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310428_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qua Environmental Quality S. Douglas Herring Doug Herring Farm 516 Woodland Church Rd. Albertson, NC 28508 Dear Mr. Herring: RECEIVEDINCOENRIROY COOPER DWRGovernor MICHAEL S. REGAN DEC* i 1 L� Secretary U LL DA CULPEPPER Interim Director Water Quality Regional Operations Section December 8, 2017 Wilmington Regional Office Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310428 Doug Herring Farm Animal Waste Management System Duplin County The Division of Water Resources (Division) received your sludge survey information on December 7, 2017. With the survey results, you requested an extension of the sludge survey requirement for the Lagoon 1 at the Doug Herring Farm facility. Due to the amount of treatment volume available, the Division feels that the next sludge survey for this lagoon should be performed before December 31, 2022. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshl Animal Feeding Operations Program Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS310428 State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 2 7699 -1636 919-707-9129 Appendix 1. Lagoon Sludge Survey Form Top Doug Herring 31-428 Start X. Farm Permit or DWD Identification Number B. Lagoon Identification Revised August 2008 55.7 54 Lagoon 1 Nursery Present 52.7 C. Person(s) Taking Measurements Amanda Hatcher & Doug Herring _ _ Stop 52.1 D. Date of Measurement 3/17/2017 E. Methods/Devices Used for Measurement of: Bottom 44.7 3:1 SS a. Distance from the lagoon liquid surface to the top of the sludge layer. 130 ft x 126 ft Disk on a rope b. Distance from the lagoon liquid surface to the bottom (soil) of the lago+ 36 in FB Scaled pole c. Thickness of the sludge layer if making a direct measurement with "core sampler". NIA F. Lagoon Surface Area (using dimensions at inside top of bank): 0.31 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump Intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when Irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): ❑. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item Q: Q. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. Completed by: Amanda Hatcher NCCES Duplin County Date: Print Name /Signature 910-296-2143 1.3 1.7 1.9 0.6 9.0 5.4 3.6 4.8 311712017 .. 1 Aiopendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification- Doug Herring lagoon 1 Nursery Completed by: Amanda Hatcher Print Name (A) (B ) Grid Point Distance from liquid surface No. to to of stud e Ft. & in. Ft. tern 1 2.9 2 4.7 3 5.1 4 5.8 5 6.5 6 6.0 7 5.9 8 6.4 9 0.0 10 0.0 11 0.0 12 0.0 13 0.0 14 0.0 15 0.0 16 0.0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 Number of points with readings 8.0 Average of X X f 5.4 Signature (C) Distance from liquid surface to lagoon bottom sail Ft. & in. Ft, tent 7.0 8.7 9.5 9.8 10.5 9.2 8.0 9.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 X x 8.0 X X 9 Date: 3/17/2017 (C)-[B] Thickness of sludge layer Ft. & in. Ft. ten 4.1 4.0 4.4 4.0 4.0 3.2 2.1 2.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 X X 8.0 X X 3.6 An akep 1 I 1 6.4 I X X X X X X 1 *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information an the Lagoon Sludge Survey Form ( Items D and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of.total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 3.6 ft. 2. Depth of the lagoon from tap of bank to bottom soil surface (D) 11 ft. 11.0 ft. 3. Slope = Horizontall vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 130.0 ft. 5. Width at top inside slope (W) 229 ft. 125.0 ft. 6. Length at midpoint of sludge layer Lm = L-2S(D-(f12)) 398.5 ft. 74.8 ft. 7. Width at midpoint of sludge layer Wm= W-2S(D-(T'12)) 170.5 ft. 69.8 ft. 8. Volume of sludge (Vs) Vs=Ln, WR, T 169,860 ft' 18,796 ft' 9. Volume in gallons: Vsa=V'7.5 gal.HP. 1,273,950 gal. 140,968 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 4.8 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 8.4 ft 12. Length at midpoint of total tmt. zone L= = L-2(8)(D-(Zf2) 409 ft. 89.2 ft. 13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z12) 181 ft. 84.2 ft. 14. Volume of total treatment zone (Vz) Vz = Lz W,Z 444,174 ft' 63,089 ft' 15, Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.30 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for Information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV)1(Vz - DSSV) Example: If DSSV = 86,000 ft3, then R = (169,860 - 85,000)1(444,174 - 85,000) = 84,8601359,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 0 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.30 Nutrient Management Plan For Animal Waste This plan has been prepared for: Doug Herring Farm31428 Doug Herring 516 Woodland Church Rd Albertson, NC 28508 252-568-3204 02-01-2013 EGEIVE FEB 13 2013 Utili tion BY: This plan has been developed by: Billy W Houslon Duplin Soil & Water Conservation p Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications conce ning animal waste management that are included with this plan. 013 Si, ure(dNvner)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: 64 IV �'4011 Technical Speciaiist Signature Date 453715 Database Version 3.1 Date Printed: 02-01-2013 Cover Page 1 m Narrative Revised Wetted Acres Footprint To Show Cadlnad 3250XL Being Used(Pumping Done By Scott Britt) 453715 Database Version 3.1 Date Printed: 02-01-2013 Narrative Page 1 of 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 339,216 gals/year by a 1,776 animal Swine Nursery Lagoon Liquid operation, This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 781 Incorporated 1342 Injected 1478 Irrigated 849 Max. Avail. PAN (lbs) * Actual PAN Applied Obs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 849 1643 -794 656,171 -316,955 Year 2 849 970 -121 387,331 -48,115 Year 3 849 1671 -822 667,611 -328,395 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 sour 453715 Database Version 3.1 Date Printed: 02-01-20 t3 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P2O5 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Toot (FLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to thephosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receiveno additional applications of manure. Regardless of the PLAT rating, starter fertilizers maybe recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P2O5 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres flat Ralut S 1.1 Sail Series Crap Sequence RYE P2O5 Ftemavai ttbsta=l Applied (lhstacre) 5074 M 7.16 7.16 Unknown NIA Autryville Wheat, Grain 45 be. 23 NIA Soybeans, htanured, Double Crop 25 bu. 20 NIA sorghum, Grain 40 C WT 30 NIA Corn, Grain 85 bu. 37 NIA 5074 P#2 2.20 2.20 Unknown WA Autryville Small Grain Overseed 1.0 To 15 NIA Hybrid Bermudagrass Pasture 5.5 Tons 7 NIA PLAN TOTALS: 9.36 9.36 LI Potential Leaching Technical Guidance low potential to contribute to soluble None c 2 nutrient teaching below the root zone. >_ 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. ¢- 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efticienoy > 10 root zone, should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). PLAT Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 453715 Database Version 3.1 Date Printed 211I2013 PCs Page I of 1 NOTE: Symbol * means user entered data The Waste Utilization table shown below summarizes the waste Utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and - proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being gown 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 Sousse 11) Soil Series Total Apses use. Acres Crop RYE Apphc. Period Nitrogen PA Nutrient Read (ibs'A) Comm. Felt Nutrient Applied (1hs/A) Res. OWA) Applic. Method Manure PA Nutrient Applied Obs/A) Liquid MmurrA ppled (acre) Solid Manure Applied (acre) Liquid Mere Applied (Field) solid Mature Applied (Field) N N ]ti N 10M gal1A Tons 1G00 gab tons 5074 P41 S5 AutryQ]e 7.16 7.16 Wheat, Grain 45 bu. 911-4130 104 0 0 brig, 52 20.7 0.00 148.72 0.00 5074 P41 S5 Autsyville 7.16 7.16 Soybeans, Manured, Double Crap 25 bu. 411-9115 100 0 0 Irrig. 1001 39.94 0.00 286.00 0.0 5074 P#2 S5 Aubyville 2.20 2.20 Small Grain Qverseed 1.0 Tons 1011-3131 50 0 ❑ brig 50 M97 0.00 43.94 0.00 5074 P#2 S5 At uTville 2.20 2.20 Hybrid Bermudagrass Pasture 5.5 Tots 311-9130 202 0 0 brig. 202 8Q.69 O.OfI 177.51 0.00 Total Applied, 1000 gallons 656.1 ToW Produced, 1000 gallons 339.22 Balance, 1000 gallons -316.96 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons OM Notes: 1. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 453715 Database Version 3.1 Date Printed: 2/1/2013 WLJT Page 1 of 3 Waste Utilization Table Year 2 Tract Field Source ID Sail seaies Total Acres Use. Ades Crop RYE Applic. Period Nitrogen PA Nutrient Read ¢hs+A) Comm. Ferl Nutrient Applied OWA) Res bs1A) Applic, Method Mamre PA Nutrient Applied OWA) Liquid MmireA ppfied (acre) Solid Manure Appied (acre) liquid Manure Applied (Field) Solid Mamre- Applied (Field) N lti N N 1000 gal1A Tons 1000 gals toms 5074 P#1 S5 Auhyville 7.16 7.16 Sorgturm, Grain 40 CWT 3115-M 1 78 0 20 Irrig, 58 23,17 0.00 165.88 0.00 5074 P#2 S5 Atttryville 2.20 2.20 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 43.94 0.00 5074 P42 S5 Autryvillc 2.20 2.20 Hybrid Bernrudagass Pasture 5.5 Tons 311-9130 202 0 0 Irrig. 202 80.69 0.00 17T51 0.0Q Total Applied, 1000 gallons 387.33 Total Produced, 1000 gallons 339.22 Balance, 1000 gallons 48.1 Total Applied, tons 0.0 Total Produced, tons 4.0 • Balance, tons 0.Q0 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 453715 Database Version 3.1 Date Printed: 2/1/2013 WUT Page 2 of 3 Waste Utilization Table Year 3 Tract Field SOurce 1b Soil Series Total Acres Use. Aces C-P RYE Applic. Period Ni"en PA Nutriart Read (1bs1A) Comm. Fert Nutrient Applied (1bs1A) Res bs1A) Applic. Medsod Manure PA Nuirimt Applied ¢bs1A) I-Igmd MammaMmmeA pp5ed (sere) Solid Manure Applied (acre) Liquid Manue Applied (Field) Solid Man= Applied (Field) N N N Ir 1000 gaUA Tons I00[} gals tons 5074 P#1 SS Autryville 7.16 7.16 WheaL Grain 45 bu_ 9/1-4130 104 0 0 Irrig, 52 20.7 0.00 148.72 0.00 5074 P41 S5 Autryt lle 7.16 7.16 Corn, Grain 95 bu. 2115-6130 104 0 0 "g 104 41.54 0.00 297.44 0.00 5074 P#2 55 Autryville 2.20 2.20 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. SO 19.9 0.00 43.94 0.00 5074 P#2 FS5Autryville 2.20 2.20 Hybrid Bermudagr= Pasture 5.5 Tons 311-9130 202 0 0 brig 202 80.69 0.00 177.51 0.00 Total Applied, 1000 gallows 667.61 Total Produced, 1000 gallons 339.22 Balance, 1000 gallows -328.40 Total Applied, tows 0.0 Total Produced, Loos 0.00 Balance, torts 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 453715 Database Version 3.1 Dale Printed: 2/1/2013 WUT Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 5074 P#1 Autryville 0.60 1.0 5074 1 P#Z jAulryville 0.60 1.0 453715 Database Version 3.1 Date Printed 2/1/2013 IAF Page 1 of 1 NOTE: Symbol * means user entered data The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation, This table provides a nutrient balance for the listed Gelds and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified, The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts, This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in afield. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR 0 N (lbs1A) P205 (1bs1A) K20 (lbs1A) Mg (Ibs1A) Mn (Ibs1A) 2n (Ibs1A) Cu (ibs1A) Lime (tons/A) Tract Field 5074 P#I Regd Nutrients 104 0 a 0 0 0 0 a Acres I App. Pcriod 7.16 1 9/1.4/30 Supplied By: CROP Meat, Grain Starter 0 0 a 0 0 a 0 0 Commrr6al 0 0 0 0 0 0 0 0 Soil Series Autryville Residual 0 a 0 0 0 0 0 a RYE sample Date 45 bu. 01-23-12 manurLI 10 57 142 13 1 2 0 0 P Itemoval Rating 23 1 s/ac. Unknown I BAj AN E 1 a 57 1421 t3 1 1 21 0 D NOTE: Symbol * means user entered data, 453715 Database Version 3.1 Date Printed: 2J112013 NMR Page 1 of 4 Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (1bs1A) Mn (1bs1A) 7.n (lbs/A) Cu (lbs/A) Lime (tons/A) Tract I Field 5074 P#1 Rcq'd Nutrients 100 4 0 0 ❑ 0 0 0 Acres I App. Period 7.16 411-3115 Supplied By: CROP Soybeans, Manured, Double Crop Starter 0 0 0 01 ❑ 0 0 0 Commercial 0 0 0 ❑ 0 0 0 0 Soil Series Autryville Residual 0 0 a 0 0 0 0 0 RYE, I Sample Date 25 bu. 1 01-23-12 1 Manurel 10❑ 55 137 12 0 2 ❑ 0 P Removal Rating 20 Ibalao. iJnkitown BALANCE 0 551 137 12 ❑ 2 ❑ ❑ NOTE: Symbol * means user entered data. 453715 Database Version 3.1 Date Printed: 2/1/2013 NMR Page 2 of 4 Nutrient Management Recommendations Test YEAR 2 N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg (lbs/A) Mn (lbs/A) 7n (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 5074 PA Req'd Nutrients 78 0 0 0 0 0 0 0 Ames App. Nriod 7.16 3115-8131 Supplied By: CROP Sorghum, {'Train Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Soil Series jAutrYville Residual 20 0 0 0 0 0 0 0 RYF I Sample Date 40 L'WT 01:23.12 Manure 58 32 79 7 0 1 0 0 P Remvvai Rating 30 HxUar, Unknown I BALANCE I 0 32 79 7 0 1 1 0 0 NOTE: Symbol * zneans user entered data. 453715 Database Version 3.1 Data Primed: 2/1/2013 NMR Page 3 of 4 Nutrient Management Recommendations Test YEAR 3 N (1bs1A) P205 (lbs1A) K20 (Ibs1A) Mg (1bs1A) Mn (1bs1A) 7n (1bs1A) Cu (1bs1A) Lin1c (tanslA) Tract Feld 5074 P#I Req`d Nutrients 104 0 0 0 0 0 0 0 Acres I App. Per;od 7.16 2115.6130 Supplied By: CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial 0 0 0 0 0 0 0 0 Sail Series lAutrYville Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 85 bu. 01-23-12 Manure 104 57 142 13 1 2 0 0 P Removal Rating 371bOac. Unknown I BALANCE 0 57 142 111 1 1 2 0 0 NOTE: Symbol * means user entered data. 453715 Database Version 3.1 Date Printed: 2I112013 NMR Page 4 of 4 The Required Soil Test Values shown in the following table provide a summary of recotrr<nerlded actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual sod analysis for these elements. High levels of zinc and copper can adversely affect plant growth Alternative crop sites must be used wfien the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the anTent soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Reauired Soil Test Values Tract Field Crop pH Lime Reoom. (tollvaare) CU-I Copper Reoommendatioan Zn-I Zinc Recommendation 5074 P#1 Wheat, Grain 6.0 0.0 302 Now 340 None 5074 P#1 Soybeans, Manured, Double Crap 6.0 0.0 302 None 340 None 5074 P#1 Sorghum, Grain 1 6.0 1 0-01 302 1 None 340 None 5074 P#1 Corn, Grain 1 6.0 1 0-01 302 1 None 340 None 453715 Database Version 3.1 Date Printed: 02-01-2013 STV Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application, Ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern, Soils containing very high phosphorous levels may also be a cone ern, Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120 bu 150 13.16 4.32 9.04 13.56 Flay 6 ton R.Y.R. 300 26.32 2.26 4.52 6.78 Soybean 40 bu 160 14,041 4.24 8.48 12.71 453715 Database Version 3.1 Date Printed: 02-01-2013 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity availableat 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 iero. 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 St.orane Canacit.v Source Name Swine Nursea Lagoon Liquid Design Storage Ca acit (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 180 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 158 1 11 133 1 €2 107 2 1 85 2 2 66 2 3 118 2 4 155 2 5 180 2 6 180 2 7 180 2 8 180 2 9 160 2 10 138 2 11 113 2 12 87 3 1 65 3 2 110 453715 Database Version 3.1 Date Printed: 02-0 €-2013 Capacity Page 1 of 2 Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 3 3 180 3 4 180 3 5 180 3 6 180 3 7 168 3 8 147 3 9 180 3 10 180 3 11 180 3 12 180 4'Available Storage Capacity is calculated as of the end of each month, 453715 Database Version 3.1 Date Printed: 02-01-2013 Capacity Page 2 of 2 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. Z. 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 thew aste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by infecting 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). 453715 Database Version 3.1 Date Printed: 21112013 Smcification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 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. 453715 Database Version 3.1 Date Printed: 2/1/2013 Suecification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. , 453715 Database Version 3.1 Date Printed: 2/1/2013 Smification Page 3 J 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. 453715 Database Version 3.1 Date Printed: 21t12013 Specification Page 4 Crop Notes The following crop note applies to field(s): P# 1 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants, An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn, Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P#2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20, For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be.planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essential, Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March, 453715 Database Version 3.1 Hate Printed; 02-01-2013 Crop Note Page I of 3 V. 1 0 The following crop note applies to field(s): P#2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. t to Mar, 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 buhte is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N iri the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to ficld(s): P# 1 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-Novembcr 25, Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the opti num time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to Feld(s): P# 1 Grain Sorghum 453713 Database Version 3.1 Date Printed: 02-01-2013 Crop Note Page 2 of 3 r ", A The following crop note applies to field(s): P# 1 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and infonnation from private companies to select a high yielding variety with the characteristics needed for your area and conditions. PIant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 3 0 " rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to tnotvtor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production, 453713 Database Version 3.1 Date Priated: 02-01-2013 Crop Note Page 3 of 3 42POl VALV . [V ZFW3M am*Mff wr _ .. r+1.1e. rir y trf:•iti.l�- Jrr ny, f�i� .JJrt�'1�lr: i � . -' t ,y e 1 :O C � I O N LLi a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary S. Douglas Herring Doug Herring Farm 516 Woodland Church Rd. Albertson, NC 28508 3, Via,, Dear Mr. Herring: January 30, 2009 L" -x-:ZC2'%-YVRn K FEB 0 3 2009 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310428 Doug Herring Farm Animal Waste Management System ' Duplin County The Division of Water Quality (Division) received your sludge survey information on January 29,.2009. With the survey results, requested an extension of the sludge survey requirement. for lagoon at the Doug Herring Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2012. Thank you for your attention to this matter. If you Have ariy questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Sal ishury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 9 19-807-649 2 1 Customer Service: 1-877.62M748 Internet' www.ncwaterquality.org An Cqual Gplx)rttir0y t ARirrnativo Action Employer Aqurter Protection Soction 1636 Mail Service Center 272.8 Capital Boulevard RaIfigh, NC 27599.1635 Telephono: (919) 733-3221 Fax 1: (919) 715.0586 For 2: (919) 716- r 48 One NorthCarolina )VatUrally ,� Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Doug Herring Farrn31428 Doug Herring 516 Woodland Church Rd Albertson, NC 28508 252-568-3204 09-22-2008 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation PO Box 219 Kenanmile, NC 28349 910-296-2120 /tv— Devefoper signature Type of Plan: . Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for th( farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature owner) Signature (manager or producer) q je-2 Jos Date Date This plant meets the minimum standards and specifications of the U.S. eat of Agriculture - Natural Resources Conservation Service or the standard of practices a14Q VbjV"j5Rter Conservation Commission. APR 4 3 2009 Plan Approved By: Te ;al Sp=Wist Signatwe 680088 Database Version 3.1 -Date Printed: 09-22-2008 Cover Page f Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 339,216 gals/year by a 1,776 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage camities of 2uroxinmftly 180 da . Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 781 Incorporated 1342 Injected 1478 Irrigated 849 Max. Avail. PAN (lbs) * Actual PAN Applied (Fm) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 849 1638 -789 654,455 -315,239 Year 2 849 1568 -719 626,427 -287,211 Note: In source >D, S men= standard source, U means user defined sauce. Max. Available PAN is calculated an the basis of the actual application method(s) identified in the plan for this souice. 680088 Database Version 3.1 Date Printed 09-22-2008 Source Page Page l of 1 Narrative Revised Wetted Acres Footprint To Show Cadmad 3250XL Being UsW(Pumping Done By Scott Britt) 680088 Database Version 3.1 Date Printed: 09-22-2008 Narrative Page Page 1.of 1 The table shown below provides a mmmary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also l AM for each crop, as well as the crop's P205 Removal Rate. The Leaching index (L.I) and the Phosphorous Loss Assessment Tool (t —,AT) Rating are also provided for each field, where available. Lf a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or rcoo miendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Ass Plat Rating Soil Series Crop Sequence RYE P2Q5 Rauuval (ib._) Applied (roeaav) 5074 P# I 7.1 7,16 Unknown NIA Aut yvilk cam Grain S5 bu. 37 NIA Wheat, Grain 45 bu. 23 NIA Soyb=W Mamaad Double Crop 25 b, 20 NIA 5074 P#2 120 2.20 Unium a NIA Auuyville Small Grain Overaaed 1.0 TOM i5 NIA Hybrid Bermudagrass Pasture 5.5 Tons,7 NIA PLAN TOTALS: 9.36 9.36 Ld Potential l euchim Technical Guidance Low powntial to contribute to soluble None [ 2 nutriens leaching below the mot zone. �� 2 Moderate potnhtrtial to contribute to soluble Nutrient Marhagament (590) should be planned. rnrtient lawhi ng below the toot zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other c mervatim practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutting use efficwmq should he considered. Examples > 10 are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (329), Long -Term No -Till (779} and adge.af-field practices such as Filter Ships (393) and Riparian Forest Buffers (391). PLAT Index Rating P Management motion . U - 25 LAM No adjustment needed; N based application 25 - 50 Medium No adjustment heeded; N based application 51 - 100 High Application limited to crop P removal > 100 Very Nigh Starter P application only 680088 Database verhuon 3.1 Dour Pruned 9t=008 NOTE: Symbol 0 means user entered data. PC5 Page Page l of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland neeued to use the nutrients being produced. The plan requires ennsideration 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 craps. 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 Traci Field Source ID soul Series Total Acres tJfic. Acrca Crop RYE I APpfic• Period Nitrogaa PA Nutrkw Rc4d OWAl Comm. Fem N� Applied (WA) Rea. (HwA) API. Method Manum PA NuticmA pplkd (WA) L40 11lrm=A pplied (ora] Solid 1Nanura Applied [aaa] figcrd 14laraim Applied tplddl ;;OM INamrre Applied (iWl N N N N 1000 SWA Tote 1000 gab tos6 5074 PN1 S5 Autryvilk 7.16 7.16 Cora Grain 83 bu. 2113-i130 104 0 015 brig. 89 35.53 0.00 254.54 0.00 5074 Poo S3 Autryville 7.16 7.16 Wheat, Grain 43 bu. 911-450 104 0 0 brig. 62 24,93 0.00 178.46 0.00 5074 P#2 SS Autryville 2.20 2:20 Small Grain dverseed 1.0 Tao: 1011-3/3I 5o 0 0 Irrig. 50 19.97 0.00 43.94 0,00 3074 Pl12 55 Autryvitte 2.20 2.20 Hybrid Hermudagraw Paslure 5.5 Tolle 311.9130 202 0 0 brig. 202 80.69 OM 177.51 0.00 TOW Appikd, t000PDO= 654.4 ►OWPra604 Iwo 339,2 Baimx% 1owgamm •315.24 ToW Applied, teas 0. ToWa Produced, torte o. Balance, too,. 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 680089 Database Version 3. l Date printed: 9/22/2008 WUT Page Page 1 of 2 WMIC UiiliZL -, Table sear 2 Tract Fuld Sour" M soil Series Total Acru U.e, Arm Crop RYE Appbc. Peaiad Marrogco PA NUUiant Rc4d WA) Cnnmr. Fort. Nutzim Applied (16a1A) Res. WA) APpik• Method Manure PA NuticatA ppbcd (WA) Liquid Man=A pphcd [ae+e] Solid Manure Applied (t 1 Liquid Mamie Applied (Field) Solid M=LU s Applied (FxM) N N N N 1000 pl/A Tone 1011052h tom 5074 P#1 S5 Autryville 7.16 7.16 Whc4 Grain 45 bu. 911-4130 104 0 0 brig. 42 16.62 0. 118.99 0.00 5074 by S5 Autryvilie 7.16 7.16 Soybeam. Mamu v4 Double Crap 25 bu. 411-9115 100 0 0 1 Irrig 100 39.94 0.00 296.00 0.00 5074 P#2 S5 Autryville 2.20 2.20 S=H Grain Oversned 1.0 Tom 1011-3131 50 0 0 Irrig. 50 19,9 0,00 43.94 0. 5074 P#2 S5 Autryvillc 2.20 2.20 Hybrid Barnudagass Pasture 5.5 Tans 3/1.9/30 202 0 0 irrig. 202 80.6 0. 177.53 "0.00 Total Applied, 1000 p5 m 626.43 Tow Produced, 1000 poem 339.22 Baloza, 1000 pllom -297.21 Total AppH4 tom 0. TWA Pmdtrced, tame 0.01 Balance, tom 0, Notes: 1. In the tract column, - symbol means leased, otherwise, awned. 2. Symbol • means user entered data. 68(H)88 Database Version 3. l Date Printed: 9/22/2008 VA TP Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If .iplying waste nutrients thrattgh an irrigation system, you must apply at a rate that will not result in nmoff. This table provides the ,am mum 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 Traci Field Sail Series Application hate (incheslhmm) Application Amount (inches) 5074 P#I Autryville 0.60 LO 5074 P#2 AutryviUe 0,60 1.0 680088 Database Version 3.1 Date printed 9/22/2008 IAF page Pape I of 1 NOTE: Symbol • means user entered data. The fallowing 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 an average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must fast be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not passible, care should be taken not to load effluent application fields with high amounts of capper and -zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate ib/ac Maximum Sludge Application Rate 1000 gailac Minimwn Acres 5 Years Accmmulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years AccurnuMon Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 4.52 9.04 13.36 Hay 6 tan R.Y.E. 300 26.32 2.26 4.52 6.78 Soybean 40 bu 160 14.04 4.24 8.48 12.71 690098 Database Version 3.1 Date Printed: 09-22-2008 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 voltune 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 exoreds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waatr Stnr^aue C'anwity Source Name I Swine Nurscry Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days)' 1 1 561 l 2 92 1 3 163 1 4 180 l 5 180 1 5 180 1 7 168 1 8 147 1 9 180 1 10 180 1 11 180 1 12 154 2 l 164 2 2 177 2 3 180 2 4 180 2 5 180 2 b 180 2 7 180 2 8 180 2 9 160 2 10 138 2 11 113 2 l2 87 ' Available Storage Capacity is calculated as of the end of each month. 680088 Database Version 3.1 Date Printed 09-22-2008 ^ �^ 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 In 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). S. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff' does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 680088 Database Version 3. t Date Printed: 9/22/2008 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. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 680088 Database Version 3.1 Date Printed: 9/22/2008 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 680088 DaW rise Version 3.1 Date Printed: 9/22/2008 Specification Page 3 Crop Notes The following crap note applies to field(s): P# I Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from primate companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Tunely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P#2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. flats should be planted at 2 bushels/acre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NC S U Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 690099 database Version 3.1 Date Printed: 04-22-2008 Crop Note Page Page 1 of 3 The following crop note applies to field(s): P#2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plait, hybrid bermudagrass sprigs can be plattted Mar. 1 to Mar. 31. Cover sprigs IT to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spared 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): P# 1 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted ftom October 20-No►cmber 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March, The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 690099 Database Version 3.1 Date Printed: 09-22-2008 Crop Note Page Page 2 of 3 The following crop note applies to field{s}; P4 1 Double -Crop Soybeans, Coastal Plain: Mineral soil. medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, 4 is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information fman private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows, 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash recornnumded for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 690098 Database Version 3.1 Date Printed 09-22-2008 Crisp Note Page Page 3 of 3 Nutrient Management Plan For Animal Waste Utilization 45-11-2005 This plan has been prepared for: Doug Herring Farm31428 Doug Herring 516 Woodland Church Rd Albertson, NC 28508 252-568-3204 This plan has been developed by: Billy W Houston Duplin Soil & Water Conservation P4 Box 219 Kenansville, NC 28349 910-296-2120 Aff—I 0&2�� Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. s r+ i ature (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: _�_.. _7 i Technical Specialist Signature Date 648640 Database Version 3.1 Date Printed: 05-11-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 339,216 gals/year by a 1,776 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage ca acities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 781 Incorporated 1342 Injected 1478 Irrigated 849 Max Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 849 1674 -825 668,755 -329,539 Year 2 849 1568 -719 626,427 -287,211 Year 3 849 1041 j -192 j 415,931 -76,715 Note: In source III, 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. 648640 Database Version 3.1 Date Printed: 05-11-2005 Source Page Page 1 of 1 Narrative Revised Wetted Acres Footprint To Show Cadmad 3250XL Being Used(Pumping Done By Scott Britt) 648640 Database Version 3.1 Date Printed: 05-11-2005 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very high PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary P205 Total Useable plat Rena°`al (lbslacw) 9ppked (lbslacre) 'Tract Field Acres Acres Rating LI Soil Series Crop Sequence RYE 5074 13#1 7.16 7.16 Unknown N/A- Autryville Small Grain Cover N/A 0 NIA Com, Grain 85 bu. 37 NIA Wheat, Grain 45 bu. 23 NIA Soybeans, Manured, Double Crop 25 bu. 20 NIA Cotton 700lbs. 20 NIA 5074 P#2 1 2.201 2.20 Unknown NIA Autryville Small Grain Ovcrseed 1.0 Ton 15 NIA Hybrid Bennudagruss Pastute 5.5 Ton 7 NIA L Pi,AN TOTALS: 9.36 9.36 rrl � t ''e�>'iii�iti'> : >.:; .. ,..:� •< a .,.. ,. Low potential to contribute to soluble None C 2 nutrient leaching below the mot zone. ]= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should he planned. nutrient leaching below the root zone. C— 10 Irigh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples > 10 are Cover Craps (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). 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal 7 100 Very High I Starter P application nnly 648640 Database Version 3.1 Date Printed 5/11/2005 PCs Page Page 1 of l NOTE: Symbol * means user entered data, The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID soil series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rod (WA) Comm. Feat Nutrient Applied ([hs1A) Res, (1bs1A) Applic. Metfrnd Mamie PA NutnentA pplied (TWA) Liquid ManureA pplied (acre) Solid Manure Applied [acre] Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 9a11A Tams 1000 gals tons 5074 P#1 S5 utryVille 7A6 7.16 Small Grain Cover NIA 9A-3131 25 0 0 Irrig. 15 5.99 0.00 42.90 0. 5074 P#1 S5 Autryville 7A6 7.16 Corn, Grain 95 bu. 2115-W30 104 0 25 Irrig. 79 31.56 0,00 225.94 0. 5074 P#1 S5 Autryville 7A6 7.16 Wheat, Grain 45 bu. 9114130 104 0 0 brig. 62 24.93 0.00 178A6 0. 5074 P#2 S5 utr3M]le 2.20 2.20 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 5 19.97 0.00 43.94 0. 5074 P#2 SS ktryville 2.20 2.20 Hybrid Bermudagrass Pasture 5.5 Tons 311-9130 202 0 0 brig. 202 80-69 0.00 177.51 0. Total Applied, 1000 gallons 669.7 Total Produced, loon gallons 339.22 RM Balance, 1oo0 gallons -329-54 NNW Total Applied, tons gas= 0.00 Total Produced, toms JIM O.DO Balance, t. I REM I 0.01 Notes: I. In the tract column, -- symbol means leased, otherwise, awned. 2. Symbol * means user entered data 648640 Database Version 3.1 Date Printed. 5/11/2005 WUT Page Page 1 of Waste U61iTation Table Year 2 Tract Field Source ID Soil Series Total Acres Use. AcresCe • p RYE Applic. Period Nitrogen PA Nutrient Req'd (WA) Cm=. Fertt Nutrient Applied (Tbs/A) Res. wA) . Applie. Method Manure PA NutrimLA pplied Obs1A) liquid Man=A pplied [acre} Solid Manure Applied [acre} liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 100o gals tons 5074 P#1 SS 1Auuyvilte 7.16 7.16 Wbeat, Grain 45 bu. 911-4130 104 0 0 Irrig. 42 16.62 : 0,00 11&98 0.00 5074 P#1 S5 lAuftyville 7.16 7.16 Soybeans, Manured, Double Crop 25 bu. 411-9115 100 0 0 Irrig, 100 39.94 0,00 28600 . 0,00 5074 P#2 S5 utryville 2.20 2.20 Small Crain bverseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 43.94 0.00 5074 P#2 55 utryville 2.20F 2.20 Hybrid Berrnudagrass PastUM 5.5 Tons 3/1-9130 202 0 D Irrig. 20 80.6 0.00 17T.51 0.00 Total Applied, 1000 gallons 626.43 Total Produced, 1000 gallons 339.2 Balance, lt]00 gallons -297.21 Two] Applied tons 7 Total Produced, tons 0• Balance, tom IBM 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data 648640 Database Version 3.1 Date Printed: 5/11/2005 WUI' Page Page 2 of 3 Waste Utilization Table Year 3 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic Period Nitrogen PA Nutrient Req'd (1WA) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs1A) Applic. Method Manure PA NtmientA pplied (WA) iigidd MaaureA pplied (acre) Solid Mamue Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) 1` N N N 1000 gal/A Tons 1000 gals Wins 5074 P#1 55 utryville 7.16 7.16 Small Grain Cover NIA 911-3131 25 0 0 Irrig, 10 3.99 0.00 28.60 0.00 5074 Pill SS ktylille 7.16 7.16 Cotton 700 lbs. 3115-7131 78 0 20 Irrig. 58 23.17 0. 165.98 0.00 5074 P#2 S5 utryville 2.20 2.20 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 5 19.97 0100 43.94 0-04 5074 P42 S5 utryville 220 2.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 202 0 0 brig. 202 80.69 0.00 17T51 0. Total Applied, 1000 gallons 415.93 Total Produced, 1000 gallows 339.22 Balawe,10DO gallows -76.72 Total Applied, tans 0_ Total Produced, tons 0. Balance tons 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data 648640 Database Version 3.1 Date Printed: 5/11/2005 WUT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Snit Series Application Rate (inches/hour) Application Amount (inches) 5074 P#1 Auttyville 0.60 1.0 5074 1 P#2 jAutryville 0.60 1, 0 648640 Database Version 3.1 Date Printed 5/11/2005 IAF Page Page I of 1 NOTE: Symbol * means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR N (lbs/A) P2O5 (lbs/A) K2O (lbs/A) Mg (lbs1A) Mn (1bs1A) Zu (1bs1A) Cu (1bs/A) Lime (tons/A) I tuts Pieta Req'd Nutrients Acres App. Period Supplied By:\ .>: «•::h•:.;. / �•,��•:: CROP Starter Commercial Fert. Soil Series Residual RYE Sample Bate Manure P Rating BALANCE NOTE: Symbol * means user entered data, Date Printed: 5/11/2005 NMR Page Page 1 of 1 The Required Soil Test Values shown in the following table provide a summary ofrecommended actions that should be taken if soil tests indicate excessive levels of capper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations £ar each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Remrired Soil Test Vahlec Tray Fiend C1np pH t.i� Rom. (tams)—) Co -I Cogger R=m=cndatirm 7-4Zme Recumunandat- Date Printed: 05-11-2005 STV Page Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should ant 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 PAN Rate lbloc Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Year Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Corn 120 bu 150 13.16 4.52 9.04 13.56 Hay 6 ton R.Y.1?. 300 26.32 2.26 4.52 6.78 Soybean 40 bu 160 14.04 4.24 8.48 12.71 648640 Database Version 3.1 Date Printed: 45-11-2005 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 defused as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Strut Date 911 180 Plan Year Month Available Storage Capacity (Days)' 1 1 103 1 2 148 1 3 180 1 4 180 1 5 180 1 6 180 1 7 168 1 8 147 1 9 159 1 10 169 1 11 180 1 12 180 2 1 180 2 2 ISO 2 3 ISO 2 4 I80 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 158 2 11 133 2 12 107 3 1 85 3 2 66 3 3 118 648640 Database Version 3.1 Date Printed: 05-11-2005 Capacity Page Page 1 of 2 Avnilahle Wn-,qte ,';tnrage rannritv Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 3 4 162 3 5 180 3 6 180 3 7 180 3 S 159 3 9 154 3 10 140 3 11 119 3 12 97 * Available Storage Capacity is calculated as of the end of each month. 648640 Database Version 3.1 Date Printed: 05-11-2005 Capacity Page Page 2 of 2 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. 648640 Database Version 3.1 Date Printed: 5/11/2005 Specification Page 1 S. Animal waste shall not be applied to saturated sails, 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. 648640 Database Version 3.1 Date Printed: 5/11/2005 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall he 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. 648640 Database Version 3.1 Date Printed: 5/11/2005 Specification Page 3 Crop Notes The following crop note applies to fields): P# 1 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn, Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P#1 Cotton CP: Mineral Soil, medium leachable In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 112-1 ". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbslacre N at planting, Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square. The total N needed is dependent on soil type. Also, apply at least 20 lbslacre sulfur either at planting or at sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 112 lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 114 lb/acre about 2 weeks later. The boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton, Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. 648640 Database Version 3.1 Date Printed: 05-11-2005 Crop Note Page Page 1 of 3 The following crop note applies to field(s): P#2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be,planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): P#2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal), Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb1ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 648640 Database Version 3.1 lute Printed: 05-11-2005 Crop Note Page Page 2 of 3 The following crop note applies to field(s): P# 1 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s). P#1 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. PIant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): P# 1 Small Grain Cover Crop 648640 Database Version 3.1 Date Printed; 05-11-2005 Crop Note Page Page 3 of 3 Irrigated Acreage Determination Procedures for Wastewater Application Equipment HARD HOSE TRAVELE11 IRRII6N SYSTEM North Carolina Cooperative Extension Service North Carolina State University Irrigated Acreage Determination Procedures for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WDRKSHEET* 1. Make and model ntirnher if V )( L-, 2. Hose length 12 0 jfect] and hose inside diameter t1I71 J. J [inch] 3. Ctin make and model nuniber 4. Gun nozzle size ]inch], ring orificer taper bore orifice S. Gun arc angle _;P_ ]degreesl 6. TraveI laiie spacing Ifeet I. Indicate %N,hether uniform or random. ti` umber of exterior hydrants 2— . Mlinher of interior liN'drants 7. Ciuil wetted diameter Meet]. 'f ineastired or based ❑n gun chart. 8. Gun pressure 1, Ipsil observed at working gauge, determined from gun charts, calculated (show calcLilations) **9. Operating pressure at hose reel Ipsil. observed at working gauge or provided by nls•ner. r� ' **10. supply° line size �� f inch] [front bump to last h}°drantl **1 I. Stipply line length feet (]11iW11111111 pinllpillg distance) **12. Supple line t\'II PVC or aIulllinunl **13. Pump make and model numl)er **14. PUMP capacity �gpnll S. l;ngine make and nlndel number or **16. Flectric motor horsepower and rpilt ]hpj jrpm] Note: It is strongly recommended that Vou field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the snap. Indicate the start and Stop of the sprinkler cart for each travel lane and show the distance traveled. Shops' the location of the supplN• line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** Inforniation ftirnished l)s• r [kruilnr 5i�rta • r T nr iacilin r�hrt+cnrclti�� tii nature tcrhnital +pc iaiisr Prir7trd nantL (II L);znrr (IT e IIn111cd n: ne Of tecftr7kcal s[�k'daIIst � 1 I taty 1 l 1 i7 r Date S 1 I 0-r * * Only the person or people collecting the data shotlld sign the Field Data Worksheet. ~1\ 'l4 (,lludriple ".Vrksheet,s mcn' Inc• needed) HARD HOSE TRAVELER IRRIGATION SYSTEM .r Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET I. Farni number (identification) Field nunll)er (identifications 2. Irrigation system designation Existing irrigation systeni New/expanded irrigation system 3. tiumhe°r of travel lanes # Interior Ianes # Exterior lanes 17 feet] Length of puil(LI ) # Interior lanesExterior lanes -tj�o [feet] Length of pull(I.2) # Interior lanes # Fxterior lanes [feet] Length of pull(1-3) 4. Wetted diameter 319 {feetj from Field Data Worksheet 5. Spacing Hydrant spacing ]feet]b 7a [as a percentage of titietted cliameterj 6. Hydrant layout Multiple hydrants / Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given Gvetted diameter from the appropriate table and column teased on pattern, spacing, and travel lane location. Travel lane length (L_] Interior or -VA- Exterior (lane/hydrant) .0.7r(a) Acres start end of pull from "Iable Colttnin 13 (b) acres middle portion of pall (LI ) {Pull length 190 [fect] X Wetted width ]feetj] j 43,560 (c) Acres stop end of pull from ']able Column _r�& Total acres for travel lane length (LI) (Sum: a + 1) + c) Travel lane length (L_) Interior or AL Exterior (lane/hydranti Q (a) Acres start end ❑f bull from 'fake Cnlumtl 40 i.b) Acres middle portion of pull (i..2) 1I'ull lefig t11 LM ]feet] X Vetted 4vidth ]feet][ 1 43,560 (c) Acres stop end Of bull frcn't "Fable column ,Z,I— "Total acres for travel lane length (L2) (Sum: a + b + c) Travel lane length (L_) Interior or Exterior (lane/hydrant) (a) Acres start et}d of pt111 from "Iable Column (b) Acres nllddle portion of pull (13) {Pull length [feet] X kVetted width [feetJ] 1 43,560 (c) Acres stop end of pull from 'Iable Column Total acres for travel lane length (L3) (Sum: a + 1) + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the nwnber of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L l) X # Lanes = Acres 7. (b) Acres per travel lane length (I2) X # Lanes = .acres (c) Acres per travel lane length (1-3) X # Lanes = Acres — a& Total CAWNW wettable acres for field (Sum: 8a + 81) + tic) Wettable Acre COMputational %Vorksheet Completed by: Date: Jlfllpr Sn igature o technicaI spy i tiist r { 1S Irrigated Acreage Determination Procedures for Wastewater Application Equipment Table E90+. Area Allowances for Existing Hard Hose Traveler Systems Fields with single pull or multiple pulls and Hydrant spacing greater than 90 percent of verified wetted diameter (Acreage is outside starting/stopping gt.in location) %VQtted start end swp end % etted area facresl di:Inleter wetted d area arc angle arc ankle arc ankle 11r angle ,1re an};le IfCef) [acres] 1,40 rleg,rees 225 degrees 21-0 degrees 313 degrees 3311 dk?grees (A) (B} (C) (D) (L) (F) (G) 150 0, i 6 0.00 0.04 0, 08 0,12 0,14 I130 0.19 0JR) 0,05 ().09 0.14 0.16 170 0.21 0.00 0.05 0,1 l [ 1,1 [i 0.18 180 0.24 0,00 rl,I)ri 0.12 0.18 0.20 190 _ ~ - 0.26 0,00 0.07 0,13 0.20 0-2-2 200 0.29 0.00 n.07 0,15 o, 22 0.24 21 n 0.32 0.00 O.0H 0.16 0.2.1 0.27 22r) 0.35 0,00 0.09 0.18 0,27 0?9 2 i0 0.39 (MR) 0.10 0.19 0,29 0.32 241) 0.42 0,00 0.11 0.21 n.32 _ o3.5 25o 0.46 0,00 ().11 0.23 0,34 0.38 261) 0.49 ()AO 0.12 0.25 o.37 0.41 270 0.53 II.r]f) 0.1:3 0.27 0.40 o.44 280 0.57 0.DO f1.14 0.29 0.43 0,48 290 0.61 ().00 I).15 0,•iI 0.46 [}.51 30l0 0.66 0.00 0.16 I1,3;3 0,49 0 55 :310 0.70 0.00 0.18 0.35 o.53 0.58 320 0.75 0,00 o.1 9 0.,37 0,50 0.62 330 0.80 Q M) 0.20 0.40 0.60 0.ti[i 340 0.8.1 0.00 0,21 0.42 0,63 0.70 35r1 0.89 0.00 o,22 0.4a n.67 0.75 :360 0.95 0,(li) r).24 0.47 0.71 0.79 :170 1.00 0.00 1).25 0,50 0.75 0.8.1 is() 1.05 0.00 0.26 033 0.79 08m :39f) 1.11 0,00 0.28 0.56 n,8:3 0.93 -4011 1.17 0.00 0.29 0,58 0.89 o.97 410 1,23 0.00 031 0.61 1),92 I d12 920 1.29 ().00 0.32 0.64 1).97 1.07 4:10 1.35 1IMO 0.34 0,ri8 I.r)1 1.13 440 1.44 0,00 f1.35 n.71 1.0(i 1.18 450 1.48 0.00 037 0.74 I.11 1.23 460 1.S5 0.00 0.39 0,77 1.16 129 470 1.61 0,0) 0.411 0.8I 1.21 1.34 480 1.68 0,00 n. 42 0-8.1 1,26 1,41) 490 1.75 0.00 o.44 OS8 1.3-1 1,46 500 1.83 0.I111 0.46 0.91 1.37 1.52 30 N e Ott Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources I May 1, 2003 S. Douglas Herring Doug Herring Farm 516 Woodland Church Road Albertson NC 28508 Alan W. Klimek, P. E., Director Division of Water Quality Subject: Certificate of Coverage No. AWS310428 Doug Herring Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear S. Douglas Herring: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG 100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to S. Douglas Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this CDC supercedes and terminates your previous COC Number AWS310428 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Doug Herring Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1776 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The CDC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this CDC (as provided above) will require a modification to the CAWMP and this CDC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. ���A MEW Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJlh2o.enr.state.nc.uWndpu Telephone (919) 733-5063 Fax (919)715-6048 Telephone I-B77-623.6748 60% recyclad/ 10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215,6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least ISO days prior to expiration. This COC is not automatically transferable. A namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this CDC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AW$310428 NDPU Files wr. an j. Producer: Location: ` ANIMAL YASTE'UTILIZATION.PLAN Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: �DOUGLAS HERRING 516 WOODLAND CHURCH RD ALBERTSON NC 28508 252-568-3204 Existing Wean to Feeder Swine 1776.00 pigs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value ❑f the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs ❑f 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 ❑WQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value ❑f the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant. analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as t❑ 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.) 1776 pigs x .40 tons waste/pigs/year = 710.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1776 pigs x .96 lbs PAN/pigs/year = 1704.96 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 1 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 5074 I AUB C 75 78.75 15 6,45 507.937 I +FEB- V120 5074 z 1-1 JAUB 14S �90 I 16.45 1580.5 MAR 5074 DSB 1-1 JAUB I 11.8 172 16.45 1464.4 +JUN- SEPT 15 174 CO 700 1-1 JAUB I �70 16.45 �451.5 +MAY-- JUN 5074 2 BP 4.1 JAU'll I 1205 1 13.3 1676.5 +MAR- OCT 5074 1-2 1 SG 1 150 1 �3.3 �165 I +SEP- PASZ1 END 1 II TOTAL12845.83 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. P--'"E: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may Page: 3 ANIMAL WASTE UTILIZATION PLAN require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ..a -. --- -. ...i - ...._._._. .w...i..1!-.... . L. ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. t - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID SERMUDAGRAS S -PASTURE TONS 50 C CORN BUSHELS 1.25 CO COTTON POUNDS .1 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDE❑ AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 9.75 LBS AW N USED 2845.837 0 a 9.75 2845.837 * BALANCE -1140.8775 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN C *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced.' Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 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 134.976 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 674.88 pounds of FAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at.the rate of 300 pounds of nitrogen per acre, you will need 2.2496 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 5.39904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25%- depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding dapacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILTZATION.PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I Tract l Field Soil Type I 1 5074 1 AUB I 5074 12 l AUB 5074 l --1 l AUB 5074 l --1 l AUB 5074 1-1- l -1 l AUB 5074 1 -2 Crop C l BP CO ! nSB i W l SG jApplication RatelApplic. Amount l (in/hr) l (inches) I .5 I *1 I I •� I *� I l .5 I *1 *2. * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.00 months. In no instance should the volume of the waste be stored Page: 8 ,ANIMAL WASTE UTILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP IS WRITTEN USING A TWO YEAR CROPPING ROTATION. THE ACRES ARE FROM A WETTED ACRES FOOTPRINT DONE BY STAR MAREADY. DURING CERTAIN YEARS COTTON MAY BE SUBSTITUTED IN THE CORN, WHEAT AND SOYBEAN ROTATION. Page: 9 WASTE UTILIZATION" PLAN i REQUIRED SPEC FICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land -application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FQTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. G. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION` PLAN RE ❑IRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops ❑n 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 34 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 ❑uter perimeter ❑f 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 ❑f dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach ❑ther property and public right--of--ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by ❑ver-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATIONPLAN , REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated; the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular --:asis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION -PLAN AGREEMENT Name of Farm:STEVE HERRING FARM(31-428) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: S DOUGLAS HERRING (Please print) Signature: Date: (1, Name of Manager (If different from owner): Signature; Date; Name of Person Preparing Plan: (Please print) HILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-295-2120 Address (Agency): P❑ BOX 219 KENANSVILLE NC 28349 • T Signature: Date: 6 I Page: 12 F WATE 100�� Michael F. Easley, Governor ' y William G. Ross Jr., Secretary rr North Carolina Department of Environment and Natural Resources '... 'I Alan W. Klimek, P.E. Director Division of Water Duality July 12, 2002 Mr. Steve Herring Steve Herring Farm 515 Woodland Church Road Albertson, NC 28508 Subject: Request for Records Steve Herring Farm Facility Number: 31-428 Duplin County Dear Mr. Herring: This is to notify Mr. Steve Herring, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143-215.1, of a formal request by the Division of Water Quality for records required by Animal Waste Permit AWS 310428. The request for records is in relation to the record keeping violation noted from the compliance inspection done by Mr. Chester Cobb on June 26, 2002. The Division requests a copy of all irrigation records (IRR-1 1 IRR-2 forms) starting with the 2000-2001 winter crop to present. These records should be submitted within five (5) working days after the receipt of this letter. The records can be delivered in person or via mail to the Wilmington Regional Office of the Division of Water Quality at the address at the bottom of this letter. If mailed, please send to the attention of Mr. Chester Cobb. If you have any questions concerning this request, please feel free to contact me at (910) 395-3900 ext. 226. 7Si ely, i� hes er Environmental Specialist %cc.—: IRO'Animal=File �31-428 _ N. C. Division of Water Quality 127 Cardinal Drive Extenslon (910) 39s-3900 VVilmington Regional Office Wilmington, NC 284D5 (910) M-2004 Fax Customer Service 1 800 623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director S. DOUGLAS HERRING STEVE HERRING FARM 515 WOODLAND CHURCH ROAD ALBERTSON NC 28508 Dear Mr. S. Douglas Herring: .CEIVEDLT?W,A AUG 3 z001AA�► CDENR NORTH CAROLINA DEPARTMENT OR ENVIRONMENT AND NATURAL RESOURCES, July 27, 2001 Subject: Certificate of Coverage No, AWS310428 Steve Herring Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your Notification of Change of Ownership application, received on May 15, 2001, we are forwarding this Certificate of Coverage (COC) issued to S. Douglas Herring, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 10D0D0. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Steve Herring Farm, located in Duplin County, with an animal capacity of no greater than 1,776 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC Number AWS310428, dated August 2, 2000. The COC shall hereby incorporate by reference any specified conditions of the previous COC issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 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% past -consumer paper Certificate of Coverage AWS310428 Steve Herring Farm Page 2 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 CDC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this CDC 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 Theresa Nartea, at (919) 733-5083, ext. 375. Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department r-Wilmington.Rcgib-haT Office, Water -Quality Section -Duplin County Soil and Water Conservation District Permit File NDPU Files Ifacation of Chance of C mership Animal 'Waste Nlanagemetit Facility' f "`►�. (Pica -se type or print all information that does not require a si gnawre) In accordance with the requirements of 15A NCAC 2H .4317(a)(1)(H)(xii) this form is officiai notification ito. the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Mana-ement Facility. This form must be submitted to DEM no later than 64 days following the transfer of ownership. Q en a ra!_inftir_m nti on: Name of Farm: Jiyve,_ , err;.,1 rear-^ _. Facility No: _ Previous Owners) dame: •, STt'vgn��� �� Phone No:��S�� New Owner(s) Name: � �c� T e r" Phone No: d14 Fcrm Location: Fourteen Digit Hydrologic Unit:, a�r)�yn D 0-i r�-� ❑ I i U t Latitude and Longitude:.��- D`f �.� 1 ,'`� Sa _.Z_L County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, mileposr, etc.): 6h •SP, 15-OL,�jdedr' AJ, Ap ax male l• V Operation Descrintion: TIpe of Sivine No. of.417iu:als rWcan to Feeder 1 T) r1- --- - 1 Feeder to Finish D Farrow to Wean D Farrow to Feeder Z� Fa=w to Finish 7 tpe of Poulin• Z! Layer 0 Pullets Na. afAttimals Type of Caide :a Dairy Eeef No. of Animals Other 7:pe of Livestock: A'umber of Animals: Acreage Availab or Application: J Required Acreage: 4. 1 Nu:.zber Of Lagoons 1 Storage Ponds: l_R Total Capacity: _�66�n _ _ Cubic Fect (ft') � � �F ?� ?[ .i re se sex •. xc it ai %c T'e 4 : t �'c Yic f YF iis si i M K k ;s ;r �k ;c ie x K {� K s �[;[ 1t[ :jc �[ >'s ie .r :�e .i x se Ye it x ie si R� ze ai i[ x i[ 1jc 3e �C it si F sk ;e ?c ae x ie a[ it 1K R 1pi 0Nvner 1 !Manager Agreement I (wc) verify th-_tmll the above information is correct and will be updated upon changing. I (we) understand the operation and ma:^te na ce procedures established in the approved animal waste management plan for the farm named above and will inp:ernent these procedures. I (we) know that any expansion to the. existing desi_on capacity of the waste treatment and storage sys:em or construction of new facilities will require a new cenification to be submitted to the Division of Water Quaiiiy (bWQ) before the new animals are stocked. I (we) understand that there must be.no discharge of animal waste frogs the s:orase or application system to surface waters of the state either directly through a man-made conveyance or L-om a storm event less sevem than the 25-year• 24-hour storm and there must not be run-off from the application of acimal waste. I (we) understand that run-off of pollutants from Iounging and heavy use areas must be minimized using technical standards die vcloped 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 Corse;vadon District. I (► c) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation Disrrict prior to implementation. A change in Iand ❑wnership requires written nod ftcation to DWQ or new certification (if the approved plan is chanced) within 64 days of a title transfer. Name of New Larfd'Q)Yner : Slgnature:_.,D_ Name of ti•lana; Signature: if different from owner) - Date: M63EjifED r 0 j ;-jT,r s r_; CT 1 Please sign and return this form to: N. C. Division Of Water Quality, t�kf 1 G� ater Quality Section..Compli'once g~rou1 Raleigh. NC 37636-0-53 5 NCO O -- N J,.I V 3. l'396 Non -Discharge PetTllltt n ANIMAL WASTE UTILIZATION f, S Producer: F S DOIIGLAS HERRING Location: 516 WOODLAND CHURCH RD ALBERTSON NC 28508 Telephone: 252--568-3204 Type Operation: Existing Wean to Feeder Swine Number of Animals: 1776.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. D❑ not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION k__.N 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 t❑ reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as t❑ 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 ❑ut, 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.) 1776 pigs x .40 tons waste/pigs/year = 710.4 tons AMOUNT ❑F PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1776 pigs x .96 lbs PAN/pigs/year = 1704.96 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION 1__.,,N ' TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS Comm N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED __- --- or ------- APPLY RES1D. APPLIC METH N TIME 5074 1 AU3 C 75 78.75 15 9.4 740.25 1 +MAR- 1NJilk I 5074 �-1 DAUB �145 I �90 �9.4 1846 +OCT- MAR 5074 1 DSB 676.8 JAUB I. 118 172 19.4 1 +J-JN- SEPT 15 5074 3 JMCC �_BP I 14.5 1225 1 12.7 1607.5 +APR- SEP 5074 SG 1 I 150 12.7 1135 +SEP- APR 5074 4 AUB BP 4.1 IT 1205 1 12.0 1410 +APR- SEP 5074 -4 SG 1 50 2.0 1 1100 +SEP- APR END IT TOTAL13515.55 w - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if Page: 3 ANIMAL WASTE UTILIZATION F—X plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 r' ANIMAL WASTE UTILIZATION F..X TABLt B: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate Land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS-- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must 'be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if'small grain gets too high and this will definitely interfere with stand of bermudagrass_. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE (UTILIZATION 1 ___+N f ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 50 BP HYBRID BERMUDAGRASS-PASTURE TONS C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 14.1 LBS AW N USED 3515.55 0 0 14.1 3515.55 * BALANCE -1810.59 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 r ANIMAL WASTE ❑TILIZATION k._,N *** This ntmber must be less than ❑r equal to 4 in order to fully utilize the animal.waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due t❑ 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 ❑f 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 ❑f nutrients or other elements. Your production facility will produce approximately 134.976 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 674.88 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate ❑f 300 pounds of nitrogen per acre, you will need 2.2496 acres of land. If you apply the sludge t❑ corn at the rate of 125 pounds ❑f nitrogen per 'acre, you will need 5.39904 acres of land. Please be aware that these are only estimates of the PAN and land needed.. Actual requirements could vary by 25%s depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 • i ANIMAL WASTE UTILIZATION 1__,N amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. II (Application RatelApplic. Amount Tract I Field I Soil Type I Crop I (in/hr) I (inches) 5074 I I l 1 I AUB I I C ! I .5 I I *1 5074 i I l 3 I MCC I I BP I I .50 I I *1.0 5074 l I I 4 I AUB I I BP I I .5 I I *1 5074 I I -1 AUB I I DSB I I .5 I *1 5074 --1 AUB 1 I W I .5 I *Z i 5074 i I --3 I I SG I .5 i I *1 5074 -4 I I SG 1 .5 I I *1 1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the Crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions Page: 8 ANIMAL WASTE UTILIZATION 1_aN r Your facility is designed for 180.00 days ❑f temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE ❑F OPERATION THIS PLAN IS WRITTEN BASED ON A -TWO YEAR CROPPING ROTATION. THE FIELD ACRES USED ARE LESS THAN 75% OF AVAILABLE FIELD ACRES. NO WETTED ACRES DETERMINATION IS NEEDED ON THIS FARM. THE SMALLGRAIN WINTER SEEDING MAY BE ROTATED BETWEEN THE BERMUDA PASTURE(FIELDS 3&4) AND FIELD ONE FOR WINTER PUMPING. GRAZING IS ACCEPTABLE FOR ALL SMALLGRAIN OVERSEEDING. AT TIMES COTTON MAY BE SUBSTITUTED FOR THE CORN OR SOYBEANS IN FIELD ONE. SEE BELOW FOR PUMPING INFORMATION. COTTON 70lbs N/AC APPLICATION DATES MAY -AUGUST APPLICATION RATES AND AMOUNTS FOR FIELD ONE ON PROCEDING TABLE. Page: 9 - r WASTE UTILIZATION P__ld REQUIRED SPECIFICATIONS ]. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or.available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 r' WASTE UTILIZATION REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted t❑ 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 int❑ surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be' established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 • l WASTE UTILIZATION REQUIRED SPECIFICATIONS 18. If 'animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on Site. 20. Animal waste can be used in a rotation that includes vegetables and other.crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage,(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within .60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION .-,AN I WASTE UTILIZATION PLAN AGREEMENT Name of Farm:STEVE HERRING FARM(31-428) 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 t❑ be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm ❑ffice 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: S DOUGLAS HERRING (Please print) Signature: Date: Name of Manager (If different from owner) :— Signature: Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: Vv Date: Page: 13 :Fr3RlIA irtF: s :Lagoon irrigation '•las Kecora- - One Farm for Each Field a CroPCycle .. Trasd a 507Lf Field # Facility Number i i = Field Size (acres) = JAj = � �f�i�:' ' r- Farm Owner 1 wii, n)Cr Irrigation Operator Ownees Address � C Irrigation Operator's Address / 6A C- ownees Phone 0 Operators Phone 0 / G From Waste Utilization Plan Crop Type WI Recarrxnr WO PAN Loaft D #IWaae} #eI ... M n, at r5t em M tits lot rtm rttl Dale mrJddlyr InlaarlCn Waste Analtrsls PAN #1dr1000 Qaq PAN Applied f1wacre} II1. Iona Nitrogen Balance' #IWaae} (s} . (10) Slant Tkne End Time Told minutes lalnotae I3} - M M of sprinklers opefs" Fbw An fgsu�} Total on* #getlans} Is] . Is} . (4) voWme perAue #gauaaej JZL A .1-(9- 10-COAM&COYY 300 l 1, co 5g80 .at (v-Sg 634A - 1cv-vn 3W I rr sYQa 1548e Im 1-a • ao i r i s Qogola _ a- st3 0 -p ra i 1► I Z C) ► 9 S co �.�3 Crop Cycle•Totals l ►orU.�y� f at- 5 1 Owner's Slgnatilre X AA, Operatoes Signalure Car liked Operator (Print) Operator's Cer1ilicallon No. - PICDA Waste Anaylysis or Equivalent or MRCS Estimate. Technical Guide Section 633. ' Enler lice value received by subtracting column (10) from (B). Continue suhlracting column (10) from colLlmn (11) following each Irrigation event. Re La9n9atl n - - - � •C - One Farm for Each Fiur,j P per Cro cle P Y •. ., a -. ..-. � • ��'-T�i��:.:ti ��: ..e -. -- ._,'t..ry,.... 'F'y:-J.'V;�-�� w Y�rr.�.._. PiC'Jf'`�. :: -... ti. .••r?'}F'al�'�`.'1'i.-"�-. Tred # Field Size (acres) = (A) Farm Owner Owners Address owners Phone v .a :. 11 � Feclfly Number f 26 Irrigation Operator Irrigation Operators ' �� Address Operators Phone # 7a0 From Wasto Utilization Plan Crap Type ReommmrdW PAN LoadkV (t6racrej r 113i M M (3) 141 (5) Ie1 m M rot Date mm►dd�rr k�iparloa Waste An*sls PAN Mil t]00 gat)e PAN Appled owaae] ■ qL 1aa0 Ndragen Balance' (hlacret IB) - (r0) Sra�1 Tkne End lima Toil A+llnulee p1 • t'21 ■ of sprrnl�lers opere ft Flow Flats (gal Total lions) lQaAos} In) " (5) N iq Volume per Here [gavacrej _ILL A B-e o/ :000 Q41 a 1 ii g 3 3� q. 36 18S -pl r 118 jfl 30 90 11 a L o1957 - I li �31a,3o 10l 1q, �q77. Crop CyclwTolafs I . Owner's SIgnattlre ❑perator's Slgnature 0 - Celllfied Operator (Pilot) Operalor's Cerlillcallon No. ! KDA Waste Anaylysis or Eguivalenl or NRCS Esllmate, Technical Gulde Secilon 633. ' Enter the value received by sublracling column (10) from (0). Continue subtracting column (10) from column (11) foliowlnr3 each Irrlgallon event. FORM IR Tract 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's phone # —- - �lr -L:-•ass•-•. .. ++�� _ La eon Irri anon •" .Ids Record - _ _ _ _ One Form for Each FCe,q per Crox�C � � r I � �Ir % �• FaclU[y Number irdga[lon Operator lrrfgal[on Operator's Address �93 ►�" Operator's phone # 1 Frorn WasRe Utilization Plan p Crop Type ! 1i n7 Reoorrusrcrided "CreEosdlnQ I Q r11 121 01 [4) I51 Ml rr} [sl Rl Itol ;t 0 Hale mndddyr krige"M Vttasle Analysis PAN [lW1oQQ parj PAN Applied gWaae} JRL 1000 Ntlregen Balance' [Ihlacrej ;Sj - [ I Qy sled Time End Time Tour Minutes[Qalwns} I31- R} / or sprinklers Operaling Flaw Rate [awm+nj Total Wham (s) . I51. (4) Vokme per Ace [gaVaae} _[IL A 3-►ei-ol ; i ► ► ¢oo 548 .3 1 ' I1 : 8 -► vl 30o i If 5�88 a. -If S 73 3 1 S 1 f i 5�83 .3.3 li , Crop Cycla'Totals LS-93 Owner's SlUnaftlre Operalor's Slrgnahife Ceillfted Operator (Print) Operator's Cerlincallon No. l NCOA Wasla Anaylysls or Egtdvalenl or N R C S Es lima le, Technical Guide Secllon 633. 3 co ' Enter Ilia vahle recelved by subtracting column (10) from (9). Continue subtracting column (10) from column (11) following each Irrigation event. �� {0 `,L% State of North Carolina Department of Environment and Natural Resources ,lames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson NC 28508 Dear Steven Herring: RECEIVE Nov 0 s zoo CDENR By.. RTN CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Steve Herring Farm Facility Number 31-428 Duplin County . A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 8/23/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-5700. If within 90 days you are unable to provide John Hunt with the Information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity AMrmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System' Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment IT4 00 and Natural Resources 1: -EC Ii;IVED '► Division of. Water Quality AUG 0 7 2000 James B. Hunt, Jr., Governor Bill Holman, Secretary BY:---. NCDENR NORTH CAROLINA DEPARTMENT OF'Kerr T. Stevens, Director ENVIRONMENT ANO NATURAL RESOURCES August 2, 2000 Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson, NC 28508 Subject: Certificate of Coverage No. AWS310428 Steve Herring Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Steve Herring In accordance with your application received on December 29, 1999, we are forwarding this Certificate of Coverage (COC) issued to Steven Herring, 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 Steve Herring Farm, located in DupIin County, with an animal capacity of no greater than 1775 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this CDC, 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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan (WUP). The owner should address this inconsistency as soon as possible. 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- 215.5A through 143-215.5C including civil penalties, criminal penalties, and injunctive relief. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal opportunity Affirmative Action Employer 50°% recycled/ 10% post -consumer paper Certificate of Coverage AWS310428 Steve Herring Farm 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 CDC 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 CDC 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 Don Friday at (919) 733-5083 ext. 533. Sincerely, err T. Stevens cc: (Certificate of Coverage only for all cc's) v Duplin County Health Department iWilmington Regional'Office, Water Quality Section Duplin County Soil and Water Conservation District — Permit File NDPU Files 1. 2. State of North Carolina Department -of Environment and Natural Resources Division of Water Quality WATER Non -Discharge Permit Application Form rYSEC'TIVN (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste aperatlfMV 0 2000 Nan'Disch The following questions have been completed utilizing information on Me with the Division. %ftM4gw the Information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Steve Herring Farm 1.2 Print Land Owner's name: Steven Herring 1.3 Mailing address: 536 Woodland Church Rd City, State: Albertson NC Zip: 28508 Telephone Number (include area code): 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): _ On east side of SR 5501,_1_mile North of SR 1500. _ I.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.9 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 FaciIity No.: 31 (county number); 428 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 1776- Certified Design Capacity RECElVEt7 . � s Ilse`Iihq�e;in 9 correct? Eyes; Qno. If no, correct below using the design capacity of the facility The ' No. of Animals sMd be the maximum number for which the waste management Ctiuctures were designed. T ��5winb ] No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals Wr"tto Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 428 2.3 Acreage cl " nd avail bl for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP):_'] 2.4 Number la oan storage ponds (circle which is applicable) j 2.5 Are subsurface drains present within 100' of any of the application fields? YES or do (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 4+9- (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? H 11 o/q as What was the date that this facility's land application areas were sited? t4 I ) 439 ;1 3. REQUIRE)D •ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 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 field locations where animal waste is land applied; JrC„ 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP), If the Facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. lk-f2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 4-<3 A map of every field used for land application. v,3'3'.4 The soil series present on every land application field. 4.5 The crops grown on every land application field. FThe Realistic Yield Expectation (RYE) for every crop shown in the WUP. The PAN applied to every land application field. The waste application windows for every crop utilized in the WUP. 13.9 The required NRCS Standard specifications. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. „303 15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-GE 5/28/98 Page 2 of 4 31- 428 Facility Number: 31 - 428 Wq RQCE��F Facility Name: Steve Herring Farm 4. J APPLICANT'S CERTIFICATION: O' a Ab I, _Stue,ti 14 4e rr•`„ „ _ (Land Owner's name listed in quest_ io 1.2), attest that this application for , _f-jekt Lereftitim, I% r—~ (Facility name listed in question I.1) has been reviewed by me and is accurate andioniplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date A 6L� 00, 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 428 1. 2. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Steve Herring Farm 1.2 Print Land Owner's name: Steven Herring 1.3 Mailing address: 536 Woodland Church Rd City, State: Albertsor Telephone Number (ii 1.4 County where Facility 1.5 Facility Location (Dire Zip: 28508 of a county road map with the ky�m identified): On east side of SR_1501,_I mile North of SR 1500. Kotr � 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: 3— (county number); 428 (facility number). 2.2 Operation Description: Swine operation i Wean to Feeder 1776- Certified Design Capacity Is the above information correct? Oyes; Ono. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxi mum number for which the waste management rtzuctures were designed. y Tyne of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 4 Wean to Feeder 0 Layer 4 Dairy 0 Feeder to Finish 4 Non -Layer 4 Beef 4 Farrow to Wean (# sow) 6 Turkey 4 Farrow to Feeder (# sow) 4 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5128/98 Page 1 of 4 31- 428 46. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): I Required Acreage (as listed in the AWMP): 9_ 2.4 Number KEEn storage ponds (circle which is applicable): i 2.5 Are subsurface drains present within 100' of any of the application fields? YES or N (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (Zoor NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 41199 What was the date that this facility's land application areas were sited? L4 11439 a 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; -_:SC H r ✓S.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. -SLH The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certifted but should be added to the CAWMP for permitting purposes: - 3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. f2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc,) -R-6 A map of every field used for land application. X3.4 The soil series present on every land application field. 4.5 The crops grown on every land application field. The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 7 The PAN applied to every land application field. 3.8 The waste application windows for every crop utilized in the WUP. '.3.9 The required NRCS Standard specifications. ,a3l10 A site schematic. 3.3.11 Emergency Action Plan, 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen hest management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. ,,3eK15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 . Page 2 of 4 31- 428 Facility Number: 31 - 428 Facility Name: Steve Herring Farm 4. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715.6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 428 Division of Soil and Water Division of Water Quality Agency FacWty Number Date of Inspection 1 10/23/97 Thoe of Impecdon 12:00 24 hr. O Registered ®Certl0ed 0 Applied for Permit - 0 Permitted Not O eratlonel Date Last Operated FarmName: StFve.Herdng.$arm.......................... _.......... _.......... _................................ County: Dmidin..... ...... _.................................. W3Rii....-... OwnerName: Steve,.... .............. . ................. Herring......................................,.............. Phone No: 910-S9D.-613g........................................................... FacilityContact: ............................... ............................................... Title: .......... _.................................................... Phone No:................................................... Mailing Address: 5A6...Wandland.Charcb.Rd............................................................. Aliterutaft"NC ...................................................... 285011............. Oosite Representative: SIcxAHcrring............................................................................. Integrator. CArrnll'A.foadl..tar.............................................. Certified Operator: MichAel3 .............................. W..ailsac............................_............. Operator Certification Number: .1731Q ............... .............. Location of Farm: Latitude F 357 a =1 F 23 Longitude F 777 a =126 General 1. Are there any buffers that need maintenance improvement? ❑ Yes ®No 2. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at ❑ Lagoon O Spray Field []Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No b. If discharge is observed, did it reach Surface Water? (If yes, notify D WQ) ❑ Yes ®No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (ff yes, notify D WQ) Yes % No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ®No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ®No mainlenance/hnprovemenl? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ®No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ®No Facility Number: 31-429 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ® No Structuns ELaeoonsMoldipg Porlds, sh ts, ete 1 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ® No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ...................................................................... ... ................................ ................................... .................................. Freeboard(ft):................2.,............................................................................................................................,................................................................... 10. Is seepage observed from any of the structures? ❑ Yes ® No 11, Is erosion, or any other threats to the integrity of any of the structures observed? ® Yes []No 12. Do any of the structures need maintenancetimprovement? ❑ Yes ® No (If any of questions 9-12 was answered yea, and the situation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ® No Waste Application 14. Is there physical evidence of over application? ❑ Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15, Crop type ...... �AS1b1 k3 �Cr1[ti� A.�iia................................................................................................................................................................................ 16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ® No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ® No 18. Does the receiving crop need improvement? ❑ Yes ® No 19. Is there a lack of available waste application equipment? ❑ Yes ® No 20, Does facility require a follow-up visit by same agency? ❑ Yes ® No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No 22, Does record keeping need improvement? ❑ Yes ® No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ® No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ® Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ® Yes ❑ No o' Tolatians�oieireies. we're' h6ted-d iriri 1s1 . - 1 1) Bare areas may need extra attention to get grass to cover 16/24) W.U. plan includes one field not intended and excludes large field that was intended to be used for waste application. Producer will have Duplin SWCD to revise immediately. 19) Contracts with Mike Wallace for waste application equipment. producer against overapplying nutrients now that bermuda has entered into dormant period and likelihood that producZMTV 1— �_ Reviewer/Inspector Name Jhn ANIMAL WASTE UTILIZATION PLAN Producer: STEVEN HERRING Location: 536 WOODLAND CHURCH RD ALBERTSON NC 28508 Telephone: 910-590-6158. Type Operation: Existing Wean to Feeder Swine Number of Animals: 1776.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. 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. ❑o 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 Y ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered t❑ avoid drift and downwind odor problems. 6. To maximize the value of -the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, eta.) 1776 pigs x .40 tons waste/pigs/year = 710.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1776 pigs x .96 lbs PAN/pigs/year = 1704.96 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN' TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME 5074 1 AUB C 75 78.55 15 9.4 740.25 I +MAR- --1 AUB W 90-] --] 9 ."1+OCT_ I 14-1 1 --1 AUB DSB I 116 172 1 19.4 167G.8 +JUN- 3 MCC BP 4.5 I I 1225 1 12.7 JG07.5 +APR- --3 SG 1 I 150 1 12.7 113-5 +SEP- 4 AUB BP 1 0 I 14. 1205 12. �410 +APR-- --4 SG 1 I 150 j 12.0 1100 +SEP- EN❑ I TOTAL13515.55 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if Page: 3 ANIMAL WASTE UTILIZATION PLAN .r plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P-and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 y e ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE I TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 14.1 LBS AW N USED 3515.55 0 0 14.1 3515.55 * BALANCE -1810.59 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order t❑ fully utilize the animal waste N produced. - Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION; The waste utilization plan must contain provisions for periodic land application ❑f 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 134.976 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 674.88 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 2.2496 acres of land. If you apply the sludge to corn at the rate of 125 pounds ❑f nitrogen per acre, you will need 5.39904 acres of land. Please be aware that these are ❑nly estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL.WASTE UTILIZATION PLAN amounts. of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop 5074 ! 1 AUB I C 5074 3 MCC BP 5074 14 I AUB BP 5074 I --1 AUB DSB 5074 I --1 AUB I W 5074 -3 SG 5074 1 -4 i SG i jApplication RatelApplic. Amount (in/hr) (inches) • 5 *x .50 I *1.0 .5 I *1 .5 I *T • 5 .5 *1 • 5 *� * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 8 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the -acres shown in Tables l and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN BASED ON A TWO YEAR CROPPING ROTATION. THE FIELD ACRES USED ARE LESS THAN 75% ❑F AVAILABLE FIELD ACRES. NO WETTED ACRES DETERMINATION IS NEEDED ON THIS FARM. THE SMALLGRAIN WINTER SEEDING MAY BE ROTATED BETWEEN THE BERMUDA PASTURE(FIELDS 3&4) AND FIELD ONE FOR WINTER PUMPING. GRAZING IS ACCEPTABLE FOR ALL SMALLGRAIN OVERSEEDING. AT TIMES COTTON MAY BE SUBSTITUTED FOR THE CORN ❑R SOYBEANS IN FIELD ONE. SEE BELOW FOR PUMPING INFORMATION. COTTON 701bs N/AC APPLICATION DATES MAY -AUGUST APPLICATION RATES AND AMOUNTS FOR FIELD ONE ON PROCEDING TABLE. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICAT CNS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or, direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FDTG Standard 393 -Filter Strip) 5. Cdors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation Field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall -be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates -in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be .discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED PECIFICAT C S 18. If animal production at the facility is to be suspended ❑r terminated; the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility ❑f an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications ❑f animal waste during the crop season. 21. Highly visible markers shall be installed t❑ mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be' monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:STEVE HERRING FARM(31-428) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design Capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: STEVEN HERRING (Please print) Signature; Date: Name of Manager(If different from owner): Signature% Date: Name of Person Preparing Plan: (Please print)HILLY W. HOUSTON Affiliation:DUPLIN SOIL'AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: 13 Date: D Page: 13 . � �.y.'f � _ ,. :& � �;�- .. �-� i' k� 'r, .:�4,�:j,*�FY+7_.e.��A��'xi��-•i••j� �%Z��a`.i- :�•y �.d' }.�:4. `f� �, "-' _: ,K • _ `-�f•M. ��,,i+ 5' � �• N�A�• 1 .. I ��qq�� � t' �^i f �zi.-`�: s• �� �.F�S .,r} • 5 . y4 e ,,�y,. 1�' • , •e � ..{ � A!.y_ � . �, k.YM:�'..R#'��� �� . T .�-!,�['ji '�. � � y:�. 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Phone No. • rCounty (of arm)�DtLaltn Farm location: Latitude an Longitude: r � �R' rxCe �y!� (requ' ). Also, please attach a copy of a county road map with Iocation �ti� Type of operation (swine, layer, dairy, etc.) Design capacity (number of animals) Average size of operation (12 month population avg.:rni Average acreage needed for land application of waste (acres) : Technical Specialist Certification — As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance as and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina. Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity, adequate quantity and amount of land for waste utilization (or use of third: party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions and/or exceptions. Name of Technical Specialist (Please Print): BILLY 11 HOUSTON Affiliation (Agency): DUPLIP4 S & VI CONSER DISTRICT Address (Agency): PO BOX 277 KENANSVILLE NC 28344 'nn .. .,, TCI CDIJAKIL' g 6 Signature: •6 10-29 -2I20 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner (Please Print): SMj1,E�12PIA1[ Signature:�r — Date: Name of Manager, if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification [if the '�pproved plan is changed] to be submitted to the Division of Environmental Management within GO days of a title transfer. DEM USA ONLY: ACE# SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production agstative or wooded buffers; (11'scommended best management �p�ractices; (i'C ood judgment and common sense Animal body surfaces Dirty manure -covered animals {floors Floor surfaces Wet manure -covered floors {-}-51o�tted floors; W.Waterers located over slotted floors; { I Feeders at high and of solid floors; { I Sccrr pe manure buildup from floors; I �7nderf[oor ventilation for drying Manure collection pits Urine ( requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition (•l-U"nd erfIoa► ventilation Ventilation exhaust fans Volatile gases; { }-F�n aintenance; Dust { ficiant air movement Indoor surfaces Dust Flush tanks Agitation of recycled lagoon liquid whiles tanks are filling Flush alleys Agitation during wastewater conveyanance I I Washdown between groups of animals ( I Feed additives; ( I Feeder covers; ( I Feed delivery downspout extenders to feeder covers { 1 Flush tank covers { 3 Extend fill lines to near bottom of tanksyvith anti -siphon vents erfloor flush with underfloor ventilation Pit recharge points Agitation of recycled lagoon ( 1 Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling and drawdown { 3 Sump tank covers Outside drain collection Agitation during wastewater ( I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater { 1 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions I oper lagoon liquid capacity Biological mixing (�rrect lagoon startup procedures Agitation (Q ii/nimum surface area -to -volume ratio I i-f4linimum agitation when pumping Irrigation sprinkler nozzles High pressure agitation Wind draft AMOC-•November 11, 1996 { ) Mechanical aeration { 1 proven biological additives an dry days with little or no wind f nimum rI. ecommended operation pressure ( I•Pump intake near lagoon liquid surface I 1 Pump from second -stage lagoon Storage tank or basin Partial microbial decomposition { ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobiai decomposition [ i Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying { } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { 9 injection of Blurry/sludges spreader outlets Volatile gas emissions [ash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurrylsludgea or sludge on field surfaces {'1 incorporation within 48 hours ( zead in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition { ) Complete covering of carcasses in burial pits pits { ) Proper locationlconstruction of disposal pits Incinerators Incomplete combustion { I Secondary stack burners Standing water around Improper drainage I }'trade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From; Swine Manure Management. 0200 RuIe1BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128.88 NCSU•BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129.88 NCSU-SAE Lagoon Oesig and Management for Livestock Manure Treatment and Storage; EBAE 103.83 NCSU•BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Cantrotling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report €rom the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked R j pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. r {Landowner Sidnaturel AMOC»November 1 1 , 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific: Practices (Liquid Systems) Flush Gutters Accumulation of solids { ush system is designed and operated sufficiently to remove accumulated soilds from guitars as designed. 94'amove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids aintain lagoons, settling basins and pits where pest brooding is apparent to minimize the crusting of solids to a depth of no more than 8-8 inches over more than 36% of surface. Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Food Spillage I 1 Design, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. { } Clean up spillage on a routine basis (e.g. 7-10 day interval during summer, 15.30 day interval during winter), Feed Storage Accumulations of feed residues (I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment le,g., covered bin for brewer's grain and similar high moisture grain products). I i Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes I) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. { } Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMiC--November 11, 1996 Cry Manure Handling Accumulations of animal wastes ( ) Remove spillage an a routine basis (e.g. 7-1 ❑ day Systems interval during summer; 1 S-30 days interval during winter) where manure is loaded for land application or disposal. ( ) Provide for adequate drainage around manure stockpiles. l ) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked W-10'e'rtain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. -I&L-eAWIZ aa�!A-� (Landowner Signatures 3 i — q aB (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 76131 North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS ❑IVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (91 O)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES} (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running ❑ff site. You should not wait until wastes reach surface waters or leave you property t❑ consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release ❑f wastes. Depending on the situation, this may ore may not be Possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation ❑f dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. ❑. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base ❑r sidewall of lagoon. ❑ften this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent ❑f the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future .rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DW❑ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness ❑f the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath ❑epartment. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 ❑r the Sheriff's Department and explain you problem to them and ask the person t❑ contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair ❑r problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: --- �`��� -3 �f �, . ..,,... -•- ._, - 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. �A OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy sells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes L1 ft Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewali, 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 your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the Addition of wastewater. G. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. L11 Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 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, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the Iiquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil_ material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid Ievel below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( Jy Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT 1, , certify that I (own, have access to) the [producer] following irrigation equipment: TYPE IRRIGATION AND SIZE 0 AVAILABLE FROM (owner of equi ment) I further certify that, through the arrangements I have made concerning irrigation equipment. I will be able to irrigate as necessary according to my waste management plant. Signature Date PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION , certify that I will plant the specified grasses (")d ucer) as outlined in my waste management plan at the next available seeding date, If this seeding date is in excess of 5 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature (producer) Date r US Department of Agriculture NC -CPA 16 Soil Conservativn.Seivice 4-92 ENVIRONMENTAL EVALU&TION - Land User/Owner Count Olu`^ Location/Tract & Field Number Acreage Prepared bP� F to Brief Description of Planned Practice/RMS/Project Measure: Environmental Factors and Resources to Identify -and Evaluate J 1. Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; classification of Wetlands and Deepwater Habitats of the U.S.; National Wetlands Inventory Maps; NFSAM. Yes - If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (LAMA, DEM, Corps, etc.) been obtained by the landuser? -- Make sure no planned practices will put the landowner in violation of Swampbuster 2. Endangered and/or threatened species: (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-vii No Yes -- Identify species whose range and habitat needs indicate they might occur in planning area -- Identify on map any designated critical habitat 3°..`Is:a� designated: natural or, scenic: area. is tcluded;' in, tie` p anrii'ng `_ aiie& or will planned, actions, impact on: an;' ad j acent' natural.' cr, L.-C." scenic: area?' (References:: 19.0.-GM: 410,..21 and ..24.),, V'Yes: - Tf,yes-,, encourage--k iiidtisef°"tol'6orisult. with. concerned agencies:,. societies:,, and-,. individuals to arrive- at. mutually satisfactory., land': use: and, treatment.. " 4. Does- the: planning. area: include..the•• 100-year flood_ plain?, (References:. NCPM;: 290-GM': 41.10.25; HUD: Flood:. Plain. maps) No - Yes' - If yes,, - Is. the, assisted, action, likely to have significant adverse• effects on, existing, natura•I, and' beneficial values in. the flood`. plain? -- Ia there, a, practical alternative' outside. the flood' plain? - Has- the flood. plain. been used for: agricultural. production- for, at: least: 3: of the, last. 5 years?` 5 _ Is, an archaeological or historical; site. located. in, the, planning area? (References:. NCPM; 420-GM=, 4+01:;, National Register- of Historic- Places)- _�" No Yes If yes',. have steps: been.. taken. to ensure the protection of. this area?' 5.. Are there any prime, unique', or:locally important farmlands in the.operating unit?' (References:. 310-GM). 7. No L----� Yes - If. yes',. identify = a soils map-. or legend'. Will. the action result in:sodbusting?• No Yes 8'. Will theactioni result. in swampbustng?. L___ No: Yes' 9. Is•there a+potential for controversy? From whom? No L,--� Yes // l 6 rrJ r/ 10. Are pe is required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, ❑OCUMENTATION, FOLLOW-UP 10. Are pe is required?/Should the person contact permit agencies? No Yes J When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, ❑OCUMENTATION, FOLLOW-UP CGildTi}r''�ia'esi�c�ses��esexisissa :ate) D+e�•t� �bsa'�70'�e.i�?5�5F��r'i•�'3�'".wMi?�t� �?�!: �- i .. DT15t ::tray,•riea'irest'•nesidi7eE,r+Ipr.,jYµ"tarwF nes:Lhe7E:h'. • frarrraw�,to:.'Finisli) aC}�iis (far•raw 7 head ,(finishing only)y 8 sows (farrow to wean) . ====•..====•�_�__�_�___=y 9 head (wean to feeder) 1760 19 Storage volume for sludge ac:cum. (cu. 1.1 Inside top 135.0 iS Inside top 125.0 13 Top of dike at 50.0 14 Free board ; 1.5 15 Side 3.0 16 25 Year - 24 Hour 7.5 17 Batton, of lagoon 38.0 18 Total required 86035 19 Total design Volume 87318 20 Design end pumping 31-Ma-r-92 04:30 PM P17: G 37 K L M M 0 pr 4 Di t. L'o res:idenoe (other than owner) 5 sown, (farrow -to finish :-.::-:-_-_._.___- -, - _- •� ,} G 15 ow5 t f arrow to fc,edr~r7 . .-......_...-...,_ .:.:_.....__.-»:y •7 heazf (finishing only) .-__-___..�_�_. ____-_.---•-_:) a sows, (fa-rrow 'to wean) 9: heacl (wean to 17G0 10 Sl:ca•r•age volumF. for sludge accum. (cu. ft.) :=y 11 Inside toffy 137.0 I Ins,J.do. Leap paid i:E) y 127.0 13 Top of dike at 501.0 15 Side slopes: 3.0 IG 25 Ye::tr - 24 I'10ur 7.5 17 Bottom of lagoon 37.0 13 Total requi-red 86718 19 Total design, Volume avail.:===-•====} 94346 20 Design gild pUMping elQV. 31--Mar-•92 04 -. 30 PM c'la y tj,o 4 uppyox ff raJ40n TO W1. ALT-0 :t V TO CLEAR'Fx, ALT-C r SEEDING.-, SPECS. ALT-- 7 WASTE HEAD' L� R TO PRINT AI.T-•1=' O&M PLAN ()LT-O TO CLEAR ALT-C SEEDING SPECS. ALT-S a WASTE P" SCS-ENG-6i I - U. S. DEPARTMENT OF AQRNCULTURE . %mv. 5.70 SOIL CONS£RVAT16N SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE -�- FARMER'S NAME Sklf, i6erliu, DISTRICT DATE I COUNTY- 1JT 1; ` e S. C. S. PHOTO SHEET NO. WORK UNIT CROPLAND-WATERSHEI) AREA MEASUREMENTS rr■ ■ me"W,■•K UNIT CONSERVATIONIST SKETCH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Approv- "e I" --feet) NOON■■■■■se■ ■■■■■■■■■■■■■■ ■■■ ■■■ NONE ■■■■■■■■■■■■■ ■■ ■■ ■■■■■ ■ ■■■■■■■■■■■ ■■E■ ■■■■■■■ ■■■■■N■■■■■ NOON ■■■N►IE■■■■■■■■■■■■■■ ■■■■ ■ ■■■■■■■■■■■■■■■■■■■■ NINON■ ■■■`►1■■■■■■■■■■■■■■ ■ «■■■■ ■■■ ■■■■■■E■■■■E■■■ ■■■�■■■■ ■■ ■��■■■■■■■■■■■■ ■■■I■■■■■ ■■■■i■■■■■■■■■■■■■■ ■■ ■1 ■ ■■■ ■■■ ■ ■■1■ NOON ■ ■ ■■ ■■ � ■ ■■i■■■■ ■ ■■ ■ �■ I� NOON ■ ■ ■■ ■■ ■■ MENOMONEE MEMOMMENIMOMMEM110 BORING NUMBER AND PROFILE Nake and list darn,sife and spirlway borfrigs first. then ponded area and harrvw pit borfnes -separate with vertical red line. fCandriued an back wAtm necessary) Show water lable olevations on darn-sifir borings. ©!©IQIili©I�li7i� �lmi®l®I®Iml®'m1mIQ7!m101®lDID ��'!I■!■l■■!■!■1■ ■1!"-�I■1■I■I■!■I■l■I■i■l■I■I■I■ C�C�!■;■I■I■1■� i ®l�l■!NI■I■INI■I■I■I■I■I■i■IN ■��,■1■1■'■i■i�1� ■I■i■I■I■f■I■I■I■1■I■i■I■1■1■ ®��■i■{■!■�■�■i■ ■1Ni■1■I■ ■INS■I■l■;■I■i■I■I■ ��!1'■!■I■i■'■!■1■■f■I■l■I■�■I■f■I■I■i■I■I■I■I■ A�;�I�il[�'!2l�1 i■1■ ■1 ■il!►�I�l■l�!E#�i■l■I■'■1■I■l■I■ MIx - Irf"WE!■I■i■ ■INI■i■ ■i■I■I■I■I■IEWN#■ ■ NOON .r. U. S. Department of Agriculture Soil Conservation Service �~ NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS LandownerH_ e.0 r ems- -- County Community or Group No. Conservation plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. st, Elev. -Est. Elevafion Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood plain: Flood plain .. Ft. Ft. Ft. Ft. 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Hazard Classification of Dam (Rl b, 0 (see NEM-part 520.21) Dam Classification (I,0 III, IV, V) By Date ti name tit e Concurred By name(title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Da to r,. P1: U 'Steve Herring K L M N 0 P Q R Herring 4 Distrto nearest residence (other than owner): sows ( farrow to finish) : ===--..,.....-....=========> 6 sows (farrow to feeder} .-__=___-_=________=) 7 head (finishing TO PRINT e sows (farrow to wean). ___----___________-_-} ALT-P 9 head (wean to feeder).______________________) 1776 10 Storage volume for sludge accum. (cu. ft.):=) O&M PLAN 11 Inside top 129.0 ALT-D 1*2 Inside top width: __________________________y 135.5 13 Top of dike at elevation:===_______=====___=} 56.3 TO CLEAR 14 1.0 ALT-C 15 Side 3.0 16 E5 Year - 24 Hour Rainfall ========--=========) 7.5 SEEDING 17 Bottom of lagoon elevation: =_____........... ====__=) 43.3 SPECS. 18 Total required volume: --=====____=} 87412 ALT-5 19 Total design volume avail.:===_====) 10E798 20 Design and pumping e 1 ev..-_____--__________=} WASTE 04-Auq-92 01:17 PM of ��gaas %use f it of l;j�, . �.,,_a f�c ��� ''r CL e-e.Jt 4, READY t I L2WOON DESIGN CHECK LIST y of 026 and maps if clearing involved. 2. Dam Safety - . Dike over 15 feet to down stream slope and over 10 acre feet �YV storage to top of dike. 3. Adequacy of storage volumes - esigned volume exceeds needs i11 temporary storage stored above seasonal high watertable nclude statement from landowner when he requests no sludge torage minimum 6 feet treatment volume depth i Operation & Maintenance Plan (sheet) a. begin and end pump -out elevations 5. Location sketch - a. distances to nearest residence 7_road numbers �c- north arrow �. ;Haza Classification Sheet (NC-ENG-34)-- stance to nearest stream in event of dike failure distance to nearest public road in event of failure ; . top map showing lagoon location and information to support a&b 71. Waste' Utilization Plan -- tea. show all tracts & field numbers, field acreage, crops ignatures of producer & person preparing plan ;,;��agreement sheet signed by adjoining landowner if needed - showing tract numbers, field numbers, acres, etc. fASCS maps of fields to be used for effluent disposal �� soil survey sheets showing all fields V-� check suitability of soils for crops planned include attachment "B" on sampling procedure 8. Soil Investigation Sheet (SCS--ENG-538) minimum'of three borings on Class IV & V lagoons borings 2.0' below designed bottom of lagoon location & elevation of borings in relation to grid survey seasonal high watertable Seeding Specifications (lagoon dike and other exposed areas around buildings) 10 Construction Specifications (sheet) - a address need for cut-off trench . address need for sealing with compacted impervious material and identify anticipated location of such areas 11. G id Sheet -- I ocation & dimensions of lagoon & buildings TBM location & elevation location of soil borings surface water removal (pipe outlets, etc.) 12. Typical cross-section dike elevation & top width lagoon bottom elevation yG� side slopes l.�� effluent outlet pipe invert elevation Ve. buzZding pads - elevation & grade cut-off trench (if required) 13. volume Computations a. excavationdi b. dike fill c. pad fill 14. Summary Sheet - a, design requirements b. excavation volume C. fill volumes d. cut -fill ratio e, job class Statement on observation of cultural resources 716.-)Ian in CAMPS " CARROLL'S FOODS, INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28398 WA$TE MANAGEMENT PLAN FARM NAME OR NUMBER Up kCM FARM DESCRIPTION �6 AJ II'S9&j.- LOCATION 'A -- COMPANY FARM CONTRACT GROWER Operator:STEVE HERRING County: DUPLIN Dates Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT 05/21/92 0.0 feat 0 saws (farrow to finish) x 1417 lbs. = 0 The 0 sows (farrow to feeder) x 522 lbs. = 0 The 0 head (finishing only) x 135.1bs. 0 lbs 0 sown (farrow to wean) x 433 lbs. 0 The 1776 head (wean to feeder) x 30 lbs. 53280 The TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 53280 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 53280 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW- 1 CF/lb. SSLW Volume = 53280 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet i "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 130.0 feet ; Inside top width 125.0 feet Top of dike at elevation 55.7 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 54.7 feet Bottom of lagoon elevation 44.7 feet Seasonal high water table elevation JfS.O feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH -^3.0 3.0 3.0 3.0 124.0 119.0 10.0 AREA OF TOP LENGTH * WIDTH = 124.0 119.0 AREA OF BOTTOM LENGTH * WIDTH = 64.0 59.0 14756.0 (AREA OF TOP) 3776.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 94.0 89.0 33464.0 (AREA OF MIDSECTION * 4) CU. FT. _ XAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM$ * DEPTH/6 14756.0 33464.0 3776.0 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 86660 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width . 130.0 125.0 16250.0 square feet Buildings (roof and lot water) Length * Width 0.0 0.0 0.0 square feet TOTAL DA 16250.0 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 - 53280 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume - 13011 cubic feet 58. 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 a 7.0 in * DA / 12 inches per foot Volume = 9479.2 cubic feet 5D. Volume of 25 year - 24 hour storm Volume - 7.5 inches / 12 inches per foot * DA Volume - 10156.3 cubic feet" TOTAL REQUIRED TEMPORARY STORAGE 5A. 13011 cubic feet 58. 0 cubic feet 5C. 9479 cubic feet 5D. 10156 cubic feet TOTAL 32647 cubic feet 6. SUMMARY Total required volume 85927 cubic feat Total design volume avail. 86660 cubic feet Min. req. treatment volume plus sludge accumulation 53280 cubic feet At elev. 52.1 feet ; Volume is 53348 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 76504 cubic feet At elev. 54.0 feet ; Volume is 76409 cubic feet (start pumping) Seasonal high water table elevation L S.o feet 7. DESIGNED BY:. APPROVED BY; DATE: `� �a7 DATE: 2,7/1 Z NOTE: SEE ATTACHED WASTE ❑TILIZATION PLAN n Owners name--:STEVE HERRING County:DUPLIN Mail Address -:PINK HILL Type of production unit ---- :WEAN -FEEDER Type of waste facility -----;Anaerobic Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. several factors are important in implementing your waste utilization plan in ❑rder 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 and leaching potential. Waste shall not be applied to Land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on Land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 3❑ days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: ---------------------------------- 1776 animals x 0.4 tons waste/animal/yro 750 tons total waste Page 2 Amount of Plant Available Nitrogen Produced Per Year: ----------------------------------------------------- 1776 animals x 0.48 lbs. N/animal/year a 852 lbs./yr Available N Applying the above amount of waste is a big jab. You should plan time and have appropriate equipment to apply the waste in a timely manner. Your facility is designed for 180 days of storage. Therefore, it will need to be pumped every 6 months. Tract Field Soil Crop Yield Lbe. N Acres Lbs. N Month to No. No. Type Code Per Ac. used Apply 6581 1 BnB,AuB 3 4 Tons 200 24.9 4980 F-MAY,S-N Total 24.9 498Q Available Nitrogen 852 surplus or Deficit -4128 Crop codas: 1-Cereal grain; 2-Corn; 3-Fescue;'4-Range Gr. Bermuda 5-Control Grazed Bermuda; 6-Hayland Bermuda Narrative of operation: ----------------------- Call the Soil and Water Conservation District office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior o ap lying waste. �41. Prepared by: %- kzt5 -b Name Title Date Concurred in by: L.- OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: I. 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 54.❑ as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 52.1 or before fluid depth is less than 5 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount t❑ apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Clearing: All trees and brush shell 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. Cut-off Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: W, LL N 7,f o To 14, L tW &D 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 not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of thg.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 suitable material (ie-CL,SC,CH). Refer to the soils 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. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: O LBS. FESCUE GRASS S 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS 5 60 LBS./ACRE, (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 1S TO JUNE 30 16 LBS. BULLED B=MUDA GRASS 5 8 LBS./AC- (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS 5 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200 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. Fill shrink/swell percents 20.00 Cut shrink/swell percents 0.00 Iterating to balancing within 10.0 cubic yards... delta Cut Fill 0.00 945.67 6648.67 -3.00 286f.64 2088.92 -2.64 2480.63 2449.77 -2.63 2465.41 2465.55 Lower "Proposed" by 2.63 feet. New surface 'called 'Balanced" has been created. -aaaasssm�:==raaassas:sonaaaa Projects STEVE HERRING Drawing: SHT 3 Numbers Location: Bid Date: Engineers Owner: Estimator: Prepared by: using Sitework a za az zzzzzzaRar azzazcza�asaz CUT - FILL -5702.99 775.71 30.85 -0.14 I bpi CAL VI MWOF A m1.[P- STAGE L AG ooN <YsTv m EoNFIAi F-MgNT -To? Nl1oYH QUIT` Olf►iEa 17 PIT 1*I6vATIDN BOTTOM ELEVA-1 INft� off 91WE ELEYATIp�,1 2" .'412 7mrAL 0 ES 1,0 K[ s-rDNO*LEN _ 4•� s���� I '7�PIE��VAT�vf•.1 .�v . 155: 3 r � s�•'� ' R _ � SAG o0m Pfin4z I Surfaces: Proposed Existing Tight Volgm Expansion: (S) Expanded Volumes Cuts 573. 0.00 573.13 Fill: 1.00 20.00 1.19 Y571.94 Difference: 572.13 Net Export: All volumes are in cubic yards. Grid cell size: 5.94 by 5.97 original scale: 100.00ft/in az �aaaazaacz cxtzzz zzzaazzzsazaa� Projects STEVE HERRING Drawing: sht 2 Humber: Locations Bid Dates Engineers Owner: Estimator: z c z z z a z z s a z s a a Prepared by: using Sitework =ccazzz==zzz zzzzzza zaassas sgxs A64 J-A� V' � 60.00 58.00 56.00 64.00 52.09 50.00 40.00 DVr:Rit: XCwk4IAW .......... .....$................................................. ► ........ ....................... ► ............ :............................ ,..................., ...........................................��� ....... ► ► ► ► ► 46.80 ' (369.39,391.76) --- ......-•..........................•--................................................-•------------------•............................................................................................. ,--._.-- F,wo,�ed .......................................................................... _...... ......................... .......... ._.................................... ......................... '... _.... ............... ....... it u 1 ................................................................................................................................ _.................... ...y ,................. ........... ............ ....... 1 ► C..IAl ''II - ► ............... .................................................................. ................... _...... ...... .................. .... ................. ................. .............40 ...... <151.53> N (610.70,383.69 i STEVE HERRING: :Fit 2 87 MAY 92 1:3e PM m$mmrpo� rMr�pail■ia � w■ w ■ � Et.. �' ft 0rt8••°rt a Q S� r r t rr m ro rn x iR rF r•'i 0 ort N i H rr s o i � � On R ............ . ...... ............ ----------------- .. ....... . ........ . ......... .......... Lo 77 ... . . . .... . ...... ..................... ..... . ....... . .. . . . ...... . . .... . . .. . ................. . ..... .... ............. L a3 L ■ .c 41 2 a L 13 H c a 8 lz "3 %.. 00 a. fn M L 0 EL 0 6 4 .-1. 0 44 C L L1L 4 -Iax a31U48- L IL Q tuo .0 F5=Zoom flayl ight Plot of all data for the surface: Existing Project: STEVE HERRING Drawing: SHT 3 Number: Location: Bid pats: Engineer: Owner: Estimator: Prepared qy: using Sitework 53. S9 F10-Exit rn�nWrc ' r• z ° a �. *. 0 f i Mpwi7l�l rt a (n IA r 1- Q rt 5 m r• IDi ato z q r+ w rt 01 a r.........__. _..........�.................. I W Uu9,-.Ce 4.r QI _ PIT$ m maorxo� a.lo�. r 1 ] Ort■ w■ rt rt xxi n wm G a c r* M� N x o bl 0 O � w rt ■ M IE 7 G N z � C i n ■ I Orientation: -46.9 Se. 56. 54. 52. So. 48. 46. 44. Lower LerL Z Mannifications 9.3 30 Mesh Surface Balanced project: SIEVE HERRING Drawing: SHT 3 Number: Lactation: Bid pate: Engineer: Owner: Eetisaator: Prepared by: using Sitewark T-sination: 2e.9 30 P1es" 5urTacs ■NW ONE was Sim EN ONE MESON MENEM mmQca MEMISM MENEM United States soil WDepartment of Conservation P. 0. BOX 277 ' Agriculture Service KENANSVILLE, NC 28349 TELEPHONE 919-296-2121 -------------------------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION AND MANAGEMENT PLAN TO: PRODUCER ti� 110-1-p in vr R �- I--13t)x_I3! A - - - - Kisnotirmoi 1IC . IN C -.1V44 LOCATION OF SITE .- n _ -S& 1� G�iMA44 S ►Y►i1a__SO4Pt_014 )beetby SIZE OF PROPOSED OPERATION Nvrt ery - -- -_ IS SOIL SUITABLE FOR LAGOON? YES-t NO SOIL CLASS. BAJ6 DISTANCE FROM THE LAGOON SITE TO NEAREST RESIDENCE OTHER THAN LANDOWNER OR HIS TENANT j,Zoo f't- NUMBER OF HOUSES WITHIN 2000 FEET OF LAGOON SITE Ir ACREAGE/CROP REQUIRED TO PUMP EFFLUENT ,a lqC. I C ocrl P4 1 DOES LANDOWNER HAVE ENOUGH ACREAGE YES f NO IF NO, DOES LANDOWNER HAVE ACCESS TO MORE ACREAGE? YES NO WILL FACILITY INVOLVE ALTERING WETLANDS? YES NO 1Z IF THE ABOVE QUESTION CONCERNING WETLANDS IS CHECKED "YES", THE LANDOWNER IS HEREBY ADVISER THAT THIS CONSTRUCTION MAY REQUIRE PERMITS FROM THE ARMY CORP OF ENGINEERS. IT IS THE LANDOWNERS RESPONSIBILITY TO DETERMINE IF PERMITS ARE NECESSARY AND TO OBTAIN THE REQUIRED PERMITS. THE ARMY CORP REPRESENTATIVE FOR DUPLIN COUNTY IS: JEFF RIGHTER, US ARMY CORP OF ENGINEERS P. 0. BOX 1890 WILMINGTON, NC 28402 TELEPHONE 919-251-4636 LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY LOCAL OR STATE ZONING ORDINANCES AFFECT THE LOCATION OF THIS FACILITY. DOES SITE MEET SCS CRITERIA FOR WASTE TREATMENT FACILITIES? YES -'V"' NO ADDITIONAL COMMENTS.A/o j.,&A.)& :E; 11 M*tgr ► at - _ .Ie6j Aj - aA,C-114-fl,_ _wii k „ ►tad.rOto%. 3S0 Cg4js s7h semi-6614 JALA* ULL. iy ! iM ja�avr+. mi. Pc.rrill has q ccau fo c1ayy _A6100% o�si� . 6,14 l 1,spwcrr nof. v1*tib% PPR THIS AOVA IS VALID FOR 60 DAYS FROM THE DATE SIGNED. IF DESIGN HAS NOT SEEN COMPLETED WITHIN THIS PERIOD SITE WILL BE RE-EVALUATED AT THE TIME OF DESIGN TO ASSURE COMPLIANCE WITH SCS STANDARDS. LAGOON WILL HAVE TO BE 750 FEET FROM ANY RESIDENCE OTHER THAN APPLICANT'S AT TIME OF DESIGN. ^ The Sol Conservation service !V■ is an ao*ncv of the ❑❑pp '� Department of Agriculsure SIGNATURE I� / __ __.__ DATE b� ANIMAL WASTE UTIL12ATION PLAN Producer: STEVE HERRING Locations 536 WOODLAND CHURCH RD ALBERTSON NC 28508 Telephone: 252-368-3416 Type operation: Existing Wean to Feeder Swine Number of Animals: 1776.00 pigs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used t❑ 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 t❑ ensure that it is applied in an environmentally safe manner: 1. Always apply waste based ❑n the needs ❑f 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 4 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based ❑n typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied t❑ 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, eta.) 1776 pigs x .40 tons waste/pigs/year = 710.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1776 pigs x .48 lbs PAN/pigs/year = 852.48 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based ❑n the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILI2ATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD :SOIL TYPE & CLASS- CROP YIELD_ LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------ APPLY _ RESID. APPLIC METH N TIME 1300 5074 1 WA 1 100 13.0 I +OCT-MAR '5074 3 MCC BP 4.5 225 2.9 I I 1 I 1652.5 +APR-SEP -5074 _3 SG 1 I 150 1 12.9 1145 +SEP-APR 5074 4 BP JAUB I 14.1 1205 1 12.0 1410 +APR-SEP 5074 SG 1 1-4 1 I 150 1 12.0 1100 +SEP-APR JEND I TOTAL12607.5 Indicates that this Field is being ❑verseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIXAL WASTE UTIL12ATION PLAN TABLB'2: ACRES WITH NOTARISED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS ❑ETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. 'In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SG SMALL GRAIN OVERSEEDE❑ AC 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 17.9 LBS AW N USED 2607.5 0 0 17.9 2607.5 * BALANCE -1755.02 *** This number must be less than or equal to 0 in ❑rder to fully utilize the animal waste N produced. Page: 5 ANINAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the_ acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application ❑f sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application ❑f nutrients or other elements. Your production facility will produce approximately 134.976 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 674.88 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 2.2496 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 5.39904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and ❑rganic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land,application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ' -1 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Appl c. Amount (inches) 5074 1 WA .35 *1 5074 3 MCC BP .50 *1.0 5074 4 AUB BP .5 *1 5074 "3 SG .5 *1 5074 -4 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because ❑f the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed ❑n the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is ❑perated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure t❑ apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Mr. Herring wants to rotate his cattle herd during the winter from field 3 and field 4 to field 1 and vise versa. This is a 2-year rotation. one year a small grain cover crop will be overseeded on the coastal pasture(field 3&4). The other year a small grain crop will be grazed in field 1. A winter annual Page: 7 u ANIMAL WASTE UTILIZATION PLAN must be planted in field 1 ever other year. The cattle herd will, be return to the coastal pasture (field 3&4) in the spring, after the cattle herd has grazed the winter annual during the winter (field 1). Mr. Herring also has the option of apply animal waste nitrogen to field 1 at any other time as long as he plants growing crop and applies animal waste nitrogen at agronomic rates. The rates for crops he would like to grow are as follows: Field 1 has a soil type of AuB Corn - 93.75lbs/ac, 73.75lbs/ac if following a winter annual that had animal waste applied to the crop. Application Dates: Mar - Jun Soybeans -- 140lbs/ac, 72lbs/ac if soybeans are being doubled cropped. Application Dates: Jun - Sept 15 Cotton - 70lbs/ac. Application Dates: May - Aug The application dates for these crops fall under the "+" which is explained on page 3 of the waste plan, underneath Table 1. 4 Page: 8 WASTE UTILISATION PLAN 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the ❑peration, increase in the number of animals, method of utilization, ❑r 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 ❑f 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 ❑f drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated ❑n 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 ❑ccur offsite ❑r t❑ surface waters and in a method which does not cause drift from the site during application. No ponding should occur in ❑rder t❑ control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN 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 3❑ days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after ❑ctober 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 ❑n ❑r 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 ❑f dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach ❑ther property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff ❑r 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 ❑n all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN 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 ❑f an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days ❑f 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 ❑ther waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 't= • , s ANIMAL WASTE UTILI2ATION PLAN 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 utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year. 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owners STEVE HERRING (Please print) r Signature: Date: Name of Manager(If different from owner): signature: Date: Name of Person Preparing Plan: (Please print)G. PATRICK FUSSELL Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No, 910-296-2120 Address (Agency): P❑ BOX 277 KENANSVILLE NC 28349 Signature: e.�►^ IX-�"' `" Date: ! -7 Page: 11 3W LrS tt f LAW-MALO. km, � Ib 17 z�, 19 zo 21 22 23 Z4 I W4., , ,'1 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on' both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual 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 STEVEN HERRING STEVE HERRING FARM 536 WOODLAND CHURCH RD ALBERTSON NC 28508 Dear Mr. Herring: MAR 2 2 2000 March 16, 2000 IT 0 7 ilk • NCDENR ENVIRONMENT AND NATURAL RESOURcF-s Subject: Application No..AWS310428, Additional Information Request Steve Herring Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 15, 2000: 1. Please find the enclosed application form. Page 3 was not completed and this is needed. Please fill out and send in. 2. Your Waste Utilization Plan has the option for you to apply on soybeans. Please contact your technical specialist and have a note added to your narrative stating that residual nitrogen (15 — 30 lbs.) from soybeans will be accounted for in any crop that follows them. 3. Pi ea se provide a clearer map that identifies (outlines or highlights) and shows the acreage for each Feld to be used for waste application. I was unable to find Tract 5074, Fields 1, 3 and 4. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist- Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this Ietter must be submitted on or before April 15, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc W� ilmington Regianal.office, Water Quality - Permit File 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Derr T. Stevens, Director Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson NC 28508 Dear Steven Herring: 11 1 00 NCDENR NOR7M CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE$QURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-428 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely -1 / /- :7 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson NC 28508 Dear Steven Herring: �11� i �OA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-428 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, X�&� "e Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6049 An Equal Opportunity Affirmative Action Employer 50% recycled/l0% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number �- a 2., Operation is flagged for a wettable Farm Name: r44 &tG acre determination due to failure of On -Site Representative: __ 14 Part 11 eligibility item(s) Ff F2 F3 Inspector/Reviewer's Name: J ,jJr Date of site visit:, 1 lz s /99 ' Date of most recent WUP: • z S Operation not required to secure WA determination at this time based on exemption E7 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: pounds 'I�• z• s Irrigation Systems) - circle 1. h rd-hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent 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 If, overrides Part 1 exemption El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and ❑,/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an 1 or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part Ill ). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails _one of the eligibility requirements listed below: F1 Lack of acreage which resulted in overappiication of wastewater (PAN) on spray field(s) according tofarm's last two years,of inigation-Tecords. . F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to.deduct required bufferlsetback acreage; ❑r 25% of total acreage,identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -or less than 2 acres for stationary sprinklers). _0L F4 WA determination required because CAWMP credits fields)'s acreage in excess of 75% of the respective field's total acreage as rioted in table in Part Ill. Revised April 20, 1999 Facility Number �-/ - 4_L 1P_ Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER',z TYPE of IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' r '2- g 1 FIELD NUMBER' - hvdrant. oull. zone. or paint numbers may be used in Dlace of field numbers deoendino 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 Vnd_ having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 8.1998) 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 (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 1, 1999 CERTIFIED MAIL Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson NC 28508 Farm Number::31 - 428 Dear Steven Herring: •W'A ' ■ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Steve Herring Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-I617 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely./ c far Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 302 North Main Street - P.O. Sax 277 - KonanMI9, NC 28U0,C277 Pharos: (910) 2W2120 j 298-2121 - fax: (910) 00-21M FAX NUMBER 910-296-2122 DATE: I C) FAX MESSAGE TO: FAX NUMBER:. I�'lp Bill', Soil � �:;a I ftildrlr..t.. �. FROM:. REFERENCE: WE ARE TRANSMITTING SHEETS INCLUDING T141S COVER SHEET. 0 • 10/28/97 14:19 09102962122 USDA NRCS Q 002 f :. ANIMAL WASTE UTILIZATXON PLAN Producers STEVE HERRING Location: 536 WOODLAND CMM= ROAD ALBERTSON NO 28508 Telephones 91.0-590-6185 Type Operation! Existing Wean to Feeder Swine Number of Animala s 1776.00 pigs (Design Capacity) STORAGE STRUCTURES Anaerobic Waste Treatment Lagoon APPLICAT:EON 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 iz to he applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil testa are strongly encouraged so that all plant n-uCrisnts 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 :,n 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. Dv not apply more nitrogen than the crop can utilize. 2. Soil types axe important as they have different infiltration rates, leaching potentials, cation exahangs3 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 appilea to land eroding at 5 or more tons per acre annually, lout lean than 10 tons per acre per year providing that adequate filter stripe are established. 4. Do not apply waste on saturated soils, when it'ia raining, or when the surface Is frozen. Either of theme conditions may raeult in runoff to aurface waters which im not allowed under DWQ regulations. page: 1 10/28i07 14:11 '09102002122 USDA NRCS 003 A191MAL WASTE UTILIZATION PLAN S. Wind conditions ahauld almo he 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 foragers 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 futurA, 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 thus type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility, In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible ao are to accommodate changing waste analysis content and crop type. ]Lima 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 NCA.0 2H .0217 adopted by the Environmental Management commission. A OUNT OF WASTE PRODUCED PXR YUR (gallons, ft3, tone, eta.) 1776 pigs x .40 tons waste/pigs/year = 710.4 tons ARMW OF PLANT AVAILABLE NITROORN (PAN) FRODUCM PHR YEAR 1776 pigs x 48 lbs PAN/pigs/year - 852.48 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The fallowing acreage will be needed for waste application based on the crop to be grown, ccil type and surface application. Pagel 2 . 10/28/97 14:12 V9102962122 USDA NRCS [a 004 ANTMAL WASTR UTILIZATION PLAN TABLE 1: ACR199 OWN= HY 1?9OD19C9R TRACT FIELD SOIL TYPE & CLUS- CROP YIELD LBS COMM N ** * LASS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED __- or ------- APPLY REBID. APPLIC METH N TIME 5074 1 A0B C 75 73.75 20 5.5 479.175 I MAR-JUH 5074 -1 JAUB W 45 90 6.5 [5115 T FLS-MAH 5074 x IA", D$B 18 72 5.5 146a I JUN-SEPT 15 5074 IMCC 13 Inp �4.5 1225 1 12..9 1652.9 APR-SEP 5074 .3 SG 1 I 150 12.9 13.45 SEP-NOV $074 4 aP 4.1 JAUB I 1205 1 11.0 1205 APR-5EP 1 I 1.50 1 12.0 Iso 5EP-N+QV SND z . TOTAL12584.87 - Indicates that this field is being overseedsd S i . e , i.nterplanted) or winter annuals follow summer annuals. NpTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addrecoao all nutrients. This plan only addresfters nitrogen. Page: 3 10/28/97 14.12 09102962122 USDA NRCS ova ANIMAL WAOTE UTILIZATION PLAN TABLL 2: ACRES WYTX NOTARIZED AOREEMEN'T OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS Comm N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLY RFSID. APPLIC METH N TIME END TOTAL I D IndiQataa that this field in being oversesded (i.e. inte.rplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in barmudagrasa), forage must be removed through grazing, hay and/or silage, Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or may). Shading may result if Small grain gets too high and this will definitely interfere with stand of bermudagrama. This loss of stand will result in reduced yields and less nitrogen being uhilized. Rather than Gutting small grain for hay Qr silage just before heading as is the normal situation, you are encouraged to cut the small grain, earlier. You may want to nonsider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to .interplant small grain,,etc, is late September or early ❑otober. Drilling is recommended over broadcasting. Bermudagrass ehQuld be grazed or mowed to a height ❑f about two inches before drilling for beet results. + Acreage figurers may exceed total acreage in fields due to Pagel 4 1928/97 14:13 09192992122 USDA NRCS fa998 ANIMAL WASTE UTILIZATION PLAN cveraeading. * lbS AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM NI supplied. The following legend explaina the crop codes used in tables Z And 2 above: CROP COVE CROP UNITS PER UN T 30 BP HXBRI❑ BERMUDAGRASS-PASTURE TQN5 C CORN BUSHELS 1.25 DSS DOURLE CROPPED 90YREARS BUSHELS 4 SG SMALL GRAIN O'V'ERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE l 'FABLE 2 TOTAL TOTALS FROM TABLES I AND 2 WETTABLE ACRES 16.9 o LHS AW N USED 2584.875 a 16.9 2504.87.6 * BALANCE -1732.395 +** This pumber must be Less than or equal to 4 in order to fully utilize the animal waste N produced. Page: 5 10/28/97 14:13 09102982122 USDA MRCS 11007 ANIMAL WASTE VTILIZATION PLAN *** This number must be leas than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment li.mi.tatlons. actual total . acres in the fields listed may, and most likely will be, more than the acres shown in the tables. Sea attached map showing the fields to be used for the utilization of animal waste. 8LtMG9 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 meaeurea to'prevent over application of nutrients or other elements. Your prvductiun jacility will produce approximately 134.976 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 674.88 pounds of FAN to utilize. Assuming YOU apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 2.2496 aar92 of land. Tf you apply they sludge to corm at the rate of 1.25 pounds of nitrogen per acre, you will need 5.39904 acres of land. Please be aware that these are only estimates at the PAN and land needed. Actual requirements could vary by 25V depending on our sludge waste analysis, sail types, realistic yields, and application mraxhods . APPLICATION OF WASTE ny rRRIGATION The irrigation application rate should not exceed the intake rate of they soil at the time of irrigation such that runoff or pondi.ng occurs. This rate in limited by initial soil moisture content, soil structure, sail texture, water droplet size, and organic solids. The application amount should not exceed the atva.11able water holdingg capacity of the soil at the time of irrigation nor should the plant avai7.abl.e nitrogen applied exceed the nitrogen meads of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1. and 2. Failure to apply the recommended rates and Pagel 6 10/28/97 14:14 2$9102992122 USDA NR09 2008 AMMAL WABTE UILZUTidN FLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is providad as a guide for eestabliahing application rates and amounts. Tract Field Soil Type Crop Application Rate t in/br) Applic. Amount ( inches) 4074 — 4 sa 5 5074 7 — AUm C .5 *]. 5074 —] AU9 USB .5 5074 3 MCC SP $ .50 *1.0 50 74 AU$ . * 1 5074 71 AU.B N .5 *1 so .5 *1 * This is the maximum application amount allowed for the soil assuming the amount'of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. !`he maximum application amount shown can be applied under optimum svi.l conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every'6.00 months. In no instance should the volume of the waste he 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. 2t is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates tq the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. pager 7 1al28/97 14:15 09102982122 USDA MRCS (a 010 WASTE UTILIZATION PLAN ,��31�RE1y 9FEGIF'ZC.i�TxCNs 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct -application, or direct discharge during operation or land application. Any discharge of waste which reaches surface wester is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agroamsnt for uaa of adequate lend on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reamonable 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 animala, 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, unl'ess there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall he applied to land eroding less than 5 tons per acre per year. Baste may be applied to land that is eroding at 5 or more tone, but leas than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FUTO standard 393 -Filter strip) S. 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 coil, 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 ottel.te or to surface waters and in a method which does not cause drift from the Pita during application. No ponding should occur in order, to control odor or flies. a. Animal waste shall not be,applied to saturated soils, during rainfall averts, or when the surface is frozen. 9. Animal waste shall be applied can actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhabit growth. The potential for salt damage from animal waste should atlao be considered. page: 9 M 10/28/97 14:10 9?9182982122 USDA NRCS [a oil WANE UTILIZATION PLAN F U P CT FI CATI ONO 1.0. Waste nutrients shall not be applied in fall or winter for spring planted craps on soils with a high potential for leaching. Waste nutrient loading rates on these soils should he held to a minimum and a at.iitable 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 faoility sited on or after October 1, 199E shall comply with the following: The outer perimeter of the land area onto which waste is applied from as lagoon that is a component of a swine farm shall be at least So feat from any residential property boundary and from any perennial stream yr river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited an or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Stand=rd 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. L4. Waste ,shall be applied 1n a manner not to reach other property and public right-of-ways, 15. Animal waste shall not be discharged into surface, waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Ani.mal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agxQnQmic rates in a manner that cauaee no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, oinks, etc., shall not be discharged j,nto the animal waste management system, 17. A protective paver of appropriate vegetation will be established on all disturbed areas (lagoon Qmbankmants, 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 arsaa should be kept mowed and accessible. Berms and structural should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 . .R 1028r97 14:17 '09102962122 USDA MRCS Q 012 WASTE UTTL1%&TIO7T PLAN UIRED gPECIF IS. If animal production at the fat!ility is to be ousapended 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. 1.9. Waste handling etruatures, 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. 2o. Animal waste can be used in a rotation that includes veget bl.ea and other crops for direct human consumption. However, it animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Hi!Fhly 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 sha11 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 soil,a shall bo monitored and alternative crop sites shall -be used when thane metals approach excessive levels. pR shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall, be maintained for five (S) years. 23. Dead animala will be disposed of in a manner that meets North Carolina regulations. . page= 1l 10/28/97 14:17 09102962122 USDA KRCS ANIMAL WASTE VTILI7,ATION PLAN ,Warue of Farm: dwner/Manager Agreement I (we) understand and will follow and implement the speoificatione and the operation and maintenanas procedures established in the approved animal waste utilization plan for the farm named above.. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the, North Carolina Division of Water Quality (NCDWQ) before the new animal& are stacked. z (we) alaq understand that there must b& 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-aite at the farm office and at the office of the local Sail and Water Conservation District and will bs available for review by NCDWQ upon request. Name of Facility Owners SxEVE HERRING (Please print) Signature, Date: Name of Manager(If different from owner); Signatures ,... Dates Name of Person Preparing plan: (Please yr3nt)ANGIG B. 9flIM Affil iationtDVPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 - Addresses (Aganay)z Po SOX. 277 KENANSVILLE NC 28349 Signature:a'c'af')Date IQITA kn Page 1 12 10/28/97 14;18 V9102962122 USDA NRCS acid f ii•6` GBPARTMCM't OrAQRIGULYVRQ Scs-CPA•16 *OIL CONSCRVAYION;SRVIGE CONSERVATION PLAN MAP ��•� � � �y�� �j � r �3 7: .t '}4ps: L/�►++i1f31 r _ tHtQ ownef IZ A ro]rfm8t9 acres ppvldmate cooperating vvitd M Lk 01�l1'� L }�L L�. , - Coassrvstion District. �=3'• Plan ideatifi tiara data somber . J lF# Assisted by USDA Soil Caaearratioa S'srviae,;;; -.« 4, ' l w pe+ 3" ■ � .,-di e A. ' �• i •:ii*:,�.� Lid;.,. ► 'i7►-+•'se riaP"►.7' 'r, {'�'R.^'" .'r.� �•�.. LIS , Am NL 17 9t T,; +�.� 4 e •mi ryrr'r'w � fr'• "••.7r �«•j..� � .� �;'° �... � r,�y. ,, �Ati� �'r�',;• iY + .. I.`ti•1.�.t►�"'ti�; ��� �� ii fi'r' '� ��";k+� s .F`;'' };is�'.r} +' •� "ham '�c�•�;.'r- ��'�-'"`! �FF'���' ► � � r` "�c:.;t,+Y• 'i� i r =r 4' .f �. 'sI' � .,` •;4:r ��r tj ,awL� r '}jam •r� 7 � ���+� •'J-=lF�i x. }I t• f 'fit, y+ ^ ±. ._ _ �' '� 1 r '..Fr4-� 2, / • 6 � ••rJ ' ' •�'�1`•' r, f '3.I � `�. �.Y Q�y� •��. taj••�. ,ear �; Y� tt �� •' �"x �•++' :� � � � - 7 r � ~ IIIri., ., 1e a• �y;'... :.,i +/� {''� , l'':. ,r�� .r+� ,.[� :�•.yf •.. �w �� s.� �1�� 1Gy � L�„� •7+�:w":,;r:��r 'I}�'�• 'y� ��T�r :'f�'•`� ,.+=y., �' �•� ,++ ti:� j. '4 .: "' . .Fry �'f{,r ��� - � �.y'T l •..F:• ,�'hw. �' •. � •� + �� f �L: • ��. •' r' .� 1 r'.:.•'.iC.�. .5' f+ /� i r +t }�,_ � �; :' 4.�' � i wV SJJ''•P� -'� � + .. r. {• r Y ! . 1 { �l� `� f ,i .0 i� ~��A`�i Ld'rr ice- hl '� •r `! ! ' r '�. •'•��'•�• 4.,•.� ir _• '� �, •,? y` L —,, •� , �y�r*a=.rw'-' ,6,• • sr,iY �i S y. •iK;� �: , ;*�. State of North Carolina Department -of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Hawes, Secretary Steven Herring Steve Herring Farm 536 Woodland Church Rd Albertson NC 28508 MAI [DEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Steve Herring Farm Facility ID#: 31-428 Duplin County Dear Mr. Herring: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. SiaPreston A.ward, Jr., L.,jrector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 7�yi Raleigh, North Carolina 27611-7687 r� An Equal Opportunity/Affirmative Action Employer Volce 919-715-4100 50% recycled/ 10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEE LOT OPERA PDN �"I Department of Environment, Health and Natural ssp Division of Environmental ManagemenCP t Water Quality Section ^� fly ►;'� %9 r If the animal waste management system for your feedlot'► ' is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A.NCAC 2H.0217 (c) in order to be deemed per— mitted by DEM. please print clearly. Farm Name: Mailing Ad C Owner(s) Namel' Manager(s) Name: Leasee Name: Farm Location (Be milepost, etc.)-. as specific as possible: road names,.,direction, Latitude/Longitude if known: _._Z6 1334- nS -72 Design capacity of animal waste management system (Number and type of confined animal (s) Average animals population on the farm (Number and type of animal(s) raised) _ &Z Year Production Began: f9Qe _ ASCS Tract No.: Type of Waste Management System Used: Acres Available for Land Application of Wastes Owner(s) Signatures) s�A�l�i��DJ� _DATE: DATE-. 31-U�)8' 1 State of North Carolina Department of Envlronment, Health and Natural Resources 4 Division of Environmental Management James B, Hunt; Jr., Governor Jonathan B, Howes, Secretary Q FE FIL A. Preston Howard, Jr„ P.E., Director December 22, 1993 Dear Applicant, Thank you for submitting your Registration Form For Animal Feedlot Operations toward compliance with the nondischarge rule for animal waste management (15A NCAC .0217). Unfortunately, the form that we have received has insufficient information concerning the location of the feedlot operation. Therefore, your waste management system cannot be considered as deemed permitted at this time. Please take a moment to complete the section below and return to: The Division of Environmental Management Water Quality Planning P.D. Box 29535 Raleigh NC 27626-0535 Attn: David Holsinger Thank you for your attention in this matter. Sincerely, David olsinger NPS Technical Coordinator Water Quality Planning Farm Location (Be as specific as possible: Road numbers, direction, milepost, distance from town, or Latitude/Longitude, etc.) For example: Farm located 7 miles east of Angier, 1 112 miles north of SR 1205 and 5R 1288 intersection, on SR 1205. OF AfiriSvl 11 Gvovx , do MSG ems' TiC� f.5o_o 7 ,2,) 7a 77Ye— ram_ .��� . I & C r�r ' 1501 ��► ' i� ' • . VMT WMENTAI!,es - r+►• . : ' v r • P.O, Box 29535, Rdelgh, North Corollno 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity AiflrmatNe Action Employer 60%recycled/ 10% post -consumer paper State of North Carolina ' Department of Environment, Health and Natural' Resourcese❑ivision of Environmental Management_741 James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary A. Preston Howard. Jr., P.E., Director March 21, 1994 Steven Herring Rt 1, Box 131A Kanansville .NC 28349 Dear Mr. Herring: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 211.0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, ,1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdelgh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 60% recycted/ 10% past -consumer paper