrect ma-hrvnance of pivot press=e; unfavorable climate conLit}ono; and erratic and improper operating speed of the system. Reinke Co., inc. makes warranty as to the uniformity of he coverage to bs oM4aine°d from this water application printout other than its :nather,atical acc•,racv. The products, which are specified as a part cf tl" is nozzle package design, are coveret- by the original m n'.,factilrerls pr:.n4ed "War a:itf and Disclaimer", which appliss to the i^di ridual components, -of own manufacture. Reinke Mfg. Co., In:. cannot. be responsible for tte nerfcrmartce of these products a`ci n,,a es no warranties, !Nc UDIVG E WA�Pa1�TIF3 OF iMER.CH��Z:=$Iilf�' A?dD FITNISS €OR EAR 1ClJ?XR PURPOSE, uinere permitted by law, and goes .hereby disc_aix. any liG,'_1itY for damages doe to failure of these prcdacts to perform 'as ant_cioated. =�__--- ---------- -=____._�===ems_=_-s Feb 12 08 05:05p F•S RP074373 26 Dec 2007 P.einkeE2, "a TGUEP, 650 cpri, 73 psi -OUTLET- -SPRINKLER- 140. LOG. tic. SEF. 1 ODEil NOZZLE M4 EL REQ. Cal. INII E 6.6 ^LUG 2 11.4 PLUG 15. PLUG y 20.9 PLUG 5 25.6 PLUG 6 -K.4 1 30.4 R30aG TN-#14 Lime LB20 0.7 1.6 69.9- 7 35.1 PLUG 8 39.9 PLUG 9 44.6 PLUG 10 49.4 2 19.0 R3n00 TN-#14 L1*1e LB20 1.0 1.6 59.7 1- 54.1 PLUG 12 56.9 PLUG 13 6a.6 PLUG 14 68.4 3 19.0 R3C00 TN-r14 Lime LB20 1.2 1.4E 69.4 15 73.1 PLUG - 16 77.9 ?LUG 17 82,E PLUG 18 87.4 4 _9.0 R3Gi3C TN-#14 Lin5 e LB20 1.4 1.69.1 19 92.2 PLUG 20 96.5 PLUG 21 101.4E PLUG 22 10E.4 5 19.0 R?GC? TN-414 Lime LE20 1.6 2.6 68.B 23 11.31,Z PLUG' 24 L15.9 PLUG 25 120.6 PLC.. 26 125.4 6 10.0 R3000 7N-= 5 Lime wfia,r L320 -.8 1.8 68.5 27 i30.1 PLUG 28 134.9 PLUG 29 1.39.6 PLUG 30 144.4 7 S.G R3000 TN-416 La°iar:Jer LB20 2.0 2.1 68.3 31 149.1 PrUG 32 153.9 - PLUG 33 ±58.5 PLUG 34 163.5• 3 19.0 R3:000 TN-41, Lvrdr w!a_ra-LE2C 2.2 2.3 68.G 35 16B.1 P%.G 36 172.9 nL3G 37 177.4E P}JG 38 182. _ 9 _ 19.0 R3 000 TN-47 L9 GrEy e/ _-qu LB26 2.7 2.9 E7. 7 33 187._ YL1G 40 191.9 FL�sG 198.3 TONER t3 ; 41 230.6 PLUG 42 2G5.4 10 2 .0 R3700 _N-20 Turuc'�e La20 3.G 3._ 67.4 Feb 12 08 05:05P F.4 RP3743-13 26 Dec 2007 Re_nkeE2, 6 TOWER, 650 Vim, 73 psi GAGE '- -CUTLET- -SPRINKLER- -REG- GPm- PRESSURj No. LOC. NO. SEP. MODEL NOZZLE `MODEL REQ. DEL. INLINE 43 210.1 ?LUG 44 214.9 PLUG 45 219.6 PLUG 46 224 .4 11 L9. 0 R3000 Tt:-=19 GraY w/trq- LB20 3.0 2.9 61.1 47 229.1 PLUG 48 235.9 PLUG 49 238.6 PLUG 50 _ 245.4 12 19.0 R3000 TN-7421 wlyllw L320 3.5- 3.5 66.8 51 246.1 PLUG 52 252.9 PLUG 53 257.6 PLUG" 54 262.4 13 19.0 R30OG :'N--#22 YeliOw LB20 3.7 3.8 6G.6 55 267.1. PLUG 56 271.9 PLUG 57 276.6 PLUG 58 281.4 14 19.0 R3000 TN-=22 Yellow LB20 3.3 _.8 66.3 5+9 266.1 PLUG 60 290.9 PLUG 61 295.6 PLUG 62 300.4 15 19.0 R3000 'TN- W '11w wired LE20 4.2 4.1 66.1 63 305.1 PLUG 64 309.9 PLUG 6:z 314.6 PLUG, 66 319.4 16 19.0 R3000 7N-€24 Red _B20 4.: 4.5 65.E 67 324.1 PLUG 68 328.9 PLUG 69 333.6 PLUG IC 338.4 17 19.0 R30:0L TN-€24 Red :.320 4.5 4.5 65.6 71 343.1 PLUG ?2 347.9 PLUG 73 352.6 PLUG 74 357.4 13 19.0 R3000 Ti-T25 Rad wlwhite LB20 5.0 4.9 65.3 75 362.2 PLUG 76 366.S PLUG 77 371.6 PLUG 7$ 376.4 19 _9.0 R3000 TN-*26 Blue L320 5.9 6.2 65.1 79 381.1 ?Li7G 90 385.9 PLUG 392.3 TOWER NO. 2 81 354.E. Pi.3G 62 399.4 20 23.G- R3000 TN-#28 n1=.2e L320 9 6.2 64.B 63 404.1 yI,UG 84 408.9 PLUG Feb 12 08. 05:O5p F.5 RK7 43 73 26 Dec 2007 ReinkeE2, r TOWER, 650 gpm, 73 p5i : yGP. -;OUTLET--SPRINKLER- -REG- -GPM- PRESSulk rl NO. LOC. NO. SEP. MODEL 'NOZZLE MODEL R Q. DFL. INLINE 85 vM A PLUG 66 41s.4 21 19.0 R3000 TN-W. White w,::i;; LB20 5.6 64.5 R7 423.1 PLUG 88 421.9 ?LUG . 6i 432.6 PLUG 98 437.4 22 19.0 R3000 TN-f28 Blue L320 6.0 6.2 64., 91 442.1 PLUG 92 446.9 ?LUG 93 451.6 PLUG 9; 456.4 23 19.0 R3000 Ti3--�28 B1'_s LB20 6.2 6.2 64.1 95 461.1 FLUG 96 465.9 PLUG 97 416.6 PLUG 98 475.4 24 19.0 P3000 TN-t29 3;1-le w,!brn LB20 6.6 6.6 63.., 99 48C.1 PLUG 100 484.9'r.UG 101 489.6 PLUG _02 494.5 25 19.0 R3000 CN-430 Drk Brown LB20 6.9 7.0 6,3.6 103 499.1 PLUG iCl4 503_9 PIUG 105 508.6 PLUG 106 26 19.0 R3000 TN-V30 Drk Brown L7520 6.9 7.0 63.4 107 518.1 PLUG ice 522.9 PLUG -09 527.'n PLUG 11G 532.4 27 19,0 R3000 TN-#31 Brwn k/arng L320 7.3 ..4 63.2 11 537.1 PLUG =12 541.9 PLUG 113 546.6 PLUG 114 551.4 23 1-3.0 R300C TN-431 Srwn w/ornc LB20 7.5 7.4 63.0 115 556.1 PLUG 116 56D.9 PLUG "_I7 565.6 PLUG 126 57D.4 -29 9.0 R3000 TN-434 Drk Green LB20 8.8 9.0 62,6 11.9 57 .1 PLUG 1201 57 5. 9 PLUG ' 4 5B6.3 TOWER t7D . 3 121 560.E PLUG 122 593.4 30 23.0 R3000 TN--i34 Drk Green LB20 6.9 9.0 62.6 123 590.1 PLUG 124 602.9 PE,f:,G 125 607.E PLUG 126 612.4 31 I9.0 R3000 TN-#33 Ornge w/qrn L520 8.= 5,5 62.4 Feb 12 06 05:O6p ¢.6 RPC70'73 26 Dec 20D" ReinkeE2, 6 TOWER, 650 gpM, 73 psi PAGE -OUTLET- -SPRINKLER- -:AEG- -iPM- PRESSGRZ NO. LOC. NO. SEP. MODEL NOZZLE MODEL REQ. DEL. RILINE 127 b=7,1 PLUG 128 62i.9 PLUG 129 626.6 PLUG 130 631.4 32 19.0 R3000 TN-7-"33 Orrge w/gr- LB20 3.6 8.3 62.2 131 636.1 PLUG 32 640.9 PLUG 133 645.6 PLUG i34 650.4 33 19.0 R3000 TN-#f34 Drk Green LB20. 3.2 =.0 62.0 i35 655.1 PLUG 1 6 659.9 PLUG 137 664.6 PLUG 138 669.4 34 19.0 R3000 1-'N-r35 Green k/prp LB20 9.4 9.5 61.9 139 614.1 PLUG 140 675.9 ?LUG 14i 683.6 PLUG 142 686.4 35 19.0 R3000 TN-435 Green w/prp LB20 9.5 9.5 61.7 143 693-1 PLUG 144 697.9 PLUG 145 702.6 PLUG 146 707.4 36 19.0 R3000 TN-#36 Purple LB20 9.2 9.9 61.5 197 712.1 PLUG 148 7iE.9 PLUG 14 9 721. E ?LUG 1.50 726.4 37 19.0 :.3D00 TN-06 P•arp .e LS20 9.9 1 . 9 61.4 151 731.1 PLUG 152 735.9 PLUG 153 740.6 PLUG 154 745.4 39 19.0 R3000 TN-#37 Prp1 v:/b-ck LB20 10.3 10,E 61,v '_55 75U.1 PLUG 1s6 754.9 PLUG _J7 759.E PLUG 158 764.4 39 - 19.0 R3000-N--=31 3rwrn w/ crr.g LB20 1.6 1.4 61 . 1 159 765.' PLUt - - -60 773.9 zD 9.5 R3000 _N-229 Blue „/brn LB2C 6.7 E.6 61.1 i80.3 TOWER NO. 4 161 782,6 PLUG 352 787.4 41 13.5 R3000 Tn,-#29 Blue w/brn LB20 E.7 6.6 61-0 163 792.1 PLUG 164 795.9 42 9.5 R3000 Tip-#2'1 Whi--a w/blu LB20 5.7 5.7 60.9 i 65 EsG 1. 6 PLUG 16E 806.4 43 3.5 R3000 TN--#27 W ii-e w/btu LB20 5.6 .,.7 60.3 167 e l i. i PLUG 168 E15. � 44 _ . 5 R3000 TN-#2-, W:: _e w/blu LB20 5.6 5.7 60- 8 Feb 12 06 05:O5p F•7 RP'D7�4373 26 Dec 2007 Reink EZ, 6 TOWER, 650 gp-TL, 73 22i PF.GE 6 -OUTLET--S_RTNKLE.- -itEC- -G2,M _�RESSURr NTO. Loc. NO. SEP. MC)DF- NOZZLE t��� ^I. Rai. u= 1141.- 269 820.6 PLUG 170 825.4 45 9.5 R3003 T:=-#2 7 Whi.te w I LB20 5.6 5." £C . . 1.71 830.1 PLUG 172 834.9 46 9.5 R3i:00 T -t27 N^ite wig_ -a LE20 5.7 6C.. 173 839.6 ?LUG 174 844.4 47 9.5 R.3000 TN-�27 White w/bIu LB20 519 5.7 60.6 175 e49.1 : LOG 176 853.9 45 9.5 R3000 TNN-f28 Blue T.31/10 6.1 6.2 6C.5 177 856.6 PLUG i78 863.4 43 9.5 R3000 7.4-r21 id'r_it.e wlbl-a LB20 5.9 ; 60.5 179 B6B.i PLUG 180 8 ±2. 9 53 9.5 R3000 TN428 Blue LB20 6.2 6.2 60.5 IE1 877.6 PLUG 1E2 382.4 51 9.5 R 3 0 0 0 TN-=28 Blue LB20 S.2 6.2 6.0.4 i83 687.1 PLJG 194 B91.9 52 9.5 RKNO TN-f28 Blue L£20 6.2 6.2 60.3 iE5 856.6 PLUG 186 902.4 52 9.5 R3000 7N-x28 Blue L510 5.2 6.2 6C.3 i87 906.1 PLUG ieB 3iU.° 54 9. R3000 TN-f29 Blue w/brr_ LT24 6.4 6.6 6J.3 1B9 915.6 PLUG =90 920.4 v5 3.5 R30U0 TN-€28 Blue LB20 6.2 6.2 60.2 91 925.1 ?LUG _92 929. 9 I 9 5 R3000 TN-f29 B1�C w; bra LB20 F. 6 69.2 I_3 934.0 PLUG 194 939.4 57 9.5 R3DOC TN-*29 Blue w/brn LB20 6.4 6.6 60.1 ti 95 944.1 PLUG -96 948.9 53 9.G R3000 TIN -#29 Blue v,'b'--a L520 5.4 6.6 60.1 197 953.0 PLUG 196 958.4 59 9 . _5 R3DC0 TN-4729 Blue w/brn LB20 6.5 6.6 60._ i99 963.1 p-,UG 2C0 967.9 63 9.5 R307Q TN-f=2 Orange LE20 8._ 8.0 60.0 974.3 TOWER. t1r. . 5 201 976.E PLUG Zvi 981.4 61 131._ R3300 TN-433 Urnge w. rn LS20 8.3 3;= 60.0 2C3 980.1 PLUG 204 790.E .62 R3DO0 TN-429 Blue w brn LE20 6.7 6.6 59.9 205 99 ,. E PLUG 206 1000.4 63 3.5 R3000 TNT-r30 Drk Brown LB20 7.'_ 7.rj 5 9 . ; 207 1005.1 P�,UG 2Ce 11509.9 64 R3330 TN-430 Drk Brown LB20 7.0 7.0 59.9 209 2014.E P.LTJ 210 1019.4 65 �.5 R3304 7NT-#30 Drk Browr.- L820 7.- 7.G .59.9 Feb 12 09 05;06p 7. 8 ??071:3'3 2G Cer_ 200/ Rel.7,ke:E2, 6 TOTIER, 650 grata, 73 ^31 -OUTLET- -REG- -G�tr- No. LOC. ko- SEP. hIOP.Ei. NOZ?=.F M DE1 REQ. DEL . 211 1024.1 PLTJG 212 1028.9 66 9.5 R3000 TN-##30 Drk Brow-1 LB23 7.2 7.10 213 1033.6 PLUG 214 1038.4 67 9.5 R3003 TN-*31 Brun W/G= ng LB20 7.3 7.4 215 ;. C• 4 3.1 PLUG 216 1047.9 68 9.5 R3000 TN-430 Drk 3rowi LB20 7.2 7.0 217 10 2 . E FLOG 218 1G57. 4 69 9.5 R3000 llls-;r31 Brwn w/orng LB20 7.5 7.4 219 "s062.1 PLUG 220 1066.9 70 9.5 R3000 TN-031 B-vr~ w/or.c L320 7.4 7.4 ,21 1071.6 ?LUG 222 IC76.4 71 9.5 R30DO TN-431 Brwr, w/orng L321D 7.5 7.4 223 1081.1 P=UG 224 1085.9 72 9.5 R30DO 711-*�31- Br4r: w/orng LB20 1.6 7.4 225 1090.6 PLUG 226 1C95.4 7 ; 9.5 R3000 TN-#32 Ora.^.ge LB20 7.7 6.0 227 110C, i PT UC 228 1104.9 74 9.5 RJ000 4-=31 Brwn w/o--nc LS2D 7.4 7.4 229 1109.6 PLUG 230. 1114.4 75 9.5 R30DO TN-1*32 Orange LS20 7.7 5.0 231 111.9.1 PLUG 2 .2 1123.9 7E 9.5 R300C TN-031 Brwn w/or•ng 1,820 7A, 7.4 233 1123.E PLUG 254 1133.4 77 9.5 R3030 TN-02 Orar_ge LB20 8.0 3.0 235 113B.1 PLUG 2.36 1142.9 78 9.5 R3000 TM-#32 Orange LB20 7.9 3.0 237• 1147.6 PLUG 238 11-52.4 79 9.5 ii O0C TN-"#32 Grange L320 7.9 3.0 239 1_•57.= 2"uG 240 1161.9 8u 9.5 R2,000 TN-031 Brwri w/orng LB20 7.4 7.4 T OWEp. No. 6 24I 1169.9 Rl 0.0 R=COv :1 -#31 Brwn: w/orng 'L320 7.4 7. 4 242 1174.6 PLUG 243 1179.4 52 9.5 R3000 TK_R32 'Orange LB20 8.1 8.0 244 1184.1 PLUG 245 1163.9 83 9, 5 R--0�0 TN-#=3 Ornae wlgrr, -B20 8.4 3.5 246 1193.6 P L i G 247 1198.4 84 9.5 R,3000 Tbl-�33 Ornga w/grr. 1,620 3.2 S. 248 ! 203.1 pLU�a" 249 1207.9 85 9.5 R3000 TN-432 0 r ang'e LEE 20 7.6 6.0 Z50 L212.2 PLUG 251 1216.5 86 6.7 R?0C0 7N-431 3rwn w/o:'ng LB20 7.5 7.4 252 1220.9 iL:iG. PAGF. r PRESSC?1i� Fi`L1N1: 59.3 MIS. a 59.3 59.3 59.7 59.7 59 7 59. 59,7 59.E 39-IS 59. 6 59:6 59-6 55. 6 59.5 59. 59._ GG Feb 12' 08 05:07p 13.9 RPD743"3 26 Dec 2007 ReinkeL2, 6 TOW'!R, 650 qpm, 73 psi PAGE 8 -OU:LE7- -SPRINKLER- -R- -GFM- PYESSUfW NO. LOC. NO. SFP. MODEij NOZZLE MODEL REQ. DEL. INLINE: 253 1225.2 87 6.7 R30D0 TN-VI4 Drk G_een LS20 8.8 9.0 59.5 ENV GUN: 0'O2Z!,E SELECTED BASED ON RECOMK-ENDED 110 DSGREE ARC.) 1228.0 SR_OC .65" NOZZLE 89.9 94.2 59.5 2 T-NCR 3ALL END GON VALVE PRESSURE LOSS- 3.9 psi fiES:JL 3 -NG END GLli PRESSURE: 5B.6 os i SYSTEM INLINS END PRESSURE: 55-2 psi, INCLUDING PLUS 10 ft ELEVATION TOTAL aDm DEL_`11-RED: 650.2 SYSTEM gpr.', PER acre: 5.I SFRIi'UER SPACING LIMIT: HATE SEEN =XTF DED AT SOME Or THE VY EF(S. 87 MOUNTING ASSEMBLIES: _irSt outlet= 6, Last outlet= 253 Iose Drop w/MxHB U-pape 0000-000 (Length= 7.92 ft) U-i'I-:3E- 3!4"Maie x H.Bar.a Galy 00iol Flex Hose Drop <Sari> 111172- (Length= 7.92 ft) Standard Tee 0001DO (as _eeded Standard Regulator - 0000-000 (as-eeded) NOZZLE SELECTION VERT_FI P.TICN SPAY' # 1 2 3 4 5 6 CHtEG gem RE;. 14.5 41.2 67.8 98.5 1-24.2 14.9.3 146.1 cpm DEL. 17.0 41.4 66.7 98.5 124.2 149.5 151.0 € DEV. 17% 1% 1€ 0€ --0% 0t 3t A HIGH DEV7A=)N T-N SPAS 1 IS 'INAVO-D�BL= DDE ^_G WZZLE SlZi; LIMITATIONS Feb 12 06 05:07p F-10 R?0j Y3?3 26 Dec 2007 Reink�E%, 5 TOWER, 630 cpm, 7; pai PA E DATA FILE IDSNTIF'IC7jIOI3 File Sprinkler Plate 5prpo TD nec!ulator Flow Duty PSI Gut'.er ID R3000R Rctatcr Red 1- St E42C LS20 LO BLUE 20 Scur 7E27 WATER APPLICATION DEFTH PEP, REVCLUTION APPLICATION DEPTH (in) ; 0.06 10.25 i 0.59 ! 0.75 > 1.00 1.25 € 1.30 I rs TIMER SETZNG ----------------- i 100 j 31 15 =0 8 6 5 R E V0 1.UTTON T:ME «1C�av C1Cv=Tit C.'sxS 6sc'Bssa'r--vzvCC� ------- I 7HRS ------- i_------ 22HRS i Ci.Y.@�iG:s'.lST`aaa�J i------- 44HRS I 66ERS =�aasss=c ------- i 98LRS �s===aY�=====tip €____-- 1111-HP-S it33HRS wC CC GROUND SFEED AT 1-00% TIr1ER SETTING:i8.03 ft/m_in The revolution time may vary same from the va?uee-ndicar.ed above. This r;ay be dje to generator Speed, slippage, :r over/under ir.Llated tires. Pc;eer frequency is 60 Hert=. Loaded radius of `fires is 24.7 an. ..._s computer printo'av is a rua4lemat .cal calculation based upon _ .Formation provided to Reinke Mfg. Co., Inc. This information concerns pipe length and inside diameter; surface I':n=sh; out_eT Spacing; }rater flow and oressure. The ca1•_211ations are based U Mon this data and otr_er applicable data being furn'shed as accurate. All figures are a-sc based on 100t water efficiency ,zero wina velocity and rc evaporation?. The =RESSCRE @ TOP OF INLET is measured at the first ovt?et on the hair. horizontal distribution pipe . jl.:st after the __op pivot elbow, while the GAUGE PRESSURE is ;:easure- on :,he vertical distribution pipe six Feet below the tip pivot elbow. The main pipe .pressure is calculated as if the pipe is always fie;*el. The flow rate is'based cr_ the nozzle rrassure, which may differ from the main pipe pressure due to the use of pressure regi:la.o_s an--4/or drop pipes. TRIUMPH FARM Wettable Acres Center Pivot Pivot: 1231' @ 258 deg. = 78.32_ac. End Gun: 1326' @ 176 deg. = 8.56 ac. 86.88 ac. Wetted Traveler Pulls ( east side of faun) Equipment Description: Amadas 1375 Traveler 3.6" x 1100' hose Nelson SR 150 Gun wl 1.1 taper bore nozzle 335' dia. X .9 = 301.5' actual diameter 260 gpm @ 55 psi gun pressure Lane Spacing: 301.5' x .75 = 226.1' round to 220' lane spacing Acreage Determination Per Pull Lane 'Pull Lane Table *" Start End Stop End Middle Total Area X NE75 .49 .24 830'x260'=495 5.68ac NE75 .49 .12 350'x260'=2.09 2.70ac Table from North Carolina Cooperative Extension Service entitled "Irrigated Acreage Determination Procedures for Wastewater Application Equipment —Hard Hose Traveler" Total Wetted Acres on East Side of Farm = 95.26 acres Irrigated Acreage Determination Procedures for Wastewater Application Equipment Table NE75. Area Allowances for New or Expanded Hard Hose Traveler Systems Exteriox lane in fields with multiple overlapping lanes: Hydrant spacing based on 75 percent of wetted diameter (Acreage is outside starting/stopping gun location) 14 wetted s4tazt end stop end wetted area (acres) diameter wetted% d afea arc angle arc angle arc angle arc angle arc angle (feet) t (acres)' 180 degrees 225 degrees 270 degrees 315 degrees 330 degrees -- (A) a: (B) (C) (D) {E) (F) (G) .150 0:12 0.00 0.03 0.06 0.09 L 0.10 160014 0.00 0.03 0.o7 0.10 0.12 170 x:o:l6ar= 0.00 0A4 0.08 0.12 0.13 180 O 18i 0.00 0.04 0.09 0.13 0.15 190 ;` 0:20 {; 0.00 0.05 0.10 0.15 0.16 200� 0.22- 0.00 0.05 0.11 -0.16 0.18 210 �.0:24 .�W_.� 0.00 0.06 0.12 0.18 0.20 tux>� �= 220 �, O'26NA' 0.00 0.07 0.13 0.20 0.22 iT =-:- 2300.00 0.07 0.14 0.22 0.24 .-.ss,�.;�z,r=gin - 240 f: ^ �:31x 0.00 0.08 0.16 0.24 0.26 250 w=J s0.3Q1 0.00 0.08 0.17 _ 0.26 0.28 260 s �4+30 37' 0.00 0.09 0.18 0.28 0.31 270 -�a�0 40.E 0.00 0,10 0.20 0.30 0.33 Z80 ,;0:43 0.00 0.11 0.21 0.32 0.36 290 - r=y = `0:46 0.00 0.11 0.23 0.34 0.38 �sE 300 �rQ:49�'s� 0.00 0.12 - 0.24 0.37 0.41 3100 52= " 0.00 0.13 0.26 0.39 0.44 320 - 0,56 _ 0.00 0.14 0.28 0.42 0.47 330 0 59 0.00 0.15 0.30 0.45 0.50 _340 i_ ; 0.63= 0.00 0.16 0.31 0.47 0.53 3500.67� 0.00 w 0.16 0.33 0.50 0.56 r'r3 sr:..M - 360 d'"0:7]t 0.00 0.17 0.35 0.53 0.54 370 i j 075'�-,� 0.00 0.18 0.37 0.56 0.62 380sr ??=0:79 0.00 0.19 0.39 0.59 0.66 390 • 0:83`;< 0.00 0.20 0.41 0.62 0.69 400 az Q'8 x' . 0.00 0.22 0.43 0.65 0.73 4100 92%.;y 0.00 0.23 0.46 0.69 0.76 420h?%0 96" 0.00 0.24 0.48 0.72 0.80 430 :fi 3rh;; 0.00 0.25 0.50 0.76 0.84 440 L06 0.00 0.26 0.53 0.79 0.88 450,1ri fE 0.00 0.27 0.55 0.83 0.92 460 s'1'16 0.00 0.28 0.58 0.87 0.96 .� 470 0.00 0.30 0.60 0.90 1.00 '` 0.00 0.31 0.63 ` 0.94 1.05 480?. 1=26 4901 31 _ 0.00 0.32 0.65 0.98 1.09 Soo w *'�w,137 0.00 0.34 0.68 1.02 1.14Mal < j BIG GUN® PERFORMANCE TABLES 100.SERIES BIGGUNS •.- 240 TRAJECTORY** 100 T TAPER BORE NOZZLES U.S. UNITS RS-f Nozzle '.5" GPM DIA. Nozzle -55" GPM DIA. Nozzle 61 GPM DIA. Nozzle .65' GPM DIA. Nozzle .7" GPM DIA. Nozzle .75' GPM DIA- Nozzle 9' GPM DIA. Nozzle .85" ' GPM DIA. Nozzle .9" GPM DIA. Nozzle 1.01 GPM - D7A 40 47 19V 57 202' 66 213' 78 222' 91 230' 103 240' 118 250' 134 256' 152 262, 50 50 205, 64 215' 74 225' 87 235' 1OD 245' 115 256' 130 265' 150 273' 165 280' .204 300' . 60 55 215' 69 227' 81 240' 96 250' 110 260' 126 270' 143 290' 164 288' 182 295' 224 316'- 70 60 225' 75 238' 88 250' 103 263' 120 275' 136 283' 155 295' 177 302, 197 310' 243 338' 80 64 235' 79 248' 94 260' 110 273' - 128 285' 146 295' 165 305, 189 • 314' 210 325' 258 354' 90 66 245' 83 258' 100 270' .117 253' 135 295' 155 306' 175 315' 201 326' 223 335' 274 362' 100 I 72 255' 87 268' 106 280' 123 293' 143 305' 163 316' 185 325' 212 336' 235 345' 289 372' 11C 76 265' 92 278' ;it 29C' r 129 303' 1so 315' t71 324' 195 335' 222 344' 247 356' 304 380' 'Availaole only with i-100 S sHitla. 100 R RING NOZZLES - U.S. UNITS }t...i1 r- Aina .712` Ring 768" DIA. `Be Rina 812" GPM I DIA, Rino 657" GPM DIA, Ring -895" GPM ),' 91A. Ring .927' GPM DIA. Ring .965- GPM DIA- so74, 22D' 225' 100 230' 1is 240' 129 250' 150 255' 167 260' -- 5'� 235' 95 240' 110 245' 125 260' +.47 270' 164 275' 183 26D' 70 I SA 245' 104 250' I 118 260' 135 275' 152 no, 177 295' 198 300' 50 94 255' 111 265' 127 275' 145 285' 163 300' 189 305' 211 315' 90 I 99 255' 117 275' 134 265' 154 295' 173 310, 201 315' 224 325' IDC I 105 270, 124 280' 142 295' 152 3D5' 182 320' 212 325' 236 335' 110 110 275' 130 290' 149 395' 170 315' 191 .325' 222 335' '48 345' "The diameter of throw is approximatety 3% toss for the 21 ° trajectory angle, 6% less for W. 150 SERIES BIG GUNS':'-" 240 TRA "* 50 T TAPER BORE NOZZLES - U.S. UNITS ` . } P.S.I. Nozzle GPM DIA. Nozzle .8^ GPM DIA. Nozzle .9" GPM DIA. Nozzle 1 B^ GPM DIA. Nozzle 1.1 ^ GP DIA. Nozzle 1.2' GPM DIA. Nozzle GPM DIA - '5D k 100 250' 130 270' 165. 290'.. 205 310' 255 -. 330' � 300 345' 350 360' 50 I 770 255' 143 265' 162 3D5' 225 325' 275 345' 330 365' 385 38D' 70 120 200, 155 300' 197 320' 245 340' 295 360' 355 `330' ' 475 395' 80 l26 290' 165 310' 2i0 335' 200 355' '315 375' 380 395' 445 410, 90 135 300, 175 320' 223 345' 275 365' 335 390' - 405 410' 475 425, 105 i-3 310, 185 330' 235 355' 290 375' 355 400' 425 420' 5D0 440' 110 150 320' 195 340' 247 365' 305 ae 370 410' 445 430' 525 450' ;20 j 157 330' 204 350' 258 375' 3. 395' 385 420' 465 440' 545 460, 150 R RING NOZZLES - U.S. UNITS i i "Si ! GPM RinC D1A Rino ; GPM DIA i Ring 1.08�" I GPM. DIA. Ring :.t8- ^PM DIA. Rina 1.25" I GPM GIA, Ring 1,3a" GPM DIA Ring 1.41" GPRt j 50 100 245' 130 285' 1n"5 285' i 205 300, 255 320' 300, 325' 350350, 50 ' 11G 260' 143 260' 182 300' 225 315' 275 335' 330 3150' 385 365' 70 120 270' I 155 ' 290' 197 310' I 245 330' - 295 350' 355 365' 415 360' _ - r 28 - 290' 16t. 300' I 210 320' i 25G 340' 315 363' 380 300, 445 395' 90 I 135 290' 175 310' 223 330' 275 350' 335 370' 405 390, 475 405' 10C ic3 200, I I 185 320' 235 3a3' 290 36D' 355 3a0' 425 400' 500 415' 110 j 150 310' j 195 330, 247 250' 305 370' 370 390, 445 410' 525 425' 120 i 157 315' 204 335' 258 360' 320 38o' 385 400' 465 . 420' 545 425' J 'The diameter of throw is approximately 3% leis for the 211 trajectory angle. 200 SERIES BIG GUNS.- 270 TRAJECTORY" 200'-T. TAPER BORE NOZZLES - U.S.' UNITS P.51 I Nozzle 105" GPM DIA. Nozzle 1.1" GPM GIA. Nozzle 1.2" GPM DIA. Nozzle 13` GPM D!A, Nozzle 14" GPM DIA, Nozzle 1.5" GPM DIA. Nozzle 1.6" GPM DIA. Nozzle 1.75' GPM DIA. Nozzle 1.9- GPM DIA. 60 250 . 346' 285 355' I 330 375' 385 390' 445 410' 515 430' 585 445' 695 - 470' 825 495' 70 270 360, 310 350, 355 395' 415 410' 480 430' 555 450' 630 455' 755 495' 390 515, eD 290 375' 330 395' ( 380 410' 445 430' 515 450' 590 470- 675 485' 60.5 5t5' 91-0 535' K ! 310 390' 350 410' 405 425' 475 445' 1 $45 465' 625 485' -15 505' 855 535'- -,33 :155,I 100 325 40D' 370 11 42D` 425 440' 500 460' I 575 a80' 660 5D0' 755 520' 930 550' 1060 675' 340 4+n• _ 390 430, 1 445 450, I 525 470. 505 495' 695 515, 79D 535' 445 565' 7750 590' 1207 355 a2D' I aD5 aao' 465 a60' I 545 48C I 630 505 725 530' 825 550' 985 580' 1160 605' 1 37G 425' I 425 a45 485 a55' 555 a63' I 555 575" 755 540' 860 560' 1025 590' ..2t0 620' 20D R RING NOZZLES - U.S. UNITS I ,_,- Sing ; t �;,^ Aing ' Ring 1 �.-." Ring ` I U Ring " 1 7," Ring 2" Rina it 20' a, -Wall 11,4£' actvPD i ;1'5c' actual" 166' actual} (1,74' actual) (1,83" actual) f1 Q3' aciva l} =5: Doti; DIA I GPM DIA I GPM DIA F GP'h DIA € GPM DIA. I GPM DIA. GPM DIA f 50 j 230 325' 300 . 355' 350 370' } 410 390' 470 4D5' 535 420' 640 435' 5^ 25C 341,- 330 370' 385 390, t 445 41o' I 515 425' 585 440' 595 455' T1 { 270 355' 355 385' I 475 405' ! aA0 a25' 555 ae0' j 530 455' 755 475' 6_ 29C' ?7G' 360 &3C 445 42G' 515 440, 59D 455' 675 470' 805 490' _f 90 I 310 380' 405 A15' 475 435' 545 455' 625 470' 715 485' 855 505, 100 325 390, 425 425' 500 445' 575 465' 65D 480' 755 5DD' 900 520' 110 340 40-3' 445 435' 525 455' 605 475' 695 490, 790 510' 945 535' 120 355 41C' 465 445' 545 465' 636 465' 725 500' 825 520' 985 545' 130 371) 415' 485 450' 565 .. 470' 655 490' 755 - 505' 860. 525' 1025 550, 'The diameter of throw is approximately 2% less for the 24" trajectory angle, 5% toss Tor me 21' trajectory angle. - - " The BIG GUNS performance data has been obtained under ideal test conditions and may be adversely affected by wind, poor hydraulic entrance conditions or other factors. --- Nelson Irrigation Corporation makes no representation regarding droplet condition, uniformity, or application rate. 7 +'�_ �?� L' .� f � �+�� •r' � � ��1 ~�- � �, •fit-.>.�t - E' �\!• * j ..x,af -� •i. 3 _r 7r�'•��Ar ..r Y' /, r',�•'��..,'`..s F�_• �u'`- 1`:• •• i.d•r� -i _ _ : �' . =� `-f - r - '�tin,_��,} �r �Y►�, ; • air • a.'i w w .. -.•rr� . w • •:F-'- r ". 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T ?.per 1i � ti� � �• _ � �:*'� -r,.; �•T f .�x �^.Y<�,�y�.�T!���� fx:—L-���`•r:? �'.ti•gr L\ �� a :�._��.�r�J4•�•w1`i i ae zZ �✓, w • - �Q�y �'• Cir-'�� _•• �y y,f1�`�-T.-1.,,.* �`+1•.A��` it ay��j'.' it '•: ',__►._� -_� �:Sr.1: • J4��, 37ti-jrvi r 4f • �•'r `rfa::•r� �4f-•��sitiM► *:i�•�-'t+ti+:-� v� = r�-••�,ti���'� .t?�L/i'�;31':- •ry}'-���� �y�•���t �`�if���►t ��±� � Yi;� ��' y�L.:� ..• ����r�'�`�"-�a'-'��'-.--�1 :�.;a•��S: S'1L�==fit`- .'�a, ti�i. !�- 1 r:�,f�. Explanation for Waste Plan Revision f r Facility Name: Triumph Farm Facility Permit No.: AWS310399 In compliance with our General permit, Section 1, Part 3, Paragraph 2, the following is an explanation of changes made to the Waste Utilization Plan for the facility listed above. The WUP has been amended to include the correct number of animals on the farm. In a revision of the WUP dated June 5, 2006, the incorrect number of animals was used. The correct number should have been 2,411 instead of 2000. With the correction, the waste plan is still balanced using the same crops, just in a different rotation. These corrections have been made and a copy of the revised WUP is attached. If there are any questions or concerns about these changes, please feel free to call me at 910-289-7298 ext. 203. Sincerely, Kevin Pope Technical Specialist Murphy Family Ventures LLC Enc. kp P 0 Box 1139 Wallace NC 28466 UP `" A TS U7 IL Z 4Tl PLAN PRODUCER: Triumph Farm LOCATION: PO Box 1139, Wallace, NC 28466 TELEPHONE: (910) 285-1357 TYPE OPERATION: Farrow - Feeder NUMBER OF ANIMALS: 2411 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 acre per year. Do not apply waste on saturated soils, when it is rain ind, 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. NUP Page 1 T UE UE TIL�ZATIDN PLAN i ^''�€ s t57 �€ Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 2,411 animals.3861 (gallons) waste/animal/year = 9,308,871 (amt.) waste/year. 9,308,871 gallons Amount of Plant Available Nitrogen (PAN) Produced Per Year 2,411 animals :5_5 lbs. PAN/animal/year = 15,672 lbs. PANlyear. (PAN from N.C. Tech. Guide Std_ 633) 15,672 # 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 and surface application: Table 1: See Page 2a '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 Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NUP Page 2 _' E �-WASTEUTILIZATIN PLAN 4 jTR Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N. Acres Lbs. N Month of # No. Two Per Acre Utilized Analication 4158 11 AuB Soybeans 100 3.81 381.00 Apr -Sep 15 4158 12 AuB Soybeans 100 3.76 376.00 Apr - Sep 15 4158 13 AuB Soybeans 100 7.77 777.00 Apr - Se15 4158 14 AuB Soybeans 100 7.25 725.00 Apr -Sep 15 4158 15 AuB So beans 100 7.80 780.00 Apr - Se15 41.58 EF. �`r1 t=7.51 A-u " ns ' 1W100M i 36:`.42 -3642 00 ,•. _ 4158 16 Wo Soybeans 112 3.40 380.80 Apr - Sep 15 4158 17 Wo Soybeans 112 5.20 582.40 Apr -Se15 4158 18 Wo Soybeans 112 5.60 627.20 Apr -Sep 15 W4158 Ir - ^" ay'llM181 -. Wd _ " ns . 1 1a12 16 01 17,93�12 W' - �151 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se 4158 j"Ae._ ___� 19'213, .. AuB Bdwtw- a W269M IL1419310 32091,17 4158 Risers 19-21 AuB Small Grain 50 9.21 460.50 Oct -Mar 4,1581!! 1r.&.--Tj19'21j WWA(jBKW SmallILGraih 50 t 1E1E931 596!50 Oct -Mar I I TOTAL 53.80 64.36 7,567.39 Reels 9,240.79 Aerway' NUP Page 2a Soybeans Rotation 1 Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TVDe Per Acre Utilized ADolication 4158 11 AuB Wheat 104 3.81 396.24 Sep -Apr 4158 11 AuB Corn 104 OF 396.24 Feb 15-Jun 4158 12 AuB Wheat 104 3.76 391.04 Se A r 4158 12 AuB Corn 104 " 391.04 Feb 15-Jun 4158 13 AuB Wheat 104 7.77 808.08 Sep -Apr 4158 13 AuB Corn 104 It 808.08 Feb 15-Jun 4158 14 AuB Wheat 104 7.25 754.00 Sep -Apr 4158 14 AuB Corn 104 754.00 Feb 15-Jun 4158 15 AuB Wheat 104 7.80 811.20 Sep -Apr 4158 15 AuB Corn 104 811.20 Feb 15-Jun dm�wmf II<Aecwa �r7 15 . A" S Wheat 1: 36"42 3787168 --" - ,f_.._ 'IaTR15f &B11 Com 1�1ti 36`424 3787f689 Feb-J16="Junes 4158 16 Wo Wheat 96 3.40 326.40 Sep -Apr 4158 16 Wo Corn 118 OF401.20 Feb 15-Jun 4158 17 Wo Wheat 96 5.20 499.20 Sep -Apr 4158 17 Wo Corn 118 it613.60 Feb 15-Jun 4158 18 Wo Wheat 96 5.60 537.60 Sep -Apr 4158 18 Wo WO -MO Corn Whibt 118 M961A " JK1670,1M 660.80 K1536196jff Feb 15-Jun WMSe ". - 1f _"--16=.18>I IWo Com 111I1�i1;18 9$!t31t� 11888f618 I�otrcl5luh# 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se fAerwa �t 21i1 I Aii6 B&Kuda W 4 269M Will!931 320917 Mar=Se ' Risers 19-21 AuB Small Grain 50 9.20 460.00 Oct -Mar �' R -- �18�=2•>I� �Au6 SmallaGiainl' .� ;.11�93 596'50 Ocf-Altar TOTAL 63.80 12,297.41 64.36 14,807.17 NUP Page 2a Corn -Wheat Rotation `" :WASTE UTILIZATION -PLAN - -� 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 2]) SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of IF No. Type Per Acre Utilized Application * See footnote for Table 1. Table 1 Table 2 Total Amount o Surplus o Totals from above Tables Rotation 1 Reels Acres Lbs. N Utilised 53.80 7,567.39 60.41 12,565.28 114.21 20,132.67 l N Produci r Deficit 15,671.50 (4,461.17)1 Aerway Acres Lbs. N Utilized Table 1 64.36 9,240.79 Table Z 1 68.22 14,189.76 Total 132.58 23,430.55 Amount of N Produced 15,671.50 Surplus or Deficit 7,759.05 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. NUP Page 3 Soybeans Rotation 1 C-,,, 17 MEX., ,,hh� iNASTE UTiL! TION P AN fi � `- 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) SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized ., See footnote for Table 1. Table 1 Table 2 Total Amount o Surplus o Totals from above Tables Rotation 2 Reels Acres Lbs. N Utilized 53.80 12,297.41 60A1 6,041.00 114.21 18,338.41 f N Produci r Deficit 15,671.50 12,666.9111 Aerway Acres Lbs. N Utilized Table 1 64.36 14,807.17 Table 2 68.22 6,822.00 Total 132.58 21,629.17 Amount of N Produced 15,671.50 Surplus or Deficit 5,957.67 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. NUP Page 3 Corn Wheat Rotation £W TAS UTELIZATION PLAN ,. Table 2: ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. True Per Acre Utilized Aoolication 8478 2 AuB Soybeans 100 6.21 621.00 Apr -Sep 15 8478 3 AuB Soybeans 100 5.57 557.00 Apr -Sep 15 8478 4 AuB Soybeans 100 6.95 695.00 Apr -See 15 8478 5 AuB Soybeans 100 7.31 731.00 Apr -Sep 15 8478 6 AuB Soybeans 100 8.00 800.00 Apr -Sep 15 8478 7 AuB Soybeans 100 7.31 731.00 Apr -Sep 15 8478 8 AuB Soybeans 100 7.64 764.00 Apr -Sep 15 8478 9 AuB Soybeans 100 5.45 545.00 AEr-Sep 15 VM847819 .. Z91 _. `B 100 W62r259K .6225!00 ,'-. �-Se I15 8478 10a AuB Soybeans 100 3.75 375.00 Apr -Sep 15 8478 10b AuB Soybeans 100 2.22 222.00 Apr -Sep 15 8478 7A-e— -- :1.0V . 8MW ""beans 100MR 5 97 597!00 < _. -, .._115 TOTAL 60.41 68.22 6041.0 Reels 6822.00 Aerway NUP Page 3a Soybean Rotation 1 Table 2. ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Awlication 8478 2 AuB Wheat 104 6.21 645.84 Se A r 8478 2 AuB Corn 104 of 645.84 Feb 15-Jun 8478 3 AuB Wheat 104 5.57 579.28 Se A r 8478 3 AuB Corn 104 of579.28 Feb 15-Jun 8478 4 AuB Wheat 104 6.95 722.80 Se A r 8478 4 AuB Corn 104 it722.80 Feb 15-Jun 8478 5 AuS Wheat 104 7.31 760.24 Sep -Apr 8478 5 AuB Corn 104 760.24 Feb 15-Jun 8478 6 AuB Wheat 104 8.00 832.00 Se -A r 8478 6 AuB Corn 104 " 832.00 Feb 15-Jun 8478 7 AuB Wheat 104 7.31 760.24 Sep -Apr 8478 7 AuB Corn 104 01760.24 Feb 15-Jun 8478 8 AuB Wheat 104 7.64 794.56 Sep -Apr 8478 8 AuB Corn 104 794.56 Feb 15-Jun 8478 9 AuB Wheat 104 5.45 566.80 Sep -Apr 8478 9 AuB Corn 104 " 566.80 Feb 15-Jun 0847,9VA. 2=8i AuBIM. M*,Whe&tUU M10,4 6Z251* 0[6474f00; Se '" _ ., _847,8 E.'- - j2=9j AOBi ComV 1 1:04; • 8225 i111647.4!00 Feb I.5-Jun' 8478 10a AuB Wheat 104 3.75 390.00 Sep -Apr 8478 10a AuB Corn 104 390.00 Feb 15-Jun 8478 10b AuB Wheat 104 2.22 230.88 Sep -Apr 8478 10b AuB Corn 104 230.88 Feb 15-Jun 9984781 ` 1m._.-. '6'10ii AuBM% VW.Whe-atUP _ 104 M45-97 K620r88 0M.Se ;A 'S 84781 k'/Xe"WW10f MFAU13 06MVIW104i &W 620188 Feb°15 Wun TOTAL 60.41 12,565.28 Reels 68.22 14,189.76 Aerway NUP Page 3a Corn Wheat Rotation F x-.+4� �a""• �+�1•y.� ; �' �,a.-..+uR-a.+t �v-+"`u.� ■` e�am4�ye:.a"�; l��i"�.-m..l �_ See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1-10 AuB Corn Wheat Soybeans 0.5 1 16-18 Wo Corn Wheat Soybeans 0.4 1 19-21 AuB Bermuda Small Grain 0.5 1 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 Months. In no instance should the volume of waste being stored in your structure exceed Elevation `see design (per lagoon gauge 19") 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: This NUP reflects wettable acres and is written to reflect the use of irrigation reels and an aerwav system. This farm uses a hard hose traveller and dry hydrant system for irrigation and has access to an aerwa . The method of nutrient removal is through row croging and having. Risers 1 Oa and 10b can reached through the use of aluminum pipe. NUP Page4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, man made 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 and agreement for use of adequate land on which 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 off site 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. NUP Page5 � ��,.�� L i � e "'Lzs '+Y .-I�WASTE:IlT�iLIZATI4N 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. 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 wetlands provided they have been approved as a land application site by 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. 17 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. NUP Page 6 18 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. 19 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. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUP Page 7 T r.WASTE UTILIZATfON: PLAN: �r� Y.; WASTE UTILIZATION PLAN AGREEMENT Name of Fart: Triumph 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: Triumph Associates LLC (please print) Signature: Date: Name of Manager (If different from owner): David Hulbert ` I 1 Signature: Date: Z 2- a 0-7 Name of Technical Specialist: (please print): Kevin Pope Affiliation: Murphy Family Ventures, LLC Address (Agency): P.O. Box 1139 Wallace, NC 28466 Signature: Dater 20 —0�7 _ NUP Page 8 EP V Y Wa4TURES LLC MR DEC 0 1 2006 Explanation for Waste Plan Amendment Facility Name: Triumph Farm Facility Permit No.: AWS310399 Incompliance with our General permit, Section 1, Part 3, Paragraph 2, the following is an explanation of changes made to the Waste Utilization Plan for the facility listed above. The WUP has been amended to include a small grain silage crop to be used to get the lagoon back into compliance. This is part of the 30 day POA submitted to the Wilmington Regional Office. On tract # 8478, we will be planting small grain silage after the soybeans are harvested. This is an addition to the WUP and gives us greater flexibility to get the lagoon level down and keep it down during the winter months. If there are any questions or concerns about these changes, please feel free to call me at 910-289-7298 ext. 203. Sincerely, k Kevin Pope Technical Specialist Murphy Family Ventures LLC Enc. kp P 0 Box 1139 Wallace NC 28466 =; xu YVASTE:FUTILIZATI4NPLANsx=+ :n PRODUCER: Triumph Farm LOCATION: PO Box 1139, Wallace, NC 28466 TELEPHONE: (910) 285-1357 TYPE OPERATION: Farrow - Feeder NUMBER OF ANIMALS: 2000 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 acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in.runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of 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. NUP Page 1 Amount of Waste Produced Per Year Lgallons—ft, tons. etch 2,000 animals: 3861 (gallons) waste/animal/year = 7,722,000 (amt.) waste/year. 7,722,000 gallons Amount of Plant Available Nitrogen (PAN) Produced Per Year 2 000 animals: 6_5 Ibs. PAN/animal/year = 13,000 Ibs. PAN/year. (PAN from N.C. Tells. Guide Std. 633) 13,000 # PANNEAR 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: See Page 2a '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 Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NUP Page 2 11VAME UTILIZA ; �N PLAN :,� r ?able 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Apalication 4158 11 AuB Soybeans 100 3.81 381.00 Apr - Sep 15 4158 12 AuB Soybeans 100 3.76 376.00 r - See 15 4158 13 AuB So ns 100 7.77 777.00 Apr - Sep 15 4158 14 AuB S ns 100 7.25 725.00 Apr - Sep 15 4158 15 AuB Soybeans 100 7.80 780.00 Apr - Sep 15 1W158!!Aerway-�`11i11�15! A�u81♦ "�- 7iIN =1 U01� 036'.° VE &3642r00� W . • �150 4158 16 Wo Soybeans 112 3.40 380.80 Apr - Sep 15 4158 17 Wo Soybeans 112 5.20 -582.40 Apr - Sep 15 4158 18 Wo Soybeans 112 5.60 627.20 Apr - Sep 15 W41.581M A6I1 'I . 1. 951,12M I IS'0i1® 1r7,93126 4W-ApMoS601151119 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se 44&= : AuB:` ' #WTOW1T9 MrMar 4158 Risers 19-21 AuB Small Grain 50 9.21 460.50 Oct -Mar 11041580 11.7'211W-2111 1111WA68 SmatGFwn-VIIIIIIIIII =50= M1i1i.9321 0 596:5t A Oct=Mara TOTAL 53.80 64.36 NUP Page 2a Soybeans Rotation 1 7,567.39 Reels 9,240.79 Aerway Table 1. ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application 4158 11 AuB Wheat 104 3.81 396.24 Sep -Apr 4158 11 AuB Com 104 0396.24 Feb 15-Jun 4158 12 AuB Wheat 104 3.76 391.04 Sep -Apr 4158 12 AuB Corn 104 391.04 Feb 15-Jun 4158 13 AuB Wheat 104 7.77 808.08 Sep -Apr 4158 13 AuB Corn 104 808.08 Feb 15-Jun 4158 14 AuB Wheat 104 7.25 754.00 See -Apr 4158 14 AuB Corn 104 754.00 Feb 15-Jun 4158 15 AuB Wheat 104 7.80 811.20 Sep -Apr 4158 15 AuB Corn 104 811.20 Feb 15-Jun OPP -F `.1►1z-1 -�A-uSOW. VVM PKI"U 1036 : UV.UA6841 FMY-j1j-=15a l ADB� C& MI04ZI 1938142 1937871681=FebZ1.5=`Jun'M 4158 16 Wo Wheat 96 3.40 326.40 Sep -Apr 4158 16 Wo Corn 118 401.20 Feb 15-Jun 4158 17 Wo Wheat 96 5.20 499.20 Sep -Apr 4158 17 Wo Corn 118 " 613.60 Feb 15-Jun 4158 18 Wo Wheat 96 5.60 537.60 Se r 4158 18 Wo Corn 118 660.80 Feb 15-Jun V#dm= .W..Fieat ' "M98-'� Z5 olbi 'I.S38i9 jLg8 ?�' 7er-'�i8a181 VVD� Carrr�'r�- iiw," 104 4%j M $L# F.ibll5 li 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se _.' f . a19 , - . � -,., 269 f t `3209'-1,ft Risers 19-21 AuB Small Grain 50 9.20 460.00 Oct -Mar 1i �2t1N Auk S ffa-I _ 11.0 5".Wn NEOWMaArMW TOTAL 53.80 12,297.41 64.36 14,807.17 NUP Page 2a Corn -Wheat Rotation 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 [sea Required Specification 2)) SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of V No. Type Per Acre utilized Application See footnote for Table 1. Table 1 Table 2 Total Amount c Surplus a r Totals from above Tables Reels Acres Lbs. N Utilized 53.80 7,567.39 60.41 6,041.00 114.21 .13,608.39 f N Produci r Deficit 13,000.00 608.39 Aerway Acres Lbs. N Utilized Table 1 64.36 9,240.79 Table 2 68.22 6,822.00 Total 132.58 16, 062.79 Amount of N Produced 13,000.00 Surplus or Deficit 3,062.79 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. NUP Page 3 Soybeans Rotation 1 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) SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of A. Type Per Acre Itilized Application * See footnote for Table 1. Table 1 Table 2 Total Amount o Surplus o Totals from above Tables Reels Acres Lbs. N Utilized 53.80 12,297.41 60.41 12,565.28 114.21 24,862.69 F N Produc r Deficit 13,000.00 11,862.69 Aerway Acres Lbs. N Utilized Table 1 64.36 14,807.17 Table 2 68.22 14,189.76 Total 132.58 28,996.93 Amount of N Produced - Surplus or Deficit 28,996.93 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. NUP Page 3 Corn Wheat Rotation Table 2. ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Two Per Acre Utilized Aoalication 8478 2 AuB Soybeans 100 6.21 621.00 Apr-SepApr-Sep 15 8478 3 AuB Soybeans 100 5.57 557.00Apr-Sep 15 8478 4 AuB Soybeans 100 6.95 695.00Apr-Sep 15 8478 5 AuB Sovbeans 100 7.31 731.00Apr-Sep 15 8478 6 AuB Soybeans 100 8.00 800.00 Apr-SepApr-Sep 15 8478 7 AuS Soybeans 100 7.31 731.00Apr-Sep 15 8478 8 AuB soy -beans 100 7.64 764.00 Apr -Sep 15 8478 9 AuB Soybeans 100 5.45 545.00 Apr-SepApr-Sep 15 W8478M VAer a j2:9] A'u61� " " N M1'0011M N62?251111111 K6225[00>9 MAW 'e-0-11'5i 8478 10a AuB Soybeans 100 3.75 375.00 Apr-SepApr-Sep 15 8478 10b AuB Soybeans 100 2.22 222.00 A2r-See 15 = _ 76llllli 8`A` . A ;OJ NWAZS 1K1.0am Illll 5!97AIIIIII U587100M W"315 TOTAL 60.41 68.22 NUP Page 3a Soybean Rotation 1 6041.0 Reels 6822.00 Aerway _ . LIZATI�N WASTE UT PLAN `T-� W�� 4: I . , N € Table 2. ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvge Per Acre Utilized ADDlication 8478 2 AuB Wheat 104 6.21 645.84 Sep -Apr 8478 2 AuB Corn 104 645.84 Feb 15-Jun 8478 3 AuB Wheat 104 5.57 579.28 Sep -Apr 8478 3 AuB Corn 104 579.28 Feb 15-Jun 8478 4 AuB Wheat 104 6.95 722.80 Se A r 8478 4 AuB Corn 104 722.80 Feb 15-Jun 8478 5 AuB Wheat 104 7.31 760.24 Sep -Apr 8478 5 AuB Corn 104 760.24 Feb 15-Jun 8478 6 AuB Wheat 104 8.00 832.00 Se Apr 8478 6 AuB Corn 104 832.00 Feb 15-Jun 8478 7 AuB Wheat 104 7.31 760.24 Se Apr 8478 7 AuB Corn 104 760.24 Feb 15-Jun 8478 8 AuB Wheat 104 7.64 794.56 Se Apr 8478 8 AuB Corn 104 " 794.56 Feb 15-Jun 8478 9 AuB Wheat 104 5.45 566.80 Se Apr 8478 9 AuB Corn 104 566.80 Feb 15-Jun M8478 _ �--,21-W OK104 62'25% -f647#`00A '- 6 A -_ 8.4 ! . t . 1 Comte: 1 104 C-6225 647�4 Ee11a15�+tun.0 8478 10a AuB Wheat 104 3.75 390.00 Sep -Apr 8478 10a AuB Corn 104 390.00 Feb 15-Jun 8478 10b AuB Wheat 104 2.22 230.88 Se Apr 8478 10b AuB Corn 104 " 230.88 Feb 15-Jun Ift. 011111 _ 1. 1 AAES 1Wfieat.. ' "Ti11 620 88� - "' A 11 paw =t 5 97ff 620 " F 95 tub TOTAL 60.41 12,565.28 Reels 68.22 14,189.76 Aerway NUP Page 3a Com Wheat Rotation See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application ,Application No. Rate (In/Hr) Amount (In.) 1-10 AuB lCorn Wheat Soybeans 0.5 1 16-18 Wo Corn Wheat Soybeans 0.4 1 19-21 AuB Bermuda Small Grain 0.5 1 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 Months. In no instance should the volume of waste being stored in your structure exceed Elevation 'see design (per lagoon gauge 19") 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: This NUP reflects wettable acres and is written to reflect the use of irriqation reels and an aerwav system. This farm uses a hard hose traveller and dry h Brant sy§tem for irri ation and has access to an aerwa . The method of nutrient removal is through row croping and having. Risers 10a and 10b can reached through the use of aluminum pipe. NUP Page4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, man made 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 and agreement for use of adequate land on which to property 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 off site 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. NUP Page5 'i111ASTE;UTILIZATIONPLAN 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. 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 wetlands provided they have been approved as a land application site by 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. 17 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. NUP Page 6 WASTEUTILZATtOP ;.LAN . 18 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. 19 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. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUP Page 7 UTIUMA WASTE UTILIZATION PLAN AGREEMENT . Name of Farm: Triumph 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 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: Triumph Associates LLC (please print) Signature: Name of Manager (if different from owner): David Hulbert Signature: (__� � A Date: / z► 06 Name of Technical Specialist: (please print) : Kevin Pone Affiliation: Murphy Family Ventures, LLC Address (Agency): P.O. Box 1139 Wallace. NC 28466 Signature: Date: .2 C - C fc NUP Page 8 Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre Utilized Aaallcation 8478 2 AuB Small Grain Silage 64 6.21 397.44 Se - Mar 8478 3 AuB Small Grain Sil a 64 5.57 356.48 Se - Mar 8478 4 AuB Small Grain Silage 64 6.95 444.80 Se - Mar 8478 5 AuB Small Grain Silage 64 7.31 467.84 Se - Mar 8478 6 AuB Small Grain Silacie 64 8.00 512.00 Se - Mar 8478 7 AuB Small Grain Silage 64 7.31 467.84 Se - Mar 8478 8 AuB Small Grain Silage 64 7.64 488.96 Se - Mar 8478 9 AuB Small Grain Silage 64 5.45 348.80 Se - Mar W"78' r , i2:9t UWPZB' Sn-W!GVWnfS M VA6410, 11111OZ25S 109W.001 Illy m- Mean 8478 10a AuB Small Grain Silage 64 3.75 240.00 Se - Mar 8478 10b AuB Small Grain Silage 64 2.22 142.08 Se - Mar 79U P-'T'j10 NWAuB Sma n§j ' a W64-M W5197AN 1 38ZOS `�- M&IM TOTAL 60.41 3866.2 Reels 68.22 4366.08 Aerway This amendment is a temporary addition to the current waste utilization plan. This amendment is for the addition of small grain silage to be planted after the soybeans on the above fields and will only be in effect for one growing season. The small grain silage will be harvest by haying in the spring of 2007, prior to corn being planted. The small grain silage PAN has been reduced by 15# because of the residual N left by the soybeans. Technical Specialist: Kevin Pope Date: I o -GL WUP Amendment 11-20-06 ANIMAL WASTE UTILIZATION AGREEMENT COPY (Needed only if additional land has to be leased, etc-) 1, k4Zr_411•) (yaa "A7 , hereby give trZucy.P�f Asoc..t;xrJ1-C.. permission to apply animal waste from his Waste Utilization System on S • 9-7 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. ti ll Adjacent Landowner: Date:1� Waste Producer it4; Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: S yRX , � or to , 20 OF (Minimum of Ten Years on Cost Shared Items) (See Required Specnccafon No. 2) NUP Page 9 AA for�Criumph Farm l.= Subject: POA for Triumph Farm From: KPope@murfam.com ,f i Date: Wed, 15 Nov 2006 13:29:00 -0500 To: chester.cobb@ncmail.net Please see the attachment. Kevin Pope Technical Specialist and Farming Manager Murphy Family Ventures, LLC 910-289-7298 ext. 203 office 910-284-2813 mobile kpope@murfam.com Content -Type: application/msexcel 2006-Triumph-Poa30.xls Content -Encoding: base64 i of 1 11/17/2006 10:41 AM M PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Trium h 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 159216 ft e. line c112 x line d x 7.48 gallonslft3 99245 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 255571 ft3 h. current herd # 20001 certified herd #1 2000 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/16/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 255571 ft' -, ft3 u9625U ft3 438604 gallons 1.30 Ibs11000 gal. 699.2 lbs. PAN PoA (30 Day) 2/21100 4. Ih TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Triumph line m = 699.2 lb PAN n. 699.2 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lb/acre) FIELD (Ibs.) column r x s AW 11-15 Wheat 36.42 104.00 3787.7 Se - Apr AW 16-18 Wheat 16.01 96.00 1537.0 Se - A r AW 19-21 Small Grain Overseed 11.93 50.00 596.5 Oct - Mar 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5921.1 lb. PAN IV. FACILITY'S POA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 699.2 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 5921.1 lb. PAN y. Overall PAN balance (w - x) _ -5222 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. Application will be done with an aerway drag hose system. The WUP reflects the use of this equipment. We have a suspicion that there is fresh water entering the lagoon via the farm plumbing. We are installing a water meter on the farm to try and help identify any excess water going into the lagoon. PoA (30 Day) 2/21100 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: AWS310399 Facility Name: Triumph Farm Certified Operator Name: Kendall Huffman County: Duplin Operator Number: 16819 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoons Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Triumph no 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 11/20/2006 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) Explanation for Waste Plan Revision Facility Name: Triumph Farm Facility Permit No.: AWS310399 In compliance with our General permit, Section 1, Part 3, Paragraph 2, the following is an explanation of changes made to the Waste Utilization Plan for the facility listed above. The WUP has been changed to reflect changes made in the wettable acres in Field #1 (Risers 1-9) on Tract # 8478 and Field #2 (Risers 11-15) on Tract 4158. Field #1, Tract #8478: The major change in this field is the discontinued use of Riser #1. The remaining risers' lane pattern has been modified, thus making up for the lost acreage of Riser #1. The wettable acres in the field were 53 acres. After the modifications, the wettable acres are now 54.44 acres. Field #2. Tract #4158: The major change in this field is the increase in wettable acres. This increase is due to the clearing of additional land on the border of the field. This allowed us to lengthen Pull 13, thus increasing its wettable acres from 3.7 acres to 7.77 acres. Pull 14 also had an increase in acreage due to the changes. It was previously 5.05 acres, but is now 7.25 acres. Another major change in this field that affects the wettable acres was the lane spacing of the pulls. The lane spacing for these risers was 300 feet, but will be changed to 260 feet. This will make these lanes like all other lanes on the facility. Total wettable acres for this field were 22.5 acres. The new wettable acreage is 30.39 acres. Another change in the WUP is the additional acreage added due to the inclusion of our Aerway system. By having this equipment, we are able to apply effluent to acreage that is not available with irrigation reels. This additional acreage gives us better flexibility in managing our waste facility. If there are any questions or concerns about these changes, please feel free to call me at 910-289-7298 ext. 203. Sincerely, Kevin Pope Technical Specialist Murphy -Family Ventures LLC Enc. kp P 0 Box 1139 Wallace NC 28466 PRODUCER: Triumph Farm LOCATION: PO Box 1139, Wallace, NC 28468 SEP un 1 TELEPHONE: (910) 285-1357 4 TYPE OPERATION: Farrow - Feeder NUMBER OF ANIMALS: 2000 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 acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of 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. NUP Page 1 Amount of Waste Produced Per Year (gallons, ft. tons, etc.? 2,000 animals :3861 (gallons) wastelanimal/year = 7,722,000 (amt.) waste/year. 7,722,000 gallons Amount of Plant Available Nitrogen (PAN) Produced Per Year 2,p00 animals : 6_5 lbs. PANlanimaltyear = 13,000 lbs. PAWyear. (PAN from M.C. Tech. Guide Std. 633) 13,000 # PANNEAR 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. See Page 2a '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 Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NUP Page 2 Table t: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tore Per Acre Utilized Application 4158 11 AuB Soybeans 100 3.81 381.00 Apr - Sep 15 4158 12 AuB 5 ns 100 3.76 376.00 Apr - Sep 15 4158 13 AuB Soybeans 100 7.77 777.00 Apr - Sep 15 4158 14 AuB Soybeans 100 7.25 725.00 A - Sep 15 4158 15 AuB Soybeans 100 7.80 780.00 A - Sep 15 Ifs ,1i 4158 16 Wo Soybeans 112 3.40 380.80 Apr - Se 15 4158 17 Wo Soybeans 112 5.20 582.40 Apr - Se 15 4158 18 Wo Soybeans 112 5.60 627.20 - Se 15 4: 6.. W _"-_'`ts1� . 14f3"G fit:. ` L Sim 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se 4158 Risers 1941 AuB Small Grain 50 9.21 460.50 Oct -Mar TOTAL 53.80 64.36 7,567.39 Reels 9,240.79 Aerway NUP Page 2a Soybeans Rotation 1 Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tore Per Acre Utilized ADDllcation 4158 11 AuB Wheat 104 3.81 396.24 Se r 4158 11 AuB Corn 104 " 396.24 Feb 15- Jun 4158 12 AuB Wheat 104 3.76 391.04 Sep, -Apr 4158 12 AuB Corn 104 391.04 Feb 15-Jun 4158 13 AuB Wheat 104 7.77 808.08 Sep -Apr 4158 13 AuB Corn 104 808.08 Feb 15-Jun 4158 14 AuB Wheat 104 7.25 754.00 Se A r 4158 14 AuB Corn 104 N754.00 Feb 15-Jun 4158 15 AuB Wheat 104 7.80 811.20 Sep -Apr 4158 15 AuB Corn 104 811.20 Feb 15-Jun 4158 16 Wo Wheat 96 3.40 326.40 Sep -Apr 4158 16 Wo Corn 118 401.20 Feb 15-Jun 4158 17 Wo Wheat 96 5.20 499.20 Sep -Apr 4158 17 Wo Corn 118 613.60 Feb 15-Jun 4158 18 Wo Wheat 96 5.60 537.60 Sep -Apr 4158 18 Wo Corn 118 660.80 Feb 15-Jun ti - *, WVF,jw MILE- 4158 19 AuB Bermuda 269 4.10 1102.90 Mar -Se 4158 20 AuB Bermuda 269 3.01 809.69 Mar -Se 4158 21 AuB Bermuda 269 2.10 564.90 Mar -Se Risers 19-21 AuB Small Grain 50 9.20 460.00 Oct -Mar TOTAL 53.80 12,297.41 64.36 14,807.17 NUP Page 2a Corn -Wheat Rotation 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 2)) SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of • Type Per Acre itilized Application See footnote for Table 1. Table 1 Table 2 Total Amount o Surplus o Totals from above Tables Reels Acres Lbs. N ttilized 53.80 7,567.39 60.41 6,041.00 114.21 13,608.39 f N Produci r Deficit 13,000.00 608.39 AerwaY Acres Lbs. N Utilized Table 1 64.36 9,240.79 Table 2 68.22 6,822.00 Total 132.58 16, 062.79 Amount of N Produced 13,000.00 Surplus or Deficit 3,062.79 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. NUP Page 3 Soybeans Rotation 1 SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of " See footnote for Table 1. Table 1 Table 2 Total Amount a Surplus o lype Per Acre Utilized &T-= tr- in Totals from above Tables Reels Acres Lbs. N Utilized 53.80 12,297.41 60.41 12,565.28 114.21 24,862.69 F N Produo r Deficit 13,000.00 11,862.69 AerwaY Acres Lbs. N Utilized Table 1 64.36 14,807.17 Table 2 68.22 14,189.76 Total 132.58 28,996.93 Amount of N Produced - Surplus or Deficit 28,996.93 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. NUP Page 3 Corn Wheat Rotation Table 2: ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tore Per Acre Utilized Malication 8478 2 AuB Soybeans 100 6.21 621.00 Apr -Sep 15 8478 3 AuB Soybeans 100 5.57 i 557.00 Apr -Sep 15 8478 4 AuB Soybeans 100 6.95 695.00 Apr -Sep 15 8478 5 AuB Soybeans 100 7.31 731.00 Apr -Sep 15 8478 6 AuB Soybeans 100 8.00 800.00 Apr -Sep 15 8478 7 AuB Soybeans 100 7.31 731.00 Apr -Sep 15 8478 8 AuB Soybeans 100 7.64 764.00 Apr -Sep 15 8478 9 AuB Soybeans 100A�a� 545.00 A r-Se 15 - _ /'Z�:7� Au .fir 10V.:4 a5..�455 � 8478 10a AuB Soybeans 100 3.75 375.00 Apr -Sep 15 8478 10b AuB So ans 100 2.22 222.00 Apr -Sep 15 WE 00% TOTAL 60.41 6041.0 Reels 68.22 6822.00 Aerway NUP Page 3a Soybean Rotation 1 LEASEDTable 2. ACRES BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Amlication 8478 2 AuB Wheat 104 6.21 645.84 Sep -Apr 8478 2 AuB Corn 104 a645.84 Feb 15-Jun 8478 3 AuB Wheat 104 5.57 579.28 Sep -Apr 8478 3 AuB Corn 104 579.28 Feb 15-Jun 8478 4 AuB Wheat 104 6.95 722.80 Sep -Apr 8478 4 AuB Corn 104 " 722.80 Feb 15-Jun 8478 5 AuB Wheat 104 7.31 760.24 Sep -Apr 8478 5 AuB Corn 104 760.24 Feb 15-Jun 8478 6 AuB Wheat 104 8.00 832.00 Sep -Apr 8478 6 AuB Corn . 104 " 832.00 Feb 15-Jun 8478 7 AuB Wheat 104 7.31 760.24 Sep -Apr 8478 7 AuB Corn 104 " 760.24 Feb 15-Jun 8478 8 AuB Wheat 104 7.64 794-56 Sep -Apr 8478 8 AuB Corn 104 794-56 Feb 15-Jun 8478 9 AuB Wheat 104 5.45 566.80 Sep -Apr 8478 9 AuB Corn 104 566.80 Feb 15-Jun 8478 10a AuB Wheat 104 3.75 390.00 Se A r 8478 10a AuB Corn 104 390.00 Feb 15-Jun 8478 10b AuB Wheat 104 2.22 230.88 Sep -Apr 8478 10b AuB Com 104 230.88 Feb 15-Jun t- . 0.rt - TOTAL 60.41 68.22 12,565.28 Reels 14,189.76 Aerway NUP Page 3a Corn Wheat Rotation See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In/Hr Amount In. 1-10 AuB Corn Wheat So ns 0.5 1 16-18 Wo Corn Wheat Soybeans 0.4 1 19-21 AuB Bermuda Small Grain 0.5 1 THIS TABLE IS HOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 Months. In no instance should the volume of waste being stored in your structure exceed Elevation *see design (per lagoon gauge 19") Call the local Natural Resources Conservation Service (formerly Sol] 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: This NUP reflects wettable acres and is written to reflect the use of irrigation reels and an aerwav system. This farm uses a hard hose traveller and dry hydrant_sy_stem for irrigation and has access to an aerway. The method of nutrient removal is through row croping and having. Riseml0a and 10b can reached through the use of aluminum pine. NUP Page4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, man made 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 and agreement for use of adequate land on which to properly dispose of waste, helshe 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 off site 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. NUP Pages 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. 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 wetlands provided they have been approved as a land application site by 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. 17 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. NUP Page 6 100 _ :3. .. �1 '�.. r':: _. 9 �^ra*n��nr.�.-.as sr•� .-. _ .. _-... _ � � a �` _vim 18 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. 19 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. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUP Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm. Triumph 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 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: Triumph Associates LLC (please print) 10 Signature: C___)",j to Date:. 8 Name of Manager (If different from owner): fOavid Hulbert /G Signature: Date: Name of jechnical Specialist: (please print) : Kevin Pope Affiliation: Murphy FamillVentures LLC Address (Agency): P.O. Box 1139 Wallace. NC 28466 Signature: Date: NUP Page 8 01 �5. wry - � - � �• •� �� '_•~ �' • ' • _'z Y r�y' - lr •ilk" � [ �C; •. �: Air l 1 rj �r, - A Why -1 - ;w - t fr � .. i IiFR Lrl • ` v • s - t , Tar Aiv,I f "• - a • , " '• ice' . - -- r +t'r. - _ ' + '�° t •�j� �} 1 t' � �•7 Y �, { , � , ,+' icy Jill, 'a .F t' _ .. _ -a .. .. �'� r '�`__:���•'rFT Y;y . � .� :'' 1- �fi� � c. . 4_ • r _ ,•!S [ ^ �' _ +.� : �. `s.,• � _ r, � �'' a"tip 1 •'� -:.}:, _,.tits _.•, • � �r�.. T.:^ L, 1 � '" • i ;s E ` •i+ .- i F "4-•�• i�• f' :aim ,�: ;�• � V"r� a i ^ �;- S�~+�► i,�wwr s~7 •y+r'._ '7rfw+tir�•r.ri��V:�.�` t r��i ' '�.i► •a..^s �-z 4 • }^�-ra�%..j-, ..�. !Z" �•r� ��'o'r•� _1��*tea. Tom- ••. � .; y.�.),ti � � ` - _'J '� �� =- 1 � 'may: `ti, ���• :�,'�_ ��:: - • = - -+` -�- _ •L r• . 4. -- w - `_ • -:r Ir -•jai r ds LN ors-' ..� - '-+-- _ _ _ ' - .Z• "a �---�, �;. •� ,-�: •_�_ ,-� - � 'a 416 VA Ji At ^-_ -j� 'w try;��---�.,-�„•,�..��� - _.t�'. 3•�•.:. Ryi •�•.:.•• T,� •_ � �-;.tom' .�. — �� +fir -��• • t� � •4 _��-'"•,s.- T _•tip-��•�,�'��r� t L( �'i' � _+. -��i rig,-e—���r�`��� �"�•+^-� _ �'.'Js � ,.r,r ' �j4. _ _tip .Y��l�+♦ -�` � �.►..�� � ��r:. .•;;\�_ � � '� ` � _ r qI -T.� _-1r �ra�. � � �f �~�' � �+a•.>� -_ "f � r� � 1'�„�;�� �l i• � • �r r• ' =� • . ' �4 .r � `�•`,�y►�. ���� '��'��♦mil "•• �,41••a''y�a. 71,••�. 'fit +i - _` '4 •~~"` !!�\`_777-�tY1� �_.�.:� •Ly+.Y� .•• t lam. 1 `,}sir y -�;yj�R' T,�J � �~��' � ty '--a• \ 1' `.- J.��e.� 1��►• l• �y �� l�-�Y�t�l ~"�� to \' `�-:..� _ 41 � '1 �� �_= i�,u•h �,• �"."a' fir' �+l = �a "r L~LS 1:} +d"�ay'FL� �� _�' �� s r ��` • � •16! .•i - Z j4 •it �'i"_..a T���Tt�f ..� 1 �+'.•Ji M-•i ti s�'�t r - a.,.A :; ��.\ (Multiple workshem may be need4 HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORMHEET 1. Faun number (identification) .� I _, _y9 ,Field number (identification) rP ld :0 2 2. Irrigation system designation ✓ E=ing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes 570 feet] Length of pall(Ll) l # Interior lanes # Exterior lanes L( 78 [feet] Length of pol(L2) # Interior lanes / - # Exterior lanes 162# [feet] length of pull(1.3) 4. Wetted diameter 35 [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] Yd 9- [as a percentage of wetted diameter] 6. Hydrant layout _✓Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel Mane length (L, X Interior or Exterior (lane/hydrant) 1 13 $ (a) Acres start end of pull from Table Alfa Column 4.11A 3.41 (b) Ames middle portion of pull (Ll) Ses,^ e*A '2 {Pull length L 70 [feet] X Wetted width _ [feet]] / 43,560 cr, 5 t3 (c) Acres stop end of pull from Table ESQ Column 'e- ' 1-3 3,4k Total acres for gravel lane length (L1) (Sum: a + b + c) '7. 7? ac . Travel lane length (L, X Interior or Exterior (lane/hydrant) 96 (a) Acres start end of pull from Table CY sO Column � V- ], G .3`I (b) Acres noddle portion of pull (L2) [Pull length 070 [feet] X Wetted width Me& [feet]} / 43,560 (c) Acres stop end of pull from Table E �O Column C 7. ;5 Total acres for travel lane length (1.2) (Sum: a + b + c) Travel lane length (L, Interior or x Exterior ame/hydrant) (a) Acres start end of pull from TableColumn Ca.�i9 (b) Acres middle portion of pull (L3) {Pull length L� [feet] X Wetted width "R3 [feet]} / 43,560 ter (c) Acres stop end of pull from Table -M Column G 7. �(C Total acres for travel lane length (13) (Sum: a + b + c) S. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. -Ili (a) Acres per travel lane length (LI) X # Lanes = Acres '?. d5 (b) Acres per travel lane length (1-2) X / # Lanes = Acres r�. $D (c) Acres per travel lane length (13) X 1 # Lanes = Acres Total CAWMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: Date: fit -fit- �� �� z Signature gnature of technical specialist .1S ,3G�.39 OG►�S (Multiple w„kshem mW be, ) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WOWSHEET 1. Farm number (identification) 3! - 399 Field number (identification) Fe/V# 2 1 1 Nl5 3 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes y30 feet] Length of pull(LI) 1 #Interior lanes # Exterior Lanes 430 [�] h of pull(I Z) # Interior lanes # Exterior Ianes &7f 2 [feet] Length of pull(I3) 4. Wetted diameter US [feet] from Field Data Worksheet S. Spacing - Z O Hydrant spate [feet] 06 - [as a percentage of wetted diameter] 6. Hydrant layout - Multiple hydrants Single hydrant Excessively spaced hydrants 7. head the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) Interior or ?( Exterior (lane/hydrant) Y� (a) Acres start end of pull from - Table EC S0 Column Q -yt (b) Acres middle portion of pull (LI) N11 length 3L` [feet] X Wetted width �03 [feet]} / 43,560 (c) Acres stop end of pull from Table C-C- S-0 Column C 3."it Total acres for travel lane length (U) (Suw. a + b + c) '[Pavel lame length (L_) )C Interior or Exterior (lane/hydrant) • (a) Acres start end of pull from Table C1 Frb Column 6 P,w Z* D (b) Acres middle portion of pull (I,2) (Pull length yid [feet] X Wetted width ID [feet]) / 43,560 (c) Acres stop end of pull from Table FIT Column C 3,7b Total acres for travel lane length (12) (Sum: a + b + c) ']mays] lane length (Ij Interior or Exterior (lane[hydrant) .9/ (a) Acres start end of pull from Table E-F YO Column 8 1:1�s�►' 13 3,45 (b) Acres middle portion of pull (13) (pull length 5l7 [feet] X Wetted width[feet]] / 43,560 (c) Acres stop end of pull from Table EC- St' Column C q .3 Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field Add all of these, and this is the total irrigated acreage for the field. 3 -. 8 I (a) Acres per travel lane length (LI) X / # Lanes = 3, & i Acres 3.71, (b) Acres per travel lane length (1.2) X / # Lanes = 3, 7fc Acres 4.3(0 (c) Acres per travel lane length (1.3) X 1 # Lanes = Y. ;3(. Acres 11.93 Total CAWMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: — Date: Signature of technical specialist (Mulgpk wvbheM may be nmdud) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORMHEET 1. Farm number (identification) 31 - 3 '75 Feld number (identification) 2. Irrigation system designation ✓Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes / # Exterior lanes Z feet] Length of pull(LI) / # Interior lanes # Exterior lanes Z_ [feet] Length of pull(u) I # Interior lanes # Exterior lanes 6 20 [feet] length of pull(13) 4. Wetted diameter -3a5 [feet] from Field Data Worksheet S. Sparing IkC Hydrant spacing [feet] ?Or [as a percentage of wetted diameter] 6. Hydrant layout - ✓Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel[ ]lane length (L, Interior or X Exterior (lane/hydrant) • ll (a) Acres start end of pull from Table FC- 8O Column Z 530 (b) Acres middle portion of pull (Li) {Pull lengthy [feet] X Wettedwidth21_ [feet]) / 43,560 (c) Acres stop end of pull from Table UEW Column • �� 1 Total acres for travel lane length (L2) (Sum: a + b + c) l Travel lane length (L, Interior or `Exterior (lane hydrant) (a) Acres start end of pull from Table C 186 Column 3 .71 (b) Acres middle portion of pull (1.2) {Pull lengthy [feet] X Wetted width."L-C? [feet]} / 43,560 (c) Acres stop end of pull from Table ET kO Column C 5.'37 Total acres for travel Zane length (12) (Sum: a + b + c) Travel lane length (L, --K Interior or Exterior (lane/hydrant) • Kb (a) Acres start end of pull from Table l=-TF(0 Column >g 4vr29 (b) Acres middle portion of pull (13) W (Pull lengthjkX [feet] X Wetted width J&V [feet]) / 43,560 $ (c) Acres stop end of pull from Table f s ft Column d & A'-) Total acres for travel lane length (1.3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 6 • .11 (a) Acres per travel lane length (Ll) X # Lanes = G . L 1 Acres 5,57 (b) Acres per travel lane length (i2) X # Lanes = Acres G -% (c) Acres per travel lane length (I3) X / # Lanes = ys! Acres -3 Total CAMW wettable acres for field (Sum: 8a + 8b + Sc) Wettable Acre Computational Worksheet Completed by: 1�� Date: C -Al-e'6 Signature of technfcaI specialist �r��n►;t � inn �S (M,ltipu;orby,eds may be deeded) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET I. Farm number (identification) 31-399 Field number (identification),rPi/-d/ Wa4 �47,Y 2. Irrigation system designation ✓ Existing irrigation system New/expanded irrigation system 3. Number of travel lanes 1 # Interior lanes # Exterior lanes AIFO feet] Length of pull(Li) 1 # Interior lanes # Exterior lanes //9S- [feet] Length of pull(L2) 1 # Interior lanes # Exterior lanes LC& [feet] length of pull(3) 4. Wetted diameter .3a5 [feetl from Field Data Worksheet S. Spacing A-0 Hydrant spacing [feet] . - 30% [as a percentage of wetted diameter] 6. Hydrant layout !Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, sparing, and travel lane location. Navel lane length (Lj X interior or Exterior (lane/hydrant) a 4, (a) Acres start end of pull from 'fable «� Column Lz 45 (b) Acres middle portion of pull (Li) K' r (Pull length!10 [feet] X Wetted width,16 0 [feet]} / 43,560 (c) Acres stop end of pull from Table Er &' Column ' 7.31 Total acres for travel lane length (U) (Sam: a + b + c) Travel lane length (L, x Interior or Exterior (lane/hydrant) % (a) Acres start end of pull from Table CI W Column 6 '7dq (b) Acres middle portion of pull (L2) �tSPc [Pull lengthy [feet] X Wetted width . t [feet]) / 43,560 (c) Acres stop end of pull from 'Table ES9-G Column 6 $ • i Total acres for travel lane length (12) (Sum: a + b + c) Travel lane length (L-) X interior or Exterior (lane&ydrant) • j6 (a) Acres start end of pull from Table E d Column L- .qT (b) Acres middle portion of pull (13) [Pull lei h /c80 [feet] X Wetted width [feet]) / 43,560 `: (c) Acres stop end of pull from Table L-'.I ft Column d 7.31 Total acres for travel lane length (l.3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 7,31 (a) Acres per travel lane length (Ll) 8. 0 (b) Acres per travel lane length (L2) (c) Acres per travel lane length (13) X ( # Lanes X l # Lanes X l '# Lanes 7.31 Acres _ .0 Acres 7.3 I . Acres a 1XI.7. to -Total CAWMP wettable acres for field (Sam: 8a + 8b + 8c) 7 . Wettable Acre Computational Worksheet Completed by: Date: Signature of technical specialist 11 ! ��e 15 f x� 1. (Mr„lgple worbhem may be nerd HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) _ 31 j99 _ _ Field number (identification) re f'� k l l -eJ S151-7? 2. Irrigation system designation ✓Existing irrigation system New/expanded irrigation system 3. Number of travel lanes ! # Interior lanes # Exterior lanes 113S feet] Length of pull(Ll) # Interior lanes / # Exterior lanes 1056 [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(L3) 4. Wetted diameter 3-25 [feet] from Field Data Worksheet 5. Spacing 4_ Hydrant spacing [feet] V&e2o. [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane Iength (L_) X Interior or Exterior (lane/hydrant) (o (a) Acres start end of pull from Table . - W Column A �� { g to •7� (b) Ames middle portion of pull (LI) {Pull length 11-3. [feet] X Wetted width 21,0 [feet]] / 43,560 (c) Acres stop end of pull from Table E-T ?-D Column d 71oN Total acres for travel lane length (LI) (Sunr. a + b + c) Travel lane length (L, Interior or X Exterior (lane/hydrant) .91 (a) Acres start end of pull from Table E--IF �0 Column Q k t5p� q �2.3to (b) Acres middle portion of pull (L2) ��t th�ttik (Pull length 350 [feet] X Wetted width �2`13 [feet]} / 43,560 (c) Acres stop end of pull from TableColumn 3 � IL7 Total acres for travel lane length 0 2) (Sunu a + b + c} k�K�{ 4 q 5 : y S Do - Travel lane length (L-) -%L Interior or Exterior (lane/hydrant) (a) Acres start end of pull from Table V 4 Column /'/a �i6er 9 a.l8 (b) Acres middle portion of pull (L3) (Pull Ingth 730 [feet] X Wetted width 136 [feet])/43,560 £r (c) Acres stop end of pull from Table ETBC Column d •1.18 Total acres for travel lane length (13) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. 'MeLl (a) Acres per travel lane length (LI) X 1 # Lanes = 7• (,`I Acres 3 ,? (b) Acres per travel lane length (L2) X / # Lanes = 3 • ; 0 Acres 113_ (c) Acres per travel lane length (L.3) X 1 # Lanes = . i 8 Acres l3,o`i Total CAWMP wettable acres for field (Siam: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed by: s<.7n-- Date: signature of technical specialist Tc�a� �c�a�,lt Acres C� ��I� � ► i5 54.g4 a, MAY,-26-2005 01:55 PRODUCER: Triumph Farm LOCATION: 443 Dill Sanderson Lane Mt. Olive, NC 28365 TELEPHONE: (910)285-1005 TYPE OPERATION: Farrow - Wean NUMBER OF ANIMALS: 2411 P-01 Post it Fax NoteC 7671 Me ��1t��5' �!� Py To co.lpl. Co. m l- v Phone # Phone s 85-` 13S7 fax a � 3 �U _ ��' Fsx M c -.0 r /y,Z 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. Ahways 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 acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of 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 21-1.0217 adopted by the Environmental Management Commission. NUP Page 1 MAY-26-2006 01:55 P.02 Amount of Waste Produced Per Year [gallons. ft. tuns. etc 2,411 animals : 6_1 (tons) waste/animaflyear = 14,707 (tons) waste/year = 14,707 tons Amount of Plant Available Nitrogen (PAN) Produced Per Year 2.411 animals: 5_4 lbs. PAN/animal/year = 13,019 lbs. PAN/year. (PAN from N.C. Tech. Guide Std. 633) 13,019 # PANIYEAR 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: See Page 2a `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 Aeld emotion. 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 Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. NUP Page 2 MAY-26-2005 01:55 P.03 Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No- TVDe Per Acre Utilized Annlication 4158 11 AuB Wheat 88 3.7 327.36 Sep -Mar 4158 11 AuB Soybeans 120 446.40 Apr -Sep 4158 12 AuB Wheat 88 3.7 325,60 Sep -Mar 4158 12 AuS Soybeans 120 " 444.00 Apr -Sep 415$ 13 AuB Wheat 88 3.7 325.60 SeLMar 4158 13 AuB Soybeans 120 444.00 Apr -Sep 4158 14 AuB Wheat 88 5.1 448.80 Sep -Mar 4158 14 AuS Soybeans 120 612.00 Apr -Sep 4158 15 AuB Wheat 88 6.3 554.40 Sep -Aar 4158 15 AuB Soybeans 120 756.00 A r-Se 4168 16 Wo Wheat 100 3.4 340.00 Sep -Mar 4158 16 Wo Soybeans 140 476.00 Apr -Sep 4158 17 Wo Wheat 100 5.2 520.00 Sep -Mar 4158 17 Wo Soybeans 140 728.00 Apr -Sep 4158 18 Wo Wheat 100 5.6 560.00 Se ar 4158 18 Wo Soybeans 140 784.00 Apr -Sep 4158 19 AuB Bermuda 275 4.1 1127.50 Mar -Sep 4158 19 AuB Small Grain 50 205.00 Sep -Mar 4158 20 AuB. Bermuda 275 3.0 827.75 Mar-Sep- 4158: 20 AuB Small Grain 50 " 150.50 Se Mar 4158 21 AuB Bermuda 275 2.1 577.50 Mar -Sep 4158 21 AuS Small Grain 50 105.00 Sep -Mar TOTAL 45.9 11,085 NUP Page 2a Wheat Beans BH SG MAY--26-2005 01:55 P.04 Table t: ACRES OWNED BY PRODUCER Tract Field Soil Crop _ Lbs. N Acres Lbs. N Month of # No. Twe Per Acre Utilized Application 4158 11 AuB Wheat 108 3.7 401.76 Sep -Mar 4158 11 AuB Com 106 394.32 Feb -Jun 4158 12 AuB Wheat 108 3.7 399.60 Sep -Mar 4158 12 AuB Com 106 392.20 Feb -Jun 4158 13 AuB Wheat 108 3.7 399.60 Sep -Mar 4158 13 AuB Com 106 a392.20 Feb -Jun 4158 14 AUB Wheat 108 &1 550.80 Se Mar 4158 14 AUB Com 106 b540.60 FeWun 4158 15 AuB Wheat 108 6.3 680.40 Se Mar 4158 15 AuB Com 106 667.80 Feb -Jun 4158 16 Wo Wheat 120 3.4 408.00 Se Mar 4158 16 Wo Com 137 465.80 Feb -Jun 4158 17 Wo Wheat 120 5.2 624.00 Sep -mar 4158 17 Wo Com 137 0712.40 Feb -Jun 4158 18 Wo Wheat 120 5.6 672.00 Sep -Mar 4158 1$ Wo Com 137 767.20 Feb -Jun 4158 19 AuS Bermuda 275 4.1 1127.60 Mar -Sep 4158 19 AuB Small Grain 50 205.00 Sep --Mar 4158 20 AuB Bermuda 275 3.0 827.75 Mar -Sep 4158 20 Aud Small Grain 50 150.50 Sep -Mar 4158 21 AuB Bermuda 275 2.1 577.50 Mar -Se 4158 21 AuB Small Grain 50 105.00 Se Mar TOTAL 45.9 11,462 NUP Page 2a Com Wheat BH SG MAX-26-2005 01:55 P.05 SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of No. Type Per Acre Utilized See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 45.93 11,461.0 Table 2 58.95 12,615.30 Total 104.88 24,077.23 Amount of N Produced 13,019.40 Surplus or Deficit 11,057.83) 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. NUP Page 3 Corn Wheat BH SG MAX-26-2005 01:56 P.06 SEE PAGE 3A FOR ACRES UNDER LEASE Tract Field Soil Crop Lbs. N Acres Lbs. N Month of ' See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 45.93 11,085.41 Table 2 58.95 12,261.60 Total 104.88 23,347.01 Amount of N Produced 13,019.40 Surplus or Deficit 10,327.61 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. NUP Page 3 Wheat Beans BH SG MAY-26-2005 01:56 P.07 Table 2. ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TvDe Per Acre Utilized Application 8478 1 AuB Wheat 38 2.5 221.76 Sep -Mar 8478 1 AuB So beans 120 302.40 Apr -Sep 8478 2 AuB Wheat 88 5.0 443.52 Sep -Mar 8478 2 AuB Soybeans 120 11604.80 Apr -Sep 8478 3 AuB Wheat 88 5.6 493.68 SeeMa 8478 3 AuB Soybeans 120 673.20 rSe 8478 4 AuB Wheat 88 6.4 565.84 Se ar 8478 4 AuS Soybeans 120 771.60 Apr -Sep 8478 5 AuB Wheat 88 6.7 593.12 Sep -Mar 8478 5 AuB Soybeans 120 808.80 Apr -Sep 8478 6 AuB Wheat 88 67 593.12 Se Mar 8478 6 AuB Soybeans 120 m808.80 Apr -Sep 8478 7 AuB Wheat 88 6.7 693.12 Sep -Mar 8478 7 AuB Soybeans 120 808.80Apr-Sep 8478 8 AuB Wheat 88 6.7 593.12 Se ar 8478 8 AuB Soybeans 120 808.80 Apr -Sep 8478 9 AuB Wheat 88 6.4 564.96 SepNar 8478 9 AuB Soybeans 120 " 770.40 Apr -Sep 8478 10a AuB Wheat 88 3.8 330.00 Sep -Mar 8478 10a AuB Soybeans 120 450.00 Apr -Sep 8478 10b Au8 Wheat 88 2.2 195.36 Se Mar 8478 10b AuB Soybeans 120 266.40 Se TOTAL 59.0 12,262 NUP Page 3a Wheat Soybeans MAY-26-2005 01:56 P . 06 Table 2: ACRES LEASED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. TV0e Per Acre Utilized ADDlication 8478 1 AUB Wheat 108 2.5 272.16 Sep -Mar 8478 1 AUB Com 106 267.12 Feb -Jun 8478 2 AuB Wheat 108 5.0 544.32 Sep -Mar 8478 2 AuB Cam 106 " 534.24 Feb -Jun 8478 3 AuB Wheat 108 5.6 605.88 Se Mar 8478 3 AUB Cam 106 10594.66 Feb -Jun 8478 4 AuB Wheat 108 6.4 694.44 Sep -Mar 8478 4 AuB Cam 106 681.58 Feb -Jun 8478 5 AuB Wheat 108 6.7 727.92 Se Mar 8478 5 AuB Cam 100. 714.44 Feb -Jun 8478 6 AuB Wheat 108 6.7 727.92 Sep -Mar 8478 6 AuB Cam 106 R 714.44 Feb -Jun 8478 7 AuB Wheat 108 6.7 727.92 Se Mar 8478 7 Aug cam 106 " 714.44 Feb -Jun 8478 8 AUB Wheat 108 6.7 727.92 Sep -Mar 8478 8 AuB cam 106 " 714.44 Feb -Jun 8478 9 AuB Wheat 108 6.4 693.36 Sep -Mar 8478 9 AuB Cam 1 106 e80.52 Feb -Jun 8478 10a AuB Wheat 108 3.8 405.00 Se Mar 8478 10a AUB Cam 106 " 397.50 Feb -Jun 8478 10b Au Wheat 108 2.2 239.76 Sep -Mar 8478 10b AuB Cam 106 235.32 Feb -Jun TOTAL 59.0 12,615 NUP Page 3a Corn Wheat MAY-26-2005 01:56 P.09 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop No. Application Application Rate (IniHr) Amount (In.) AuB Com Wheat Soybeans 0.5 1 Wo Corn Wheat Soybeans 0.4 1 19-21 AuS Bermuda Small Grain 0.5 1 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 8 Months. In no instance should the volume of waste being stored in your structure exceed Elevation 'see design (per lagoon gauge 19") 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: This NUP reflects wettable acres and is writting by pulls. This farm uses a ham hose traveller and dry hydrant system for irrigation_. The method of nutrient removal is throunh row croninq and having. Risers 10a and 10b can reached throuah the use of aluminum pipe. NUP Page4 MAY-26-2006 01:56 P. 10 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoffs, drift, man made conveyances, direct application, or dired 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 and agreement for use of adequate land on which 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 appllcation 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 grassy 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 off site 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. NUP Pages MAY,-26-2006 01:57 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. 11 Any new swine facility sited on or after October 1, 1905 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 wetlands provided they have been approved as a land application site by 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. 17 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. NUP Page 0 MAY-26-2005 01:57 P.12 18 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. 19 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. 20 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 markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 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 orop 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. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. NUP Page 7 MAY.26-2005 01:57 P.13 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Triumph 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 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: Triumph Associates L.LC (Please print) `v {'� Date: 3A Y20 5- Name of Manager (If d' erent from owner): Teay Tate Date: Name of Technical Specialist: (please print) : A.J. Linton Affiliation: MuMhy Family Ventures LLC Address (Agency): P.O. Box 1139 Wallace, NC 28466 / r Signature: Date: > _ NUP Page 8 ANIMAL_ WASTE UTILIZATION AGREEMENT (Needed only if adddtionalland has to he leased, eta.) I, Jrw3 K-""A'1 , hereby give 1 rZ1Aft%Pb.{ &S r'C'gVt ikc- permission to apply animal waste from his Waste Utilization System on SM-" 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 (and or crops_ I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner. /J Date: Waste Producer: Je4: Date: Technical Representative: '� Date: SWCD Representative: Date: Term of Agreement: S' Yes , W O3 to , 2u OP (Minimum of Ten Years on Cost Shared Items) (See Required Specftation No. 2) NVP Page 9 TOTAL P.14 o�oF wa vG O 'C Triumph Associates, LLC Triumph Farm P.O. Box 1139 Wallacel, NC 28466 Dear Triumph Associates, LLC: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality - April 8, 2005 APR 1 1 Z05 Subject: Certificate of Coverage No. AWS310399 Triumph Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your Request for a Change in Operation Type received on March 22, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Triumph Associates, LLC, 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 Triumph Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2411 Farrow to Wean 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 every3 sows_ .__. The COC shall be effective from the date of issuance until September 30, 2009 and shall hereby void Certificate of Coverage Number AWS310399 dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. 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. 1` Carolina filiQ�rlf Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o,enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623.6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, 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 CAWNT may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310399) AFO files \Ca6� Cn ja y —+ Triumph Associates; LLC Triumph Farm PO Box 1087 Rose Hill NC 28458 Attn: David Hulbert Dear Mr. Hulbert: 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 October 4, 2002 Subject: Certificate of Coverage No. AWS310399 Triumph Farm Seine Waste Collection, Treatment, Storage and Application System Duplin County 1n accordance with your Notification of Change of Ownership request received on September 20, 2002, we are forwarding this Certificate of Coverage (COC) issued to Triumph Associates, LLC, 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 Triumph Farm, located in Duplin County, with an animal capacity of no greater than 2000 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAW1,1°). The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void COC Number AWS310399 dated June 26, 1998. 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 CA' 'VMP, 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 CAVE NIP 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 CA-\NrMP 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. AXwA Non -Discharge Permitting Unit Internet http:lIr2o.enr.nc.state.uslndpu NCDENR 1617 Mail Service center, Raleigh, NC 27699-1617 Telephone (919)733-5083 Fax (919)715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 500i't recycled110% post -consumer paper 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 Iimitations contained in this COC are unacceptable, you have the right to - If apply for an individual+ non -discharge permit by contacting the engineer listed below for information on r 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 Michelle Barnett (919) 733-5083 ext. '544. Sincerely, _f ;, ' Alan W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department CWilrrungton Regional -Office; Water -Quality -Section Duplin County Soil and Water Conservation District Water Quality Central Files NDPU Files Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) L accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)()ii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 clays following the transfer of ownership. General Information: Name of Farm: Triumph Farm Facility No: 31-399 Previous Owner(s) Name John Moore/Roy Heath (H & M Farms) _ Phone No: (919) 65a 8946 New Owner(s) Name: Triumph Associates, LLC Phone No: (910) 289 211 t Mailing Address: PO Box 1087. Rose Hill, NC 28458 X4490 Farm Location: Fourteen Digit Hydroligic Unit Latitude and Longitude: County: Du IIP .n Please attach a copy of a county road map with location identified and described below (Be specific: road names, directions, milepost, etc.): The physical address of the farm is 443 Dili Sanderson Lane. This road is highlighted on the attached map. The farm is located at the end of the dirt road (approximately 1 mile)._ _ Operation Description: Type of Swine No_ of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 layer Q Dairy 0 Feeder to Finish Puilets Beef 0 Farrow to Wean Farrow to Feeder 2000 0 Farrow to Finish 0 Gilts Boars Acreage Available for Application: 150 Required Acreage: 104.6 Number of Lagoons 1 Storage Ponds: 1 Total Capacity: Cubic Feet (ft3) Owner 1 Manager Agreement (we) verify that all the above information is correct and will be updated upon changing. 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) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste_ I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Lagd Qw er: Signature: Name of Manager 'f dif re Signature: Triumph Associates, LLC m owner): Date: Date Please sign and return this form to: N.C. Division of Water Quality Water Quality Section, Compliance Group Raleigh, NC 27626-0535 NCO — May 3, 1996 J$ l I 01\ `% oZ 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 Roy Heath H&M Farms 443 Dill Sanderson Ln Mt. Olive NC 28365 Dear Roy Heath: 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-399 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 sludgestresiduals, 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. 1RRI,1RR2, DRY1, DRY2, DRY3, SLUR), SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action_ Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 2F - 3q7 Operation is flagged for a wettable Farm Name: A-ViA acre determination due to failure of On -Site Representative:sg)�h!►.i Moab Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: Jnt Date of site visit: Date of most recent WUP: -7z Zoperation not required to secure WA determination at ime based on exemption E1 E2 3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: , f 7 pounds Irrigation System(s di a rd-hose traveler; 2. c)ter'ivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) Ell Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. 4:go,,r. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over.application of wastewater (PAN) on spray field(s) according tofarm's last two years -of irrigation Tecords. . F2 Unclear, illegible, or lack of info rmationlmap. F3 Obvious field limitations (numerous ditches; failure to -deduct required buffer/setback acreage; or25% of total acreage identified .in CAWMP includes small, irregularly shaped fields - fields less than 5 acres fortravelers-or less than 2 acres for stationary sprinklers). 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 111. Revised April 20, 1999 Facility -Number 31 - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 1 f FIELD NUMBER'- hvdrant_ Dull- zone. or point numbers may be used in place of field numbers denendino on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & .1998) of irrigation records,cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information: P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina I RECE;IVED Department of Environment JUG Q 2 1998 and Natural Resources f Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Roy Heath H&M Farms 443 Dill Sanderson Ln Mt. Olive NC 28365 I fflk9m�AA NCDENR NORTH CAROuNA DEPARTMENT OF ENVIRONMENT AND NA;ruRAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310399 H&M Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Roy Heath: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on November 17, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Roy Heath, 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 H&M Farms, located in Duplin County, with an animal capacity of no greater than 2000 Farrow 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, and shall hereby void COC No AWS310399 dated November 17, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 1II.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,- you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate -of -Coverage -AWS31.03.99. _ H&M Farms Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for 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 Mike Lewandowski at (919) 733-5083 ext. 362. for Sincerely, A. ston Howard, Jr cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File P.E. State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED DEC 0 1 1997 BY. - James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Roy Heath H&M Farms 443 Dill Sanderson Ln Mt. Olive NC 28365 Dear Roy Heath: November 17, 1997 17 1.9 C) FE F =1 RECF)VED m P.13ep.. Of EHNR NOV 211997 inSf��-��1er� 1gnat Q, t` ,,QQ Subject: Certificate of Coverage No. AWS310399 H&M Farms Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on September 18, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-399, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the H&M Farms, located in Duplin County, with an animal capacity of no greater than 2000 Farrow to Feeder and the application to a minimum of 101.2 acres of land as specified in the Certified Animal Waste Management Plan (CAAW). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limiiations,cbntained 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 niade within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office, The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, -/A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File 31- 3g 1 4 A 4 7 I'M 4 1• C" d= rI4 Po' MMMMA rnl L 1 hN%_nr i1 oil54 4 U- 4i r_ 7 r It • J I 4 7470dU47M4 J Vr114 I'RJWFiG Lr rjw.L TI, Whom ii InAy L+'IUc -17L I fall tv-spolli ltlIg III Itto 100for ;;ll111 t il',1f►lil"r I 1 {1{J7: bi r kpar11 I'o III!'. I am aremn till Ills' lal.v tm A I I& NI GUIPI, WL' ► V III 111L• IILLA1 .. AV .. Li! tik)IiULhttpJ III,: pJ1T1IrlL•u1. uric I444L' I'rluuµlll.1u17 NOI ill wid rill it Isle Al Ihr. harp ,;rl,l ..1.; wolf a; nn Ifiv hat f r;irlr of fill, Iliko WC, 11.1vo :lko r,hroall firm. 1{1 I;lll.11lll'Allc J..YoW-111 Wv rift; 111111illp fv.*.IIL; ill 1111fil Ilia; ;gwillg. 11101 WO Will illril+ 4(PASIA hormlipo ,rru%:a W,• ord. :Ira iu Ihr+ nrrv-n.:•: nl•�:nrr.urlinw ':IfilU; IlwOr Ills nluulr-rl h11OY� �I�nIC nnlil ............ 1 ....... .. .. .... ....... ... ....� 1._.. _.. .... ... ..I'------_.... ...... .. ... �. ...� I......... .. ..�. ..�. ........ ulnwlll 1., �rt`.Iallh;ll�a{f_ 11 II1ok, ;�rl! All�l lgiflR.' {1111u:1ia11+: 11k�af: �.111'llal_f l It :lf �1] V 11,0 �.?�U/�fl r..v .. ... .... .. 1.... __..__ r"-..._ or Imge Ilie A `rl`.•;lll- i%.fn 11116r•l. illi:l II•II{.1 ir. irl lr.mpl�lvw I) 11 '11-1013 11,11 11 FARM tiill+�+•rc•i}'� IOlIU h. M+1+)W N1,111avel' L Ln tD ko . Ln m .D amS a � VmE rU M m g` yam m�= • I m SMza° SENDETt 1 also wish to receive the � tcort+atete items 1 mtdlor 2 for additional services. vD ■complete items 3.4a, and 4b. following services (for an ■ Pdrrt your name and address an the reverse of this form so that we can return this I extra feBy card to you. S ■Attu thin form to the irorq of the mallpiece, or on the back if space does not 1. ❑ Addressee's Address m a Write Retum Racefpt Requested' on the matlpisce below the article number. 2. ❑ Restricted Delivery �y •The Relum Receipt vAH showarticle to whom the e was detivened and the date c dellvered. Consult postmaster for fee. 3. a Addreto::, 4a. Article Number E 4b. Service Type ma 0 41m 1 / � � ❑ Registered rtlfted c ❑Express Mall ❑Insured . J Return Receipt for Merchandise ❑COD 7. Dat f Delivery w 0 5. Received By: (Print Name) 8. ressee's Address PAY if r quested and fee is paid) � 6. Signatu :Addressee Ag x m PS Form er 1994 1025%,97-&0179 Domestic Rettlm Receipt State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor October 3, 1997 Roy Heath H&M Farm 443 Dill Sanderson Lane Mt. Olive, North Carolina 28365 Dear Mr. Heath: Secretary Subject: NOTICE OF DEFICIENCY H&M Farm Facility Number: 31-399 Duplin County On September 30, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. During the. inspection, it was observed that erosion on the wall of your lagoon could eventually tlueaten the integrity of the structure. This erosion should be corrected, and all bare areas on the lagoon wall should be revegetated. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to correct this situation. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct this deficiency. Failure to do so may result in the facility being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer . rir Roy Heath October 3, 1997 Page 2 If you have any questions concerning this matter, please call Andy Hebninger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina, Inc.. Operations Branch Wilmington Files S. l WQ,S l AND YA 131-399. DEF State of North Carolina Department of Environment, Health and Natural ResourceLSEP r--��� Division of Water Quality 1 5 1997James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 11, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Roy Heath H&M Farms 443 Dill Sanderson Ln Mt. Olive NC 28365 Farm Number: 31-399 Dear Roy Heath: T I" EDEHNR You are hereby notified that H&M Farms, 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 thirty 30 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 'of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, i°. A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.)_., Director April 3, 1997 Roy Heath H & M Farms 443 Dill Sanderson Ln Mt. Olive NC 28365 TWA E)F.:=HNFZ SUBJECT: Notice of Violation Designation of Operator in Charge H & M Farms Facility Number 31--399 Duplin County Dear Mr. Heath: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our, records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future -violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, )(1*1 cerely, 7). for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, ��y� FAX 919-733-249fi Raleigh, North Carolina 2762fi 0535 � f An Equal FAX Action Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper `o 3 (- 3dl State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been' completed .by the Division, please complete as best as possible. Do not 1i my estion unanswered. WAFER QUA:..r�� T 1E D DEC Application Date: �� 9'7 SEP I iy91 5 ��� I. REQUIRED ITEMS CHECKLIST Non-Discharga'rriWiftin4 Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and Feld locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: H&M F=s 2. Print Land Owner's name: Roy Heath 3. Land Owners Mailing address: 443 Dili Sanderson Ln City: Mt. Olive NC Zip:.28365 Telephone Number: 296-0893 4. County where farm is located: Duplin _ 5. Farm 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): SR • 1511 near Summerlins,Crossroads 6. Print Farm Manager's name (if different from Land Owner): John Moore 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina. Inc. 31 - 399 FORM: AWO-G-E 2/26/97 Page I of 3 III. OPERATION INFORMATION: 1. Farm No.: 31-399 2. Operation Description: Swine operation Farrow to Feeder 2000 - Certified Design Capacity Is the above information correct? dyes; Elno. If no, correct below using the design capacity of the facility lyre of Swine No. of Animals woe of PoultrX 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: luI, a- 3. Acreage cleared and available for application: _; Required Acreage (as listed in the CAWMP): ' 4&. / G 4. Number of Lagoons: 1 ; Total Capacity: 1517472 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or� (please circle one) YES otsplease circle one) I, 4�oi H e-oh (Land Owner's name listed in question II.2), attest that this application for H S AA Parms _ (Farm name listed in question II.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 tq me as incomplete. Signature Date �T�S�97 V . MANArER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question II.6), attest that this application for (Farm name Iisted in question II. I) 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 Gi U I )6 G._slteh 11307 BROWNgS ---�•-.�,OF CARQLINA H & M FARMS - ROY HEATH 2O00 SOW FARM STATE ROAD #1511 - DUPLTN COUNTY Rooty Branch ,-• "ASummerlins . a Crossroads 130 1359 71 1004 w ' 1306 1502 .4 •. zry 1511 Re Hill k Westbrook Smith.;, Crossroad Chapel,. ; .! ►s $ .6, 1300 o� 1382. t" * NA F NR 11S DIRECTIONS: FROM KENANSVILLE TAKE HIGHWAY # 11 NORTH APPROX: 3 MILES, TURN LEFT ONTO ' SR # 1004 TOWARDS MT. OLIVE, GO APPRX: 5 MILES, TURN RIGHT ON TO SR# 1511 (KELLY � R0140) . FARM ENTRANCE WILL BE APPROX: 2.5 ON THE RIGHT, LOOK FOR SIGN. MAILING ADDRESS: H & M FARMS ROY HEATH RT. 1 BOX 136 B MAGNOLIA, NC 28453 TELE: (919) 296-0893 SHIPPING ADDRESS: H & M FARMS SR ,# 1511 (KELLY RD) MT. OLIVE, NC 28365 303 EAST COLLEGE STREET • P.O. 13OX 497 • WARSAW, N.C. 28398-0497 • OFFICE: (919) 293-2181 • FAX: (919) 293-4726 -+r_ _ r..... .______—..—.. ..,... ... .... ..........iuu......'Si[alulZj a) or New or Expanded (Please cixcIe one) General Information: Name of Farm: , * Facility No:-- Owner(s) Name:- Mailing Address: C n v,cLp-&— S C Phone NO: i(t-CP9 3 r � Farm Location: Fourteen Digit Hydrologic Unit: Latitude and Longitude: 3!� ` C 3 O5 l75_,S�r f a,�7 " County: _--j-) t,� 11 k-N Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): S-e-e- cr!4� _P 151 k 1�12ac~ i.,t. V-n i i n 5 L r- 0 a S t- o C'A 5. Overation Descriotion: Type of Swine No of Animals Q Wean to Feeder () Feeder to Finish p Farrow to Wean (grow to Feeder OCG () Far -.ow to Finish Type of PouLry No of Animals Type of Catrle ()Layer ()Dairy ppuuets pSeef Other Type of Livestock: Number of Animals: Expanding Operation., Only Previous. :Design Capacity Additional Design -Capacity: Total Design: Capacity No of Animals Acreage Available for Application: >- t`n- 0 Required Acreage: Number o o torage Ponds: Total Cap aci J 7 a Cubic Feet (fts) Are subsurface drains present on the farm: YES or 0 (please circle one) If YES: are subsurface drains present in the area of the GOON or SPRAY FIELD (please circle one) icxx�kxxiexxx�e sxxaexx �xse sc aex�!c,!e if Yr �k sc ac yc yc �c hexc yc is xrxx3e �e xe a+,ex �je ie ae hie i.,tM�sr sexxy[Xe ae �je �!e hie�a;e icxie Ht �e ie ac?c yc sc yc ae*ie �Ic ye se as is icxxxhc*: Owner/iManacrer Agreement I(we) verify that all :he above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste mana;gc-nent plan for the farm named above and will implement these proccdures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will ~-uirz a new certification to be submitted to the Division of Environmental Ntanagcment before the new animals are stocked. I (we) understand that thc:t must be no discharge of animal 'waste from the storage or application sysiem to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-yeas. 24-hour storm and there must not be run-off from the application of aMMIal waste. I (eve) understand that ;.rr.-off of pollutants from lounging and heavy use areas must be minimized using technical standards dc­loped b; the Natural Resources Conscrr:a6on Service. The approved plan will be filed at the farm and at the office of the local soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and water Conservaticr Distract prior to implementation. A change in land ownership requires written notification to DE:M or a -new certification (if the approved plat is ehanoed) within 60 days of a title transfer. Name of Land Ocyner:' -v--, c vi - H �c,+I Signature: Name of 'Ian Signature: (i different from owner): ArvC -- fanurary 1. 1997 Date: t1/- UV l Date: I. As a technical specialist ignated by the North Carolina Soil and W Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify tho, the animal waste management system for we farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 214.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .000l-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, W(..?, RC,I) the techtucaI specialist should only certify parts for which they are technically competent. Certification of Design A) Collection. Storage, Treatment System Check the appropriare box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New. exaanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Affiliation I Caro Address (Agency)-, - ii , j Phone No: 9l 4 _ -�g �c -/ D Signature: Date, B) Land ?.gDli on Site The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): �- �• _ _` /_ ,-, _ j Affiliation: Address Agenc Phone No: Signature: C) Runoff Cnntro s ftorn ExkdOrLots ck the goproprn e box Jr� Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Date: 9 1 �- O Facility with exterior lots (RC) !Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): J J 2 1,n Affiliation. Address (Agencv)-�-, ; L4 f .A javSQ4 f ( Phone No.: Signature: Date: �, . AWC -- January t 1 97 Existing or expanding --,:ility with existing waste application a ui m,,,; (W -TP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste tnanagetueat plan: (existing application equipment can cover the area required by the plan at rates not to exceed zither the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffer. can be maintained and calibration and adjustment guidance are contained as part of the plan). O New. expanded. or existine facility without existing waste application equipment for spray irrigation (n Animal waste application e-quipmenr specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () New.exaanded.or existing facility without existing waste application eaui mint for lands reading not using sprav irrigation. (WVP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at rates not to -exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of appiicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the [an). Name of Technical Specialist (Please Print): J j Affiliation: n 7 �l�C; l_t�r1 � E✓' ter' � ' l Ir (!/? Ci.� Address(Age cv�� • ;� j� ! _ Phone No: L _ L� Si?namra: Date: E) Odor Control. thsekt Con Nlnrtality Management and Emergency Action Plan (SD S1.W UP.RC.nr 1) Tne waste na, ment plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a titormility Management Checklist and an Emergency Action Plan. Sources of both odors and insects baw been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Controi Insects have been selected and included in the waste management plan. Both the Morality Martang_ment Plan and the Emergency Action Plan are complete and can be implemented by this facility. I Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Date: F) Written Not ice tf re%v or x' anding Swine Farm The: fo tn_ siLma re block is only to be used for new or expanding swine farms that begin construction after rune 21. 1996. If the facility was built before June? 1, 1996, when was it constructed or last expanded • certify that €(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: I Name of Manager (if different from owner): Si.14 gnature: � Date: AWC -- 1ar:uary 1, 19971 3 ew, ex ended gr retm—ced facility (5I) Animal waste storage and treatment structures such as but riot limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): �~ Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WU'P) Check the appropriate box (� The cropping system is in place on all land as specified in the animal waste management plan. () Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. () Also creek this box if appttipriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation: Address (Agency)�: Phone No.: Signature: Date: This following si� re blockUnly to be used when the box for conditional approval in IMB above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. 1 (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DES[. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): SigI I - Date: AWC -- January 1, 1997 Methods to minimize 0 -un off of pollutants from lounging and heav' *se areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Aliplication and Handling E ui ment Installation (Wi.'P or I) (C'heck the appropriare block Q� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. {) Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance hav, been provided to the owners and are contained as part of the plan. () Conditional approval. Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by' (month/dav/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. [N:am::eof Technical Specialist (Please Print): ',j V I n V O)A— Affiliation: Address (Agency): Phone No.: Signature:K)rt.�� Date: The following sin t re bloc only to be used when the box for conditional approval in III D above has been checked. I (we) certify that e) have cCKunitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of i Manager(if different from owner): Signature: Date: E) Odor Control. insect Con—ErOl and Mortality Management 15D.5l.WUP,RC orll Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. �1 Name of Technical Specialist (Please Print): Affiliation: Address (Agency) Phone No.: Si -nature: Date: AWC -- Janurary 1, 1997 Please return the co—pleted form to the Division t,. Environmental Managerden at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your Files with your Animal Waste Management Plan. 0 AWC — January E. 1997 N NUTRIENT MANAGEMENT PLAN Grower(s): Roy Heath & John Moore Farm Name: H & M Farms County: Duplin Farm Type: Far -Feed Farm Capacity: 2000 Storage Structure: Anaerobic Lagoon Storage Period: 180 days 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 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. 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.): 2000 animals X 4,015 gal/animal/year = 8,030,000 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 2000 animals X 6.50 lbs/animal/year = 13,000.00 lbs 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. First Year of Two Year Rotation Tract Field Soil T e Crop Code Yield /Ac lbs N /unit Acres Lbs N/Ac Residual Lbs N /Ac lbs N Required Time to Apply 4158 2 AuB O 18.0 4.00 3.5 72.0 i i 252.00 Jun-S 4158 3 AuB O 18.0 4.00 3.0 72.0 216.00 Jun-S 4158 4 AuB O 18.0 4.00 4.7 72.0 ! 338.40 Jun-S 4158 5 Wo O 28.0 4.00 25.0 112.0 2800.00 Jun-S 4158 6 AuB O 18.0 4.00 15.0 72.0 1080.00 Jun-S 4158 -2 AuB N 45.0 2.40 3.5 108.0 378.00 S-April 4158 --3 AuB N 45.0 2.40 3.0 108.0 324.00 S-April 4158 --4 AuB N 45.0 2.40 4.7 108.0 507.60 S-April 4158 --5 Wo N 50.0 2.40 25.0 120.0 3000.00 S-April 4158 -6 AuB N 45.0 2.40 15.0 E 108.0 i 1620.00 S-April 8478 2 AuB D 75.0 1.25 50.0 i 20.0 E I I % 73.8 ' 3687.50 Mar -July Total 101.2 14203.50 Available N 13000.00 *Difference-1203.50 Second Year of Two Year Rotation Tract Field Soil Type Crop Code Yield /Ac lbs N /unit Acres Lbs N/Ac Residual Lbs N lbs N /Ac Required Time to Apply 4158 2 AuB D 75.0 1.25 3.5 20.0 73.8 i 258.13 Mar -July 4158 3 AuB D 75.0 1.25 3.0 20.0 73.8 221.25 Mar -July 4158 4 AuB D 75.0 1.25 4.7 20.0 73.8 346.63 Mar -July 4158 5 Wo D 100.0 1.25 25.0 20.0 105.0 I2625.00 Mar -July 4158 6 AuB D 75.0 1.25 15.0 20.0 73.8 1106.25 Mar -July 8478 2 AuB O 18.0 4.00 50.0 72.0 j 3600.00 Jun-S 8478 --2 AuB N 45.0 2.40 50.0 E 108.0 ! 5400.00 " S-April Total 101.2 13557.25 Available N 13000.00 *Difference-557.25 *A negative number reflects the total lbs of additional nitrogen needed to achieve yields on Page: 3 acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require fanners in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), 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 reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately 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 the 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 cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Croy Lbs N utilized I unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton Page: 4 l Oats 1.3 Ibs N I bushel J Rye 2.4 Ibs N 1 bushel K Small Grain - Grazed 100 Ibs N / acre L Small Grain - Hay 133 lbs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N 1 bushel 0 Soybean 4.0 Ibs N / bushel Acres shown in the preceding table 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 1 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10000.00 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 33.33 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.00 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. 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 Page: 5 irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate inlhr Application Amount " inches 4158 2 AuB DNO 0.60 i j 1.00 4158 3 AuB DNO 0.60 j 1.00 4158 4 AuB DNO 0.60 j 1.00 4158 5 Wo DNO 0.40 0.75 4158 6 AuB DNO 0.60 1.00 8478 2 AuB DNO 0.60 1.00 *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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 responsiability 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Cali your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Crop rotation will begin in fall of 1997. Page: 6 NUTRIENT MAN. 3EWENT PLAN CERTIFICA'.. ON Name of Farm: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Date joL, c-- F /.y 2mz: Please Print Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 ,(99 0) 293-2984 Date Page: 1 EXHIBIT B Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, G hereby give Q,,, �Ae r, T pennission to apply waste from his Waste Utilization System o acres of my land for the duration of the time shown below. The field(s) on which waste can be applied 19s wa on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not learn: my land or crops. I also understand that the use of animal manure will reduce my need for commercial ferdlizjtr. Landowner: Term of Agreement : e ci rs (Minim= "fed Yan en C =Stww lte=) Date: L { �15 to a n o'l - SCE - Lr".�. Notary Waste Utilization - Third Party Receiver Agreement l hereby agree to apply waste generated by !'�/�r� �;�,�r ; in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Environmental Management. Third Party Receiver. Y Date: Term of Agreement: l V 2c«=s 1 Jto t�, n n C,vfinimum Ten Years on Cost -Shared Items) Notary NRCS, NC jUN-E, 1996 .'t-'^�►" ••'� � L Van ¢ •1-wt�1'�t•FS4 Z [r""a t s yti• yt!, y r. 714) ) •Fi cs- �I r II �YE'+� 'Y.. .. ii� u3••'ryF r• ,. et I 4'•� a ��� 4�•L t �}C���` NF FW4 1 a' } �'�y it �������,R •ir ' �5�� ► W ` ig��iy� r=y P�`r y%� 5 aveol� ft>�_ � �; � .,��s t •'�`jk�. 1�F1S ''' I'S�'fh �F���••'���M"'•"'P� Cc 10 ��� ~ �1„� Fy rdY r�.� 4't t3yle h ��✓r y'� ll jam}! � rr r•' 'i �t C �!� ` r t, ` ;}': `Y S: I.,�f �-ii �uw` �I•r. y f w - F• � a y �� Y}`i"Vkr� � •3 'l � � �, 1E• t• r�i�;�� trnFj, '�'{gyyt ., ti fr •• ��' e �• ,1. .� �, v Vr� •r•L� M � .4'� ��� �, . ►K/ 2rJy'� {}� YF� �1 `1<' ; y4 Y. .y � i�� i�^' •r.,�.,1�•- \ r. yQy� �t ► y y 5+��t r �• 1 h � CCC ..re, Y � ,; Oar } Si`'�.' �.�. mow. � /F - 1� S i� i4.r�•'t�-+.C' 'T �� �.� �� Y���??lF,,,,.;�•� .�; �f � •ra r. 1�•,S'tir11�•///jam ",""jr. .'? ,'7 s: ��' . 1 1•� RiIJI • +t[A. 91 It lyd h• �'.A�Fnyi^/` rff � .rV `i�5?'' 3. ! j r,.s� , �1 �. :''- r::.�i- � �s+Y YI't ��•�:4:� =��'' �9t .' :.X� _.fiT;.a�;�yC i 3f{ ot ITT, c , .}C�o�1/;�•w �,.` -�•I �/.+ •/r._ - _ ,.. �Yi.•,�ly d4'�; tr, �-..r .[/1/ r r ii=.� " S+: 4", r •I{ 1 LL/i' � F µY1 t.•��if. �' T S{� ( 1 1�-�? 1 Y;:?: , 1 1 1sy � rt .�! 1 'r , y � ` a` wt, '' .t.`•T-� .'- - 1 . KrfF;" R _-'3 w ?r -'rr ? i -J 'i: t ,/ t `` i' H ri J11�i�•JJ�_":'.:,_'' .- � +r�'rS a� f-� A t r -r !+i'�; '�1;: / + �� rt,` r;' ��fi /.r f'�•ii _� y'r" 4 ��'�ri j� i)-,y y LSr rl7 �j� C [ �► , �wi`.. j 'IJ �' • w r1 ' � r �7`T�*�tn� rS}` y + r* ~ .,, tr �.. .','•�'�j �r C�� yfp.�1 - ��"• •s? � � k� rr •,•fir ��1.' Y • � -+' 'i ► - '1.- ?�e•• r ,� �r ^h!S -.� /^ �I' 4 yr' �'s t:F.,y� y r �,r -err e ' � .;�_' L •`,/ � S'�v � �� .�:-.r.•rf •'�' pr �' r S'� �. '.:f". .'!, .,F a 4`. - r...- - '__.,_..y 'A1 _ ~ I it+Sz. !l -, ��.';-} �l;iF.9' �y�'1.:.�•�il. - �. �`+'•�: �•t;y ti, •+'ir � -,1 7 v [ v� •\t -SiJ:\ � \-- 1r �" wo, r, .� . r y �i,+ 1 -, J .•, r .n ir' L31 [ e L. 1, - r, ..:'ir t-'�� M; .1� J r `�\ .fir^ �� 44+ r N ti, .,•� -w�. t' +y, `-r '_ ,� f.'. N Jri ' ,iJ�1y 'v f�, * »�,. r +.. ~ rlr � I-. 'r '. .� ti •I'� .J. � ? r r ? 1�..' •1 � jW R. '1' r • ' + k G r r� 'si+i If r .•.r r ��� tx - ..ti.. d r � r ' � 7 ' , ixia l••l •: Yt^ ,;:It: F,i ),/ •�,G,r•\ [t �:'1 t ".Y .G.v,-r'�r „ :v•. •. •/ .� NRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, maninade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is probib ited. 2. 'There must be documentation in the design folder that the producer either owiis or has a notarized 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 a notarized 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 operaiton, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yield; may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to Iand that is eroding at more than 5 tons but less than I0 tons per acres per year providiin_z grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or disking after %vaste applictitit in. 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 occure during a season prone to flooding. (See "Wlieather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltratiov rate such that runoff does not occure off -site or to surface waters and in a method which does not cause drift from the sits: dluring application_ No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall evciit�4, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a matuier that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage tram :uiiinal waste shoUldl also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soil, with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a liiiniinum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied nitire than 30t days prior to planting of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the bellowing: The outer perimeter of the land area onto which waste is applied from a lagoon that is a coniponet Ofa swine farm shall be at least 50 feet from any residential property boundary and from any perennial streani 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 surface water. This distance may be reduced for wvaters that are not perennial provided adequate vegetative filter strips are present (Ste Standardl 393 - Filter limps). MRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTINUED) 12. Animal waste shall not be applied closer than 100 feet from wells, 13. Animal waste shall not be applied closer than 200 feet of dwellings other than these owned by landowner. 14. Waste shall be applied in a manner not to reach other propery and public right-of-ways. - l S. 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and 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 he 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. Lagoon berms and structures shOUld he inspected regularly for evidence of erosion, Ieakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, poihthou 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 he kept tin site. 20. Animal waste can be used in a rotation that includes vegetalbles and other crops for direct human consumption. However, if animal waste is used on crops for direct human consntnptit,n it should only he applied preplant with no further applications of animal waste during the crop season. 21. Highly visible Permanenet markers shall be installed to mark the top and bottom elevations of the temporary storage (purnping 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 wohmic for waste storage ponds. 22. SoiI tests shall be made every year, and a liquid waste analysis shall be taken wwitltin 60 days of application consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. Dead animals will be disposed of in a mariner that meets NC rcgufations. 1•iat•�;t�ily n•I:tn;t��tncnll•I.clllocls (clack which nic iliod(s) are beirl_- impIcntcnted) �! Burial three fc-1.1 beneath tilt: surface of (lie around within 24 hours after knowledge of talc death. "fire burial must be at ]cast 300 feet from fin}' f]owilto stream or public body of water. Vi Rendering at a rctederut., plant licensed urtdcc G.S. 106-163.7 ❑ Complete incincralion Cl In the case of dead poultry only, placing in a disposal fait of a size aud.design approved by tlic Department of A;►.ricttlturc; Any Inctliod which in (lie professional opinion of [lie State Velerinarian would make possible the salvaoc of part of a dead animal's value ►+ hhout endana'cring► humrtn or animal health. (Written approval of tItc Statc Veterinarian ntust be attached) hi ,ed Control Cheddist foie Animal 4peratiotis :iuturc :nose - JIMI's lit CanU'+tl rusecls 5ih 'a+ccili� 1'r+iclEres l.i+luEtl Sys[crtts lln�h Ciullcrs Accutuulmtiult of suiitJs CJ flnslr syslepl is dcsigilud mull operatc+l Stlfllciclllly to relilove +1CClrllllllm ed solills fruul gulicrs its cicslgrlud. ❑ I(rinove Willallig of acclialu{aled solids ill __ __ _ _-_�tlisrlutrgu • I,ul;+tans shut fits Crusled :;ulhls InLnmts, solliug trt+shis uncl pils tivttcru pest hreedhi ; is ii1q)-trend [o mirliwlle lite cruslirtl; of solids to it delttli of do more Ilnut G - 0 irlchus over Imarc Ilrul 30% nfsru'face. �{:�ccs,irc Vcl;clalive l)ccuyittl; vct;�lttliatt j lvtnirllailt vcgclulivu conttul mlulil; 1101I S ul' titu+cth jacoorls nlul olller itapomi lntews it) prevent mCclnnulallun ol•ticcuyinl; vegetative planer ttiuttl; watcr's ctige on iu+l+ountitncnl's peritttcicr. ki �wllie Farm Waste Mar�agelz�rllE Odor Col�(r•ol Cl1eciclisL CuIlsc _ L- Ilhll's lu 111lnlutlxc l'}l[ur 5[Ic:ificclflc !'rltclirl F�uu131��u1 Stviltc 1lluducliuu � tf� Vcf;cl,llivc urwuoded hnfl'crs; . C1 Itecnllimentictl'llcsl 11111mccrllcul llracl iccS; 1/Good judelllclll alul coltunntl sense Auiutul body solfaccs 0 Dilly nmlulrt:-covered urlim-lls LGl I)iy floor's Flutlr sillfints 0 Wd numilre•t:uvcrell lltmrs �t :ihdlcd lluurs; b/NVaterers lrlcatctl liver sluncd floors; C1 Decriers III high call ursulid floors; Cl Scralic manure buildup from floors; Cf , Ululcrflonr mililatinti ror drying hi"111111C Lllllecliull Mils illinc, Vn FICIlllent monure removal by flush, flit rcchllrgc, • I'alliitl ulicruilial decnlnllrlsiliall orscrillir-, 0 Underfloor vclllilrlliull VC1110,1111111 CSII�ItISt f i1115 • ulllillllt: gi1SCS; f,I�1'llll t1llllulGllilllee; I)11SI lla f iSllll'itall IIir1111rYCillClll Intlutlr sill facus 1)usl `f I Woshdmvn hoween grmys urimim ls; Cf Full nllllitives; . C1_ Yucilur covers; 0 Feed t1divel'y c1omislit}III ememlers Ill ruccler covers Flush flint, Agillllinu nrrecycicll lat;ooil Ci Phish Inrlk covers; 14111111 whilt: luula lift: lillillf; Cl I'mund fill Mlles lu near hollnln itnaut.s tivi•il In111-si lhnu vents flush 1111cys Agiloli(m dining wrlslt water Cl Underfloor flush %villr untledluur vt:alilnliml ctlltYcyiltice I'li ICLIN11 gC 1111411S • Agll-alltln or1'ecycletl lagntlll Cl Extend iuchorge lilies 111 near holimn tll'Idis litltlid whild 11ils lire f illilti; 1v1111 IIIIII-Si11111111 wills Lill Slalitlm Agilnihm dtllillg slimy Ink rl Sump Imik Lllvers filling mill drawiluivn 0111 tltt drtiu culleclllnl • Agiloliiia during wustcwpter El Dow cuvt:rs rlr jlitictlmr burro Conveyllucu . Ahlf1{: - Havemligr i 1, 1996, Not) 3 I _ .� t.. ,. ,• l`•y _-- __ a1d� �I����.�v4�Cim.w�YSWY�..LV. __•.•__••�.--..�+�e�.T CIf��.. �'J �s�nsm.�M.d'I�Y1�pl.l....R..Y� Sulirrr Cullsc Jlfldl's to N11111uii'u. Cidol' .:ills Sllccllir. Prudices End ufdrriupilics al ALilwimi dillinl; lvasletvaller CI INICIl l discharl;e point of pines till llCrllcal11 lacnnil rnnvcynuco Int;non liitnld level 1.11vun silt faces Volrilile Las cluissiurls; 'Cri Proper Inl;aon liquld cnpuchy; ■ Iliuluglcnl utixinL; P j omo lagoon s1a1111p procedures; • Agltmltill 10 MIIIIIIilllll surface Ilrea-ln-voluule rnlio; ' � �f:1� Miuiuilltll ngilalfurl tvlicn.11nntping; O Nlcchalllcal ncralluu; ' fl I'rnven b!nlnl;icnl nddillvcs brig -alien slitiul.ler I tit;ll pressmc ugiladmi; )IIplu nil Illy Il�lys tvilh 1i111e nr,no sviull; uucrl�'s Mild Ih•i!l .f 1�MhlJillUllt rccolnnlcntictl nperilluL liressutc; ICIJPump intake ucar higaan liquld surface; 0 Pump frool secnnll-clage lagoon SIcIlsq;c I:nik ur l+:Isiil I'nlli:cl ulicruWal decutuiiusitiult: rl 1lullum ur nsidlcvcl IoiulinL; sullirec . 1�IIxlnL tvllilc lilllnL; Cl • 'I'rulk covers; • Agllallon tubed emplyltig f=1 l)nsill stirClce Innis of solids; n Novell Idologicul ioldilives or nxillaiils Sclilillu 11miu sill fiat Pallid Illicrcillial Jecompusition; CI INICIIII Ilr+linllille tltlllels Inidernlallll Iilyuid • iviixilll; %Yllile filling; fevul; • Agitullon vylleo emplyiug r1 Remove scllled solids regularly A•lamtre, slurry or slmlCt: - • Acitudon svlicil spreading; Cl Soil iujccliun of slurry/shlcices; sltre,ulcr urrllcls • Vnlalile Cas Clnisslnlls Cl Wosh'resithiol m nnlre from sprcadi;r user usc; Cl Proven hiologicul additives ar oxhlauls llucovcrell manilre, Volnlllc l;as clulssiuus whilu U Suil 111jccliun ul'slalrylshIdgcs s1u17•y nr sludge on Iidil 1llying n Soil lacorparaiion wilhiu +18 lirs.; sulfiIccs 177 Spread in thin uolfarm Flyers for raptd drylnc; fa Proven Illulogical whPilves or oxidants 4. Deacl Imilnais 011CII55 detompusiliull Proper disposilluu ol'Iatrcassv3 (lead unilutil +liainsal Carcass Ilecamllositioll CI Cuiuplcle: coveriilg of curl usscs in t+m i,ii iiils; 1111s CJ I'rilper lucu[iouJrnnslrut ion nl'dispusrll Ails lucincl:cuus lac uurlilcic culnliusliuu Cl Second�uy slacl: LurnLrs :� ... AhICIL' - Nuvl:lulicr t i, L9c�G, i'nuu +1 Slit Spr1'llic i'rarllces ~y Sllnr'r� � IIIt11's In ItSlllitn[r.c (lrinr - - - -Coosa - - -� - :il;Ill�flll� wallvi lef a mid • lttlllloper draillage; ICI (ira11C and landscalic Such Brill ivalcr draitls fill 1111fcS • Micrltwo decomposition or alvny froill facil'+lics urpid IIfaIIL'r " hilliI111C Iracl:cll 11111U • f'oolly mil 1ltlailied access loads 1,41111 ucrtss roll) lllainicnallco 1u111lie mulls final films 11CCt'SS •' Additional birorionlino : Avtlllallie From : , ' JtYlrll Iv{pilllfl: hlltllllLCnlClll ; n2Qli ltulcl11M11 I'ucl:el NCS0, (11111dr l'-xiellsil111 CCl1l4r Swine Prutlrlcliun Fun11 1'olctltiul OdorSunrecs and Itemedles ; UDAl: Fact Shccl NCSIJ - DAll ' Stivine Producllon Fuclilly M11111trc MaunLcnlcal: I'll Itcellnrl;c - I.ul:oun Tivalrllclll ; I:IIAIi 128-88 MCS0 - IlAli Stvinc I'mducdun l'uciiily hllululu Mlulal;cnlcltl: Uullcr{loot F{usll- islLoon "I'reul111cn1 ; I [lAI? I29-88 NCSIJ - I[Ali Lugultn Design nad hlalull;ctncnl for Liveslocl: Mautlre Troamcol and Slnral:r. ; FHAIi 103-83 14CS1.1 - IIA11 Calillratiun nrMnutlre u1111 Wastewalcr Appl{eallult Glullimu ll ; LAW: Filet Stied NCS13 - I1Als Colmollinl; Qllors from Swine 111111dinas ; 11111-33 NMI - Swllle I?xtcuslull I:uvirnome lal Assurunce Program ; NI111C Malmal NC 11111L Producers Ass11c ' njillulrs for h{unugLig 01111r: is repall rranl Il1c Stvinc 011orTusit Farce HUM) Agri Conlmlullculinris l illiance Cuncums la An11nt11 Munorc Manademenl: Odors uml Hits ; PROI07. 1995 Cunfcrence ProccedinCs Florida Cuopertuive Iixic11s1o11 A1�111[. • ;duveu111cr l 1, i'JJG, 1'ul;c 5 LAGOON MARRER 25YR/24HR. STORM iAXIMUM LIC-11-1;L.-I LtAO-L y IINIMUM LEVEL IERMANENT EMERGENCY ACTION PLAN PHONE N-UNMERS DWQ S10-3SS-35o0 E1rfERGENCY MANT AGEIr1ENT SYSTEM 911 SWCD�r�a-�-SL-aI�/ N-RCS 9ro_�9b-ot�.l = This plan will be implemented in the event that wastes from your operation are Ieaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. is_.plan- hould_bgjo�jIl-an -accessible location for all ,cmployees at the faci'lily. The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A Lagoon overflow—possiole solutions are: a- Add soil to berm to increase elevation of darn. b. Pump waste to fields at an acceptable rate. c. Stop all flows to the lagoon imn, ediately. d. Call a pumping contractor. e. M.,tie sure no surface water is entering Iagoon. B. Runof frorn waste application field -actions include: a. Lm-nediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Lea.�ze from the waste pipes and sprinklers -action include: a, Stop recycle purnp. b. Stop irrigation pump. c. CIose valves to eliminate fis ,her discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidew?-U of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch 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. 2. Assess the.•extent of the spit and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill Ieave 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 we1Is in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a During normal business hours, call your DWQ (Division of Water Quality) regional office, Phone `� '=- % �- 31cc . After hours, emergency number:'1/5-W- 3`rg/a . Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 911. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number z1 • 5/,-.2f11-3 , local SWCD office phone number and local NRCS office for advice/technical assistance phone number 4. If none of the above works, call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the con or of your choice to begin repair of problem to minimize off -site damage &' O�4..-�t I i n a. Contractors Name: b, Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a Name: rrn U; n S r0", re-C, w b. Phone: C1ta- 9I9D6 fro='S10-a`7o3 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. s� '.i United States # W � l Department of Agricutture soil Conservation Service P. O. Box 277 Kenansville, NC 28349 Telephone 919-296-2121 WASTE A'IANAGEMENT FACILITY SITE EVALUATION GENERAL INFOR1%1ATION NAME ll�,� tnn+j ;11 11(��C .2-24j.I _ LOCATION D 1 13 F o-t'� We1+ rndk Goarnee4— TELEPHONE_ %L -,Zg6- op-cf3 .._ SIZE OF OPERATION _,2000 rfow Fgrn�i Fte+ir LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 2.0&CA- �Scaled� NUMBER OF HOUSES WITHIN 2000 FEET OF SITE O IS SITE WITHIN 100 YEAR FLOOD PLAIN? YES NO IS SITE AT LEAST 100 FEET FROM A "BLUE LINE" PERENNIAL STREAM? YES NO IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES - NO if yes, landowner should consult with local zoning board about required permits WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON CROPLAND? YES ✓ NO IF YES, HAS PRODUCER COMPLETED AN AD-1026 FORM? YES�7r- NO DOES NON WETLAND NEED TO BE MEASURED BY REGISTERED SURVEYOR PRIOR TO APPROVING WASTE MANAGEMENT PLAN- YES NO _l IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE NC DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERA'IINE'IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. WASTE MANAGEMENT -- VALID ONLY IF WASTE MANAGEMENT PLAN ATTACHED DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO SEE ATTACHED PLAN FOR SPECIFIC RECOMMENDATIONS SOIL LtiVESTIGATION -- VALID ONLY IF SOUL INVESTIGATION SIIEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? 15 YES, IS CLAY AVAILABLE ONSITE? IS.A CORE TRENCH REQUIRED? YES ✓ NO YES NO J -QUESTIONABLE INTO -QUESTIONABLE YES NO SITE APPROVED YES NO _ CONDITIONAL ✓y C.OIL�II:itiT; j}� ,,�o � ( �4fGiij �L.+ rc r• , .�c�r��•ed at APPROVAL BASED ON SCS STANDARDS VALID FOR 60 DAYS FROM DATE SIGNED. THIS APPROVAL SUIUVEC'T TO CHANGE 1IASED ON CHANGES IN NATIONAL, STATE, OR LOCAL LT=.r: ISLATION. i, GC��3N Aims' 'j;l'.7511 I=EI:T FROM RESIDENCE AT TIME OF DESIGN. Tho ,d .eAbefrd+�,%-"'Vice is en e;rn,:y o' the DOpar•mi,,d of Acrk ;vtwrf, SIGN&TURE �c;--ZMMAN' A07 'st /17 7' -em ZZ IA Fo 41 SUMMERLIN ors ZONE X or er zz: zzzz, EKI ii ZONE X ZONE A LEM, POND .......... ......... ..... ZONE A11 tt a Operator:Roy Heath County: Duplin Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 08/31/93 1800.0 feet 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 2000 sows (farrow to feeder) x 522 lbs. = 1044000 lbs 0 head (finishing only) x 135 lbs. _ 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1044000 lbs- 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 1044000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 1044000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 750.0 feet ; Inside top width 220.0 feet Top of dike at elevation 45.7 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 44.7 feet Bottom of lagoon elevation 32.7 feet Seasonal high water table elevation 41.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 744.0 214.0 12.00 AREA OF TOP LENGTH * WIDTH = 744.0 214.0 AREA OF BOTTOM LENGTH * WIDTH = 672.0 142.0 159216 (AREA OF TOP) 95424 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 708.0 178.0 504096 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] 159216.0 504096.0 95424.0 DEPTH/ 6 2.0 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1517472 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 750.0 220.0 165000.0 square feet Buildings (roof and lot water) Length * Width 0.0 0.0 0.0 square feet TOTAL DA 165000.0 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 = 1044000 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 255571 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount• 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 96250.0 cubic feet 5D. Volume of 25 year -- 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 103125.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 255571 cubic feet 5B. 0 cubic _ feet 5C. 96250 cubic feet 5D. 103125 cubic feet TOTAL 454946 cubic feet Total required volume 1498946 cubic feet Total design volume avail. 1517472 cubic feet Min. req. treatment volume plus sludge accumulation 1044000 cubic fe At elev. 41.5 feet ; Volume is 1037017 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1414347 cubic feet At elev. 44.0 feet ; Volume is 1407425 cubic feet (start pumping) Season high water table elevation 41.0 feet 1 7. DESIGNED BY: U 1"` APPROVED BY: DATE: o f3 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. 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 damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-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. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 44.0 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 41.5 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 351821 cubic feet or 2631623 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 5. 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 outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. 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 Environ- mental Management, has the responsibility for enforcing this law. 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 inar'ease 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 flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Re; rinsed for Certification Training for Operations of Animal Waste Management Systems Manual J OPERATION & MALVTENAVCE 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 s€orage 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 Iajoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spravina, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to- enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embarkment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope A. erosion due to Iack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the Iagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design 'and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system 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 yodr 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. Lasoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe'to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. ivlaintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: r The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Manaaement: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irritating 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 1 foot to the lowest point of the dam' or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing, sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, lone -stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon darn or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. H 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 Iagoon 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 Iona 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 Iagoon 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 foraaeland; dredge sludge from lagoon with draeline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the Iiner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and constriction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allo;v�ed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. ., ! SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will 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. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-301). The topsoiling quantity is in excess of amounts specified on page one (1) . Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a SCS approved material (ie-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet.. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 8.0 ACRES USE THE SEED MIXTURE INDICATED: 480 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 @ 60 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 31 240 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 8000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 16 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 800 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE 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 BAHIAGRASS 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. We �:t� 3 P-,>✓e' S f r�.ar ._'._ ..__.._..._. _.I- ^__• ._... I.3._ •F.1_;....j... .._._. _ .._. .I -..;�` .:•.aT {{•• .F_1 _. .� ..{-f -, -!•--i-l--+-'•-- +-`^ .!�.1• ... ' '.. .. s � .._.. .,I--1 _L.�_!..' I �. •:.- .'_. _.j .. �...1.. �. ,. t_ o.- i..'. ..f,_E..1�...1' '•, � I�4, .� ' '. I 1 I : pp I • I . ...i....-_.,_.._ ,-., .. �...,. _ , ... .... .... .... .. ... ,... ._. _ ._�.. !_l�r. :'...�..`.. � ,�.'_i._._..y � _f..:. ...r ar,'. `.. .,��.i...l..«r i._ . j••.w.J..T.. �.w..-��..+_.'..'. T.4.rf�-....lJ .. _ .-,- .. :.. I .S, ... ..' _ ..1. _. - 3. : .I 1. L..ir _1... ..I . _ ..! t I� . i•- ._- ^{-r... ,. f. i s�.., ._.a:.i _,..l.�-f..�- �_ 1M1 ���.�. . +.J .1-.. ._ .. - - -' ._ .. _ ... .,._ . _..r..� _L• .: i - :. 1.:, •� .�._: .� ff _ .r., .. , -S ' -, • ;'. �: i •°�::i L .�_;.�:. .T._...�. f:.�•:.__ -F��- ~ 1 , . L.I .. _ '.l. i_i -r�`1 •_� ..._._..-1.y t- f 'Y_. .,. .{.� .i. ,.. ;.-.f. •;. `' •i ''}} I � _��. I` •r..�.•l_�_.Y_.:.. _•_i' f I1„ 1 �%w.. l 1. .i.. � .1... ^) i.. � ..j .�._y.17...' 1 T_ �-•�_ .,...i- NOTr,! rf-. MY. TIeg .44 . r's_:,rvCorM'r't,�t4.:...._._ 49 U. N. OEPARTMrNT CIF Anptrri, T.- MI N E IN MINNE ■■!■■!■a■■®l�r�■;��� IN ESSEN OEM SMENIMENEWSMISME 13ORING NUMBER AND PROFILE HcrAc a.d list dam.site and splllurd&r borinuz first - the" ponded 43red and borrow pit bor(n gs - Separalfr with 6wrrical t-d line. fCantfnved ore 6warA wh�v necessarvJ Show wal� table efc�ffons ore dam-lite borings. 9201MINOWNI ■MINIMMIMINIMININIEWS! MIN MINIM -won �Imei■i■i�!�iC(■ �■it[mfll�i■1ei�11�(lielt�3(!l■lt. INY, ,�.W/ BORINGS MADE Ely 45�1= S I G N ATU R E & TITLE � .,. • .--Raja FFd17"ii 2.66s' S� F.4a- Ft 'x72 d}2.n qua 4 ► '77- vw aS ip P p-, p ." rc ---773M X Sao L zsb� trJ 75 2 X► ',a� w f l,� EXCAvA7;oN—• 37 3(o6 P p-, p ." rc ---773M X Sao L zsb� trJ 75 2 X► ',a� w f l,� EXCAvA7;oN—• 37 3(o6 3 �15 Ar _ i - , REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIO O� Department of Environment, Health and Natural Res rest C lg- Division of EnVironmental Management �� ..-,k Water Quality Section If the animal waste management system for your feedlot oper`' designed to servo mbke than 'or equal to 100 head of cattle, 5 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 ?-)-rO,c.z%NS _zs Mailing Address : Po - gcs1- County: IN Phone No: Owner (s) Name! _C4R6 L iNA zoC" - Manager (s) Name: —�— Lessee Name: Farm Location (Be as specif-ic as possible: road names, direction, milepost, etc.). 1�e11�-1oa /G Latitude/Longitude if known: Design capacity of animal Waste management system (Number and type of confined animal (s)) : 4Do U= 5_Ens4b L J - 4 D Average animal raised) • BoD )ula ion on the farm (Nu er and type of animal (s) Year Production Began!122 ASCS Tract No.:��s Type of Waste Management System Used: CnA-g-7 L- (-,f � Acres Available for Land Application of Waste,� Owner(s) Signature( 3 1 -399