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HomeMy WebLinkAbout310589_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Stephen Matthew Whitfield Rooty Branch Farm A &. B 224 Daniel Chestnutt Rd Mount Olive, NC 28365-5205 Dear Stephen Matthew Whitfield: Division of Water Quality Charles Wakild, P.E. Director May 29, 2013 John E. Skvarla, III ECEIV ry MAY 31 2013 BY: Subject: Certificate of Coverage No. AWS310589 Rooty Branch Farm A & B Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your April 22, 2013 Notification of Change of Ownership and a request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Stephen Matthew Whitfield, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as speciliM in the facility's Certified Animal Waste Management Plan (CAWMP) for the Rooty Branch -Farm A & B, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4823 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310589 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this. permit.Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 9IM07-64641 FAX: 919-807-6492 Internet: www,ncwatergualitX_org Aturally nthCarolina An Equal Opportunity 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11,22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.p,ov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, w-oe for Charles WakiId, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310589) AFO Notebooks Prestage Farms Inc CAPRO Nutrient Management Plan For Animal Waste Utilizat 04-02-2012 This plan has been prepared for: Rooty Branch Sow Farm A&B Steve Whitfield 333 Rooty Branch Rd I Mount Olive, NC 28365 919-658-0544 This plan has been developed by: Billy W. Houston Duplin Soil & Water 165 Agriculture Dr. Suite' B Kenansville, NC 28349 910-296-2120 r Developer Signature Type of Plan:. Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an -animal waste utilization plan for the farm named move. I have read and understand.the Required Specifications concerning animal wastg manageme t that are incWded with this plan. Signature (owner)' Signature (manager or producer) q Z r1 t— Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the.Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date 492593 Database Version 3.1 Date Printed: 04-02-2012 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 4,817,312 gals/year by a 1,504 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7434 Incorporated 12767 Injected 14060 Irrigated 8080 Max. Avail, PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,080 19084 -11,004 11,377,486 -6,560,174 Year 2 8,080 19078 -10,998 11,373,697 -6,556,385 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 492593 Database Version 3.1 Date Printed: 04-02-2012 Source Page Page l of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (Li) Soil Series Crop Sequence RYE 1840 B p3 20.16 5.01 NIA Autryville Wheat, Grain 45 bu. 1840 B p4 20.161 3.00 NIA _ Autryville Wheat, Grain 45 bu. 1840. B p5 20.16 3.27 NIA, Autryville Wheat, Grain 45 bu. 3089 B pl 8.74 2.94 NIA Autryville Wheat, Grain 45 bu. 3089 B p2 8.74 2.94 NIA Autryville Wheat, Grain 45 bu. 3100 A p l l 3.40 1.30 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tans 3101 01-1 19.35 2.44 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3101 01-2 19.35 2.01 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3101 01-3 19,35 2.50 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3101 014- 19351 2.98 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3103 1 B pl 14.70 2.88 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *9.0 Tons 3103 B p2 14.701 1.62 NIA Blanton Small Grain Overseed t.0 Tons Hybrid Bermudagrass Hay *9.0 Tons 3103 B p3 14.70 0.54 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *9.0 Tons 3103 B p4 14.701 0.68 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay •9.0 Tons 71617 IOA 40.30 2.09 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 6A 40.301 1.05 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 492593 Database Version 3.1 Date Printed 4I212012 PCS Page Page 1 of 3 NOTE: Symbol' means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (W) Soil Series Crop Sequence RYE 71617 7A 40.30 2.04 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 8A 40.30 2.46 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 9A 40.30 2.64 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p 1 40.301 2,18 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A pi0 40.30 3.46 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A pl 1 40.30 4-98 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p2 40.30 2.10 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p3 40.301 2.01 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 716I7 A p4 40.30 2.13 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p5 40.301 2.87 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p6 40.30 2.89 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p7 40.30 2.51 N/A Autryville Small Grain Overseed '1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p8 40.301 2.51 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p9 40.30 3.41 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 71618 A p5 10.001 2.18 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71618 A p6 10.00 0.84 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tans PLAN TOTALS: 882.36 78A5 492593 Database Version 3.1 Date Printed 4/2/2012 PCS Page Page 2 of 3 NOTE: Symbol * means user entered data. STWekhkdl Gurdance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >= 2 & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (140) to scavenge nutrients, Sod -Based Rotations (329), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 492593 Database Version 3.1 Date Printed 4/2/2012 PCS Page Page 3 of 3 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 1D Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbsIA) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient pplied (lbs/A) . Liquid ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1840 B p3 S9 Autryville 20.16 5.01 Wheat, Grain 45 bu. 911 4/30 104 0 0 Irrig. 104 62.00 0.00 310,57 0.00 1840 B p4 S9 Autryville 20.16 3.00 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig, 104 62.00 0.00 186.07 0.00 1840 B p5 S9 Autryville 20.16 3.27 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig. 1041 62.00 0.001 202.81 0.00 3089 1 B pI S9 Autryville 8.74 2.94 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 104 62.00 0.00 182.101 0,00 3089 B p2 S9 Autryville 8.74 2.94 Wheat, Grain 45 bu. 911-4130 104 0 0 Irrig. 104 62.00 0.00 182.10 0.00 3100 A pl 1 S9 Autryville 3.40 1,30 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 38.81 0.00 3100 A pI l S9 Autryville 3.40 1.30 Hybrid Bermudagrass Pasture *6.3 Tors *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 182.41 0.00 3101 01-1 S9 Autryville 19.35 2.44 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 122.19 0.00 3101 01-1 S9 Autryville 19.35 2.44 Wheat, Grain 45 bu, 9/14I30 104 0 0 Irrig. 60 35.96 0.00 87.75 0,00 3101 01-2 S9 Autryville 19.35 2.01 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 84 50,08 0.00 100.66 0.00 3101 01-2 S9 Autryville 19,35 2.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 60 35.96 0.00 72,28 0.00 3101 01-3 S9 Autryville 19.35 2.50 Corn; Grain 85 bu. 2115-6/30 104 0 20 Irrig. 84 50.08 0.00 125.20 0,00 3101 01-3 S9 Autryville 19.35 2.50 Wheat, Grain 45 bu. 9/1 4/30 104 0 0 Irrig. 60 35.96 0.00 89.90 0.00 3101 01-4 S9 Autryville 19.35 2.98 Com, Grain 85 bu. 2/15-6130 104 •0 20 Irrig. 84 50,08 0.00 149.24 0.00 3i01 014 S9 Autryville 19.35 2.98 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 60 35.96 0.00 107.17 0.01 3103 B pl S9 Blanton 14.70 2.88 Small Grain Overseed 1.0 Tons 1011.3131 50 0 '0 Irrig, 50 29.81 ' 0,00 85.82 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 WUT Page Page 1 of 7 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm. Fed, Nutrient Applied (lbs/A) Res. (lbs/A) Applic, Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N IN N N 1000 gallA Tons 1000 gals tons 3103 Bpi 59 Blanton 14,70 2.88 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 268.28 0.00 772.38 0.00 3103 B p2 S9 Blanton 14.70 1.62 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 29.81 0.00 48.20 0.00 3103 B p2 S9 Blanton 14.70 1.62 Hybrid Bermudagrass Hay *9.0 Ton *411-10/31 *450 0 0 Irrig. 450 268.28 0.00 433.81 0.00 3103 B p3 S9 Blanton 14.70 0.54 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 16,16 0.00 3103 B p3 S9 Blanton 14.70 0.54 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 268.28 0.00 145.4E 0.00 3103 B p4 S9 Blanton 14,70 0.68 Small Grain Overseed LO Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 20.12 0.00 3103 B p4 S9 Blanton 14.70 0.68 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig, 450 268.28 O.OQ 181.09 0.00 71617 l0A S9 Blanton 40.30 2.09 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 62,30 0.00 71617 l0A S9 Blanton 40.30 2.09 Hybrid Bermudagrass Pasture *6.3 Ton *4/1.10/31 *235 0 0 Irrig, 235 140.10 0.00 292,81 0.00 71617 6A S9 Blanton 40.30 1.05 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 29.81 0.00 31.30 0.00 71617 6A S9 Blanton 40.30 1.05 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 147.11 0,00 71617 7A 89 Blanton 40.30 2.04 Small Grain Overseed . 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 29.81 0.00 60,81 0.00 71617 7A S9 Blanton 40.30 2.04 Hybrid Bermudagrass Pasture *63 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 285.81 0.00 71617 8A S9 Blanton 40.30 2.46 Small Grain Overseed 1.0 Tons 1011-3/31 SD 0 0' Irrig. 50 29.81 0.O 73,33 0.00 71617 SA S9 Blanton 40.30 2.46 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-1OM *235 0 0 Irrig. 1 235 140.10 0.00 344,65 0.00 71617 9A S9 Blanton .40.30 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1 0 Irrig, 50 29.811 0.00 78,70 0,00 71617 9A S9 Blanton 40,30 2.64 Hybrid Bermudagrass Pasture *6.3 Ton *411.10/31 *235 0 0 Irrig. 235 140.10 0.00 369.87 0.00 71617 A pl S9 Autryville 40:30 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 64.92 0,00 71617 A pl S9 Autryville 40.30 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 OAO 305.14 0,00 71617 1 A pIO S9 jAutryville 40.30 3.46 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 103.02 0.00 71617 A pIO S9 Autryville 40.30 3.46 Hybrid Bermudagrass Pasture *6.3 Toni *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 484.19 0.00 71617 A pl l 59 Autryville 40.30 4.98 Small Grain Overseed 1.0 Tons 1 /1-3/31 50TTD Irrig. 50 29.81 0.00 148.54 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 W-UT Page Page 2 of Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient I Req'd' (INIA) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure . Applied (Field) N N N .N 1000 gal/A Tons 1000 gals tons 71617 A pl 1 S9 Autryville 40.30 ' 4.98 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 698.13 0.00 71617 A p2 S9 Autryville 40.30 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 62.45 0,00 71617 A p2 S9 Autryville 40.30 2.10 Hybrid Bermudograss Pasture *6.3 Ton *411-10131 *235 0 0 Irrig. 235 140.10 0.00 293.52 0,00 71617 A p3 S9 Autryville 40,301 2.01 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 29.81 0.00 60,041 0.00 71617 A p3 S9 Autryville 40.30 2.01 Hybrid Bermudagrass Pasture. *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140. td 0.00 282.17 0.00 71617 A p4 S9 Autryville 40.30 2.13 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 29.81 0.00 63.34 0.00 71617 A p4 S9 Autryville 40.30 2.13 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140,10 0,00 297.72 0.00 71617 A p5 S9 Autryville 40.30 2.87 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 85.64 0.00 71617 A p5 S9 Autryville 40.30 2.87 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 402.51 0.00 71617 A p6 S9 Autryville 40,30 2.89 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 50 29.81 0.00 86.27 0.00 71617 A p6 S9 Autryville 40.30 2.89 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 1 0 Irrig. 235 140.10 0.00 405,46 0.00 71617 A p7 S9 Autryville 40.30 2.51 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 74.79 0.00 71617 A p7 S9 Autryville 40.30 2.51 Hybrid Berntudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 351.52 0.00 71617 A p8 S9 Autryville 40.30 2.51 Sinall Grain Overseed 1.0 Tons 10/1-3131 50 0 . 0 Irrig. 50 29.81 0.00 74,79 0.00 71617 A pS S9 Autryville 40,30 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-]0131 *235 0 0 Irrig. 235 140.10 0.00 351.52 0.00 71617 A p9 S9 Autryville 40.30 3.41 Small Grain Overseed t.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29,81 0.00 101.53 0.00 71617 A p9 S9 Autryville 40.30 3.41 Hybrid Bermudagrass Pasture *6.3 Ton *411.10131 *235 0 0 Irrig. 235 140.10 0.00 477.19 0.00 71618 A p5 S9 Blanton 10.00 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 65.04 0.00 71618 A p5 S9 Blanton 10.00 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 305.70 0.00 71618 A p6 S9 Blanton 10.00 0.84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.811 0.00 25.16 0.00 71618 A p6 S9 Blanton 10.00 0.84 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig, 235 140.10 0.00 118.25 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 WUT Page Page 3 of 7 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fort. Nutrient Applied (lbs/A) Res. (IWA) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, t000 gallons 11,377.49 r rCwl73 Total Produced, 1000 gallons 4,817,31114:: "irJ' r��•�� �1 �r7- Balance, 1000 gallons -6,560,17 Total Applied, tons iC Q.00 Total Produced, tons ii++ra ° w 0.00 Balance, tons NEW' 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 492593 Database Version 3.1 , Date Printed: 4/2/2012 WUT Page Page 4 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 1840 B p3 S9 Autryville 20.16 5.01 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig, 104 62.00 0.00 310.57 0,00 1840 B p4 S9 Autryville 20.16 3.00 Wheat, Grain 45 bu. 9/14/30 104 0 .0 Irrig, 104 62.00 0.00 186.07 0,00 1840 B p5 S9 Autryville 20.16 3.27 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62.00 0.00 202,81 0,00 3089 BPI S9 Autryville 8.74 2.941 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62.00 0.00 182.10 0.00 3089 B p2 S9 Autryville 8.74 2.94 Wheat, Grain 45 bu. 9/14/30 104 0 0 Irrig, 104 62.00 0.00 182.10 0.00 3100 A pl l S9 Autryville 3.40 1.30 Small Grain Overseed LO Tons 10/1-3/31 50 0 0. Irrig. 50 29.81 OA 38.81 0.00 3100 A pl l S9 Autryville 3.40 1.30 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 182.41 0.00 3101 01-1 S9 Autryville 19.35 2.44 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 44 26,04 0.00 63.54 0.00 3101 01-1 S9 Autryville 19.35 2.44 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig, 100 59.62 0.00 145:47 0.00 3101 01-2 S9 Autryville 19.35 2.01 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 44 26.04 0.00 52.34 0.00 3101 01-2 S9 Autryville 19.35 2.01 ISoybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 59,62 0.00 119.83 0.00 3101 01-3 S9 jAutryvillc 19.35 2.50 Wheat, Grain 45 bu. 9/1-4130 104 0 0 Irrig. 44 26.04 0.00 65.10 0.00 3101 01-3 S9 Autryville 19.35 2.50 Soybeans, Manured, Double Crop 25 bu. 411-9115 100 . 0 0 Irrig. 100 59.62 0.00 149.05 0,00 3101 01-4 89 Autryville 19.35 2.98 Wheat, Grain 1 45 bu. 9/1-4/30 104 0' 0 Irrig. 44. 26.04 0.00 77,60 0.00 310E 01-4 S9 Autryville 19.35 2.98 Soybeans, Manured, Double Crop 25 bu. 411.9I15 100 0 0 Irrig. 100 59.62 0.00 177.66 0.00 3103 B pl S9 Blanton 14.70 2,88 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 29.81 0.00 85,82 0,00 3103 BPI S9 Blanton 14,70 2.88 Hybrid Bermudagrass Hay *9.0 Ton *411-10131 *450 0, 0 Irrig. 450 268.281 0.00 772.38 0.00 3103 B p2 S9 Blanton 14,70 1.62 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 . 0 Irrig. 50 '29.81 0.00 48.20 0.00 3103 B p2 S9 Blanton 14.70 1.62 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 268.28 0.00 433.81 0.00 3103 B p3 S9 Blanton 14.70 0.54 Small Grain Overseed 1.0 Tons 1011-3131 so 0 0 Irrig, 50 29.811 0.00 16.16 0.00 3103 B p3 I S9 JBIanton 14.70 0.54 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 01 0 Irrig. 450 268.28 0.00 ' 145.41 0.00 31D3 B p4 S9 Blanton 14.70 0.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 D Irrig. 50 29.81 0.00 20.12 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 WOT Page Page 5 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres m Crop. RYE Applic. Period Nitrogen PA Nutrient Regd (tbs1A) Comm. Pert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrienlA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 3103 B P4 S9 Blanton 14.70 0.68 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 268.28 0.00 181,09 0.00 71617 10A S9 Blanton 40.30 2.09 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 62.30 0.00 71617 ]0A S9 Blanton 40.30 2.09 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 292.81 0.00 71617 6A S9 Blanton 40.30 1.05 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 31.30 0.00 71617 6A S9 Blanton 40.30 1.05 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 147.11 0.00 71617 7A S9 Blanton 40,30 2.04 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 60,81 0.00 71617 7A S9 Blanton 40.30 2.04 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 .*235 0 0 Irrig, 235 140.10 0.00 285.81 0.00 71617 8A S9 Blanton 40,30 2.46 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 29,81 0.00 73.33 0.00 71617 8A S9 Blanton 40.30 2.46 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10l31 *235 0 0 Irrig. 235 140.10 0.00 344.65 0.00 71617 9A S9 Blanton 40.30 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 78.70 0.00 71617 9A S9 Blanton 40.30 2,64 Hybrid Bermudagrass Pasture *6.3 Ton *411-10131 0235 0 0 Irrig. 235 140.10 0.00 369.87 0.00 71617 A pl 89 Autryville 40.30 2.18 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 64.92 0.00 71617 A pl S9 Autryville 40.30 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 305.14 0.00 71617 A p10 S9 Autryville 40.30 3.46 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 103.02 0.00 71617 A p10 S9 lAutryville 40.30 3,46 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 484.19 0.00 71617 A pl I S9 Autryville 40,30 4.98 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 . 0 Irrig. 50 29.81 0.00 148.54 0.00 71617 A p1 l S9 Autryville 40.30 4.98 Hybrid Bermudagrass Pasture *6.3 Tan *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 698.13 0,00 71617 A p2 S9 Autryville 40.30 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 62.45 0.00 71617 A p2 S9 Autryville 40.30 2. 101 Hybrid Bennudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 .0 Irrig. 235 140.10 0.00 293.52 0.00 71617 1 A p3 S9 Autryville 40.30 2.01 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig.' 50 29.81 0.00 60.04 0.00 71617 A p3 S9 Autryville 40.30 2.01 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig, 235 140.10 0.00 282,17 0,00 71617 A p4 S9 Autryville 40.�0 2.13 Small Grain Overseed ILOTons 10/1-3/31 50 0 0 Irrig. 50 29.8 i 0.00 63.34 0.00 492593 Database Version 3.1 Date Printed. 4/2/2012 WUT Page Page 6 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs1A) Res, (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 71617 A p4 S9 Autryville 40.30 2,13 Hybrid Bermudagrass Pasture *6.3Ton *4/1-10/31 *235 0 0 ' Irrig. 235 140.10 0.00 297.72 0.00 71617 A p5 S9 Autryville ' 40.30 2.87 Small Grain Overseed 1,0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 85.64 0.00 71617 A p5 S9 Autryville 40,30 2.87 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 402.51 0.00 71617 A p6 S9 Autryville 40.30 2.89 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 86.27 0.00 71617 A p6 S9 Autryville 40.30 2.89 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 405.46 0.00 71617 A p7 S9 1 Autryville 40.30 2.51 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29,81 0.00 74.79 0.00 71617 A p7 S9 Autryville 40.30 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 351.52 0.00 71617 A p8 S9 Autryville 40.30 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 74.79 0.00 71617 A p8 S9 Autryville 40,30 2,51 jHybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 351,52 0.00 71617 A p9 S9 Autryville 40,30 3,41 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 Irrig. 50 29.91 0.00 101,531 0.00 71617 A p9 S9 Autryville 40,30 3.4 11 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 477.19 0.00 71618 A p5 S9 Blanton 10.00 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 65.04 0.00 71618 A p5 S9 Blanton 10.00 2.18 Hybrid Bermudagrass Pasture *6.3 Tan *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 305.70 0.00 71618 A p6 S9 Blanton 10.00 0,84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1 0 Irrig, 50 29.81 0.00 25.16 0.00 71618 A p6 S9 Blanton 10.00 0.84 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 l40.10 0.00 119,25 0.00 Total Applied, 1000 gallons 11,373.70 Total Produced, 1000 gallons 4.817.31 Balance, i000 gallons -6,556.38 %ia;Tt Total Applied, tons �4gt'aAs j 0.00 Total Produced, tons i R 0,00 Balance, tons k "+ 0.00 Notes; 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 492593 Database Version 3.I Date Printed: 4/2/2012 WUT Page Page 7 of 7 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 hate (incheslhour) Application Amount (inches) 1840 B p3 Autryville 0.60 .1.0 1840 B p4 Autryville 0.60 1.0 1840 B p5 Autryville 0.60 1.0 3089 Bpi Autryville 0.60 1.0 3089 B p2 Autryville 0.60 1.0 3100 A p l l Autryville 0.60 1.0 3101 01-1 Autryville 0.60 1.0 3101 0 -2 Autryville 0.60 1.0 3101 01-3 Autryville 0.60 1.0 3101 01-4 Autryville 0.60 1.0 3103 Bpi Blanton 0.75 1.0 3103 B p2 Blanton 0.75 1.0 3103 B p3 Blanton 0.75 1.0 3103 B p4 Blanton 0.75 1.0 71617 l0A Blanton 0.75 1.0 71617 6A Blanton.. 0.75 1.0 71617 7A Blanton 0.75 1.0 71617 8A Blanton 0.75 1.0 71617 9A Blanton 0.75 -1.0 71617 A pl Autryville 0.60 • 1.0 71617 A pl0 Autryville 0.60 1.0 71617 A pl 1 Autryville 0.60 1.0 71617 A p2 Autryville 0.60 1.0 71617 A p3 Autryville 0.60 1.0 71617 A p4 Autryville 0.60 1.0 71617 A p5 Autryville 0.60 1.0 71617 A p6 Autryville 0.60 1.0 71617 A p7 Autryville 0,60 l.0 71617 A p8 Autryville 0.60 1.0 71617 A p9 Autryville 0.60 1.0 71618 A p5 Blanton 0.75 1.0 71618 A p6 Blanton 0.75 1.0 492593 Database Version 3.1 Date Printed 4/2/20I2 IAF Page Page 1 of 1 NO TR 4vmhnl * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not, possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 44.57 89.13 133.70 Hay 6 ton R.Y.E. 300 26.32 22.28 44.57 66.85 Soybean 40 bu 160 14.04 41.78 83.56 125.34 492593 Database Version 3.1 Date Printed: 04-02-2012 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacitv Source Name Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 10/15 180 Plan Year Month Available Storage Capacity (Days) 1 1 178 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180. 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 180 2 11 .179 2 12 180 f Available Storage Capacity is calculated as of the end of each month. 492593 Database Version 3.1 Date Printed: 04-02-2012 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste . application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass -filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter -Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is.to be applied.on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during.a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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. 492593 Database Version 3.1 Date Printed: 4/2/2012 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. 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. 492593 Database Version 3.1 Date Printed: 4/2/2012 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. 1$: 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 o.f 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. 492593 Database Version 3.1 Date Printed: 4/2/2012 Specification Page 3 Crop Notes The following crop note applies to field(s): 01-1, 01-2, 01-3, 01-4 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn'is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of 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): B p1, B p2, B p3, B p4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows,,spaced 2' to 3' in the row. Generally a_ rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 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. 492593 Database Version 3.1 Date Printed: 04-02-2012 Crop Note Page Page 1 of The following crop.note applies to field(s): 10A, 6A, 7A, 8A, 9A, A p5, A p6, B pl, B p2, B p3, B p4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety, with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): A pl, A pl0, A pl 1, A p2, A p3, A p4, A p5, A p6; A p7, A p8, A p9 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and -conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February-Marcb. 492593 Database Version 3.1 Date Printed_ 04-02-2012 Crop Note Page Page 2 of 4 The following crop note applies to field(s): 10A, 6A, 7A, 8A, 9A, A p5, A p6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in'North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): A p1, A p10, A p11, A p2, A p3, A p4, A p5, A p6, A p7, A p8, A p9 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundeover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least-40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to.240 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. 492593 Database Version 3.1 Date Printed: 04-02-20I2 Crop Note Page Page 3 of 4 The following crop note applies to field(s): 01-1; 01-2, 01-3, 01-4, B pl, B p2, B p3, B p4, B p5 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): 01-1, 01-2, 01-3, 01-4 Double' -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1.1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the 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. 492593 Database Version 3.1 Date Printed: 04-02-2012 Crop Note Page Page 4 of 4 4 APR 032012 IU Nutrient Management Plan For Animal Waste U 04-02-2012 This plan has been prepared for: Rooty Branch Sow Farm A&B . Steve Whitfield - , _see 333 Rooty Branch Rd Mount Olive, NC 28365 919-658-0544 This plan has been developed by: Billy W. Houston Duplin Soil & Water 165 Agriculture Dr. Suite'B Kenansville, NC 28349 910-296-2120 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an -animal waste utilization plan for the farm named ayove. I have read and understand the Required Specifications concerning animal wastg manageme t that are in4;Wded with this plan. Signature (owner); Signature (manager or producer) z r1 Z Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. r Plan Approved By: 2— Technical Specialist Signature Date 492593 Database Version 3.1 Date Printed: 04-02-2012 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 4,817,312 gals/year by a 1,504 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7434 Incorporated 12767 Injected 14060 Irrigated 8080 Max.,Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,080 19084 -11,004 11,377,486 -6,560,174 Year 2 1 8,080 19078 -10,998 11,373,697 -6,556,385 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 492593 Database Version 3.1 Date Printed: 04-02-2012 Source Page Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1840 B p3 20.16 5.01 NIA Autryville Wheat, Grain 45 bu. 1840 B p4 20.16 3.001 NIA Autryville Wheat, Grain 45 bu. 1840 B p5 20.16 3.27 NIA Autryville Wheat, Grain 45 bu. 3089 B pl 8.74 2.94 N/A Auuyville Wheat, Grain 45 bu. 3089 B p2 8.74 2.94 NIA Autryville Wheat, Grain 45 bu. 3100 A pl l 3.40 1.30 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture '6.3 Tons 3101 01-1 19351 144 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu, Soybeans, Manured, Double Crop 25 bu. 3101 01-2 19.35 2.01 NIA Au"iiie Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3101 01-3 19.35 2.50 NIA Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3101 014 t9.35 2.98 N1A Autryville Corn, Grain 85 bu. Wheat, Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 3103 B p1 14.701 2.88 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay •9"0 Tons 3103 B p2 14.70 1.62 NIA Blanton Small Grain Overseed IA Tons Hybrid Bermudagrass Hay '9.0 Tons 3103 B p3 14.701 0.54 NIA Blanton Small Grain Overseed I.0 Tons Hybrid Bermudagrass Hay '9.0 Tons 3103 B p4 14.70 0,68 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay •9.0 Tons 71617 10A 40.301 2.09 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 6A 40.30 1.05 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture '6.3 Tons 492593 Database Version 3.1 Date Printed 4i2/2012 PCS Page Page 1 of 3 NOTE: Symbol * means user entered data. Planted Crops Summary Tract Field Total Acres Useable Acres Leaching Index (Ll) Soil Series Crop Sequence RYE 71617 7A 40.30 2.04 NIA Blanton Small Grain Overseed 1.0 Tans Hybrid Bermudagrass Pasture *6.3 Tons 71617 8A 40.30 246 NIA Blanton Small Grain Overseed 1,0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 9A 40.30 2.64 NIA Blanton Small Grain Overseed LO Tons Hybrid Bermudagrass Pasture *6.3 Sons 71617 A p I 40.30 2.18 NIA Aut yville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p10 40.30 3.46 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A pl l 40.30 4.98 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *63 Tons 71617 A p2 40.30 2.10 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagtass Pasture *6.3 Tons 71617 A p3 40.301 2.01 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p4 40.30 2.13 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p5 40.30 2.87 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p6 40.30 2.89 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p7 40.30 2.51 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p8 40,301 2.51 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71617 A p9 40.30 3.41 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71618 A p5 10.00 2.18 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tons 71618 A p6 I0A0 0.84 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture *6.3 Tans PLAN TOTALS: 882.36 78.45 492593 Database Version 3.1 Date Printed 4/2/2012 PCS Page Page 2 of 3 NOTE: Symbol * means user entered data PoteiitikfachinS IM =_ r' Technical Guidance' i ..}` k a� :F Low potential to contribute to soluble None 2 nutrient leaching below the root zone Moderate potential to contribute to soluble Nutrient Management (590) should be planned. >= 2 & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered to 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). 492593 Database Version 3.1 Date Printed 4/2I2012 PCS Page Page 3 of 3 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 o£ 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 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Manure 1 PA NutrietitA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1840 B p3 S9 Autryville 20.16 5.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62.00 0.00 310.57 0,00 1840 B p4 S9 Autryville 20.16 3,00 Wheat, Grain 45 bu. 911-4/30 104 0 0 Irrig. 104 62.00 0.00 186,07 0,00 1840 B p5 S9 Autryville 20.16 3.27 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 ]Trig. 104 62.001 0.00 202.81 0.00 3089 B pl S9 Autryville 8.74 2,94 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62,00 0,00 182.10 0.00 3089 B p2 S9 Autryville 8.74 2.94 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 brig. 104 62.00 0.00 182.10 0.00 3100 A pl l S9 Autryville 3.40 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 38.81 0,00 3100 A pl1 S9 Autryville 3.40 1.30 Hybrid Bermudagrass Pasture *6.3 Ton *4/1.10131 *235 0 0 Irrig. 235 140.10 0.00 182.41 0.00 310E 01-1 S9 Autryville 19.35 2.44 Corn, Grain 85 bu. 2/15-6/30 104 .0 20 Irrig. 84 50,08 0.00 122.19 0.00 3101 01-1 S9 Autryville 19.35 2.44 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig, 60 35,96 0.00 87,75 0.00 3101 01-2 S9 Autryville 19.35 2.01 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 100.66 0.00 3101 01-2 S9 Autryville 19.35 2.01 lWheat, Grain 45 bu. 9/1.4/30 104 0 0 Irrig. 60 35.96 0.00 72.28 0.00 3101 01-3 S9 lAtilryville 19.35 2.50 Com, Grain 85 bu. 2115-6/30 104 0 20 Irrig• 84 50.08 0.00 125.201 0.00 3101 01-3 S9 Autryville 19,35 2.50 Wheat, Grain 45 bu. 9/14130 104 0 0 Irrig, 60 35.96 0.00 89.90 0.00 3101 01-4 S9 Autryville 19.35 2,98 Corn, Grain 85 bu. 2/15-6/30 104 0 20 Irrig. 84 50.08 0.00 149.24 0,00 3101 01-4 S9 Autryville 19.35 2.98 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig, 60 35.96 0.00 107.17 0.00 3103 B pl I S9 IBlanton 14.70 2,88 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1 0 Irrig. 50 29.81 0.00 85.82 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 , WUT-Page Page I of 7 Waste Utilization Table Year 1. Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 3103 Bpi S9 Blanton 14.70 2.88 Hybrid Bermudagrass Hay *9.0 Ton *4/1.10/31 *450 0 1 0 Irrig, 450 268.28 0.00 772.38 0.00 3103 B p2 89 Blanton 14.70 1.62 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 trrig. 50 29.81 0.00 48.20 0.00 3103 B p2 S9 Blanton 14.70 1.62 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig, 450 268.28 0,00 433.81 0.00 3103 B p3 S9 Blanton 14.70 0.54 Small Grain Overseed 1.0 Tans 1011-3/31 50 0 '0 Irrig. 501 29.81 0.00 16.16 0.00 3103 B p3 S9 Blanton 14.70 0.54 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 ]Trig. 450 268.28 0,00 145.41 0.00 3103 B p4 S9 Blanton 14.70 0.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 20.12 0.00 3103 B p4 S9 Blanton 14.70 0.68 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 1 0 Irrig. 450 268.28 0.00 181.091 0.00 71617 IOA' S9 Blanton 40,30 2,09 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 62.30 0.00 71617 IOA S9 Blanton 40,30 2.09 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 292,81 0.00 71617 6A S9 Blanton 40.30 1.05 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 29.81 0.00 31.30 0.00 71617 6A S9 Blanton 40.30 1,05 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 147.11 0.00 71617 7A S9 Blanton 40.30 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 60.81 0.00 71617 7A S4 Blanton 40.30 2.04 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0,00 285,81 0.00 71617 8A S9 Blanton 40.30 2.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 '29.81 0.00 73.33 0.00 71617 8A S9 Blanton 40.30 2.46 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 344.65 0.00 71617 9A S9 Blanton 40.30 2.64 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 29,91 0.00 78.70 0.00 71617 9A S9 Blanton 40.30 2.64 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 369.87 0.00 71617 A pl S4 Autryville 40.30 2.18 Small Grain Overseed' 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 64.92 0.00 71617 Apl S9 Autryville 40.30 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 305.14 0.00 71617 A plO S9 Autryville 40.30 3.46 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 29.81 0.00 103.02 0.00 71617 A p10 S9 Autryville 40.30 3.46 Hybrid Bermudagrass Pasture *63 Ton *4/1-10131 *235 0 0 brig. 235 140.10 0.00 484.19F 0.00 71617 A pI1 1 S9 Autryville 40.30 4.98 Small Grain Overseed 1.0 Tons 10/1.3/31 1 50 0 0 Irrig. 50 29.81 0.00 148.54 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 WUT Page Page 2 of 7 Waste Utilization Table Year.l Tract Field Source ID Soil Series Total Acres Use. Acres. Crop RYE Applic.. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm. Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons 71617 A pl1 S9 Autryville 40.30 4.98 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 698.13 0.00 71617 A p2 S9 Autryville 40.30 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.91 0.00 62.45 0.00 71617 A p2 S9 Autryville 40,30 110 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 293.52 0.00 71617 A p3 S9 Autryville 40.30 2.01 Small Grain Overseed 1.0 Tons 10/1-3/31 so 0 0 Irrig. 50 29.81 0.00 60.04 0.00 71617 A p3 S9 Autryville 40.30 2.01 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 282.17 0.00 71617 A p4 S9 Autryville 40.30 2.13 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 63.34 0.00 71617 A p4 S9 Autryville 40.30 2.13 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 1 235 140.10 0.00 297.72 0.00 71617 A p5 S9 Autryville 40.30 2.87 Small Grain Overseed 1,0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 85.64 0.00 71617 A p5 S9 Autryville 40.30 2.87 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 '140,10 0,00 402.51 0.00 71617 A p6 S9 Autryville 40.30 2.89 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 96.27 0.00 71617 A p6 S9 Autryville 40.30 2.89 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.101 0.00 405,46 0.00 71617 A p7 S9 Autryville 40.30 2.51 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 74.79 0.00 7M17 Ap7 S9 Autryville 40.30 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 351.52 0.00 71617 A p8 S9 Autryville 40.30 2,51 Small Grain Overseed LO Tons 10/1-3131 50 0 . 0 Irrig. 50 29.81 0.00 74.79 0.00 71617 A p8 S9 Autryville 4030 '. 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 351.52 0.00 71617 A p9 S9 Autryville 40.30 3.41 Small Grain Overseed 1.0 Tons 10/1-3131 SO 0 0 Irrig. 50 29.81 0.00 101,53 0.00 71617 A p9 S9 Autryville 40.30 3.41 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig, 235 140.10 0.00 477.19 0.00 71618 A p5 S9 1131anton 10.00 2.18 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 65.04 0.00 71618 A p5 89 Blanton 10,00 2.18 Hybrid Bermudagrass Pasture *6.3.Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0,00 305.70 0.00 71618 A p6 S9 Blanton 10.00 0.84 Small Grain Overseed L0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 25.16 0.00 71618 A p6 S9 Blanton 10,00 0.84 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0,00 11 U51 0,00 492593 Database Version 3.1 Date -Printed: 4/2/2012 WUT Page Page 3 of 7 Waste Utilization Table Year 1 Tract Field Source 1D Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res. (3bs/A) Applic. Method Manure PA NutrientA pplied (IbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure. Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 1 11,377.49 M Total Produced, 1000 gallons 4,817.31 ` `''"g Balance, 1000 gallons -6,560.17(,° Ls Total Applied, tons 0.00 Total Produced, tonsi 0.00 Balance, tons r - 0.00 Notes:. 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 492593 Database Version 3.1 Date Printed: 4/2/2012 WUT Page Page 4 of 7 Waste Utilization Table Year 2 Tract Field Source is Soil Series Total Acres Use, Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm, Fert. Nutrient Applied (lbs/A) Res, (lbs1A) Applic, Method Manure PA NutricntA pplied (IbsLA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied .(Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons 1840 B p3 S9 Autryville 20.16 5.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62.00 0.00 310.57 0.00 1940 B p4 S9 Autryville 20.16 3.00 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 ]frig. 104 62.00 0.00 186.07 0.00 1840 B p5 S9 Autryville 20,16 3.27 Wheat, Grain 45 bu, 9/1-4/30 104 0 0 Irrig. 104 62,00 0.00 202.81 0.00 3089 B pl S9 Autryville 8.74 2.94 Wheat, Grain 45 bu, 9/1-4/30 104 0 0 Irrig, 104 62.00 0.00 182,10 0,00 3089 B p2 S9 Autryville 8.74 2.94 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 104 62.00 0.00 182.10 0.00 3100 A pl1 S9 Autryville 3.40 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 01 Irrig. 50 29.81 0,00 38.81 0.00 3100 A pi 1 S9 Autryville 3.40 1.30 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 182.41 0.00 3101 1 01-1 S9 Autryville 19.35 2.44 Wheat, Grain 45 bu. 9114130 104 0 0 Irrig. 44 26.04 0.00 63.54 0,00 3101 01-1 S9 Autryville 19.35 2.44 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 59.62 0,00 145.47 0.00 3101 01-2 S9 Autryville 19.35 2.01 Wheat, Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 44 26.04 0.00 52.34 0.00 3101 01-2 S9 Autryville 19.35 2,01 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 t00 0 0 Irrig. 100 59.62 0.0.0 119.83 0.00 3101 01-3 S9 Autryville 19.35 250 Wheat, Grain 45 bu. 9/1-4130 104 0 0- Irrig. 44 26.04 0.00 65.10 0.00 3 t01 01-3 S9 Autryville 19.35 2,50 Soybeans, Manured, Double Crop 25 bu. 4/1-9/15 100 . 0 0 Irrig. 100 59.62 0.00 149.05 0,00 3101 01-4 89 Autryville 19.35 2.98 Wheat, Grain 45 bu. 9/1-4/30 104 0' 0 Irrig. 44 26.04 0.00 77.60 0.00 3101 01.4 S9 Autryville i 19,35 2.98 Soybeans, Manured, Double Crop 25 bu. 4/1.9/15 100 0 0 Irrig. 100 59.62 0.00 177.66 0.00 3103 B p1 S9 Blanton' 14.70 2.88 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 85,82 0,00 3103 B pl S9 Blanton 14.70 2.88 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 . " 0 0 Irrig. 450 268.28 0.00 772.38 0,00 3103 B p2 S9 Blanton 14.70 L62 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 48.20 0.00 3103 B p2 S9 Blanton 14.70 1,62 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig, 450 268.28 0,00 433.81 0.00 3103 B p3 S9 Blanton 14.70 0.54 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0,00 16.16 0.00 3103 B p3 S9 Blanton 14.70 0.54 Hybrid Bermudagrass Flay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 26$.2$ 0.00 145,41 0.00 3103 B p4 S9 Blanton 14.70 0,68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 1 0 1 0 1 Irrig, 50 29.81 0.00 20.12 0.00 492593 Database Version 3.1 . Date Printed: 4/2/2012 WUT Page Page 5 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rcgd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res, (lba/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied .(Field) Solid Manure - Applied (Field) N N N N 1000 gal/A Tons. 1000 gals tons 3103 B p4 S9 Blanton 14.70 0.68 Hybrid Bermudagrass Hay *9.0 Ton *4/1-10/31 *450 0 0 Irrig. 450 268,28 0,00 181.09 0.00 71617 10A S9 Blanton 40.30 2.09 Small Grain Overseed 1.0 Tons 10/1-3131 50 . 0 0 Irrig. 50 29,81 0.00 62.30 0.00 71617 l0A S9 Blanton 40.30 2.09 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 292.81 0.00 71617 6A S9 Blanton 40.30 1.05 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29,81 0.00 31.30 0.00 71617 1 6A S9 Blanton 40,30 1.05 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140,10 0.00 147.11 0.00 71617 7A S9 Blanton 40,30 2,04 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 29A 1 0.00 60.81 0.00 71617 7A S9 Blanton 40,30 2.04 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 285.811 0.00 71617 8A S9 Blanton 40.30 2.46 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 73.33 0.00 71617 8A S9 Blanton 40.30 2.46 Hybrid Bermudagrass. Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 344.65 0.00 71617 9A S9 Blanton 40.30 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 78.70 0.00 71617 9A S9 Blanton 40.30 2.64 Hybrid Bermudagrass Pasture *6.3 Ton *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 369.871 0.00 71617 A pl S9 Autryville 40,30 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 64.92 0.00 71617 A pI S9 Autryville 40,30 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig. 235 140.10 0.00 305.14 0.00 71617 A p1O S9 1 Autryville 40.30 3.46 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 103.02 0.00 71617 A p10 89 Autryville 40.30 3,46 Hybrid Bermudagrass Pasture *6.3 "ion *411-10/31 *235 0 0 Irrig. 235 140.10 0.00 484.19 0.00 71617 A p1 I S9 Autryville 40.30 4.98 Small Grain Overseed 1.0 Tons 10/1.3/31 5o 0 . 0 Irrig, 50 29.8E 0.00 148.54 0.00 71617 A pI l S9 Autryville 40.30 4,98 Hybrid Bermudagrass Pasture *6.3 Ton *411-10131 *235 0 0 Irrig, 235 140.10 0.00 698.13 0.00 71617 A p2 S9 jAutryville 40.30 2,10 1Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 62.45 0.00 71617 A p2 S9 Autryville 40.30 2.10 Hybrid Bermudagrass Pasture *6.3 Ton *411-10131 *235 0 0 Irrip, 235 140.10 0.00 293.52 0.00 71617 A p3 S9 Autryville 40.30 2.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29,81 0,00 60.04 0.00 71617 A p3 S9 Autryville 40,30 2.01 Hybrid Bermudagrass Pasture *6.3 Ton 'WI-10/31 *235 0 0 Irrig. 235 140.10 0.00 282.17 0.00 71617 A p4 S9 Auttyvi]le 40.30 2,13 Small Grain Overseed LO Tons 1011.3/31 50 0 0 Irrig, 50 29.81 0.001663.34 0.00 492593 Database Version 3.1 Date Printed: 4/2/2012 1 1 WUT Page Page 6 of 7 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE °.pplie• Period Nitrogen PA Nutrient Req'd (lbs/A) Comm, Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure 'Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 71617 A p4 S9 Autryville 40.30 2.13 Hybrid Bermudagrass Pasture *6.3 Ton *411-10131 *235 0 0 Irrig. 235 140.10 0.00 297.72 0,00 71617 A p5 S9 Autryville 40.30 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29,81 0,00 85.64 0.00 71617 A p5 S9 Autryville 40.30 2.87 Hybrid Betmudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 402,51 0,00 71617 A p6 S9 Autryville 40,30 2.89 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29,811 0,00 86.27 0.00 71617 A p6 S9 Autryville 40,30 2.89 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 405,46 0,00 71617 A p7 S9 Autryville 40.30 2.51 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 74.791 0.00 71617 'A p7 S9 Autryville 40.30 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235 0 0 Irrig, 235 140.10 0.00 351.52 0.00 71617 A p8 S9 Autryville 40.30 2.51 Small Grain Overseed LO Tons 10/1.3131 50 0 0 Irrig, 50 29,81 0.00 74.79 0.00 71617 A p8 S9 Autryville 40.30 2.51 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0.00 351.52 0.00 71617 A p9 S9 Autryville 40.30 3.41 Small Grain Overseed LO Tons 10/1-3/31 50 '0 0 Irrig. 50 29.81 0.00 101.531 0.00 71617 A p9 S9 Autryville 40.30 3.41 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.101 0.00 477.19 0.00 71618 A p5 S4 Blanton 10,00 2.18 Small Grain Overseed 1.0 Tons 10l1-'3/31 50 0 0 Irrig. 50 29.81 0,00 65.04 0.00 71618 A p5 S9 Blanton 10.00 2.18 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10/31 *235 0 0 Irrig. 235 140.10 0,00 305.70 0.00 71618 A p6 S9 Blanton 10.00 0,84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 25.16 0.00 71618 A p6 . S9 Blanton 10.00 0.84 Hybrid Bermudagrass Pasture *6.3 Ton *4/1-10131 *235' 0 0 Irrig. 235 140,10 0.00 118.25 0.00 Total Applied, 1000 gallons 11,373.70 "W Total Produced, 1000 gallons 4,817,31 1," 1 ,4 s - Balance, SDDD gallons 6,556.38 N Ql' Total Applied, tons 'e,• t _aa 0.00 Total Produced, tons 0.00 Balance, tons ti 0,00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 492593 Database Version 3.1 Date Printed: 4/2/2012 WUT Page Page 7 of 7 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) 1840 B p3 Autryville 0.60 1.0 1840 B p4 Autryville 0.60 1.0 1840 B p5 Autryville 0.60 1.0 3089 B p 1 Autryville 0.60 1.0 3089 B p2 Autryville - 0.60 1.0 3100 A p 11 Autryville 0.60 1.0 3101 01-1 Autryville 0.60 1.0 3101 01-2 Autryville 0.60 1.0 3101 01-3 Autryville 0.60 1.0 3101 014 Autryville 0.60 1.0 3103 B pl Blanton 0.75 1'0 3103 B p2 Blanton 0.75 1.0 3103 B p3 Blanton 0.75 1.0 3103 B p4 Blanton 0.75 1.0 71617 10A Blanton 0.75 1.0 71617' 6A Blanton 0.75 1.0 71617 7A Blanton 0.75 1.0 71617 8A Blanton 0.75 1.0 71617 9A Blanton 0.75 .1.0 71617 A p] Autryville 0.60 1.0 71617 Ap10 Autryville 0.60 1.0 71617 A p 11 Autryville 0.60 1.0 71617 A p2 Autryville 0.60 1.0 71617 A p3 Autryville 0.60 1.0 71617 A p4 Autryville 0.60 1.0 71617 A p5 Autryville 0.60 1.0 71617 A p6 Autryville 0.60 1.0 71617 A p7 Autryville 0.60 1.0 71617 A p8 Autryville 0.60 1.0 71617 A p9 Autryville 0.60 1.0 71618 A p5 Blanton 0.75 1.0 71618 A p6 Blanton 0.75 1.0 492593 Database Version 3.1 Date Printed 4/2/2012 IAF Page Page 1 of I NOTE! Svmhnl * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 44.57 89.13 133.70 Hay 6 ton R.Y.E. 300 26.32 22.28 44.57 66.85 Soybean 40 bu 160 14.04 41.78 83.56 125.34 492593 Database Version 3.1 Date Printed: 04-02-2012 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storaize Capacity Source Name I Swine Farrowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 10/ 55 180 Plan Year Month Available Storage Capacity (Days) 1 1 178 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 180 2 11 179 2 12 180 * Available Storage Capacity is calculated as of the end of each month. 492593 Database Version 3.1 Date Printed: 04-02-2012 . 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 laud. 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. 492593 Database Version 3.1 Date Printed: 4/2/2012 Specification Page 1 8. Animal waste shall'not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The. outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12, Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner -that causes no runoff or drift from the site. 16. -Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 492593 Database Version 3.1 Date Printed: 4/2/2012 Specification Pape 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. 492593 Database Version 3.1 Date Printed: 41212012 Specification Pape 3 Crop Notes The following crop note applies to feld(s): 01-1, 01-2, 01-3, 01-4 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenbeit. 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 populationsshould be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 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 fields): B p1, B p2, B p3, B p4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 492593 Database Version 3.1 Date Printed. 04-02-2012 Crop Note Page Page 1 of 4 The following crop note applies to field(s): 10A, 6A, 7A, 8A, 9A, A p5, A p6, B pl, B p2, B p3, B p4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1=1.1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): A pl, A pi0, A pl 1, A p2, A p3, A p4, A p5, A p6, A p7, A p8, A p9 Small Grain: CP, Mineral Soil, medium leachable. In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for - each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and -conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. m 492593 Database Version 3.1 Date Printed: 04-02-2012 Crop Note Page Page 2 of O The following crop note applies to #ield(s): 10A, 6A, 7A, 8A, 9A, A p5, A p6 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcove'r in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): A p1,'A p10, A p11, A p2, A p3, A p4, A p5, A p6, A p7, A p8, A p9 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ae 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. 492593 Database Version 3.1 Date Printed: 04-02-2012 Crop Note Page Page 3 of 4 The following crop note applies to field(s): 01-1; 01-2, 01-3, 01-4, B pI, B p2, B p3, B p4, B p5 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 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 01-1, 01-2, 01-3, 01-4 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6 " rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 .1/2" and adequate depth control is essential. Phosphorus and potash recommended for the"soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. . 492593 Database Version 3.1 Date Printed: 04-02-2012 Crop Note Page Page 4 of 4 ;rT — Michael F. Easley, Governor C� ry• cR�i William G. Ross Jr., Secreta� + North Carolina Depanment of Environment and Natural Resources 1_ Alan W. Klimek, P.E., Direclor Division of Water Quality y ` iiEi O�°b � 3, 2UU? Glen Clifton 'j Prestabe Farms. Inc. ��]] P.O. Box 439 Clinton. NC 28329 0.- ........ ' Subject: Certificate of Coverage AWS310589 Rooty Branch Sow Farm A Swine waste Collection, Treatment. Storage and Application System Duplin County Dear ilr. Clifton: The Non -Discharge Permitting unit of the Division of Water Quality has received your inquiry dated September 26, 2002 pertaining to Rooty Branch Sow Farm A's lagoon. In response to your question, the Division requires there be enough freeboard to include the twenty five (25) year -twenty four (24) hour storm in addition to the required one foot structural freeboard. Therefore, the water level gauge for this lagoon should be placed accordingly. If you have any questions. please contact Rchelle Barnett at 919-733-5083, extension 544. or via e-mail at michelle.barnettCncmail.net. PLEASE REFER TO THE ABOVE COC WAMER " HEN 1VLkKING INQUIRIES ON THIS FACILITY. Sincerer Michelle Barnett Ccc:�.`��=ilming'tori-ReQio`nal�Office: V�'aterQualt}� S�ction� � Permit File AWS310589 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer A6irWA RCDERR Internet http:Ph2o.enr.state.nc.us/ndpu Telephone (919) 733-5063 Fax '(919)715-6048 Telephone 1 800 623-7748 50 % recycled/10% past -consumer paper State of North Carolina Department of Environment and Natural Resources P,[ James B. Hunt, Jr., Governor AUK, 7 COUO Bill Holman, Secretary ��;�� Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve Whitfield Rooty Branch Sow Farm - A & B 333 Beautancus Road Mt. Olive NC 28365 Dear Steve Whitfield: 1 ,Tk?OWA • NOR7C ENR rHCAROOLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Rooty Branch Sow Farm - A & B Facility Number 31-589 Duplin County A letter dated January 15, 1999 was sent to advise you about concems 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 Patrick Fussell on 5/2/99 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 Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. if you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ 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 DWQ 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 Iiability 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, zn� t%T� a Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File ?9 ESTAG . Plan Amendment to Include S&WCC Chronic Rainfall Practices and Stan dards.through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) - [] A. acres of cropland. List crop types used: [) B. acres of hardwood woodland @ 100 lbs PAN / acre added. C. acres of pine woodland added @ 60 lbs PAN / acre added 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) e. PAN application increased up to 200 lbs per acre for _4SO acres of small grains or winter grasses'to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of oversceded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December I°, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken or to the first 25 year 24 hour storm event_ (Current waste analysis must be used after Dec. I .) Use current waste analysis to determine PAN. 6.. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall- S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with. the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Faci I ity Number,Zi_ - D / G. GLrE J►J 6LI Fia..l' Technical Specialist Name (PRINT) Technical Speci rst Signature Date [ 1 j 3a f !q- This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 1 1 /11/1 QQQ I Ile Revised Ap;i3 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number- Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: k_:tjL, Part l! eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: !I Date of site visit: Date of most recent WUP: Annual farm PAN deficit: — '04�(- pounds Operation not required to secure WA determination at this time based on exemption F1 E2 .E3 E4 _-Zoperation pended for wettable acre determination based on P9 P2 P3 Irrigation Systerri(s), - circle: 1. hard -hose traveler, 2-.center-pivot system; 3. linear.7move system; 4. stationary sprinkler system wlpermanent pipe; b. stationary sprinkler system w/portable pipe; 3. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART -ice, -L.,--termination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that Tail the eligibility checklist in Part 11. Complete-eligibility checklist, Part II - F1 F2 F3, before completing computationaliable in Part, 111). PART 11.75% Rule -Eligibility-Checklist and -Documentation of WA Determination Requireinents... WA Determinabon.required because operation fails Wine of-tfie .eligibiiity requirements listed:below: _.F1 Lack-Df-mcmagewhicn-msuttedin:oversapplicabonmfwastewater_=(P_AN) on:spray- 7F e l d (s ):a=o rd i n g :io iarm's d a st two:re a s :Dir-'rigalivn ae cords:._ F2 UnclearjIlegible,-or lack of infomravonfmap_ :.. F3 Obvioussteld-iimifiationslnumerous: iitcher;Jaifuretto;deductsegbiracf-=:: _ buffer/setbackacreage;-or25%'.0fiotalmcreageaderiNiE d-inMCAWMP=iribiudes _ -_._ ` -.. small,-'inreguladyshapedxields fields_lessinan:5�bci"eslortravelers-:or-iess-lhan�_= 2 acres-fortationarysprinklers): F4 WA determination -required because CAWMP.creditszeld(s)'s.acreagein-excess of 7b% of the respective field's total acreage as noted in -table in Part Ill. / .10 Rn,ised April 20, 1999 Facility Number - r Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS NUMBER NUMBER'-2 IRRIGATION ACRES ACRES % SYSTEM and type of irrigation -system: if pulis,,etc: crossmorelhan-one field,-inspectorireviewer will have to combine fields to calculate 75% field by field determination -for axamofion;-otherwise operation will be subject to WA determination_ FIELU NUMBEFe - must be zieariy beiineated - on -Map -COMMENTS' -back-LID fields with CAWMP_acF-_agemxceeding_75% of its fotalacresarifhavingYeceived lass tnan 50% of its annual PAN as:documented -in -the .-farm's7previous;two--years' (1997 & .1998) nfirrigafionYecords,-cannot serves -the sDie basis-'ror-requiringa WADetirrmination_-Back-;up:reldsmust-be- totedm#he-zomrnentzeciion:and-Tnustt)eaccessible bir y rigation system_ Part IV. Pending- WA Determinations _ZP, F' a Plan:lacksJollowinganformation: LIA ; (WAs` -t.? ,2_1 cA ��, brn11 Kiyti,..14a nets Gc,'rec.k:5peG eo" u-A4ouWm6ist �l�r�. t� 4r " Plan Tevisionznayzatisfy_75%-rule -based on adequate_overall.PAN deficitandby adjusting -all field acreage1o:below75% use -,rate P3 Other (ie/in 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 Steve Whitfield Rooty Branch Sow Farm - A & B 333 Beautancus Road Mt. Olive NC 28365 Dear Steve Whitfield: A0.9W'A IT 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr> NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-589 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. IRRi, IRR2, DRY1, DRY2, DRYS, 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. Sin Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper y SENDERC I also wish to receive the follow- I I m O 6ai6Oete items 1 and/or 2 for additional services. ing services (for an extra fee): Complete items 3, 4h, and 4b. _ 0 P" your name and address on the reverse of this form so that we can return this y card to you. 1 • ❑Addressee's Address 0 m 13 Attach this form to the front of the mailpiece, or on the back if space does not a m permit. 2- ❑ Restricted Delivery o CO`write 'Refum Receipt Requested' on the mailpiece below the article number. O The Return Receipt will show to whom the article was delivered and the date p derwered. 4 CD m3��Addressed tocemer 0 A � 4b. Service Type « ' �d'� -r n W ❑ Registered 16inertiffed ❑ Express Mail ❑ Insured E icy` J p ❑Return Receipt for Merchandise [ICOD� drl7. Date of Delive LLkQ ry c 6. Signature (Addressee or Agent) 7 N PS Form 3811, Dracemhpr 1994 B. Addressee' fee is paid) to2sm-9g-B-02m Domestic CEFVED MAR 2 3 1999 w Zer 49'7Z State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality March 12, 1999 Certified _Mail-#-Z-1~53_1-1.5_155 Return Receipt Requested Mr. Steve Whitfield Rooty Branch Sow Farm_ s A&B 333 Beautancus Road Mt. Olive, NC 28365 A74 • a 5; J� Awv NCDENR NORTH CAROLINA DEPARTMENT or ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION Rooty Branch Sow Farms A&B Facility Number 31-589 Duplin County Dear Mr. Whitfield: You are hereby notified that Rooty Branch Sow Farms, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its General Permit AWS310589. On October 13, 1998, Mr. Dean Hunkele from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was determined that nitrogen had been applied to the winter annual crop at Site B in excess of the limits established by your certified animal waste management plan. Your records indicate that nitrogen has been applied in amounts ranging between 199 and 252 Ibs/ac on stations IA, 1B, 2A, and 2B above the recommended 100 lbs/ac for a winter annual crop. On October 21, 1998, you were sent a Request for Information to allow the Division of Water Quality to evaluate the situation leading to the over -application and your reasons for such excessive nitrogen application. A review of submitted materials received on December 2, 1998, indicated over -application from a management standpoint. According to your irrigation records, no applications were made from September 20, 1997 to December 3, 1997 and hydraulic loading rates for soils were exceeded a number of times in irrigation records reviewed especially during the time period of the over -application. In addition, review of the certified waste plan indicates that adequate acreage did not exist in the plan for site B. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper r, Mr. Steve Whitfield March 12, 1999 Page 2 We understand that you did notify this regional office of rising freeboard levels during the period in question. The message given to growers at that time was to apply waste when field and weather conditions permitted and -to notify us again if freeboard level reached 12 inches or less. We also reminded growers that they are responsible for application and any associated runoff or other violations. However, we have no documentation that a second call was received from you. Had we been contacted again, a site visit would have been made to determine the best course of action. The Division of Water Quality may proceed to revoke Rooty Branch Sow Farms General Permit unless the following conditions are met: • List actions to correct the noted violations. To remain a permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual nondischarge permit. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. Any amount of over -application during a given crop rotation must be subtracted from the beginning PAN balance for the next crop rotation on the IRR-2 form. Subsequent violations may include the assessment of a civil penalty up to $10,000. When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter, please contact either Mr. Dean Hunkele at 910- 395-3900 or Shannon Langley at 919-733-5083 ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Zach McCullen, Prestage Farms Operations Branch CWilmington=Files SAW QSIANIMALSIDUPL1N11999\31-589. NOV } r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1998 Steve Whitfield Rooty Branch Sow Farm - A & B 333 Beautancus Rd Mt. Olive NC 28365 r04i IV NCDENR NORTH CAROUNA DEPARTMENT OF ErOARONMENT AND NAU-URA RESOD RCEs Subject: Certificate of Coverage No. AWS310589 Rooty Branch Sow Farm - A & B Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Steve Whitfield: In accordance with your application received on June 4, 1998, we are forwarding this Certificate of Coverage (COC) issued to Steve Whitfield, 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 Rooty. Branch Sow Farm - A & B, located in Duplin County, with an animal capacity of no greater than 1248 Farrow to Feeder and the application to land as specified - in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310589 Rooty Branch Sow Farm - A & B Page 2 AUG 2 0 1998 If any parts, requirements, or limitations contained in this COC ar6et iiacceptable;youu-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 Sue Homewood at (919) 733-5083 ext_ 502. bincerel A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington=Regional=Office, Water Quality -Section Duplin County Soil and Water Conservation District Permit File �a State of North Carolina Department of Environment :and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve Whitfiela Rooty Branch Sow Farm - A & B 333 Beautancus Rd Mt. Olive NC 28365 Farm Number: 31- 589 Dear Steve Whitfield: RECEIVED April 17, 1998 I.AKRi'Ci 0t4 'JUN 41998 You are hereby notified that Rooty Branch Sow Farm - A & B, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. - Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. .The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 i If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. cc: Permit File (w/o encI.) Wilmington Regional Office (w/o encl.) Sincerely, r A. d, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r State of North Carolina Department of Environment and Natural Resources #; ;RECEIVE D Division of Water Quality V , CER Q r.!TY SEC 1 ION Non -Discharge Permit Application Form JUN 41998 (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operato>�� ���,!�9 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.I FacilityName: Rooty Branch Saw Farm - A & B 1.2 Print Land Owner's name: Steve Whitfield 1.3 Mailing address: 333 Beautancus Rd City, State: Mt. Olive NC _ Zip: 28365 Telephone Number (include area code): 919-658-0544 1.4 County where facility is located: Du lin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): North entrance is on south side of SR 1306,approx. 0.25 miles west of intersection with SR 1359. South entrance is on north side of SR 1359, 0.5 miles from intersection with SR 1306. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31_ (county number); __589 (facility number). 2.2 Operation Description: Swine operation arrow to Feeder 1248- Certified Design Capacity Is the above information correct? ffyes;no. If no, correct below using the design capacity of the facility The 'No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 31- 589 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 24.00 Required Acreage (as listed in the AWMP): 20.4 2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NnYES' andards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 'k1 zt 1 92 . What was the date that this facility's land application areas were sited? 4A1 i 9 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. Applicants Initials x FORM: AWO-G-E 1/28/98 Page 2 of 4 31- 589 c Facility Number: 31 - 589 Facility Name: Rooty Branch Sow Farm - A & B 4. APPLICANT'S CERTIFICATION: I, sire v ic(Land Owner's name listed in question 1.2), attest that this application for has been reviewed application are not package will be ret Signature �( � &K `O I, me and ig accurate an pjeted and that if all eff to me as,incomnle S CERTIFICA t r eC _ (Facility name listed in question 1.1) ;t of my ovule dge. I understand that if all required parts of this information and attachments are not included, this application Date G ,1 „q? : (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question.l.l) has been reviewed by me.and is accurate and coruplrte to ffie.best of ny k:.owledge. I understand that if all required parts of this' application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 31 - 589 T DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional V,'Q Supervisor 59 Vl'oodrin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayeaeville Regional WQ Supervisor Wachovia Building. Suite 714 Fave:tevilIe._ ?vC 21:01 (910) 486-15 :1 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Wlashingtan Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson VVilminozon Region. V .?Q Supervisor 127 Cardinal Drive Extension Wilmintrton, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richrnond Cabamts Mecklenburg Carteret Onslow Cu,—be:land Robeson Catawba Rowan Columbus Pender Harne:, Sa-,:}son Cleveland Stank• Duplin Hoke Scotland Gaston Union Montsorner � lredell Winsson-Salem Regional Vl'Q Supervisor 585 Wauahtowr. Street Winston-Salem, NC 27 107 (910) 771-4600 Fax (910) 7 71-46=1 Alzmance Rockingham Allegl W.z. Randolph Ashe Stokes Cas"vell Sun-y Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: ANVO-G-E 1/28/98 Pase 4 of 4 / I �� � =1 it; .III -1 �� /. � ^�� �� .\ $� � •, 1 � ' / �I � a '�` �I ^ - �I •�I a �1I �I 1��J �I , ` Q � � �~ �� �� � ��c � 0 5 \, \/ �� •' 'r ° , 1 `AI r •!' a MI F •\ ' hi , 1` N 3 .. � � `� �� $• 1 ��' � ��, rye 51 - +r — P 41 1,4 LU FI gI ,! ` a �5 1 r `''\ ¢ / �. �,� �I i ! ••1 KI _I ^ a �'' nl ..ate -'' � ' + � •~> �,) (I A 9 1 •� L �' � • A + k_ice._. —._._._. �. _;_. •- r MI , '�1 ANIMAL WASTE UTILIZATION PLAN Producer: STEVE WHITFIELD Location: 333 BEAUTANCUS RD MT OLIVE NC 28365 Telephone: 919-658--0544 Type Operation: Existing F Number of Animals: (Design Capacity) K STORAGE STRUCTURE: Anae Lagoon APPLICATION METHOD: 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. Y 4. Do not apply waste on saturated soils, when it is raining, - or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are'not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plan 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 ( allons tt3, tons, etc.) 1o.4 yam}- 1248 sows x 7.3 tons waste/sows/year AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1248 sows x 6.5 lbs PAN/saws/year = •y a 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 T3103 1 BNB BH 5.7.- 285 8.9 -2536.5 .1 ty r APR-SEP 71618 1 BNB - 5.7 IBH 1285 1 15.3 11510.5 I,APR-SEP 71618 2 -1 AUB 75 4.0 1-2 1110.0 APR-SEP END I TOTAL15147 - indicates that this field is being overseeded (i.e. - interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North'Carolina to have a nutrient management plan -that addresses all nutrients. _ This plan only addresses nitrogen. Page: 3 • ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------- APPLY RESID. APPLIC METH N TIME 3089 1 WA 1 100 7.6 760 SEP-APR 71617 2,5 1 WA --1 1100 1 16.8t IG80 SEP-APR 71617 3 1 1 WA 1 1100 1 118.7 ]1870 SEP-APR' END TOTAL 3310 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** '-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: 3ROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS TONS 50 Page: 4 ANIMAL WASTE UTILIZATION PLAN EH HYBRID BERMUDAGRASS-HAY TONS WA WINTER ANNUALS (I.E. Small Grains, etc.) AC TABLE I TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 18.2 LBS AW N USED 5147 33.1 3310 51.3 �S 7 • . * - ** BALANCE WSNIM ---------- -- *** ..This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 11 ...w SO 100 Page: 5 RECEIVED ANIMAL WASTE UTILIZATION PLAN WKIFERGJAUTY8EC130N 'JUN . 41998 Flan-Cschs:ge Pe.��tfing *** 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 provisiona-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 1372.8 pounds of plant available nitrogen per year in the sludge. ' If you remove the sludge every 5-years, you will. have approximately 6864 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,22.88 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.912 acres of land. Please be aware that these are only -estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. i APPLICATION OF WASTE'BY 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, itVis the responsibility of the producer and irrigation designer to.ensure that an irrigation system i"s installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN .\ amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I l Field I Soil Type I l Crop 3089 l 1 l I WA 71617 I l 2,5 WA 71617 13 I l I I WA I 71618 I I 1 I BNB I I BH 71618 l 2 I AUB l BC T3103 l I 1 I I BNB I I BH I (Application RatelApplic. Amount I (in/hr) I (inches) l .35 I I l .3-5 I I � I l .35 l l .75 l I I ! .5 I I 1 l .75 I I I * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown.cannot. be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Page: 7 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 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. -NARRATIVE OF OPERATION THIS PLAN AS WRITTEN HAS THE COASTAL HAY YIELDS ON BLANTON(BNB-4.5 TONS AVERAGE) SOILS YIELDS AND ON AUTRYVILLE(AUB-4.7 TONS AVERAGE) CONTROL GRAZED HIGH LEVEL MANAGEMENT WILL BE NEEDED TO GET -AND MAINTAIN THESE YIELDS. RECORDS SHOULD BE KEPT TO DOCUMENT THE HAY YIELDS ON ALL TRACTS. IN THE CONTROL GRAZING PORTION OF THIS PLAN TRACT 71618: FIELD 4-4.0 ACRES WILL BE ROTATED WITH TRACT 3100: FIELD UN-2.9 ACRES. M an FIELD UN-2 .9 ACRES (3 .1, TOTAL ACRES) . THE NITROGEN NEEDS FOR THIS FIELD ARE 2751bs N PER ACRE WHEN USED FOR GRAZING OR 285lbs N PER ACRE WHEN USED FOR HAY. THE NITROGEN NEEDS ON TRACT 71618: FIELD 4-4.0 ACRES ARE 275lbs N PER ACRE WHEN USED FOR GRAZING OR 2851bs N PER ACRE. WHEN CUT FOR HAY. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she -shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a -change in the operation, increase in the number of animals, method of utilization; -or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on --soil type, available:moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal.waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. b. 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. e+9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be.applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied.more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a -lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).. 12. Animal waste -shall not be applied closer than 100 feet to wells. 13. Animal waste -shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters,-- drainageways,-or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist".. Animal waste shall not be applied on. grassed waterways that discharges directly into water 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. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged -into the animal waste'tfianagement 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 r other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and -structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE IITILIZATION PLAN I 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 stowage (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 mo.nitored 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. 3. Dead animals will be disposed of in a manner that meets North, Carolina regulations. Page: 11 .ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ROOTY BRANCH SOW FARM A&B 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 ..Facili (Please print) Signature: Name of from owner) : Signature: Date: Name of Person Preparing Plan: - (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 RENANSVILLE NC 28349 Page: 12 Tj IN A N�l :4q Bocci � 0" ' ' Ava" :71ON §'kt INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids lush system is designed and operated sufficiently to remove accumulated soi s from gutters as designed. ( emove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation Growth -�K Feeders Feed Spillage Feed Storage Accumulations of feed residues Animal Holding Areas Accumulations of animal wastes and feed wastage Iy AMIC--November 11, 1996 U-Maintairi vegetative control along banks of . lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) (} Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. (1 Clean up spillage on a routine basis (e.g. 7-10 day interval during summer. 15-30 day interval during winter). (} Reduce -moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products): (} Inspect for and remove or break up accumulated solids in filter strips around.feed storage as needed. (} Eliminate low area that trap moisture along fences 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 fi.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes I f Remove spillage on a routine basis (e.g, 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. I 1 Provide for adequate drainage around manure stockpiles. I 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (+15ertain to this operation. The landownerlintegrator 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'. 1CODr'.. C7rar1� `3_Dw Fi c— 14 (Farm Name) A Sid— 31— Vq o _ (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production egetative or wooded buffers; ( ecommended best management prac cos; ( mood Judgment and common sense Animal body surfaces Dirty manure -covered animals (f'D/ry floors Floor surfaces Wet manure -covered floors (44I ad floors; ( aterers located over slotted floors; { )Feeders at high and of solid floors; H scrape manure buildup from floors; (} Underfloor ventilation"for drying Manure collection pits Urine (}frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition (I Underfloor ventilation Ventilation exhaust fans Volatile gases; Dust itenance; air movement W< Indoor surfaces Dust 11HW"ashdown between groups of animals (} Feed additives; (} Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling (} Extend fill lines to near bottom of tanks with anti -siphon vents-. Flush alleys Agitation during wastewater (I Underfloor flush_with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon (} Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (} Sump tank covers and drawdown Outside drain collection Agitation during wastewater (] Box covers or Junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (] Extend discharge point of pipes' underneath lagoon liquid level Lagoon surfaces Volatile gas emissions r er lagoon liquid capacity Biological mixing ( Orr lagoon startup procedures - Agitation {.>� 'mum surface area -to -volume ratio ( inimum agitation when pumping () Mechanical aeration ( } proven biological additives frnlgation sprinkler nozzles High pressure agitation nga a on dry days with tittle or no wind Wind draft {`� ``m�inimum recommended operation pressure (Trump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition { } Bottom or midlevel loading surface Mixing while filling (} Tank covers Agitation when emptying (} Basin surface mats of solids (} Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (} Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (} Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( of njection of slurry/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 oil infection of slurry sludges or sludge on field surfaces (oil incorporation within'48 hours (read 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 location/construction of disposal pits Incinerators Incomplete combustion ys (} Secondary stack burners Standing water around Improper drainage (J Vrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter -Manure tracked onto public Poorly maintained access roads ( arm access road maintenance . roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County.Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment: EBAE 128-88 NCSU-BAE . Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings: PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork "Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Anima( Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked (..t' ertain to this operation. The fandownerrinte rator agrees to use sound 'ud ment in applying , P P 9 9 1 g odor control measures as practical. 1 certify the aforementioned odor control Best Managment Practices h v been reviewed w h me. (Land wn r Sign Ye)' AMOC -November 11, 1996 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( J/ Rendering at a rendering plant licensed under G. S. 106-168J ( } 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 mace possible the salvage of part of a dead animal's value without endangering human or animal health. (Written. approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY .MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solution"s are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to' fields at ar ilcceptable 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. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a.. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to. lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side wails and lagoon bottflm- as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either o_ n or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a.. During normal business hours call your DWG.regional office, Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, -telephone number, the details of the incident from. item.2 above, the exact location of the facility, 'the 'location or direction of movement of the spill, weather and wind conditions.,The corrective measures that have been under taken, and the seriousness of.the 'sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct.�MS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and 'ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin. repair or problem to minimize off - site damage. a. _ Contractors Name: b. Contractors AddresE c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: V.50A -NKc.5 b. Phone: R ID • XCI b � ;-11-D 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managmerit plan -to keep problems with release af.wastes from happening again. 2 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change overtime 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 --average 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 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the- land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the.lagoon has reached its maximumstorage 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 14. overall condition of pipes 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 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. _ These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. - If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be . used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any'of these features, you should call: ah 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 Igoon 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 lagoonds 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 carryall 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. I Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). .- 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This -seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural time 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. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce. the amount of solids entering the lagoon Maintain 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-1hunderstorm 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 f 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 onlagoondarn 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: N, 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 Iquid 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 forrageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you -would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of thesludge. 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 s}iould 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 Iagoon 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. Ir tr Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include Ieakage 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 Iead 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 Iagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from" epipe 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. i ator:Steve Whitfield Sife S9�a County: Duplin Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT .2. 3. 4. Date: 04/22/93 1200 feet, 0 Sows (farrow to finish) X 1417 lbs. - 0 )- X 522 lbs. = 325728 0 Head (finishing only) X 135 lbs. = 0 0 Sows (farrow to -wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. - 0 7. TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 325728 MINIMUM REQUIRED TREATMENT VOLUME�OF*LAGOON Volume 325728 lbs. SSLW X'Treatment Volume CF/lb. SSLW Treatment Volume CF/lb.,,;SSLW= 1.0 CF/lb. SSLW Volume = 325728 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet U TOTAL DESIGN VOLUME Inside- top: length 310 feet width 200 feet Top of dike at elevation 48.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 47.00 feet Bottom'of lagoon at elevation; 36.00 feet Seasonal high water table elevation 13 7.00 feet Total design volume using prismoidal formula: i. SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 —3.0 3.0 304.0 194.0 11.00 AREA OF TOP LENGTH X WIDTH 304 194 58976 (Area of Top) AREA OF BOTTOM . LENGTH X WIDTH = 238 128 30464 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 271 161 174524 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 58976 174524 30464 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 4 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 310 200 62000 Square Feet Buildings (roof and lot water) Length X Width 0 0 0 Square Feet TOTAL DA 62000 Square Feet =_> Design temporary storage to be A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 325728 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 79738'Cubic feet B. 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 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time,when-rainfall exceeds evaporation by largest amount. i 180 days excess rainfall - 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 36166.667 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot X DA Volume = 38750 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79738 Cubic feet 5B. 0 Cubic feet 5C. 36167 Cubic feet 5D. 38750 Cubic feet TOTAL 154655 Cubic feet fto 6. SUMMARY Total required volume = 480383 Cubic feet Total design volume avail.= Min. reqrd. trtmnt. vol—plus sludge accum.= 325728 Cu.-Ft. At elev. 44.'10 Ft; Vol= 325175 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 445184 Cu. Ft. At elev. 46.30 Ft; Vol= 443379 Cubic feet (start pumping) Seasonal high water table elevation is 39.00 Feet, which must be lower than the elevation of top of treatment volume 44.10 DESIGNED BY: DATE: L 9 3' APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ; ADDITIONAL NOTES: 605 DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT F- 17 1 (F1) . =7.5 AA AP AC AD AE AF 4Dist. nearest residence (other- than owner)==> 5Sows (farrow to finish)=====================> 6Sows (farrow to feeder)=====================) 624 7Head 8Sows (farrow to wean)=======================) 9Head (wean to feeder)===============--======> 10Storage volume for sludge accum. (cu. ft. )___> 0 11Treatment Volume (min. 1 cu. ft. per lb.)___) 1 12Inside tap length—==—=_______________=______) 315 13Inside top width=====_______________________) 211 14Top of dike at elevation____________________> 48.40 15Freeboard___________________________________> 1.0 16Side Siopes_________________________________> 3.2 1725 year — 24 hour rainfall=_________________> 7.5 18Bottom of lagoon at elevation========_ =====) 35.60 19Total required volume==============> 485651 READY AG AH COMMANDS ARE AVAILABLE FROM ANYWHERE IN THE PROGRAM: TO PRINT DESIGN: \pd TO CLEAR DESIGN: \ cd TO QUIT W/O SAVE: \q TO GOTO SEEDING: \sr 2OTotal design volume available======> 537830 TO PRINT SPECS: PREADSHEET I No mail I 14:14pm-Tue May 18 :I=Quit F2=Help F3=Mena F4=Cancel F5=Edit F6=Macro F7=Goto A5 bl ; )+ ca r,�- �-9)0o;ti a�agva7'G aJ co f�u�fecl. )Veedj +o be reeda -�p o ua =- r 'AME: Steve Wh i tf i e l d PAGE 2 ADDRESS: Mt. Olive, NC TYPE AND SIZE OF OPERATION CLASS III DESIGNED BY Jimmy Vinson DATE 10-15-90 APPROVED BY Jimmy Vinson DATE 10-15•-90 PERMANE STORAGE ogs x 522 ibs per hag 1 Cu Ft per lb. 325723 Cu Ft TEMPORARY STORAGE 32572E lbs of animal x 1.35 cu. ft. of waste per day 79152 Cu Ft per 1000 lbs 'cif animzA wt. x --'180 days' RAINFALL LESS EVAPORATION 7" ;: 65000 sq. ft. surface area per 12"per ft 37917 Cu Ft RAINFALL - 25 YR. 1 DAY STORM . 7.5" :; G5000 -sq. ft. ref surface area per 12" per ft. 40625 Cu Ft TOTAL STORAGE NEEDED 433422.Cu Ft 17905'Cu Yds TOTAL STORAGE AVAILABLE d 17994 Cu Yds AMOUNT OF FILL DIKE 13612S Cu F. PAD 101256 Cu Ft TOTAL 237375 Cu Ft SETTLEMENT 10% 23733 Cu Ft TOTAL AMOUNT OF FILL 261113 Cu Ft >r 96TI Cu Yds CUT TO FILL RATIO EXCAVATION 42 0115 Cu Ft 1.6.- 1 1557,E Cu Yds NOTE-: Excess f i 1 i canoe used on road and on low side of bldgs. n AME: Steve Whitfield PAGE 6 DEPTH [AEA OF TOP + AREA OF BOTTOM + � ;; AREA OF M I DSECT I ON] VOLUME= --------- -------------------------- 6.0 Z7 DEPTH I L x W L X W+ 4 X L X. W .1 VOLUME= --------- ------------------------------------ 6 _.._ _Z7 10.0 C 240 X 250 -r- '--190 X Z00 + 4 X 215 X 2253 ,..VOLUME = -- --------------------------- - 6.0 27 10.0 1 Z915001 VOLUME _ --------- ------- - ..: 6.0 27 4858:33.3 CU.-- FT. VOLUME _ --------- 27.0 VOLUME = 179931.8 CU.YDS. - 65000.0 sq.ft. 48' 421 .6 cu. t t. needed SIDE SLOPES 2.5:1 ` `-State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr-, -P.E., Director CERTIFIED MAIL RETURN RECENT REQUESTED Steve Whitfield Root} Branch Sow Farm - A & B 333 Beautancus Rd Mt. Olive NC 28365 Farm Number:-31- 589 Dear Steve Whitfield: A�� April 17, 1998 c S 5 --✓ You are hereby notified that Rooty Branch Sow�Farm -- A & B, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter626 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 Iocation map, and two copies of the Certified Animal -Waste Management Plan must be returred to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit . Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call MikeJ,ewandowski at (919)733=5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. d, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycles!/ 10% post -consumer paper ri 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 Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: Rooty Branch Sow Farm - A & B 12 Print Land Owner's name: Steve Whitfield 1.3 Mailing address: 333 Bcautancus Rd City, State: Mt. Olive NC Zip: 28365 Telephone Number (include area code): 919-658-0544 1.4 County where facility is located: 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):. North entrance is on south side of SR 1306, approx. 0.25 miles west of intersection with SR I359. South entrance is on north side of SR 1359, 0.5 miles from intersection with SR 1306. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestag_e Farms 1.8 Date Facility Originally Began Operation: 01/01/93. 1.9 Date(sl of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: `31 (county number); 589 (facility number). 2-2OperationDescT_! ion: Swine operation `arrow to Feeder 1248- Certified Design Capacity Is the above information correct? yes;no_ If no, correct below using the design capacity of the facility The ."No. of Animals" should be the maximum num er or which the waste management structures we're designed_ Type of Swine No. of Animals Type of Poultry. No. of Animals Wean to Feeder Layer Feeder to Finish Non -Layer Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: FORM: AWO-G-E 1/28/98 Page I of 4 31 - 589 Type of Cattle No. of Animals -Dairy. Beef No. of Animals: 2.3 "Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 24.00 ; Required Acreage (as listed in the AWMP): 20.4 2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orfNO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS dards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _ 1 / j 92 What was the date that this facility's land application areas were sited? _ ]� ffs 2 7 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Applicants Inifials Waste Operations; ,r 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied, �: x 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. Y The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of PIant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. The crops grown on every land application field. _3.3.5 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 I Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method -noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 31 - 589 Facility Number: 31 - 589 Facility Name: Rooty Branch Sow Farm - A & B . 4. APPLICANT'S CERTIFICATION: 1, - SfB vP Wk- hici e l d _ _ (Land Owner's name listed in question 1.2), attest that this application for Rc2o±v J'aw A c- 3 (Facility name listed in question 1.1) has been reviewed by me and i accurate and co plete lest of my knowledge. i understand that if all required .parts of this application are not cotnpleted and that if all reViredj6pporting information and attachments are not included, this application package will be re to me as ' omple Signature te. g:�� t/) Date G —,3 — qV, 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) l has been re:�ievaed by me. and is acdurate and corr,Y.te to thebeef ofniy knowledge. I understand that if all required -parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 31 - 589 DIN ISION OF NA'ATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional'A'Q Supervisor 59 1\'oodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Ha,.-A'ood Trans-Ovania Henderson Yancey Jackson - Fayetirville Regional lt\'Q Supervisor Vl'achovia Building. Suite 114 Faveneville. NC 2 301 (9i0)486-15:1 Fax (910) = 86-0707 Washington Regional 'vVQ Supervisor 943 Washington Square Mall NVashineton, NC 27889 (919) 946-64 81 Fax (919) 975-3716 Beaufort )ones Bertie Lenoir Camden Manin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde 4 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barren Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edsecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region.'VVQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910)350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover BIaden Richmond Cabarrus Mecklenburg Carteret Onslow Cunbe.land Robeson Catawba Rowan Columbus Pender F,amen Sampson Cleveland Stan]v Duplin Hoke Scotland Gaston Union h4ont2omery Iredell V+'inston-Salem Regional 'X Q Supervisor - 5851%'aughtow-n Street X 'inston-Salem. NC-27107 (910) 771-4600 Fax (9) 0) 771-4631 Alamance Rockinehafn Alle�;arn. Randolph Ashe Stokes Cas'o-ell Surry Davidson Watauga Davie Wilkes Fors,--th Yadkin Guilford FORM: ANVO-G-E 1/28/98 Noe 4 of 4 — 'I$ ..... \ •r'iur IP `� ',, (� /L' r ' _• —.._ —. ._i — •-._._....wl=i• f , la I I- % - S�f Q •• oil �•.,' 1� f m ! IG •� �y;F 3 .e C •1 � 10 �,. i' 1 � V Y W lid\• FIX I� 94 a I� + � IA7 '�S / +� 1 ,I • I� \ � L• `� — •�.. —..-/ 'I�Y{ lis 1 — r P i ,, Fp m i• ` .; L 1 o ' h � `� s_ • r, I� I� I� � '•, � � I� to I� ,�• . ,� o 9� _ _ �� to -''' � � - �I y:I� I� ifi' ft _ 4 1 A i 1 T f.• \/ •j' f ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: STEVE WHITFIELD 333 BEAIITANCUS RD MT OLIVE NC 28365 919-658-0544 Existing Farrow to Feeder Swine 1248.00 sows Anaerobic Waste Treatment Lagoon Irrigation __ Cf_3U gfl The waste from your animal facility must be lard 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 amounC of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value.of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply -waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different:infiltration .rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at -less than• 5 tons per acre per year. Waste may be applied -to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining,. or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. 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. Ac-reage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the .area receiving waste to be, flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A-NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1248 sows x 7.3 tons waste/sows/year ='9110.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1248 sows x 6.5 lbs PAN/sows/year = 8112.1bs. 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 T3103 1 BNB BH 5.7 r2851" 8.9 2536.5 I APR--SEP 71618 1 1 BNB $H. 15..7 1285 1 15.3 11510.5 I APR-SEP 71618 2 ATM BC 5.5 1275. 4.0 11100 I APR-SEP END - I NOTE: TOTAL15147. - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. The applicator is cautioned that P and K may be over applied while meeting the.N requirements. In the future, regulations may require farmers in some parts of North Carolina -to have.a nutrient management plan that addresses all nutrients. This.. plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specificatign 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 3089 1 � WA 1 100 7.6 760 � SEP-APR -71617 2,5 1 WA 1 1100 1 16.8 1680-- 1 SEP-APR 71617 3 1 100 18.7 1,1870 SEP-APR' 0 TOTAL 3310 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 BC I HYBRID BERMUDAGRASS-CONTROLLED GRAZED ! TONS 1 50 Page: 4 ANIMAL WASTE UTILIZATION PLAN BH HYBRID BERMUDAGRASS-HAY TONS 50 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 TOTALS FROM TABLES 1 AND ,2 TABLE 1 TABLE 2 TOTAL ** WETTABLE LBS AW N USED _ACRES 18.2 5147 .33.1 3310 51.3 8457 * BALANCE -345 ------------------- *** This number must he less than or equal to 0 in order to fully utilize the animal waste N produced. .111�r Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1372.8 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6864 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, 22.88 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.912 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25t 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-ri.s the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE IITILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I I I Field I i Soil Type I 3089 I 1 I I 71617 I I 12,5 I I I I 71617 1 13 I 71618 I I I 1 I 1 BNB I I 71618 12 -I I AUB I I T3103 I I 1 I I BNB I Crop &-1 WA WA BH BC BH (Application RatelApplic. Amount I (in/hr) I (inches) I 1 I .35 I I *1 l� I .35 I *1 I .35 I I *1 I I '=7 I 1 *1:.0 I I .5 I - I *1 I- I .75 I I *1.0 �I * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of -the waste be stored Page: 7 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 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste -analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN AS WRITTEN HAS THE COASTAL HAY YIELDS ON BLANTON(BNB-4.5 TONS AVERAGE) SOILS 1.2 TONS PER ACRE HIGHER THAN AVERAGE YIELDS AND ON AUTRYVILLE(AUB-4.7 TONS AVERAGE) CONTROL GRAZED 0.8 TONS PER ACRE HIGHER THAN AVERAGE YIELDS. HIGH LEVEL MANAGEMENT WILL BE NEEDED TO GET AND MAINTAIN THESE YIELDS. RECORDS SHOULD BE KEPT -TO DOCUMENT THE HAY YIELDS ON ALL TRACTS. IN THE CONTROL GRAZING PORTION OF THIS PLAN TRACT 71618: FIELD 4-4.0 ACRES WILL BE ROTATED WITH TRACT 3100: FIELD UN-2.9 ACRES. MR WHITFIELD HAS VERBAL PERMISSION TO IRRIGATE ON TRACT 3100: FIELD UN--2.9 ACRES(3.1 TOTAL ACRES). THE NITROGEN NEEDS FOR THIS FIELD ARE 2751bs N.PER ACRE WHEN USED FOR GRAZING OR 2851bs N PER ACRE WHEN USED FOR HAY. THE NITROGEN NEEDS.ON TRACT 71618: FIELD 4-4.0 ACRES ARE 2751bs N PER ACRE WHEN USED FOR GRAZING OR 2851bs N PER ACRE WHEN CUT FOR HAY. - Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy -of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan 'when . there is a change in the operation, increase in the number of animals, method of utilization; -or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be.applied to land that is eroding at 5 or more tons, but less than 10 tons.per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste -or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied.to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur.during a season prone -to -flooding. (See "Weather - and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift -from the site during application. No ponding should occur in order to control odor or flies.. �' 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. c 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit -growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. -(See Standard 393 - Filter Strips)._ 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not.to reach -other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over=spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application -site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from, the site . 16..Domestic and industrial waste from washdown facilities, showers, toilets, sinks, -.etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc.,'should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20..Animal waste can be used'in a rotation that includes vegetables. and other crops for direct human consumption. However, if animal -waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of.the-temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop.sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be mo.nitored 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. M Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:ROOTY BRANCH SOW FARM A&B 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..Facili (Please print) Signature: Name of M' Signature: : STEVE Date: (If differed from owner) : Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN.SOIL AND WATER CONSERVATION DISTRICT Phone No.- 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: IV Page: 12 "f •,,,,• .k 4 ,+ _ t` e 'i` , �, + 'i $t ! t 1 JJppFirl I Y yJ+f, "''. 1 %' , I. +,•' E I',•,,. •[ + `I' '�' ;'y Y' i rY t4.' ; ,, A #Sri ri �i r,1 IP A,., . { :br ".1 r r ,t -, sr=� �,:�". INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids lush system is designed and operated sufficiently to remove accumulated sot s from gutters as designed. (1'Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (j,11draintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation (maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage {) Design, operate and maintain food systems le.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 (1 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products): () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes {) Efiirrinate 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). \ AW--November 11, 1996 Dry Manure Handling Accumulations of animal wastes { } Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stockpiles. { } Inspect for and remove or break up accumulated wastes in filter stripes around'stockpiles and manure handling areas as needed. The issues checked (4-Kertain to this operation. The Ian down erlintegrator 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: (Farm Name) ,31- 9 d--^31- S'$ b _ (Facility Number). For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613. North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ry—Vagetative or wooded buffers; ( ecommended best management prec ices; (!-Good judgment and common sense Animal body surfaces Dirty manure -covered animals { )-Dry floors r Floor surfaces Wet manure -covered floors (-Y 4 ed floors; (;Waterers located over slotted floors; { ]Feeders at high end of solid floors; (T/Scrape manure buildup from floors; (} Underfloor,veritilation for drying Manure collection pits Urine (-�-Frequent manure removal by flush•pit , recharge,or scrape Parital micorbial decomposition (} Underfloor ventilation Ventilation exhaust fans Volatile gases; ("}� aintanance; Dust ( fficient air'movement Indoor surfaces Dust (I)-Washdown between groups of animals O Feed additives; O Feeder covers; (} Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ORush tank covers liquid whiles tanks are filling (} Extend fill lines to near bottom of tanks with anti -siphon vents . Flush alleys . Agitation during wastewater (} Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { ] Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (} Sump tank covers and drawdown Outside drain collection Agitation during wastewater (} sox covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (} Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (y'Pr er lagoon liquid capacity Biological mixing ( oorrect lagoon startup procedures . Agitation {4-rvrf iimam surface area -to -volume ratio N ini'mum agitation when pumping (} Mechanical aeration (} Proven biological additives lrr ation sprinkler nozzles High pressure agitation nga a on dry days with little or no wind Wind draft {'''�Z�mimum recommended operation pressure fTt•ump intake near lagoon liquid surface - (} Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition (} Bottom or midlevel loading surface Mixing while filling (} Tank covers Agitation when emptying (] Basin surface mats of solids { ] Proven biological additives or oxidants Sealing basin surface Partial micobial decomposition (} Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ] Remove settled solids regularly Manure, slurry or sludge Agitation when spreading { of nlection of slurry/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 ()Xoil infection of slurrylsludges or sludge on field surfaces (4,o<oil incorporation within 48 hours (44read 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 location/construction of disposal pits Incinerators Incomplete corfibustion (] Secondary stack burners Standing water around Improper drainage Q_Cmfade 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: Swine Manure' Management; 0200 Rule/SMP Packet Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 Lagoon besig and Management for Livestock -Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assuranc Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings The issues checked (, pertain to this operation. odor control measures as practical. Available From: NCSU-County-Extension Center NCSU-BAE NCSU-BAE . NCSU-SAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extension The landowner/integrator agrees to use sound judgment in .applying I certify the aforementioned odor control Best Managment Practices h v been reviewed w h me. (Land wn r Sign t e) ti AMOC—November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ' ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. { J,ARendering at a rendering plant licensed under G. S. 106-168.7 ( Complete incineration ( } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. { } Any method which in the professional. opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (MRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait . until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should. take. 1. Stop the release of wastes. Depending on -the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible. solution- s are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fiedds 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. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle .pump. b.- Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this .is seepage as opposed to flowing leaks -possible action: a.. Dig a small sump or ditch -from the embankment to catch all NW seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a:.. During normal business hours call your DWQ regional office; Phone After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from- item 2 above, the exact location of the facility, the location or direction of movement_ of the spill, weather and wind conditions. _The corrective measures that have been under taken, and the seriousness of,the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number.- c. .Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , Local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 91 Tor the Sheriff's Department and explain you problem to them and ask the person. to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site. damage. a: Contractors Name: b. Contractors AddresE c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: 1 b Ru b. Phone: R to -As b 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. 2 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 c-overage 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 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should_ be done whenever the. land is dry enough to receive Iagoon 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 Iagoon 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 sland. The,amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or' equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing,. chopping, or a combination of these practices. This should be done at least once a year and.. . possibly .twice in years that weather conditions are favorable for heavy -vegetative growth. NOTE: If vegetation -is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating. the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals - 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 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 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dawn. A good stand of vegetation will reduce the potential damage caused by _wave action. If wave action causes serious damage.to a lagoon sidewall, baffles in the lagoon -may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features,. you should call. an appropriate expert familiar with .design and construction of waste lagoons: -You may 'need -to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should.be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or _ replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you. are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time ' to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carryall 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: I . 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 fall of water Before K waste loading begins, taking care not_:tp erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on .the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. ' 4. When possible, begin loading new lagoons in the spring to maximize_ bacterial establishment (due to warmer weather) . 5, it is recommended that a new lagoon be seeded with. sludge from a healthy__ working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. -This seeding should occour at least two weeks prior to'the addition of wastewater. 6. Maintain aperiodic check on the Iagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0.- Optimum lagoon liquid pH is between 7.5 and. 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and 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 Iagoon liquid Ievel 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 summe_rAhunderstorm 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 Iagoon 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, Iong-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 embanlanent. 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 Iagoon liquid with a chopper -agitator impeller pump through Iarge-bore sprinkIer irrigation system onto nearby cropland; and soil incorporate. _ Dewater the upper part of Iagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid. sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid'. The application of the sludge.to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close_ attention by the pumper or drag -line operator will ensure that the -lagoon liner remains intact. -If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. NI 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 level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam: Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 09 Sife S�,i3 the Whitfield County: Duplin nearest .residence (other than owner): ;TATE LIVE WEIGHT Date: 04/22/93 0 Sows (farrow to finish) X 1417 lbs. 624 Sows (farrow to feeder) X 522 lbs. 0 Head (finishing only) X A. 135 lbs. 0 Sows (farrow to wean) X 433 lbs. 0 Head (wean to feeder) X 30 lbs. TOTAL STEADY STATE LIVE -WEIGHT (SSLW) 1200 feet. - 0 — 325728 0 0 W 0 325728 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 325728 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 325728 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION nn S�� M.rr� C�wtY a-�- tc,-�.oyJl•�� Volume = 0 cubic feet 36Atk �, !ate Q• 4. TOTAL DESIGN VOLUME Inside top: length 310 feet ; width 200 feet Top of dike at elevation 48.00 feet Freeboard 1.0 feet Side slopes, 3.0:1(inside) Total design lagoon liquid level at elevation 47.00 feet Bottom of lagoon at elevation' 36.00 feet Seasonal high water table elevation 3 7.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 --3.0 3.0 304.0 194.-0 11.00 AREA OF TOP. LENGTH X WIDTH 304 194 58976 (Area of Top) AREA OF BOTTOM LENGTH X WIDTH = 238 128 AREA OF MIDSECTION LENGTH X WIDTH X 4 271 161 30464 (Area of Bottom) 174524 (Area of Midsection X 4) CU. FT. = (Area top+(4XArea Midsection)+Area Bottom] X Depth/6 58976 174524 30464 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 483934 CU. FT. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) . Length X Width = 310 200 62000 Square Feet Buildings (roof and lot water) 1 Length X Width = 0 0 0 Square Feet TOTAL DA 62000 Square Feet Design temporary storage to be 180 days. A.. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 325728 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 79738 Cubic feet B. 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 Gallons/day X 180 days storage/7.48 _gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when -rainfall exceeds evaporation.by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 36166.667 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot X DA Volume = 38750 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79738 Cubic feet 5B. 0 Cubic feet 5C. 36167 Cubic feet 5D. 38750 Cubic feet TOTAL 154655 Cubic feet 6. SUMMARY Total required volume = 480383 Cubic feet Total design volume avail.= 483934 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum.= 325728 Cu. Ft. At elev. 44.10 Ft; Vol= 325175 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 445184 Cu. Ft. At elev. 46.30 Ft; Vol= 443379 Cubic feet (start pumping) Seasonal high water table elevation is 39.00 Feet, which must be lower than the elevation of top of treatment volume 44.10 DESIGNED BY: APPROVED BY: 7 DATE: L z. g3 DATE: 6 9� NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: SCS DDES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CC]RRECT :717 (F1) =7.5 AA AP AC AD AE AF 4Dist. nearest residence (other than owner)==> SSows (farrow to finish)=====================> 6Sows (farrow to feeder)=====================> 624 7Head ( finishing) ====== ====================> 8SowS (farrow to wean)=======================> 9Head (wean to feeder)=== =================== =) 10Storage volume for sludge accum. (cu. ft.)===) 0 11Treatment Volume (min. 1 cu. ft. per ib. )===> 1 121nside top length===========================) 315 13I n s i d e t o p w i dt it=====_=_____ =________=__= __=} E 1 1 14Top of dike at elevation====================> 48.40 15Freeboard===================================> 1.0 1 EIS i d e S lopes==______________________________=> 3. 4 17E5 year -- S4 hour rainfall=====_____________> 7.5 18Bottom of lagoon at elevation===============) 35.60 19Total required volume==============> 485651 READY Z11- AG AH COMMANDS ARE AVAILABLE FROM ANYWHERE IN THE PROGRAM: TO PRINT DESIGN: \ pd TO CLEAR DESIGN: \cd TO QUIT W/O SAVE: \q TO GOTO SEEDING: \sr 80Tota1 design volume available======> 537830 TO PRINT SPECS: :FIREADSHEET 1 No mail 1 1 4: 14pm 'Tue May 18 =1=Quit F2=Help F3=Menu F4=Cancel F5=Edit F6=Macro F7=Goto As bV ; 4 CoAj-f. C k- �.a9po� Need, TD be jeeda �D P[! r►sa.eeti �.exrJ .AME: Steve Whitfield PAGE ADDRESS: Mt. Olive, NC. TYPE AND SIZE 6Z4 Sow -Feeder Pig OF OPERATION I CLASS 111 �- -DESIGNED BY Jimmy Vinson DATE 10-15-90 ,. APPROVED BY Jimmy Vinson DATE 10-15-90 PERMANENT STORAGE 6 4 Hays x 5tZ 1 bs per flog 1 Cu Ft per 1 b. 325TZS Cu Ft TEMPORARY STORAGE 32572-8 #Gs of animal x 1_35 cis. ft. of waste per day 79152 Cu Ft per 1000 Ibs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 65000 sq. ft., surface area per 1Z"per ft 37917 Cu Ft RAINFALL -- Z5 YR. 1 DAY STORM , 7.5" s: 65000 'sq. ft. of surface area per 12" per ft_ 40625 Cu Ft TOTAL STORAGE NEEDED 4334Z2 Cu Ft 17905 Cu Yds TOTAL STORAGE AVAILABLE 435{SC'3 Cu Ft 17994 Cu Yds AMOUNT OF FILL DIKE 136125 Cu PAD 101 -50 Cu F t TOTAL 237375 Cu Ft SETTLEMENT 10% Z3733 Cu Ft ;i=iTAL AMOUNT OF FILL 26111.3 Cu Ft 671 Cu Yds CUT TC- FILL RATIO � TOTAL EXCAVATION 4206-15 Cu Ft Cu Yds Y �15573 � r� NOTE: Excess f i 1 1 canoe uaed on road and an low side or b i d9s . i � AIDE: Steve Whitfield .-- - PAGE 6 DEPTH E APEA OF TOP + AREA OF BOTTOM + 4 ;: AREA OF M I DSECT I ON3 VOLUMEr --- -------------------------------- 6.0 27 a DEPTH E L is W + L X W+ 4 X L X W ] VOLUME--------- ----------------------7 ----------------- I 10.0 E 240 X 250 + 190 X 200 + 4 X 215 X 2251 VOLUME_ --------- ----------------- ---------------------------------- 6.0 27 10.0 E 291500J VOLUME _---=----- -------- 6.0 2T 485833.a CU. FT. VOLUME _ ---------- 27.0 VOLUME _ 17993.8 CU.YDS. -- 65000.0 s q . f t . 483421.6 cu. ft. needed SIDE SLOPES 2.5:1 L&Goon EXCA 1-14v - 9r`)Z cv yes TOT aL CXChVA` jcn 10(003 c u ybs DIKE Fr/- L PAD F-1Lt_ Cu ( _ +=1�L 13AT�a 676 S CU y�S 1 S `- S 87 5,0 f.z8 : I S A ftt OVER CLJ C��Af ,On S Al)D z7-7 x 7 k 195034, 1.2-S 3Q q--6 4t - .2-80 59 G F'Nr5Hc,> D, me-nsron s / o X f> Yc t 2" b E G-p 1,5fl 310 x ;z_o o - � Z oo a n4 f'D �r 138 x ►z x .272 Zz09 C, �07 95C't>' 4-'.,3 5 `t'.Z c p 7' Ga 7 958 co Fr ,5`v-�L4-1�- cum ,- -1 = 2- 3 ,5 3 C u y b 5 Operator:Steve Whitfield County: Duplin Date: 04/22/93 Distance to nearest residence (other than owner): 1200 feet I. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. - 0 624 Sows (farrow to feeder) X 522 lbs. = 325728 0 Head (finishing only) X 135 lbs. - 0 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. - 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 325728 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 325728 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 325728 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION'` Volume = 0 cubic feet 3'���} 4. TOTAL DESIGN VOLUME Inside top: length 310 feet ; width 200 feet Top of dike at elevation 48.00 feet Freeboard 1.0 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 47.00 feet Bottom of lagoon at elevaition 36.00 feet Seasonal high water table elevation 3 7,00 feet Total design volume using prismoidal formula: ' SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 304.0 194.0 1.1.00 AREA OF TOP LENGTH X WIDTH 304 194 AREA OF -BOTTOM LENGTH X WIDTH = 238 128 AREA OF MIDSECTION LENGTH .X WIDTH X 4 271 161 58976 (Area of Top) 30464 (-Area of Bottom) 174524 (Area of Midsection X 4) CU. FT. = (Area top+(4XArea Midsection)+Area Bottom] X Depth/6 58976 174524 30464 2, VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 483934 CU. FT. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 310 200 62000 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 62000 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 325728 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 79738 Cubic feet B. 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 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume -- 7.0 Inches X DA / 12 inches per foot Volume = 36166.667 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot X DA Volume = 38750 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79738 Cubic feet 5B. 0 Cubic feet 5C. 36167 Cubic feet 5D. 38750 Cubic feet TOTAL 154655 Cubic feet 6. SUMMARY Total required volume = 480383 Cubic feet Total design volume avail.= 483934 Cubic feet Min. reqrd. trtmnt. vol. plus sludge accum.= 325728 Cu. Ft. At elev. 44.10 Ft; Vol= 325175 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 445184 Cu. Ft. At elev. 46.30 Ft; Vol= 443379 Cubic feet (start pumping) Seasonal high water table elevation is 3q.00 Feet, which must be lower than the elevation of top of treatment volume 44.10 DESIGNED BY: APPROVED BY: DATE: 2 L g3 DATE: ,36 �t'3 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT W, STe vE WH1Tri00 7)VPC fr) Co TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM Confinment Building Top Width Pipe Invert Elevation 46.5E Ss 3 Pit TREATMENT iLAGOON Depth " Pipe (Needs to he adequately supported) Bottom $levation 36•0 Settled Top Elevation *9.0 SS 3 r SS 3 : i E. t 4 7-7 - 3 l_- __._ ,._.__ - _- - ... ..__ .._. _ ., _._ .. _..—_mot_.._•.. _ __ _. .. ._. .� _ _— .-_ ._� 1 � _ _ _ _ ._ ___ _ _ .. __ GF 1 ' k s..irixrm..a..wr.i�.:wZ-a:ae.es;c-.r-=r�.c�.-+irw.�'.r_;�r..JR rna•w�.r.'u.�..+-:s-�vae-.r,-.;.sr'r.:.'-.rr.�'��'.:N.";•e��+w'..-.xr�4•.Tsrt...rrt-�r:+cVY�Ta�cwlYZls�cr+C:�•s•.�7cJLu.: fi�,]6tyl.t�i�. }y�"}�s ,R�r ;: 9'ri'�.lid.1'f ''13 ��'�.� •. q;�k' p �y�.{}yyy 4� �� d f"p-1 ' `�"��- r,•j�l' 4.i -'�[ .�T ^.rh i 7 "` '{'+C.• ,f��f .. .1 � Wt _v '�.�[-1��. }� � � J. 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Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 �ff __ - HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner S`f`�� �W1` -e--l� 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._ q--22.5 j _ - - Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. evation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain .. Ft.: Ft. Ft. Ft. 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach b/ dy� 7 , t3�' _ _ 6-z•-, :3L%6--f� 43 J-5 Hazard Classification of Dam ( b, c) -Dom Classification (I, II, III, 0 V) By. Ff e (see NEM-Part 520.21) Concurred By ,) name title MOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Hate Z S M US Department of Agriculture NC -CPA 16 Soil Conservation Service 4-92 ENVIRONMENTAL EVALUATION Land User/Owner S�en/i �� _ County iu. Location/Tract & Field Number 773 f 03 Acreage Prepared by. - � L'tl�'Tr_____.,_Date = -7_ 9 Brief Description of Planned Practice/RMS/Project Measure: _ L _-- r. /Lj T7 c A-L ,4i t& _P AJ T-"kt _PL 4tJrj_r4G 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. No i4 Yes - If yes, l 2. -- Identify types present -- Attach environmental evaluation showing what effect planned assistance will have on wetland and how this assistance is within policy -- Have needed permits (CAMA, DEM, Corps, etc.) been obtained by the landuser? --- Make sure no planned practices will put the landowner in violation of Swampbuster Endangered and/or threatened --species: �410.22; Technical Guide Section I-i(13) No Yes (References: 190-GM and Section I-vii -- Identify species whose range and habitat needs indicate they might occur in planning area Identify on.map any designated critical habitat 3. Is- a designated natural or scenic. area included in. the planning area or will planned actions impact on an adjacent natural or scenic area? (References: 190--GM 410.23 and .24) No Yes - If yes., encourage landuser to consult with. concerned agencies;,, societies,_ and individuals: to; arrive_ at mutually, satisfactory land use: and treatment.: 4;.. Do.es,! -th.e- p.-lannasrsg: area include, the; 10.Q.-year- f] QPA, (References:; NC.PM;t I Qr-AGM. 4:1.0..254.° HUD; Floodti. Plain; maps): X Nc Yes. - Zf_ yes:,: Is- the assisted,. action: likely to. have: signi:.fxcant adverse. effects, on: existing; natural and beneficial values. in; the. flood plain?: - Is. there a. practical alternative: outside: the: flood • plain?' Has. the- flood' plain. beenj 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`0.1 National. Register. of Hristor-ic: Places), Yes. I f - yes,. have. steps. been! takern to ensure- the protection -of this area? 6... Are there. any, prime, unique,. or locally important farmlands= in . the operating: unit?* (References: 310-GM). No ��-C,J Yes - - If yes,. identify.- on: a soils map: or, legend.. CI(— T.. Will. the_ action: result in sodbustinq? No: Yes. a.. Will, the: action. result in. swampbusting?� No: Yes; 9-.. Is there: a potential for.- controversy7, From. whom NQ.. Yes- 0 10. Are permits required?/Should the person contact permit agencies? No _+�' Yes When an environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP n mhl U. S. DEPARTMENT OF AGRICULTURE Soil Conservation Service EARTHWORK COMPUTATION SHEET EARTH EMSANIQfENT NC-ENG-12 Rev. 6/82 Name 5%eyC- lAlNITFiEc a Address 00oz.//? 69, Embankment: Top Width 17- Side Slopes o—,AL StePC 6:1 STATION FILL HEIGHT (Feet) END AREA (Sq. Ft.) SUH OF END AREAS (Sq. Ft.) DISTANCE (Feet) DOUBLE VOLUME (Cu. Ft. ) o-r6a Q�O 6 0 0 3 19, 567 0tB9 3 63 12-(. 11 13 B6 pt,2o 3 ZZo go I7 �aa I4-oo 5.15 157 3`f2- too zoo 4+ 7co •- ta0 S• 1bL 371. 50 Is (00 D t o G•� �1a 4! G0 24 900 µtoo G.5 zas (rL 100 G(a ;Zo in lo.q 457 19112 60 5g O a" '$�70 l f.L S11 7L1 50 3& 050 140 !o a Seo 7tt•o 5'.9 175 tea d 0 783 1. Double Volume of Fill + 2 - 177-392- Cu. Ft. 2." Volume of embankment fill (line 1 + 27) 65 Cu. Yds. 3. Allowance for settlement (5 or 10% of line 2) a 3.2-0 Cu. Yds. 4. Total cubic yards (line 2 + line 3) 3 6705 Cu. Yds. Computed by -�.r�. Date `fLl�%93 U. S. DEPARTMENT Of AGR; WiTUIM NC-ENG-40 Soi L Comervat lan Srrvicf Rw. 7/91 PLAN OF EXCAVATED WASTE STORAGE PIT NAME : 5 /`�y>r 1N14l7-F/EZD Date • q-11 93 county: �upGr� Co -- Address: tE�aTw .3/0 M DE 8Lapf •3 Tp 1 A. p // Avg. Tor aEt<. /off SECTION ����'1✓ OL 1 1b' p ! \ ; M. •0MY QEr. � f LfMatN .235*' Me* bw# for valtm cnlaeiatiam) Use of facility: WA15Tc Ti-z-ArMEAT I -A Capacity: _ - _ 3 Q, / 9 8, z G Gaflli Soil Type: IV B • tr bench Mark Descrivtion Bottom Normal Liquid Level Storage for normal Precip. Maximum Liquid Leval 25 yr. Storm Storage Crest ESW Max.Flov Depth Freeboard Top of Dam Elev. 36.0 B.lev. 4C4.*- (+) Ft. zlev. q-6-g- (+) Ft. Llev._ . Ft. (+) I. o Ft. B.lev. zf.0 CH-Ver-1.44 US Department of Agriculture Soil Conservation Service CROSS -•-SECTION DATA CAL. ANT I TY CALCULATIONS prepared foi- �__ EFm- a.A.i F--H 1: _Y. F: I E T t__ ;L� in DUPL I N County, North Carolina Designer : GLENN CLIFTON Checker Date : 04/14/93 Date Job Number 032 LAGOON EXCAVATION TEMPLATE DATA; Beginning Elevation = 36 Beginning Station = 1+89 1+89 to 2+GO C\tiCL122/�, i�.00fzcsc:i ft/ft 2+00 to 3+00 C\3CL122/3 0.00000 ft/ft 3+00 to 4+00 C\3CL122/3 0.00000 f t/f t 4+00 to 4+48 C\3CL122f3 0.00000 ft/ft SECTION NUMBER 1 Centerline Station 1+89 ORIGINAL DATA: C).0 / 42.8 100.0 .0 / 41.9 200.0 / 40.1 30().0 ! 42.3 SECTION NUMBER 2 Centerline Station +00 ORIGINAL DATA: 0.0 / 42.8 100 io / 41.9 200.0 / 40.1 300.0 / 42.3 SECTION NUMBER 3 Centerline Station 3+00 ORIGINAL DATA: 0.0 / 41.8 100.0 / 42.1 200.0 / 41.7 300. i i f 44 .9 SECTION NUMBER 4 Centerline Station 4+00 ORIGINAL DATA: 0.0 f 42.1 100.0 / 43.0 200.0 / 44.8 300.0 / 48. 8 SECTION. NUMBER 5 aH-Ver-1.44 US Department of Ag ricul iTui :' _.oil Conservation servicr, H PLANNED QUANTITY CALCULATIONS prepared for E3TEn Ea 9-42E 8 L -F�= i eEL-=per in P..UPLIN County, North Carolina Designer : GLENN CLIFTON Checker Date : 04/14/93 Date — Job Number 032 LAGOON EXCAVATION ; ** EXCAVATION FILL Pat Left Right Off--CL CL Dist Area Volume Area yolume Width SS SS (ft) ; I Sta (ft) 1 (SgFt) (Cu.Yds) ; , (SgFt) (Cu.Yds) 122 3:1 3:1 , 89.0 j 1+99 1 ; 697.6 , 0.0 11 284.2 0.0 122 01 1 3:1 69.0 2+00 697.6 0.0 100 3126.2 ; 0.0 122 3:1 3:1 89.0 3+00 ; 837.0 c_i 6862.9 0.0 122 3:1 3:1 89. 4+00 11Siy.g ; C►.C� ' 1 48 ; 9192.4 0.0- 122 _ : 1 3:1 89.0 ; 4+48 1439.9 0.o • i, U. S. DEPARTMENT OF AGRICULTURE Soil Conservation Service NC-ENG-12 Rev. 6/82 EARTHWORK COMPUTATION SHEET EARTH EMBANKMENT Name 5%✓1r 1rVH/TFiE�D Address Embankment: Top Width 12- Side Slopes n;,oc. SCOPE 06: STATION FILL HEIGHT ( Feet) END AREA (Sq. Ft.) SUM OF ENO AREAS (Sq. Ft.) DISTANCE ( Feet) DOUBLE VOLUME (Cu. Ft. ) OtS4 40 o 63 9' 56� 0 3 LG { ► 13 86 0t.Zo 3 6 ZLd $0 17 l000 157 3FZ too ;Loa 3µ�too Yt -roo -rao 5• If.L 372, t o fe•� ,7►o 41C. Go z4 g a o y-t/o G•5 .205 t.L r oo bb zao Leo lo.g 457 1916S6Q :5g p o. 5+70 1t.i- . S1i i711 so o5o 6t.2o .G 'rp 395 too rjeo 175 a 1+6ob foo O o 783 1. Double Volume of Fill + 2 177-392- Cu. Ft. 2. Volume of embankment fill (line 1 i, 27) - 85 Cu. Yds. 3. Allowance for settlement (5 or 10% of line 2) a 3.2-o Cu. Yds. 4. Total cubic yards (line 2 + line 3) - G700 Cu. Yds. Computed by ga .. Cc-eLr- Date �`f /1093 OH-Ver-1.44 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for in 1DUPLIN County, North Carolina Designer- : GLENN CLIFTON Checker Date : 04/14/93 Date Job Number 033 PAD EXCAVATION TEMPLATE DATA: Beginning Elevation = 50 Beginning Station = +60 +60 to 1+00 C\3CL290\.3 Q.00000 fit/ft 1+00 to 2+lice C\.TCL290\3 0,00»000 -ft/ft 2+00 to 3+00 C\3CL290\3 0.00000 ft/ft +00 to 4+00 C WCL290 \:�; 0.00000 f t / f t SECTION NUMBER 1 Centerline Station +60 ORIGINAL DATA: 0.0 / 50.3 100.0 / 48.1 200.0 / 45.3 SECTION NUMBER 2 Centerline Station 1+0i; ORIGINAL DATA: 0.0 / 50.7 100.0 ! 48.8 200.0 / 46.0 SECTION NUMBER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 52.4 100.0 / 50.5 200.0 / 48.1 SECTION NUMBER 4 Centerline Station 3400 ORIGINAL DATA: 0.0 / 51.2 100.0 / 51.0 200.0 / 50.6 2.50.0 / 49.7 SECTION NUMBER 5 Waste Utilization Agreement .ti !, r hereby give, permission to apply animal waste from his waste utilization system on acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal), ' Term of Agreement: T rl p �T to �� ,��-i-_ 'l gq 'I have not and will not gi"ve permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. VVA R �C�jij UED C�.�,fi7'S�GnON Tract(s) Number 34 g' Field(s) Number JUL L-I 1998 The animal waste is to be -applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will -reduce my need for commercial fertilizer.- The application of animal waste will be timed in a manner that will rfot inconvenience the existing farming operations. !(,Landowner) (Date) - 1`,if '.'•1 ,1 �_t `i j._.,•�.j..{ dF F 1F iF F.. to NTY1 O F GtlRc�an^e, = l,•a-notary public of the County, and State'aforesaid, certify, that. v 7 - personally appeared before me .this. day and acknowledged the.'due;exec. ution of the•foregoing instrument. Witness my hand and official' stamp or seal,`this the �p7� day of W,461n, (SEAL) Notary Public My Commission Expires: Waste Utilization Agreement 1, hereby give, , permission to apply animal waste from his waste utilization system on 9V acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the. waste disposal). Term of Agreement.- �2 e_7 r �7 to I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. .•:A;� Tract(s) Number Z 3D 93 Field(s) Number JUI. � �Z 1998 to The animal waste is to be -applied in a -manner that will not cause problems with the nutrients -i.a the waste leaching out of the soil and into grorjrid and surface water (lakes, streams, and drainage ditches).. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will -reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will not inconvenience the existing farming operations. Cl-;(Landowner) (Date) TY I,''a-notary public -of the County and State'aforesaid, certify. that'-' .BaarrJir� n personall a eared before me this_day :�r , �y. pp and acknowledged the. due execution of the foregoing iristrurn n -Witness my hand and official stamp or seal,` -this the day'of (SEAL) Notary Public My Commission Expires: �a(/a00� Is your RETURN ADQRESS completed on the reverse side? I rn w rm a ■ ■■M-A Hill m MIm c m i al Thankyoufor using Return Receipt Service. I Z 153 115 149 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. ne net use for Intemagonal MaN See ►averse Postage $ • (tS Certified Fee ' Special Delivery Fee Restricted Defivery Fee � Retum Receipt Showing to 4 Y whom & aq Return 9 io *ton' a C7aSa, j4ddre55ee S O TOTAL Postage & ees $ �• �/ + ' € POVI moirnDge on, Ne 284111 if SPS CL _� State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 9, 1998 CERTIFIED MAIL 153 115 149 RETURN RECEIPT REQUESTED Mr. Steve Whitfield Rooty Branch Sow Farms A&B 333 Beautancus Road Mt. Olive, NC 28365 1�s NCDENR NORM GROUNA DEPARTMEW OF ENviRONKENr ^mt) Nx LURAL RESOuRcES Subject: NOTICE OF DEFICIENCY Rooty Branch Sow Farms A&B Facility Number 31-589 Duplin County Dear Mr. Whitfield: On October 13, 1998, l inspected your animal operation and the lagoons serving this operation. During the inspection it was observed that you had insufficient freeboard in the lagoon at site A. Insufficient freeboard is a violation of your General Permit and certified animal. waste management plan. Iia'addition, no freeboard records have been kept since the issuance of your General Permit. Your General Permit was issued in mid -August 1998. Please read the information sent with your General Permit thoroughly as it contains additional compliance requirements and important statements. Taking weekly freeboard levels and keeping them with the farm records is a requirement of the General Permit and must be initiated immediately. In addition, facilities with a General Permit must notify DWQ at the Wilmington Regional Office if the freeboard level rises into the red zone or a problem occurs in any part of the waste management system where measurable waste is discharged from the system. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual non discharge permit. I27 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycied/10"/o post -consumer paper Mr. Steve Whitfield November 9, 1998 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Dean Hunkele, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Dean: A. HunkeIe Environmental Specialist cc: Non -Discharge Compliance/Enforcement Unit Central Files Zach McCullen, Prestage Farms S:1WQSIAND4ALSIDUPLIN131-589B. DEF JUC��,U1C 7RF,CEIV:E] 3 01 _By Opt—® 1l� fes i� cam.. �a 71171-�F . j.� ( Au,i'tOT . ft4j _/� IV ,�,�'� co A A e�l �� . • �-- _ I QS —e4rases. -_.� d (ram �R/� ✓ ��'L�.�_ .11 le r/ md keeg., �e Lfl1 i A State of North Carolina CEIVED Department of Environment and Natural Resources JUL 2 3 1998 Division of Water Quality BY. James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 15, 1998 Steve Whitfield 333 Beautancus Rd Mt. Olive NC 28365 1 • • Illftm� mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 31-0589 Additional Information Request Rooty Branch Sow Farm - A & B Animal Waste Operation Duplin County Dear Steve Whitfield: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. The following components were missing from your Certified Animal Waste Management Plan: 1) Signed Land Lease Agreement (please include tract and field numbers, number of acres, term of lease and signatures of both the landowner and lessee) 2) The crop yields listed in the Waste Utilization Plan (WUP) are higher than Realistic Yield Expectation (RYE) for your crop and soil type. Please contact your Technical Specialist to revise your WUP to reflect current RYES for your crop and soil type or provide justification for these increased application rates. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before August 14, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 533. Sincerel Katharine Keaton Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment RECEIVE and Natural Resources Division of Water Quality APR 17 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston. Howard, Jr., P.E., Director April 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Steve hit iel Rooty Branch Sow Farm - A & B 333 Beautancus Rd Mt. Olive NC 28365 Farm Number: 31 - 589 Dear Steve Whitfield: M'. i� N __R You are hereby notified that Rooty Branch Sow Farm - A & B, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. -In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. rd, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer- 50% recycled/ 10% post -consumer paper Waste Utilization Agreement hereby give, permission to apply animal waste from his waste utilization system on , S� acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term o f Agreemen t. �) X-,. , ;- 4f _- I i q e_ to have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(sl Number Field(s) Number cam - "UW The animal waste is to be -applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil. and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animai'waste will be timed in a manner that will not inconvenience the existing farming operations. (Landowner) (Date) STATE OF 0✓fA C ob COUNTY OF I, a notary public of the County and State aforesaid, certify that AU r A �j . _�,, � � f �� personally appeared before me this day and acknowledged the due execution of the foregoing instrument. A Witness my hand and official stamp or seal, this the day of 1�67 ye je'- TT. % f f y (SEAL) Notary Public 4 . My Commission Expires: - 0 - 3 Waste Utilization Agreemgnt hereby give, permission to apply animal waste from his waste utilization system on acres of my land for the duration of time shown below (see attached map showing the field(s) to be used for the waste disposal). Term of Agreement. 1�e' G , to have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number Field(s) Number T 30,1�9_ / The animal waste is to be applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal'waste will be timed in a manner that will not inconvenience the existing farming operations. Y'W' (� � , A g , Ec: 1, //_� (Landowner) (Date) STATE OF COUNTY OF I, a notary public of the County and State aforesaid, certify that Gzg�xza"j a. A'�� �- personally appeared before me this day tl and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal, this the day of Af"e'4 C--,q/r.J (SEAL) Notary Public 4 . My Commission Expires: &—,ltiL/ 5 a?403. Waste Utilization Agreement f. r rr I, �ehtz; C f c/1� dllna/t,, hereby give, permission to apply animal waste from his waste utilization system on D. acres of my land for the duration of time shown below (see attached map showing the field(s) to -be used for the waste disposal). - Term of Agreement._ R z q _ to a I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number _ Q161 !] Field(s) Number The animal waste is to be -applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and -into ground and surface water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm `my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The applicytion of animal waste will be timed in a manner that will riot inconvenience the existing farming operations.` �7_ (Landown (Date)! _ . STATE -OF - - t F COUNTY DF 1, a notary public of tfie County and State aforesaid, certify that , personally appeared before me this day .and acknowledged the due execution'of the foregoing instrument.. - Witness my hand and official stamp or seal; this the day of S€AL) My Commission Expires: Q7i&aZqqi Waste Utilization Agreement �.r I, e.h►ti �. LcU�1 i4iajc ,. hereby give, !/e, permission to apply animal waste from his waste utilization system on J0.6 acres of my land for the duration of time shown below (see attached map showing the field(s) to -be used for the waste disposal). ' Term of Agreement: to _ 9 -4 ao � I have not and will not give permission to anyone else to apply their poultry litter or lagoon effluent to the fields and tracts listed below. Tract(s) Number gibl Q Fiefd(s) Number The animal waste is to be -applied in a manner that will not cause problems with the nutrients in the waste leaching out of the soil and -into ground and surface K water (lakes, streams, and drainage ditches). I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm'my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. The application of animal waste will be timed in a manner that will not inconvenience the existing farming operations. , -7 (Landown (Date) - -- ------ STATE -OF COUNTY OF I, a notary public of the County and State aforesaid, certify that J personally appeared before me this day .and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal, this the day of (SEAL) My Commission Expires: 9 Is your leted an the reverse &Wei tr tb fn33 �" w ■■ ■ ■■■N 00 mm� jj 3 m v jigPmp 5 i A O w --?L a i �.� ❑❑ ro m a� ��Er �o N a m v m m a 1m Thank you for using Return Reaelpt Service, Z 153 116 029 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. nn not , �a tnr Intamatinnal Dail /GAA 7AVAmaI P Slate ZICode Postage aR Certified Fee Special Delivery Fee Resuicted Delvery Fee rn Return Receipt Showing to C) Whom 3 Date Delivered - rC Nbm Receipt Date, 6 Addressees TA. 0 TOTAL P Pastrna* or Date a Wilmington, NO.. 284,U UPS ; State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality October 21, 1998 CERTIFIED MAIL Z 153 116 029 RETURN RECEIPT REQUESTED Mr. Steve Whitfield Rooty Branch Sow Farms A&B 333 Beautancus Road Mt. Olive, NC 28365 1•• NCDENR NORTH CAROUNA DEPARTMENT OF EWRONMENT AND NATURAL RESOURCES Subject: REQUEST FOR INFORMATION Excessive Application of Nitrogen Rooty Branch Sow Farms A&B Facility Number 31-589 Duplin County Dear Mrs. Whitfield: On October 13, 1998,1 inspected your animal operation and the lagoons serving this operation. It was determined that nitrogen had been applied to the winter annual crop at Site B in excess of the limits established by your certified animal waste management plan. Your records indicate that nitrogen has been applied in amounts ranging between 199 and 252 lbs/ac on stations I A, 1 B, 2A, and 2B above the recommended 100 lbs/ac for a winter annual crop. This excessive application of nitrogen is in non-compliance with the waste management plan. This non-compliance is subject to an appropriate enforcement action by the Division of Water Quality. This action can consist of one or more of the following: a Notice of Deficiency (NOD); a Notice of Violation (NOV); a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual non -discharge permit. The action chosen will be based on a complete evaluation of all factors that resulted in the excessive application of nitrogen; the actions taken to correct the problem; and the actions being proposed to prevent the problem from reoccurring. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Steve Whitfield October 21, 1998 Page 2 To assist us in our review, please provide this office with an evaluation of the reasons for the excessive application of nitrogen and a strategy to prevent future occurrences. This evaluation and strategy must include but is not be limited to the following: + An evaluation of water usage and management at.the facility, (including -but not limited to water usage in the houses and storm water management/diversion) • A review of the adequacy of lagoon storage capacity to determine if more than the current design standard is needed at the facility • Waste levels in the lagoons for the period 3/97-3/98 • Rainfall records for the period 10/97-3/98 • Acres needed for waste application as specified in the CAWMP • Acres needed for waste application based on current Nitrogen projections • Available acreage identified in the CAWMP • Spraying schedule as established in the CAWMP • Spraying records for the period 3/97-3/98 • A summary of any needed modification to the CAWMP • A summary of actions taken to manage excess Nitrogen • Copies of all waste analyses for the facility • Copies of all soil analyses for the application sites • Copy of certified waste plan in effect prior to September 30, 1997 • Copy of current certified waste plan with all documentation pertaining to new nitrogen allocations based on yield data This information must be received by this office no later than 30 days following receipt of this letter. Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing you from either the responsibility or liability -for this non-compliance or future case of non- compliance. Mr. Steve Whitfield October 21, 1998 Page 3 1 have enclosed the irrigation records and waste plan that I removed from your facility on October 13, 1998. 1 have made copies of these documents, thus I do not need copies of these sent to me with materials requested previously. If you have any questions regarding this letter, please do not hesitate to contact David Holsinger or Dean Hunkele of our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Dean A. Hunkele Environmental Specialist z. cc: Non -Discharge Compliance/Enforcement Unit'-'' - --; Central Files Zach McCullen, Prestage Farms Prestage Farms, I.nc. TO: All Swine Contract Growers FROM: Glenn Clifton, Technical Specialist DATE: January 30, 1998 l0��JKTOTOISNB �_ &I CC: All Service Personnel We have had a significant amount of rainfall recently and some of the lagoon levels are in the red on the gauging device. Please be reminded that if your lagoon is in the red the following must be done: call your county's regional DWQ office and notify them that your lagoon is in the red; give your name, facility number and location. Your county's regional DWQ office can be found in your Emergency Action Plan. If you have any questions please give me a call at 910-592-4776-ext. 249. Thank you for your prompt attention to this matter. up HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N. C. 28329 • PHONE (910) 592-5771 Irrigation Reels MAINOR . TILE & IRRIGATION, INC. f P.O. BOX 489 1357 N- NORWOOD ST. WALLACE, NORTH CAROLINA28466 (910) 285-5581 FAX (910) 285-5i86 ff SOLD Whitef ield, Steve WU Wl;itefiel(<I. Ste\'.? TO: Ruddy Branch Farm �4VJ SHIP Ruddy Branch Farm 333 BeaUtancus Road 333 Beau t.a ncus €goad Mound. Olive, NC. 2�33b5 , � Hound. 1--Aive , III 28-: 65 c, ,6 [1D �/ 01J�C@ INVOICE NO. INVOICE DATE PAGE J. PURCHASE ORDER NUMBER DATE ORDERED DATE SHIPPED SHIP VIA F:O.B. 0=3i 10/ 98 0:3/1�)/98 De i,�,ery SALESPERSON TERMS PAYMENT DUE NOTES WF3i-{ NET 10 03/ 20.1198 i ITEM ORDERED SHIPPED DESCRIPTION _ PRICE - AMOUNT Ev27A 1 .00 1.00 _27A Airy -RAIN RED- 1-0 82 1 10 , 982 .00 BERIAL NO :330216. 1 .00 1 .00 _LEO7t� I O PUMP UNIT 1;1. t- 8 .5 , J, I e . 00 1.00 1.00 -SALES TAX 131 131 _00 MESSAGE: SUBTOTAL (hank You for Your Business � SALES TAX SHIPPING 16,231.00 TOTAL 996 or 'Life Pam office Box 489 1357 N. Norwood St. Wallace, N.G 28466 Phone: 910-285-5581 • FAX-- 910-285-5186 SOLD .) TO: SHIP I1 , ' L, ' SALESMAN TERMS DATE CUSTOMER ORDER NO:/ f-1 � DELIVERY INVOICE NO. 3648 QUANTITY DESCRIPTION ID # UNIT PRICE TOTAL PRICE L .Y 1' Ilf I# IIr f#I ilk - I! 1� EEI n _ �r s� S 'ESL _ fl ° �7 Sr^tS ��i Z fit 5 Si'1F . 153 2 b `$ 01 a -1 w .. --�- U i a s �pp� S J 7 LIP °92 f L i -.VV-A 1��4_f uo -�v I Zi rill -V I rf. r2y -3 PIV / (/ > 91, J ' 1 � J f Z f k Q o /M Q S. el L -- -4 -,� L- A h-owe If told 4��- L- -mod• _ �.� `�� :h Jeep. -- R- /-a —e-- , m- - �. - / W-�- /-,e -, C, f-�- s— 3 -04 J— /, 7, (zd�� o► r'7PDj Tw Im 6we r 3jfP??7 vs, U/ A e� 7 ��f ""- w,r. - , m CNI E — m m o ¢iiQ a 9661 IUdV '008E LW°d Sid m SENDER: I also —an to receive the a .complete items 1 andlor 2 for additional services. m •complete ilema 3, 4a, and 4b. following services for an g m • Print your name and address on the reverse of this form so that we can return this extra fee): m card to u. c 1�� t741erep'hf Vifem 1. ❑ Addressee's Address y •W e'RgfUm Receipt Requeated'on the mailpiece below the article the was delivered and number. the data qZ 2. O Restricted Delivery 1% •The Retum Receipt will show to whom article C delivered. Consult postmaster for fes. n ° 3. Article Addressed to:� 4a. Article Number Z C Ti n /1 E �r /K'J,/ 0 Service Type = o fl Registered rimed ❑ Express Mail ❑ Insured [I Return Receipt for Merchandise ❑ GOD /� �F cf 7. D�f Del'. ry i. 5. received By: (P ant ) 6. Addressee's Address (Only it requested o \ and fee is paid) r g 6. Signature: (Addressee or ant) 0 X a ss 102595-97 6-0179 Domestic Return Receipt PS Form 3811, December V State of North Carolina Department ' of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary September 18, 1997 lei Steve Whitfield Rooty Branch Sow Farm-A&.B 333 Beautancus Road Mt. Olive, NC 28365 Dear Mr. Whitfield: Subject: NOTICE OF DMCIENCY Rooty Branch Sow Farm-A&B Facility Number: 31-589 Duplin County On September 17, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon serving this operation. It was observed that you had applied waste onto fields that are not part of your certified animal waste management plan. If you intend to continue using these fields for the application of waste, they must be immediately incorporated into your certified plan. Spray application in these fields should be discontinued until your plan is officially changed. It was also observed that you are grazing bermuda where your certified plan calls for the removal of hay. If you plan to continue grazing, this practice must also be officially incorporated into your waste plan. We suggest that you contact your service company, local NRCS office, or Soil and Water District office for any assistance they may be able to provide to cornett these situations. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your certified animal waste management plan. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Rrilmington, N-C. 2M5-3845 a Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer lie Steve Whitfield September 18, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Hehninger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Hemnnger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Glenn Clifton, Prestage Farms, Inc. Operations Branch Wilmington Files S. IWQSUMYAUI-589.DEF meve 1111:110d 'arm:iNameiiii: Ooty itsrancn -)ow r arm - A & 15 _I ... .... . .. A� ''Reason'for txem'ptIkoh:,1.H.ON0 6rifficati . on.,. Correspondence History F7 Uefter" ate -:Type o Left.er- -i: 1:-4 i"Additi nI Comments ," I N bt! c"d''f,..6f Defj6iencyU?U� 1,- V " fjeldiliik are"hoW,�p"a" ''t "t art','' li"A41wase,onto' I'lapp Cat on..ol AWMO vl� ra I'M w" Lr �lq,�grazihg a p)aq'dq!Is for, vallof'.0 �ef�c"e :!Nno Y Enforcement-Histgr �y Case Number I Central: Office L.og In Wien Penalty Assessed' 06ri'a"Ity Arhou nt�: AmoUnt'Paid,:' t a se:Clbt#d Date,:'�: i, i JO -h "!'A JIM il'il.f '�ruiA M", 3 fi I sita tion His Visitation``"`= Date Agency Type of Visit A%v� 4 "1 07/02/98 Division of Soil and Water '- Routine 7. ... ....... Visitation, 97 Date` Type 0 ­' f Visit" 00/27/97 DiVision of Soll,andMater 09/17/97 --7,-'-'-'Division of Water Quality "Routine V ..... .. ... 0 Visitation Date Agency Type of Visit Visitation. Date 'Agency 08/21/95 DEM DEM State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Steve Whitfield Rooty Branch Sow Farm - A Rt 2 Box 162-B Mt. Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: Rooty Branch Sow Farm - A Facility ID#. 31-589 Duplin County Dear Mr. Whitfield: 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 inust 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 concernin this r uirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026- Sincer , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files .0. Box 27687, �y�CRaleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper AN121AL WASTE HA.XAGHME2iT PLAN CERTIFICATION FOR ==STING FEEDAWS 9 1994- Please return the cn- feted form to the Division of Environmental Hanagement at 4 the address on the reverse side of this fora. WATER QUALITY �% c,�, PLANNING SRMCH *' :Uame'Iof.'farm .(P.lease ri ) I -Xfw -f; Mailing"Address: Ls ;''' Phone No. q/d-laS�-OS� _ County (of farm) .arm location: Latitude and Longitude:_ _ ­/_ _ (required). Also, please attach a copy of•a county road map with lacati i entified. 'I�•pe,;of; ¢peration {swine, layer, dairy , etc. } : W - o �� o ' a+�� Design -capacity (number of animals) - - 04 Average -size of operation (12 month population avg.):� �2!W Average acreage needed for land application of waste (acres):_ _ 10.4. Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and. W t5r�y--�=w Conservation Commission pursuant to 15A NCAC 6F .0005, I' certify that %- e existing animal waste managerr,ent system for the farm named above has an animal. waste management plan tha'L meecs the operation and maintenance tii:anuaras -atsa. specifications of the Division of Environmental Management and the USDA2So11-1. Conservation Service and/or the North Carolina Soil and Water Conservation'::: Commission pursuant to 15A NCAC -2H.0217 and 15A NCAC 6F .0001-.Q005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (please Print) : //I11 X010 Affiliation (Agency): (Agency) [(ILV SCJ ,/ Address:�_�rl(�_te-A .1'Uxil� !l Phone No. %10- Z p/6- Z!Z/ Signature: _ 1 ,`t~c!/��J�C F. S c.�r,�o�� Date • 6 S'- 9 3��3'i�1.�..��3"333.3 �J 39 a3•Jalf3�3 i.�i33 Y.3��3333333333333333.3�333333333333333 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 'I (we) know that any.expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a maxi -shade conveyance or through cLiiiOE .fi:CJu► a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. n Name of Laad Signature: Hama of manager,. if different from owner Date: ' 43%dfJS�/ (Please print): Signature: - Date- KQte: A change in land ownership requires notification or a new certification (if the approved plan is changed) within.60 days of a title transfer. DEM USE ONLY: ACE# G001003 E000bo7_ 0— FN 31- �10 \ 1 a-j 0 \ r 4F .w. .. t,t• _� 33'10' _CO..�. i 1`• ,J,a! (�'F•y� .017 UfTi/� ,C - ua. •i�U�_ (' + .r, 'r�a,r y'f' l � I �v� 'it73 t7 � +l7>. �7fla �.7"� „rr f VVV _ bYp ' l ` .Rif f} s'" ■ QIAie••, aldp• Ij- I' .nr �=iln rJ ` „n 9 • Cur lot :D, 1nr IO ull C�,lyd• •. Uw a IIn; 0 , llrl 1 t 1111 ` , ' = \ 7 Ile �pt• y Afbn.ev.• ,t••V .f y IM,rr aM+ f In• I. M.* Crm�e•d1 Ifn!f , /.. Cter•d, St tad a .r ,li+r_ _ �.c. Ir. 11w _ I,al �. Y . 'T« Ila1_._r,. ,,h 11es. e.rl Ca_tn, tl/+ '�:r-1 n+•, ipl .I;crr .thi 4n. r,l* .�n 7J. ,yls ' .'llal �0111 I rl•r +• +ft1 In ` ' � ' .•`. ,e ,� _ Ife, ) J ''r. "Al ^ 1 110 1]M -�f/� a.sKh If•S wl �' J w .far { \•I,SA ,tr .^ p is. �$ ,a /. •I ny. � :.nt ,Inn la: .' + 1f•tl,r•n, +� r 1 +f f1 h Cl•. 1 J 1 '. fR,. .r. ,l1 Ilre _ � � .] _IIr 11•f ,� `r�.1" � 1,7!'1• w. 2111i + s _>,•n lee. �l .jr+ aed his rdn..rfdJ(1 >1 � I,at +• •• y I •K erweVn +f' U. ,• ,.; b �Mf — 1 , , 111t,e, [, • 1p /11� ,oar .16 Ism 1 \ .l�� A ffionrl uea I 'l n3 y� `• l.r ',.;. _ ore, Ina l 'rt " Is W,ler 0 `\ r,re+a' 1ler oral ur, }7.. 1', •, l4 tIs Islo I]ry Rn.'ferd .I 11t• .• 'r S1.a Ile,vim 1, a L. vol- nn ive � ./ r•-_ tart - s', ..-:i:' ' .� '! •`\` � i ' � rj. l Sa.rd• � � IQ ' � 1 f t � �,�.: Inn ^ - r' ! !( J.! IIiJ IIs, toll = I J ' it r SIrf (�\ �. _ �• Cn„+!• l j 1,•e .nl • S$ ~� �'.f. -.tJ � vfr \ _ l _ r I.;. + Ch S if NAM, VMLE r. ,• 3�` �7 rVQyar l ,CIF' IfIr iirffjj f.. 1V7. Ir,a S J s Ir,i {t: 1 CS tool ! ve, f J Ifit {o:' _ r • 1':J •: r , � r _ � Ire: ., r,al • r; 1 v 1 /f '• • � - ,, ,�•...t J1 •, .I \�,_ — y113 r �•fr �'� 4e1 rar �:� uu , .1 J pnl,••01e\ !'..:,- ,.rr • .1r7a}n bet r t•rr t,lf Ltle Ift1 n.. J 113- ,A1 ufa �qr 1.t ,far loll. '•r '!r= our C. e.,t / .Sln• `•"1••1•:T.. lqlr It" )It low IJe l Y]T I r)1 IN/ Iflf, r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director row �j Ilk m �EHNF1 May 9, 1994 - ~- Stephen M. Whitfield DEC", 22 1`0 • � - 4 • Rooty Branch Sow Farm 333 Beautancus Rd. is Rw•{�� . .. { k 1j Mt Olive NC 2$365 Dear Mr. Whitfield: Thank you for submitting your Certification Form For Animal Feedlot Operations toward compliance with the nondischarge rule for animal waste management (15A NCAC .0217). Unfortunately, the form that the Division of Environmental Management has received is incomplete and cannot be accepted at this time. In order for your certification to be accepted, the following items must first be completed: A copy of a county road map with the facility location clearly identified must be attached. Please contact your local Soil and Water Conservation District or Soil Conservation Service office for assistance in completing the certification process for your facility, or contact Mr. Jim Cummings of the Division of Soil and Water Conservation at (919) 733-2302 for more information about who is a designated technical specialist. Sincerely, David Holsinger NPS Technical Coordinator Water Quality Planning cc: Jim Cummings, DSWC P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity AffumatW Action Employer 50% recycled/ 10% past -consumer paper ANL'i,AL A7ASTE MANAG�'TT PI,.ZN CERTIFICATION FOR 3=1-STING FEET WWM 9 1994' , Please return the completed form to the Division of Environmental. Hanagement at the add --Gas on the reverse side% of this fog_ PLANNING QUALITY rJame` of ,fain 4 (Please prig:) f / f�NING BRAN J% Mailrg redress: c� 7 G T 6 Phone No. `Ilo County (of farm) Farm location: Latitude and Longitude:_ _ _ {required). Also, please attach a copy of a county road map with l)Tati i entified. 7'ype of; dperation (swine, layer, dai etc.): W o + sir"172 Designcapacity (number of animals) : ° 04 '143 Average size of operation (12 month population avg.):� _ JZtI- Average acreage needed for land application of waste (acres) :_ _20.1J- Tecbaical Specialist Certification As a technical specialist designated. by the North Carolina Soil and Watery„' Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan thee„ ,;!eel:s .he operation and Ma-LnL.eIlallCe SLalluards- specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservat_iorz::'. Commission pursuant to 15A NCAC.2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of -pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Techaical specialist (Please Print): J21e, XateI k Affiliation (Agency): LL S ,/ Address:_PA_8� Z77 _/aP�lA.rl.ful�P /T C . 3L9 Phone No. 9J!)- z g6- Z!z% -�A Signature : 7V'r.nE_ s (JI" Date : S'S- 9 �w���oaovx=tea-aaazaassaaa� vaaaas�aaaaaaa�sa=aaaaaasv�naaa=-as=:-aa=a Owner/Ramager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any.expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-ueade conveys ac:e uL thcuuyii iui3OE _iQiu C% storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. , _ A _ Name of La Signature: Name of u-nager, if different from owner Signature: (Please print): Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within.60 days of a title transfer." ' t- DEM USE ONLY: ACE# ������Qd�%Oj�coo Q (.0) b- FN 31 Sao State of North Carolina --' Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I.1 Facility Name: Rooty Branch Sow Farm - A & B 1.2 Print Land Owner's name: Steve Whitfield 1.3 Mailing address: 333 Beautancus Rd City, State: Mt. Olive NC Telephone Number (include area code): 919-658-0544 Zip: 28365 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): North entrance is on south side of SR 1306, approx. 0.25 miles west of intersection with SR 1359. South entrance is on north side of SR 1359, 0.5 miles from intersection with SR 1306, 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(sl of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 589 (facility number). 2.2 Operation Description- Swine operation _Swine to Feeder 1248- Certified Design Capacity Is the above information correct? Ryes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. 1Xpe of Swine No. of Animals Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: FORM: AWO-G-E 1/28/98 Type of Poultry No. of Animals Layer Non -Layer Turkey Page 1 of 4 31 - 589 Type of Cattle Dairy Beef No. of Animals: No. of Animals 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 24.00 ; Required Acreage (as listed in the AWMP): 20.4 2.4 Are subsurface drains present within I00' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orf NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine farm Siting Act, NRC tandaras, etc.) (Swine Only) (YE0 or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? z What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general Iocation map indicating the location of the.animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 ' The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity. documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 31 - 589 Applicants Initials X 0 Facility Number: 31 - 589 Facility Name: Rooty Branch Sow Farm - A & B 4. - APPLICANT'S CERTIFICATION: 1, . ti "f "eve (Land Owner's name listed in question 1.2), attest that this application for has been reviewed application are not package will be rev Signature me and ii accurate an �eted and that if all to me as,incomnle 5. MANAGER'S CERTIFICA 1, 7 — 16� rI- B (Facility name listed in question 1.1) A of my knowledge. I understand that if all required parts of this information and attachments are not included, this application Date G —,3 ` R? : (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me.and is accurate and complete to the -best ofmy 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 J Y. Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: S :. ;I_ NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083' FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 31 - 589