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Home My WebLink About680016_PERMIT FILE_20171231O�0F WA rs9, Michael F. Easley, Governor William G. Ross Jr., Secretary co 7 North Carolina Department of Environment and Natural Resources 4 Alan W. Klimek, P.E. Director Division of Water Quality AQUIFER PROTECTION SECTION April 12, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED CM# 7006 0810 0002 6049 0179 Mr. Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd. Mebane, NC 27349 RE: Notice of Violation (NOV-2007-PC-0252) Lloydtown Farms Inc Facility No. 68-16 Orange County Dear Mr. Lloyd: On April 3, 2007 our office conducted a compliance inspection of the subject animal operation in Chatham County to verify that (1) the facility is complying with requirements of the State Rules 15A NCAC 2T.1300 and its Certified Animal Waste Management Plan (CAWMP); (2) the farm's waste management structures are being operated properly under the direction of a Certified Operator; (3) the required records are being kept; and that (4) there are no signs of seepage, erosion, and/or runoff. Attached is a copy of the inspection report for your review. The following violation was noted: In accordance with Condition II.24 of your General Permit, all waste application equipment must be tested and calibrated once in the first two years after issuance of the COC and then at least once every two years thereafter. The results must be documented on forms provided by, or approved by, the Division. The waste application equipment should have been calibrated by October 1, 2006 Required Action: • Please complete the calibration during your next waste application event, and submit copy of the results to the address at the bottom of this page. • The Permittee shall also provide to this office within thirty (30) days from receipt of this violation notice, a written explanation and a plan that will ensure that the problem does not recur. Your explanation will be reviewed, and be advised that if this violation continues, the Division will send recommendation to the Director of the Division of Water Quality for the appropriate enforcement action to be taken. Aquifer Protection Section - Raleigh Regional Office On e NhCarofi 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service 1-877-623-6748 a&rall 3800 Barrett Dr. Raleigh, NC 27609 FAX (919) 571-4718 Internet: htip:llwww.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper Cont. Page Two April 12, 2007 Lloydtown Farm Inc Facility 4 68-16 Thank you for your assistance and cooperation during the inspection. If you have any questions, please contact me at 919-791-4232 or Joseph Gyamfi at 919-791-4234. Sin erely, f/ S. y immerman, L.G. Cc: Orange County SWCD Mr. John Hunt, DSWC-RRO APS Central Animal Files RRO File (68-16) Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 68QQ16 Facility Status: Aglive Permit: AWC6a001Q — ❑ Denied Access Inspection Type: Compliance lQspeglon Inactive or Closed Date: Reason for Visit: Roju(jne-_ —_ _ _ County: prgnae .. Region: Raleioh Date of Visit: 0410312007 Entry Time:10:10 AM Exit Time: Incident *: Farm Name: Llovdtown Farms Inc Owner Email: gwR.Ti14_I1rl _ Mailing Address: 3801 Llovdtown Rd Mebane NC 27302 Physical Address: Uli[':3��fI Facility Status: ❑ Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35°5'1 " _ Longitude: " Southern Orange County on SR 1960 (Llovdtown Rd.) approx. 1 mile south of intersection of SR 1960 and Hwy. 54 west. Question Areas: Discharges & Stream impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: James C Lloyd Secondary OIC(s): On-Slte Representative(s): Name On -site representative Clayton Lloyd Operator Certification Number: 20969 Title Phone: 24 hour contact name Clayton Lloyd Phone: Primary Inspector: Joseph Gyamfi Phone: Inspector Signature: Date: Secondary Inspector(s): Phone Page: 1 Permit: AVVC680016 Owner - Facility: Carson Lloyd Facility Number: 680016 Inspection Date: 04/03/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Inspection Summary: • Waste level very low - 6.5ft * Waste analysis: 3/26/07 = 10.3, 1013/06 = 10.4 • Soil samples sent to Raleigh about 3 weeks ago, awaiting results * WUP dated 08111/2000, and amended 8/30/01 to include Fescue with year round application window, Aug. 1 - July 31. • Agreements on additional land leased should be filed in notebook #24. Equipment calibration has not been completed as required by Permit Condition It.24 Producer was also notified during previous operation review inspection on 1218105, to have calibration completed by 10/1106 • Application records are complete with weather codes " Freeboard levels and rainfall have been recorded with initials • Crop yield & stocking records available * Good vegetation on waste pond embankmenk „BUY needs mowing, and any hole around pond structure must be complete with good clayey soil Fields in good shape .. Crops need to be harvested soon. Page: 2 J Permit: AWC680016 Owner - Facility: Carson Lloyd Facility Number: 680016 inspection Date: 04/03/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Q Cattle -Milk Cow 200 170 Total Design Capacity: 200 Total SSL.W: 280,000 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard kaste Pond PRIMARY 78.00 Page: 3 Permit: AWC680016 Owner - Facility: Carson Lloyd Facility Number: 680016 Inspection Date: 04/03/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Dischar es $ Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance altematives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ 01113 If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 4 Permit: AWC680016 Owner - Facility: Carson Lloyd Inspection Date: 04/03/2007 Inspection Type: Compliance Inspection Facility Number: 680016 Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P2O5? ❑ Failure.to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Hay, Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Soybeans Crop Type 5 Crop Type 6 Soil Type 1 Georgeville Soil Type 2 Tatum Soil Type 3 Herndon Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the Facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Page: 5 Permit: AWC680016 Owner - Facility: Carson Lloyd Facility Number: 680016 Inspection Date: 04/03/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE Checklists? ' ❑ Design? Maps? Other? 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ ■ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ■ ❑ ❑ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ❑ ■ ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ Cl ❑ Quality representative immediately. Page: 6 I Permit. AVVC680016 Owner - Facility: Carson Lloyd Inspection Date: 04/03/2007 Inspection Type: Compliance inspection Otherlssues 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 32. Did Reviewerllnspector fail to discuss review/inspection with on -site representative? 33. Does facility require a follow-up visit by same agency? Facility Number: 680016 Reason for Visit: Routine Yes No NA NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Page: 7 o�OF WAr�RpG Michael F. Easley, Governor y William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources 5 Alan W. Klimek, P.E. Director Division of Water Quality November 25, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Lloyd Lloydtown Farms, Inc 3801 Lloydtown Road Mebane NC 27302 Subject: Notice of Violation Lloydtown Farm, Inc. Facility Number: 68-16 Orange County Dear Mr. Lloyd: This is to notify you of violations of Cattle General Permit Number AWG200000 that your facility is covered under by Certificate of Coverage AWC680016. On November 13, 2003, Mr. JD Hester of this office performed an inspection of your animal operation and the animal waste management system serving your operation. During the inspection, Mr. Hester noted the following: No waste sample was taken for the Tract 1788 on 9/26/02, Tract 856 11/29/02, Tract 1788 12/I6/02 and Tract 1788 on 12/16/02 waste applications. Condition III.4 of your Certified Waste Management Plan requires waste samples must be taken within (60) days of application of waste to the fields. Wastes are typically applied throughout the year for this type of waste system and thus a minimum of three samples will be required annually. Keep in mind that waste must be applied to actively growing crops. No soil sample was on -site at the time of the inspection for 2002. Condition III.3 requires that a standard fertilization analysis be taken annually on each field application field receiving animal waste. In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following; a. The individual violations. b. A description of the actions proposed to be taken to bring each violation to compliance, as applicable. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR Lloydtown Farms, Inc. November 21, 2003 Page Two C. A description of the actions proposed to be taken to prevent the recurrence of each violation. The proposed written plan of action and information must be received by this office within fifteen (15) working days of your receipt of this notice. You may wish to contact your Service Company, County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to contact Mr. JD Hester at (919) 571-4700 ext. 239. Sincerely, Kenneth Schuster, P.E. Water Quality Regional Supervisor cc: Orange County Soil and Water Conservation Orange County' Health Department Besty Gelwig, DSWC-RRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files �oF vV A r$;�� Michael F. Easley, Governor O William G. Rosa Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.B. Director Division of Water Quality July 12, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Carson and James Clayton Lloyd Lloydtown Farms, Inc. 3801 Lloydtown Road Mebane, NC 27302 Subject: Notice of Violation Lloydtown Farms, Inc. Permit Number #68-16 Orange County Dear Mr. Lloyd: This is to notify you of violation(s) of your Cattle General Waste Permit Number AWCG200000. On June 30, 2005, Mr. J.D. Hester from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is a part of the Division's efforts to determine compliance with the State's animal waste non -discharge rules. Below are the items revealed as a result of the inspection: An inspection of the irrigation records indicated that waste was applied on Tract #10217, field #27 in January of 2005. No crop was established on this field at that time. The operator indicated that the small grain crop could not be planted. Section II.2 states, " A vegetative cover shall be maintained as specified in the Certified Animal Waste Management Plan (CAWMP) on land application fields and buffers in accordance with the CAWMP." You are required to maintain these fields in accordance with your CAMWP. Please respond to this notice, in writing, within 15 days of receipt. If you have any further questions concerning this matter, please do not hesitate to call Mr. J.D. Hester at 919-571-4700. cc: Orange County Soil and Water Conservation District Ms. Betsy Gerwig/ DSWC-RRO file copy Aquifer Protection Section - Raleigh Regional Otiice Sincerely, & S. Jay Zimmerman, L.G. Regional Supervisor 1628 Mail service Center Raleigh, NC 27699-1628 Phone (919) 571-4700 3800 Barrett Dr, Raleigh, NC 27609 FAX (919) 571.4718 Customer Service 1-877-623-6748 4Ile Caro�-na Internet hdp/ih2aenr.3tate.nc.ua Adkraliy Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 680016 Facility Status: Active Permit: AWC680016 ❑ Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: OrangeRegion: Raleigh Date of Visit: 06/30/2005 Entry Time: 08756 AM _ Exit Time: 10:00 AM Incident #: Farm Name: Uovdtown FarmsOwner Email: Owner: Car�gn Lloyd Phone: 9195635236OR52 Mailing Address: 3801 Llovdtown Rd Mebane NC 27302 Physical Address: Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35°56'12" Longitude: 79°15'24" Southern Orange County on SR 1960 (Llovdtown Rd.) approx. 1 mile south of intersection of SR 1960 and Hwy. 54 west. Question Areas: 0 Discharges & Stream Impacts 0 Waste Collection & Treatment 0 Waste Application 0 Records and Documents Q Other Issues Certified Operator: James C Lloyd Operator Certification Number: 20969 Secondary OIC(s): On -Site Representative(s): Name Title Phone Primary Inspector: Jarwin D Hester Phone: 919-571-4700 Ext.256 Inspector Signature: Date: Secondary Inspector(s). Phone: Phone: Inspection Summary: T855 Field #2 - 22ac field being land applied at the time of the inspection. Farm planting Trop.0 orn in the subject field. Stocking records were checked and were in order. Freeboard and crop yield records were review and appeared to be in good condition. Highly recommend OIC place application events on seperate irrgation form per field and growing season of crop. 21) Field #10217 (field #27) Corn Silage/ Wheat (SmGr) waste applied on 1/10/05. No wheat establish for application on field. Corn was not planted until April. Waste must be applied to actively growing crops. Page: 1 Permit: AWC680016 Owner -Facility: Carson Lloyd Inspection Date: 06/30/2005 Inspection Type. Compliance Inspection Facility Number: 680016 Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle 0 Cattle - DryCow 1 16 0 Cattle - Milk Cow 200 1160 Total Design Capacity: 200 Total SSLW: 280,000 Waste Structures Type identifier Closed Date Start Date Designed Freeboard Observed Freeboard Waste Pond PRIMARY 6D.OD Page: 2 Permit: AWC680016 Owner -Facility: Carson Lloyd Facility Number: 680016 Inspection Date: 06/30/2005 Inspection Type: Compliance inspection Reason for Visit: Routine Discharaes & Stream Impacts Yes No, NA NE 1. is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) CEOO c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ i■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a discharge? ❑ Yas ■ ❑ No NA ❑ NE. Waste Collection. Storage & Treatment 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe erosion, ❑ ■ ❑ ❑ seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management or ❑ ■ ❑ ❑ closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, dry stacks ❑ ❑ and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ improvement? Yes No NA NE Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? ❑ ■ ❑ ❑ 11. Is there evidence of incorrect application? ■ ❑ ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ■ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Hay, Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Soybeans Crop Type 5 Page: 3 Permit: AWC680016 Owner -Facility: Carson Lloyd Inspection Date: 06/30/2005 Inspection Type: Compliance Inspection Facility Number: 680016 Reason for Visit: Routine Waste Adniication Crop Type 6 Yes No NA NE Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(CAWMP)? ❑ ■ ❑ ❑ 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18, Is there a lack of properly operating waste application equipment? ❑ Yes ■ ❑ Nn NA ❑ NF Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? Cl ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Other? Cl 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboafd? ❑ Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ Cl 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ■ ❑ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ■ ❑ ❑ 25, Did the facility fail to conduct a sludge survey as required by the permit? ❑ ■ ❑ ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ■ ❑ ❑ Page: 4 Permit: AWC680016 Owner -Facility: Carson Lloyd Inspection Date: 06/30/2005 Inspection Type: Compliance Inspection Facility Number: 680016 Reason for Visit: Routine Other Issues 28, Were any additional problems noted which cause non-compliance of the Permit of CAWMP? 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 32. Did Reviewertinspector fail to discuss reviewCnspection with on -site representative? 33. Does facility require a follow-up visit by same agency? Yes No NA_ NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ O ❑ ❑ E ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Page: 5 I A�a4, jitdo�'j o. cam, ��11q} 563- _52-14 AQ c I(,, a 003 DEC 1 8 20w ip 46 -tL M&L��d l0hVI.,j 0. bt.`aa CtKJAjILA Cm '7/ 5/0 (0 -1 14rl ;,4 cf.- ij �., '2- �&Uk CMVJIr cAi . Cam, �� J ^l c, i - �A 4..a .�d jaka,j )V -tkL& r -4W llk&J cm*ry . 'j� IfVA�vj 0 roktef &-T\ ka.- &�-� IAL��zJ 4IAt tL'4J ''r �, 0i c 4vc &YOO/fo Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 25, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Lloyd Lloydtown Farms, Inc 3801 Lloydtown Road Mebane NC 27302 Subject: Notice of Violation Lloydtown Farm, Inc. Facility Number: 68-16 Orange County Dear Mr. Lloyd: Alan W. Klimek, P.E. Director Division of Water Quality DEC 18 2003 This is to notify you of violations of Cattle General Permit Number AWG200000 that your facility is covered under by Certificate of Coverage AWC680016. On November 13, 2003, Mr. JD Hester of this office performed an inspection of your animal operation and the animal waste management system serving your operation. During the inspection, Mr. Hester noted the following: No waste sample was taken for the Tract 1788 on 9/26/02, Tract 856 11/29/02, Tract 1788 12/16/02 and Tract 1788 on 12/16/02 waste applications. Condition II1.4 of your Certified Waste Management Plan requires waste samples must be taken within (60) days of application of waste to the fields. Wastes are typically applied throughout the year for this type of waste system and thus a minimum of three samples will be required annually. Keep in mind that waste must be applied to actively growing crops. No soil sample was on -site at the time of the inspection for 2002. Condition II1.3 requires that a standard fertilization analysis be taken annually on each field application field receiving animal waste. In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following: a. The individual violations. b. A description of the actions proposed to be taken to bring each violation to compliance, as applicable. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 N_CD E_NR Lloydtown Farms, Inc. November 21, 2003 Page Two C. A description of the actions proposed to be taken to prevent the recurrence of each violation. The proposed written plan of action and information must be received by this office within fifteen (15) working days of your receipt of this notice. You may wish to contact your Service Comp —any, County Soil & Water Conservation. District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to contact Mr. JD Hester at (919) 571-4700 ext. 239. Sincerel ;ional Supervisor cc: Orange County Soil and Water Conservation Orange County Health Department Besty Gelwig, DSWC-RRO DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files 4, wATERS AGRICULTUkA le'LABORA,rORIES, INC. R0. Box 382 25., Novton fligh«vay Camilla, C ko'rgia 31730 (229) 336-7216 (.229) 330-7967 FAX Soil Analysis Report ;hip' * I . " . I I 'For, Received.* 1_1 ()YDTOWN I JII Processed 0001, A,.A:,.QyD*mW.fq Fa -17" Acct#: :1. 992 Grower: Phone: FAX: Lab Number: Sample ID: Test Method: Element Lab Results Low Medium 'Adequate High' Phosphonis Potassium 7,r. Magnesium /A CalCiUm Soil PH Buffer PUT Sulfur 4'j W Boron Zinc I Ll S A V Manganese P.) ........... 4. Iron Copper 42 AlumITIUM Sodium 4 Soluble Salts Oranic Matter Nitrate Nitrogen Cation Fxchange Capacity C 1. meq/100g Base Saturation K % Mg :19,, % Ca :.i -j. % 14 % Soil Fertility Recommendations Crop: . I . 1.) !1-,, 1, p t:, I, I �k,: I, t --} Yield: Gypsum . Ton,s/Acm Ton,%/I N Nitrogen R 0 1 2, 5,-, Pho.;Oate!'�: K20 .Potash W. �P�SLUM - ... ........ IS SUMIT B Z11 Mn PC,, Cu 13)rm Zinc Mangv"e In I coppar 0 Vom"unents J,3: RecomilicII&Iholl f76 A 1':") 1,1:1,J) 1A C) 1.) 1::. V I I A J, 1,11. 1 J1 _1 ul:. 11 If I.] F:. ... A. 1AA C4-:11..J. 'T 1L' kj For Received 1,992 []rower Phone: (919)-563-5236 FAX: Lab Number Sample ID: 'rest Method DOUBLE �C�D Element Lab Results Low Sulfur Boron Alf, Zinc Iron IM Copper Aluminum Sodikini Soluble Salts Organic Matter Nitrate Nitrogen Soil 0��*^Ui�v Recommendations �` ��" Fertility ��=�.�ons � *~0uio|mx`o*u Bc,vmmn"|o*m, Comments: : 15 L�S OF NITROGEN AND 30 LBS QF PHOSPHATE RECOMM��ND|�� AS A STARTCR ON ALL CORN. pERTIL 'ER AP LIED A9 STARTEA, '7 SHOULD BE �EDUCTED FROM ABOVE. BE SURE THAT SULFUR I� . �° APPLIED IN DRD��R THAT NITROGEN-SULFU� RAT�O IS M�IN'7A' ["NED. A PORTION OF THE NITROGEN AND POTASGIUM 51-0OULD BE APPLIED __ �HROUGH THE IRR1GATION SYST�M IF AVAILABLE, BEGINNING PK�OR � TO TA8�EL. 25% OF POTAS�IUM SH8ULA) AP[^LIED tN SPLTT / kAJ c� | APP�TCATIONS OF NO MORE lf|AN 20 LB8 OF EA�H. C1-I1:,:.,CK WITH OR FIEi-DMAN BEFORE APPLYING NITBQGEI'll AND POTASSlUM JN [OI 1�BINATION. !�/�K� IK� LABORATORIES, INC. ' ` R��Box 3H2 �°` Highway ' ConuiUu, u31730 - (229)336-7216 (229)330'7967 FAX Soil Analysis ^ Report . ��K�Du /�xu��o�K�D� ��o�k��"~ � u- � ~ For 04/0 KIr Grower: Phone FAX Lab Number S ample [[): 225 Test Method DOUBLE A[�ID Low.. Medium uaie Phosphorus 70 lbs./A 'AN Soil pH BLIffer pH SUlfUr INN I 61 Copper inum Sodium Soluble Salts Organic Matter Nitrate Nitrogen EE.on:E]x hange Capacity :1, 0 7 rnoq/1 Cft Base Saturation K 2 % M& 211.15% 6 47 . 44 % H 26. 2 % Soil Fertility Recommendations Crop Yield., 25TONC) Al Nitibg�n, ate pot- ppe JL ' �~Winx.xunc,Dc,vmnx,xx(iv" 8x'k K"o��0Nents� 15 LBS OF NITROGE� AN 50 8 TE RECOMM�NDE]) AS A STARTE� 0N NLL CORN. E;�TILIZERAFT LIED AS A STARTER GHOULD BE D DUCTEl} FROM ABOVE. BE'HAT S FUR I� APPLIED IN ORDER THAT'NITRO8EN SU RATIO I�i�AINT�INE . TE. D POTASSI M S OULD BE APP�IE�P RTON ,OF m ' TH�OUGH THE I 1GATIO�4 SY��TEM IF AVAI ABL� BE�INNING PRIOR '�' TO TAGSEL. OF POTAGSIUM SHUUL� APP�.IED IN SPL%T — AP�L%CATI0N� OF NO N�RE THAN 20 LBS OF EACH. CHECK WITH LAB OR FIELDMAN BEFORE APPLYlNG NITROGEN AND POTASSIUM IN ''' CO111BINATTON. ' WATER� �k��IK`D7LT] �� RIESINC.' P.O. Box302 *hom 0/Ahmxy Camilla, Gmorgio31734) WATER (220)336'7216 (229)336'7967 FAX Soil Analysis ^ Report ` mK8�x ��D��u�� m��K��~ � x- GrowerPhone : (919)-563-5236 FAX: Lab Number 6 R, C., C; Sample ID - 229 Test Method . OC11) Ime MOM Element Lab Res0ts Soil PH Buffer pH Sulfur Boron Manganese Iron Copper Aluminum Sodium Soluble Salts 41 Organic Matter 0 Nitrate Nitrogen Cation Exchange Capacity me�11009 B�tse Saturation K % Mg, Ca �t /4 % H �-j Soil ��*= Recommendations w�K" ��K8^uu� "��00K��=��ons . 5T[NSCrnp : D]RN � LT,0,hs/Ac1C, TDns1kcre*- tash _i esliun S111fur ,Comments . . . . *=Aoio,,nxn,vKvo.n`m""Ju/ivn 15 LBS OF NI�ROGEN AN� 5O LBS OF PHOSPHATE MECOMMENDED AS A 9TARTER ON AL.L CO-�N. STARTER �H] D E. E �URE l�HAT I& APPLI�D IN CIRDE'.A FUR RATIO IG-| -TNTA%NED. A PORT%ON OF N AND POTASSIUM HOULD THROi/GH THE IRRIGATIL]N S�STEM IF AVAILABLE, BEBINNlNG PRI�R TO H[X]1 D B� APPLIED IN �PLIT APPLICATIONS OF NP MORE THAN 20 1 1.18 OF EACH. CHECK WITH I OR FIB-l)MAN BEFORE APP|'YIN8 NITROGEN AND POT�S37UM TN COMBTNATION. ,Comments . . . . *=Aoio,,nxn,vKvo.n`m""Ju/ivn 15 LBS OF NI�ROGEN AN� 5O LBS OF PHOSPHATE MECOMMENDED AS A 9TARTER ON AL.L CO-�N. STARTER �H] D E. E �URE l�HAT I& APPLI�D IN CIRDE'.A FUR RATIO IG-| -TNTA%NED. A PORT%ON OF N AND POTASSIUM HOULD THROi/GH THE IRRIGATIL]N S�STEM IF AVAILABLE, BEBINNlNG PRI�R TO H[X]1 D B� APPLIED IN �PLIT APPLICATIONS OF NP MORE THAN 20 1 1.18 OF EACH. CHECK WITH I OR FIB-l)MAN BEFORE APP|'YIN8 NITROGEN AND POT�S37UM TN COMBTNATION. ship 9917 o Grower: Phone. (919)FAX : Lab Number Sample ID: 22@ TestMethod: A-C-11) Element Lab Resu'lts Soil pH 41, SUlfur Boron Iron Copper Aluminum SodiUrn Soluble Salts Organic Matter Nitrate Nitrogen Soil Fertility Recommendations, *=&61i11|mn1,vKvo.mmonJx,ion **=H,cBxck -� Com0�� ' '15 AND 50 LTS OF PHOSPHATE RECOMM�NDED AS A TAQTER ON CO N. FERT I ER APPL F. AS A STARTER D�� TE� . ` SRITU � APP IED IM RDER TH NITROGEN-SULFU� RATIO I INED. PORTION OF THE NITROGEN AND POTA�S%UM SHOULD BE LIED ru THRQUGH THE IRRIGAT%ON SYSTEM IF AVAILABLEDEGIHN7' PQIOR CID YD T 25�� OF POTASSIUM SHOULD BE A-�yI�D %N ^'^%T _ APPLICATI�NS OF NO MORE THAN 20 LDS OF EACH. CHECK WITH � LAD OR FlELDMAN B�FORE APPLYING NITROQEN AN� POTASSIUM %N COMBINATION. - Gcowor: Phone: FAX: Lab Number: Rmnnle ID: 227 Test Method : DOUBLE AClD Element Lab Results Phosphorus lbs./A Calcium Sod pH 9 Sulfur Boron Zinc MEE Iron f,-N Copper lui .113 Sodium Soluble Salts Organic Matter Nitrate Nitrogen Cation Exchange Capacity 7.. 1,-5. me ��-�� U�=�D �m� ��.w^" ��"x�J x��U000��D�ww�~"ons «=�Nxin�"n"m�kvnmm*uJx�oo **=Hu, |^",k —commentS, NIT1:`()G1-7N AND 50 LBS OF PHOSPHATE RECOMMENDED AS A STARTER ON ALL CORN. FERTILIZER APPLIED AS A GTARTER ��]ULD BE DEDUCTED A�OVE. BE SURE THAT SULFUR I� APPLIED IN ORDER T ITROGEN-SULFU RATIO I MAINTA �� A PORTI OF T �8EN AND P�TAGSIUM S OU � APP'A�-1 `« THROUGH THE IRRIGAT� SYGTEM IF AVAILABLE �EG1NNI - -8R oo TO T�S%� �5;� OF AS�IUM SHOULD BE ApP(IFn�1N ��-I�[� - _ APPLICATION� OF NO M�RE THAN 2O LBS OF EACH. CHECK WITH ' LAB OR FIB-DMAN BEFORE APP|-YING NITRO8EN AND PD7ASSIUM IN ` COMBIMATION. Grower.' -` pbnno(919)-563-5236 FAX: Lab Number Sample ID : 212 Test Method DOUBLE AC%D Element Lab Results LOW yj�ig Soil pH Buffer pH Sulfur Boron Zinc Manganese Iron Copper Aluminum Sodium Soluble Salts Organic Matter Nitrate Nitrogen 14 LEti�-n :E,:whangc Capacity J, Soil Fertility Recommendations . Crop: Yield: 25TON� �=N^i"`,nxlieu K,u.mm:vdxb"n `*~Rrckx,k COMM'ehKg L�._iS OF NITROGEN AND 50 LBG OF PHOSPHATE RECOMMEND�D AS A . /84ARTER ON ALL CORN,A GT RTER SH[UL B DEDUCTE SUL^UR 1� AP|`LlED IN ORD T I� mAIMTnINED. �� A PURTION OF T N ROGEN AND F�T SIU ULD BE APPLIED �� THROUGH THE %RR -GA- - ''~ '' ^~— BEBINNIHG PRIOR TO TA8SEL 25% O� P SH[UL B APP�IED IN SPiIT co '^ " ' APCAT HS OF NO MORE THAN 20 LB� QF EA[X�, CHECK W%TH - LA� OR F%ELDMAN BEFORE APPLYINB NITROGEN AND POTAGSIUM IN ' COI'll DINATION. Ship :For: Grower Phone �1,9)-56 F&){: Ub Number: Element Lab Resull.6 Phosphorus Potassium maim 499 Soil pH Buffer pH Sulfur Boron Zinc Iron Copper Soluble Salts Organic Matter Nitrate Nitrogen rion Exchangf.; C c, I I P caly mt�j/l 008 j4pse S atura tion K 6 mg. :1, B.. 6, % Ca % H % I'. So^UTertiU^tyRecommendmtions Crop: CORN SILAGE lbs. per Acre Yield: 25TONS to bo "11x/xc8,rmmo"Lxiuu x�'~So'|o*k Comments: OF NITROQEN S OF- F" PHGSPHATE RECOMMENDED AS A STARTEON ALL CORN. FERTILIZER APPiIED AS A STARTER SHOULD BE DEDUCTED F�OM ABOV , BE ��-R[E THAT SULFUR I� APPLI�D IH ORDER TH��rNITROG N-SULFJR RATI[} IS MAINT-INED' A POKTION OF THE NlTRO8EN AND POTASGIUM 8HOULD �E �PPLIED �" THROU8H THE IRRI."jATION SYSTEM IF AVAILABLE BEGINNING PRJOK TO oo TASSEL. 25% OF POTAGSIUM SHOULD BE A|,P�.IEX) IN SPLIT _ APPLICATIONS OF NO MORE THAN 20 1 OF EACH. CHECK WITH LAB OR F'(ELDMAN BEFORE APPLYING NITROGEN AND POTAS�IUM IN COMBINATION. Grower: Phone: 5V>3.... 5236 FAX:/ Lab Number Sample ID: 220^/ Test Method DOUBLE AC,ID Element Lab Results. V , Hi Soil pH Buffer pH 7.11110 Sulfur Boron zi nc Iron 47 Copper Aluminum V. Sodium Soluble Salts Nitrate Nitrogen iangc Capacity So^ t^Ui't° Recommendations o CU -` *=0u6x/,nouccRu,ommu"dx/i.m Comments: 5 LB`) OF NITROGEN AND 50 LB8 OF PHOSPHATE RECOMMENDED AS A GTARTER ON ALL CORN. FERTILIZER APPLIED AS A STARTER SHOULD BE �EDUCT�D M ABOV�. 1)E SURE THAT SULFUR I� APP�.IED IN ORDER THA��NITRO�EN-SULFUR RATIO IS MAINTA[NED. c� A PORTION OF THE NITROGEN AND PQTASSIUM SHOUL� DE APPLIED THROUGH THE IRRI(7jATION SY(:)TEM IF AVAILABLE, BEG1NNING PR�OR op Cl) TASSEL. 25% OF P AS��IUM SHOULD BE APPL%ED IN 8PLIT — APPLICATI N� OF NO MORE THAN 20 LB�� OF 1.ACH. C|��ECK W%TH , LAB OR FI�LDMAN BEFORE APPLYINB NITROGEN AND POTASSIUM IN ' COMBI:NATION. ^ 04/09/02 A A K Grower Phone: (919)-56�-5�36 FAX: Lab Number: 2�2572CC Sample ID 7entMethod: DOUBL� ACID Element Lab Restflt�'-, jr MWSoil PH d Buffer PH Sulfur Boron Iron Copper Aluminum Sodium Soluble Salts Organic Matter o Nitrate Nitrogen ��^^�Fertility' ��0��DD� ' «��^�0K8s ^��xo �Recommendations Crop Yield: 25TONS ' �~8JxiIli ,*/uo/ kcc".mmx|ud.^` »*=0u. |)ouk Comments `-15 LBS OF NITROGEN AND 50 LB OF PHOSPHAT RECOMMENDED AS A 3TART R ON Pot L. CORN. 1:1-1: RT LIZER APPLIED AG A STARTER SHOUL BE D TE� FROM ABOVE. B� �UR� TH SULFUR I ^' ' APPLIED IN OR — THA��N TKO N—SULFUR RAT-- IS MA%NT~lNED. u A PORTION(]F THE MD P(")TASSIUM SHOULD BE AP.L1ED n, THROUGH TH[" I1:dRI8ATTON SYSTEM I� AV�ILABLE BE8INNI11/" PRI�R TO TASSEL. 25% OF POTASSIUM 8HOULD BE APP/IED IN SPIT APPLICATIQNS OF NO MORE THAN 20 LBS OF EAC�. CHEC� WITH .' LAB OR FIELDMAN BEFORE A�PLYYNG NITROGEN AMD POTASSIUM IN COMBINATION. Tor Received nei Grower Ph0oC�. 52, -)6 FAX: � Lab Number 22257OCC Sample ID: 231w/ Tcxt Method: DOUBLE AC%D Element Lab Results, Low'� Medium Ad 6qudte it, Soil PH 9 Buffer pli 47, Sulfur Boron Manganese Iron Copper 'Y Aluminum Sodium Soluble Salts Organic Matter 0 Nitrate Nitrogen Cation Exchange Capacity 9 mNfifft Base Saturation K t-, Mg 1 7�% Ca % H % ^ ��^ �U�� Recommendations Soil'Fertility "=��00D��x»�xuoD8s *~&1uimu`oucuTex.*xow"hti^" 15 LBS OF NITRO8EN AND 50 LBS OF PHOSPHA�E RECOMMENDED �S A START R ON A L CORN F RTER 8H0]LD BE DEnUCT UR I� APPL E N ORDER', ~ } AINTAINED. A P6RT1ON OF THE NITROG�N AND POTASGIUM GH[U[o DE" APPLIED THROUQH THE IRQIGATION �3YSTEM IF AVAILABLE' BE8IN�IN8 PRIOR TO TAS8EL. 25;{ OF POTASSIUM SHOULD BE APPLIED IN 8PLIT APPLICATIO�S OF NO MORE THAN 20 LBS OF EACH. CHBK WITH ESSIUM INLAB FJELMAN BEFORE APPLYING NITROGA COMBINATION. Gn]wccPhone : (91V)-563--5236 FAX: � Lab Number � 222569CC Sample D] � 230^/� Test Method: DOUBLE AC1D Element Lab Restillis High Low Adequate-' --Mediurn Magnesium �569 lb Soil pH Sulfur Boron t Iron Copper N� Aluminum Sodiui Soluble Salts Pi�: Organic Matter Nitrate Nitrogen % rCafion Exchangv Capacity mN/l(x)g aturation K % �Ig . �-. . . � ^ 8 Recommendations ��K]��K�^�K�v��D�=��u�ns cu A'r6lis/Ac r� -.71 Tons/Acre Nitr6 phbsotial�,, l. ,2 P(3taijj, Aa"R'nesititin Swlfur, Boron' Zinc mangane'se 1AM1 Copper., 80 ,- *~ _ Nlnixuuxoo`Ru,.o`o�"dx'io" **~Sm. n*.k ��O00m�Olt8: ' 15 LBS OF NITRO8F ,N AN 0 L G OF PH0GPHATE RECOMMENDED AS A ' 3TARTER ON T I R APPLIED A� A STARTER SHOULB BE DF \B�VE. BE T SULFUR I� AP|�LIED IN ORDER T NIT��;�N-SUL-JR-R�—I�O lvvfNT-INED. A PORT%ON OF THE SHOULD BE APPLIE0 . �j THROUGH THE IRRIGATION SYSTEM IF �VAILABLE, BEG1NNING PRIOR TO TAS8EL. 25% OF POTA81:1)IU11 SH8ULD BE APPL%ED 1N SPLAT APPLICATIONS OF NO MORE THAN 20 LBS OF EACH, CHECK WITH LAB OR FIELDMAN 8EFORE APPLYINB N%TROGEN AND PO7A8GIUN IN ' COMBINATION. fill 04/09/0" Grower � �,. PhUDe 919)-563-�2�6 FAX: Lab Number Sample ID 2,-34 Test Method: DOUDL-E.: AC-D) Phosphorus Calcium Soil PH Buffer pH Sulfur Boron Zinc Iron Copper x Aluminum Soluble Salts Organic Matter 0 Nitrate Nitrogen «� �88x�L m�K��ty Re commendations Crop: CORN SILAGE 1.1-.)s. 0er Acre Yield : 25TONS� x=&kvn�uxmcoKcu`vm"vx6u,k"/ *�~SuvHock -` 15 LB OF MITROGEA �ECOMMENDED AS A '8TA�T�R N ALL CORN ERTILI�ER AP11LI1"D AS A ST RTT*%,R SHQULD B�'DEDUCTEDPROM ABOVE. BE SURE THAT GULFUR I� APPLIED IN ORDER.TH$TrNITR(GEN-SULFU� RATIO IS MAINTAINED. A P{]RTION OF THE NITRO8N AND POTASSIUM SHOULD 1E APPLl�D THROUG�H RRIGATION SYSTEM IF AVAD ABLE BE0INNIN8 pRIOR '. 7O TA�S�L� 25% OF POTASSIUM SHOUL� BE APP�IED IN SPLIT APPLICATIONS OF NO MORE THAN 20 LBS OF EACH. CHECK WITH \-AB OR FIELDMAN BEFORE APPLYING N%TRO8EM AND POTASSIUM IN (]onwcrPhone : (919)-�63-5236 MX� LKhNmuber: 222571CC Sample ID 232 TeatMc1h0f: A�ID Element Lab Result§ Low, Medium Meq4ate,,- Magnesium '.Ibs.,/A Soil pH 115. 6 Buffer pH 7 40 SUlfUr Boron Iron Copper AluminUrn SOlUble Salts Organic Matter Nitrate Nitrogen rC,,,,, Exhange Capacity mcq/100g Base SaLuration K /j,. % Mg j. Ca H 4,/,. 9 % S"^ fi^�^�- Recorn00 'n«��ions PP �`� `.�m00e0kB�.-`15 LBS OF NITROOEN AND 50 LBS OF:' PHOSPHATE RECOMMENDEV AS A START R ON A| CORN~ FERT%LI ER APPLIED AS A STARTER11 SHOUL� BE F�OM ABOVE. f.:' SURE THAT SULFUR I� APPLIED IN ORDER TH��`NIT�OG�N-�ULFUR RATIO IS MAINTAINED. A PORTION OF THE NITR08EN AND .1OULD 8E �\PPLIED `» THROU�H THE IRRIGATION SYSTEM IF AVAILAB1 PRTOR ,o TO TASS[�L, 25% OF POTASS%UM SHOULD BE APP(_IED IN SPLIT _ APPLICATIONS OF NO MORE THIVN 20 LBS OF EACH. CHEC� WITH LAB ON FIELDMAN BEFORF APPLYIN8 NITRDGEN A110 PD�ASGIUM IN . (�OMBINATION. Of Grower: Phone �R19)-563-526 FAX: Lab Number: 't!l �,:l C, C Sample TD: 206 Test Method Element Lab Resti 91. Phosphorus Soil PH 4 Buffer pFI Boron Zinc Iron Copper Aluminum Q. Soluble Salts 4 Organic Matter Nitrate Nitrogen Cation Exchange Capacity 1,0.1'4 -.qiiooF. E!asc. Saturation K, �4 o Mg. Ca 9 H -s (.3 .,,,5 % '��, �^�^�~ Recommendations` ' ��88��.Ux8� Crop: CORN 3l!-AGE lba. per Acre Y]ek1� 25T'MG ~ �1'06tash Sulfur'. Boron *=Nloiu1,m.no:8onm=oodx(i,u' **=GccHxck � ~Comments: —` 1�5 LBS OF NITROGEN AND 50 �BS OF PHOSPHATE''ECOMMEND�D AS A �S[ARTER ON AI I CORN. FERTILIZER APPLIED _ SHOULD BE DEDUCT��DFR APPLIED IN ORDERNIT��Ew—S:]L�-- '--- —' -- ED. OF THENITROGEN AMD POTAS��U ' A�PLYE@ � THR IRRI8AT%ON SY AVA BEG.wNI|G�PRfOR �o TO TASSEL. 25% OF POTASSIUM SHOULD BE AFY1.IED IN �PLIT - APPLICATIONS OF NO MORE THAN 20 LBS'OF EAC111. CHE�K WITH |-AB ()R FI[]-DMAN B�FO�E APPLYING NI'yROGEN �N� P(I7ASSIAll IN ` TT ON WATERS AGRICULTURAL LABORATORIES, INC. 4' P.O. Box 382 47 �Newton '"HI ghway Calnilli�, 6_eorgia 31730 (229) 336-7216 '(129) 336-7967 FAX Soil Analysis'Report Q "Vj IV F6, , Ce 1 v ed ")WMIW F'1T ,fP 'TARM 4;,N '-r6cessedI -V0YDT0WK�kD` X N 1 Ai ztC t# j S 6rower t-n one : (919) ----z ,-:.-)6 rAA %63 52 Lab Number Sample 1p: - 207 TestMe'thod: D0U1-.A.,E AC:1:D ""U, Gap4E It o Element Lab Results M&dl ew 19 Phosphorus 65 '�4 All 16 A Z Potassium 389 1 b*'.' Magnesium �j C 471 .1 13N Calcium 1,462 1 bs'. /A 0 0 1�% t, Soil pH 6.1. Buffer pH 7.40 Sulfur A, Boron Ml, V 3 Manganese 00 1 b si' A' Iron Copper V, wry wiS 'v - Aluminum y Sodium Soluble Salts x atter Organic Matter .. o Nitrate Nitrogen Caticm Exchange Capacity 10.9 MqAoog Base Saturation K�, f4 e q 0- Mg :L Ej /c Ca 3 3 15 %.,: 4o� 0.�, Soil Fertility Rec::onimendations Crop 1bv;. por Acrq? Yield -2 SUINT'-' lop C) 7bns/Acre C .Phosphate P�ta q 1�p Oil5P a 1 7.1 . -*:'; =Mainteiiance R� X�r (mmicticlat ioll =Se(! Back Comments: i_p!:)' C)F' N'1TR0C.-)EN AND .50 1 BS F-HD(3r:'HA- Y.E:: :1) AS A AF*F"I D-M A-3 A STAR TI'l.".R., S ,TK�D J:;F�Qill ABC)VE.. DE CIURE TIJAT SO F U R :r. 8 'DEDUC TVI(Nt' UIR RA11:0 IS 1VV):I:IqTA1HE:D.. AV'PI-1 IED 1 61.1 A P C C)F I THE: kI:l:TRDGF'N AND PDTAI' (31 Uill 13VIC)ULA) EW Ej) -)F�T'.( 0N, T _4RC)UG 1 FZ R1 0. A 'M -A -,V I -,I -) r-i:r.co� l Tj 01� §Y' STE .1 F AND AI _1� DIE(311,11 .1 c. 07) T0 TASSE]... 2'5% OV F-0TAE.3SRJ1"1 f3HC)ULD DE AF'FLfF',D 1N SPI_11' AF1"L.1 ("AT ION S., 0F 110 MIRE THAN' 20 1 BS 01f IH-ACC., CHEC'K W1 . 1. 1.-1 I AF1 0R 1710 DMAN N-URCMEN AND PUTASVTAM WATERS AGRICuurURAL LABORATORIES,KNC, i K�(� Box 302 vl^/ Vfigd'`m0 Camilla, Georgia 3]738 � � (229)330'7216 (229) FAX ' - Soil Analysis ��U��K�� ---- ---- -�-- Report - - Gcomcr'. phnnu' (919)-563-5236 FAX � . . Phosphorus Magnesium Calcium Soil pH Buffer pl-1 Sulffir Boron Zinc Manganese Iron 4 Copper Aluminum Soluble Salts Organic Matter Nitrate Nitrogen ' Sm.^0'F�^r*iKu��- 0000em�Uat^0ns ATONSCrop. per �2 T6n's/Acre Tons/ACM -NitTogeri Pfiosphj�q;, ..Potash .1 Ai Sulfur W)rott 7inc, Mangunm Iron Copper o\mxlice Comments 5 LBS OF NITROGEN AND 50 1-14�3 OF A STARTE, ON ALL. AS A START��, SHOULD bE DI, DUC7EJ) FROM ABOVE. BE SURE THAT SUl'FUR IS � APPLIED IN ORDER THA� NITROGEN-SUL�{]R RATIO I�} MAINTAINED. A N OF [HE NITQOGEN AND iIED � TH' ~TH� IRRIGATION SY�TEM IF AVAILABLE, BE8 'PRIOR ,TU TAGSEL. 25% OF POTA�SlUM SHOULD BE �PPLIED Iw:]|.IT APPLICATIONS OF NU MORE THAN 20 LBS OF EACH. CHECK W1TH i.AB OR FIELDM�N BEFORE APP|-YAN0 POTASS,UM IN COMBTNATIDN. Kenneth Schuster, P.E. Regional Supervisor NCDENR Division of Water Quality Subject: NOTICE OF DEFICIENCY Lloydtown Farms, Inc. Facility # 68-16 Orange County Lloydtown Farms, Inc. 3801 Lloydtown Rd. Mebane, North Carolina 27302 July 6, 2001 Dear Sir: _ We have permanently sealed the pipe in question with cement. The free board mirker has been replaced by Soil and Water Personnel. They used PVC pipe this time,,� JUL _ 92001 y Sincerely, Df1tNR RALFIGH } R�G4Q'yAIOFFICE ,._�,..�� Clayton Lloyd Operator in Charge 0 4 4rt-- � V Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Applit;ation Field Record One Form for Each Field Per Crop Cycle 4 Field # IV, 12 f xt ti'. k - (" ".-I lq5 & 3 . sa I Facility Number 1 6 qt (o r 0 00e 'Address Qperator s Pho`ne # FCt& *&) b kJo Lav O)I ta N-e rv.c' a13o� &3�s� +` ►J From Animal Waste nagement-Plan CRee commnded PAN Crop Type r o�N ~ .(a e Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) Dale (mm/ddlyr) # of Loads Per Field t Volume of Loads Total Volume (gallons) (2) " (3) Volume Per Acre (gal/ac) (4) * (A) Waste Analysis 2 PAN (lb11000 gal) PAN Applied (lb/ac) I(5) (6)I 1,000 Nitrogen Balance 3 (lblac) (B) - (7) (0 G I(a rao 9s Crop Cycle Totals I WOO Owner's Signature�'�`�d Operator's Signature Certified Operator (Print) �t to f5 C- 0 fled Operator Certification # ' Can be fou perators manual for the spreader. Contact a local dealer if you do not have youAred smanual. See your aA aste management plan for sampling frequency. At a minimum, waste analysis within 60 days of land application events. ' Enter the valr. ;eived by subtracting column (7) from (B). Continue subtracting column (7) from L in (8) following each application event. n �J Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # —N, a002 Slurry and Sludge Application Field Record V6� One Form for Each Field Per Crop Cycle �''- ��j �0 � �r Field # Iq �3-S� rq Facility Number; Spreader Operator Cl Q O o Spreader Operator's o y is vu A) c� Address ni -e a fur I Iu• e. a '-Z 3 d Operator's Phone # f q From Animal Waste Management Plan Crop Type C p N jj A Recommended PAN r 1 t { Loading (lb/acre) = (8) (3) (4) (5) (6) (7) (8) Dale (mm/dd/yr) # of Loads Per Field Volume of Loads 1 Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (Al Waste Analysis z PAN {Ibl10l10 gal) PAN Applied (Iblac) ((5) x (6)) + 1,0o0 Nitrogen Balance O- O 13) i o 3us0 3 Soo 5 q, l S 4,1G a -3 -16 (� Crop Cycle Totals Owner's Signature Ua� ;� Operator's Signature Certified Operator (Print) �i� m f S c • >e cl Operator Certification # ?>ql 16 1 Mpp 0 d ' Can be fou perators manual for the spreader. Contact a local dealer If you do not have your s manual. *-ed See your a0W aste management plan for sampling frequency. At a minimum, waste analysis is within 60 days of land application events. Enter the vale. �etved by subtracting column (7) from (B). Continue subtracting column (7) from c in (8) following each application event. Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle O r7 ] Field #I a6 L a I a ,14. N.-A) a iv ma,vly A 104, Chot D 4 i W 11 N �C, ar75 ifv Facility Number G Spreader Operator Spreader Operator's Address Operator's Phone # From Animal Waste Management Plan r Recommended PAN Crop Type N i ! D Loading (Ib/acre) = (B) (31 (41 (51 161 (7) (A% Dale (mnVddlyr) # of Loads Per Field Volume of Loads I Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (A) 2 Waste Analysis PAN (Ib11000 gal) PAN Applied (Iblac) I(5) x (6)] + 1,000 Nitrogen Balance 3 B) - ( ) S- r 1.0o 015 q (o ago u Owner's Signature Crop Cycle Totals I 1-1 `1 5 (o I Operator's Signature Certified Operator (Print) `I A m t' S L 10:�eJ T` Operator Certification # I 5a19 1 aogbq ' Can be to operator's manual for the spreader. Contact a local dealer if you do not have your,�s manual, ' See your alW aste management plan for sampling frequency. At a minimum, waste analysis Is red within 60 days of land application events. ' Enter the Vail ;eived by subtracting column (7) from (B). Continue subtracting column (7) from c in (8) following each application event. Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle j 7 ? Field # '7 2�,C) -1--sCL I rnQ Qeaw rn 6 row Mill jrq fAe bQIury N,C• a 30a 4(k 61-- f 1 Xe Facility Number Spreader Operator rah by Spreader Operator's 391o y�c o w u Address M P top QL 3 a a Operator's Phone # 1 ^ S t S From Animal Waste Management Plan Crop Type {�— Recommended PAN r ii f PS e U P Pat s4 u Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) Date (mMddlyr} # of Loads Per Field Volume of Loads 1 Total Volume (gallons) (2) x (3) Volume Per Acre (gal/ac) (a) + (A) 2 Waste Analysis PAN (Ibl1000 gal) PAN Applied (Iblac) I(6) x (6)j + 1,000 Nitrogen Balance } (Iblac) �•q•o 3•/a►Qo 3•ll.aa +*1 D6 a 500 L4 5S(5 1• Crop Cycle Totals 5 r (o Owner's Signature Operators Signature Certified Operator (Print) �4 m xo3 C - L l aA Operator Certification # Can be fo operators manual for the spreader. Contact a local dealer if you do not have your. s manual. See your aq aste management plan for sampling frequency. At a minimum, waste analysis islred within 60 days of land application events. Enter the vatL ;elved by subtracting column (7) from (B). Continue subtracting column (7) from t, in (8) following each application event. Form SLUR-2 'tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Field # 2Sd be ( ryl a p Pow '7q`41 n-PI2VW I // Facility Number 1 6 rr>l - Spreader Operator Clay to., klo Spreader Operator's 7�S 17 L_ 6 jcf a ►" x' 4 ° Address f fm #Qr d A. r. Operator's Phone # j From Animal Waste Management Plan Crop Type ff Recommended PAN r 2 i° S c u 7 Si- rt L---)Loading (lb/acre) = (8) 7 (tl (21 (3) IEX (5) MI (7) (ei C• Date mm/ddl r ( Y) # of Loads Per Field I Volume of Loads oQ Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) * (A) Waste Analysis i PAN (Ibl1000 gal) PAN Applied (lblac) l(b) x (6)j * 1,000 Nitrogen Balance (Iblac) (B) - (7) 3-7-6 a Op LrIew - t (e- 714 V5-)e7•y = 6A-S 4 d -00 1 35b0coQ 9,3;0e 1324 '}• A9•a 3 -30.7 0q-- Crop Cycle Totals y l 1 1 5 Or' j Owner's Signature Operator's Signature C. t Certified Operator (Print) ArA L to Operator Certification # e2 C% (q4l ' Can be to operators manual for the spreader. Contact a local dealer if you do not have your s manual. See your a� aste management plan for sampling frequency. At a minimum, waste analysis Is ed within fio days or land application events. • Enter the volt, Delved by subtracting column (7) from (B). Continue subtracting column (7) from L in (8) following each application event. Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Q Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Field # .Iltna o� -s t6 W M eba IV-e N,C, 01"30� Facility Number Spreader Operator Spreader Operator's Address Operator's Phone # From Animal Waste Management Plan Crop Type i a Recommended PAN Co P-ru — i Loading (Iblacre) = (B) In (1) (2) (3) (4) (5) (6) (7) 6) Date (mmlddlyr) # of Loads Per Field Volume of Loads t Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (q) 2 Waste Analysis PAN Ib11000 al ( gal) PAN Applied (lblac) l(5) " (fi)) + 1,000 Nitrogen Balance (Iblac) (B) - (7) 7 S•o Q Crop Cycle Totals 5 is Owner's Signature Operator's Signature Certified Operator (Print) �] �1`(� �_� �, Dyd Operator Certification # �-as I- w� ' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. 2 See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 3 Enter the value received by subtracting column (7) from (13). Continue subtracting column (7) from column (6) following each application event. Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Field # hA.0 av\, J ! J6} 44-,r i d. P tit, , r - 'no Z Facility Number [1 •'• iStli i�Ja L��Y!I �Cj 000e 6 e AON M10 Spreader Operator G w Spreader Operator's U/9-1-loyd4a—WRA. Address MrbaroeN.C- 3 Operator's Phone # E + From Animal Waste Management Plan t Crop Type Co Qi<u t s� 'i a Recommended PAN Loading (Ib/acre) = (B) r 1 f (1) (2) (3) (4) (5) (6) (7) (a) Date (mrrllddtyr) # of toads Per Field Volume of Loads Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (A) Waste Analysis z PAN (Ib11004 gal) PAN Applied (lblac) 1(5) x (6)] + 1,000 Nitrogen Balance 8 Ia �.5•�a a �644 j gs-0 700 f7r 1 l `l6,-a5 16 Yia'S= /0,-211 �t [� Crop Cycle Totals �S �{(a r c7s- Owner's Signature UOA-c-v- �d�- Operator's Signature Certified Operator (Print) 'SA M e S C. t,i a d Operator Certification # a 0 ' Can be fou peralars manual for the spreader. Contact a local deafer if you do not have your. s manual. • ' See your arw aste management plan for sampling frequency. At a minimum, waste analysis Is ed within 60 days of land application events. ' Enler the valL ;etved by subtracting column (7) from (8). Continue subtracting column (7) from c in (6) following each application event. rr� Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Slurry and Sludge Applit.ation Field Record One Form for Each Field Per Crop Cycle Field # r� l°q N MA" iV Facility Number Spreader Operator Spreader Operator's Address Operator's Phone # From Animal Waste Management Plan Recommended PAN -- Crop Type �-,e a4 Loading (lb/acre) = (B) (11 (2) (3) (4) (5) (6) (7) 181 Dale (mm/ddlyr) # of Loads Per Field Volume of Loads ! Total Volume (gallons) (2) x (0) Volume Per Acre (gallac) (4) + (A) Waste Analysis 2 PAN (lb/1000 gal) PAN Applied (Iblac) I(b) x (6}) + 1,000 Nitrogen Balance } (lblac) (B) . (7) - K),/o.oa ao 1 0 Ca• 3a. A v rn•31 o a Cc CAI 3�50 too 81611 6? 7•� Crop Cycle Totals I J Owner's Signature Certified Operator (Print) J F� Y) P S ._ d Operator's Signature Operator Certification # I _ l Ny�,qd (', 1 C) q & ' Can be four operators manual for the spreader. Contact a local dealer if you do not have yours s manual. See your an aste management plan for sampling frequency, At a minimum, waste analysis is, eed within 60 days of land application events. Enter the V31L ;eived by subtracting column (7) from (13). Continue subtracting column (7) from,- in (6) following each application event. 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 Carson & James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Dear Carson & James Clayton Lloyd: T 1 wow * • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES May 30, 2000 Subject: CApplication No..AW,C680016 j Additional Information Request Lloydtown Farms Inc Animal Waste Operation {Orange�Co.unty _"', t� The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by June 29, 2000: When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It appears that the nitrogen residual in the corn crop following soybeans is not accounted for in the Waste Utilization Plan (WUP) submitted. Please contact your technical specialist to review your Waste Utilization Plan (WUP) and revise the WUP to account for residual nitrogen from soybeans, if necessary. 2. Operation and Maintenance Plan for your lagoons/ storage pond is missing. 3. Tract 255 field # 3 is not marked on the field map provided. Please note that all NVUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, Ll---- JR Josh' Soil Sc'entist Non- ischarge Permitting Unit cc: Raleigh Regional Office, Water Quality Permit 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 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 Carson & James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Dear Carson & James Clayton Lloyd: 1 •W'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 68L_16_-� ,Orafigd:County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Raleigh Regional Office Orange 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURNEIPT REQUESTED Carson & James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Farm Number: 68 - 16 Dear Carson & James Clayton Lloyd: 4 • • NC (VORT1-1 CAROLINA TMENT'O ,,7 ENVIRONMENT AND URAL RESOURCE° April 6, 1999 /999 You are hereby notified that Lloydtown Farms Inc, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with hapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Charles Alvarez with the Raleigh Regional -Office at (919) 571-4700. Sin ely, for Kerr T. Stevens cc: Permit File (w/o encl.) Raleigh 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 n DRAFT Draft - Revised January 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 616- t 6 Operation is flagged for a wettable Farm Name: LL.-6,-J J EAaMS acre determination due to failure of On -Site Representative: Cc.L:Co.) LcJ'n Part II eligibility item(s) F9 F2 F3 F4 Inspector/Reviewer's Name: 5- tA Date of site visit: ZS ifj Date of most recent WUP: !BS Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: ,moo f 6_{_ pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stat' -s stem wlpermanent pipe; 7. stationary gun system wlportable pipe ination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and 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. ZE4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part II1). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation faits one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. DRAFT Draft - Revised January 20, 1999 Facility Number (0 $ --Q. Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER' Z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' Z S J� �sS 3 �S A 3 f S L �. la 21 26 Z7 Z� Z r 34 211 f $ I� 3 FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, Inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. 4- . ram. -A n�.� gg 1_.�i 1 S 21(Z, % o t S 9 FIELD NUMB&I - musAe Larly delineated on map, COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres an having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-uo fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Govemor William G. Ross, Jr., Secretary rft am. NCDENR N W"" G►Rouw► D ,'WNT op ElmRONMENT Ama NATURAL RESouRCrg DIVISION OF WATER QUALITY June 15, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James Lloyd 3801 Lloydtown Road Hillsborough, North Carolina 27302 Subject: Notice Of Deficiency Lloydtown Farm Inc. Facility # 68-16 Orange County Dear Mr. Lloyd: On June 11, 2001, Mr. JD Hester from the Raleigh Regional Office conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulation. An inspection of your facility revealed that wastewater from your facility was not actively discharging to waters of the State, nor were any manmade pipes, ditches or other prohibited conveyances observed. However as a result of the inspection the following violations were observed: An improperly closed waste pipe was observed coming from the subject feedlot. The pipe originated from the lower section of the feedlot. Every effort should be made to immediately repair this deficiency. There was no permanent freeboard marker identified inside your waste lagoon at the time of the inspection. I highly recommend that you also regularly inspect your lagoon embankments and immediately install a freeboard gauge. 1 encourage you to contact the Orange County Soil and Water Conservation District for any technical assistance you may require in this matter. 1628 Mail Service Center, Raleigh, NC 27699-1628 ieiephone (919)671-4700 FA7g(919)Wj-471g An Equal Opportunity Affirmative Action Employer 60% recycledl10% post-consurrwr PVw Lloyd Dairy NOV Page-2- Please respond to the Notice in writing within 10 days. You should specifically discuss what steps have been taken to correct these deficiencies. This office appreciates your cooperation in this matter. If you have any further questions regarding this inspection, please call JD Hester at (919) 571-4700_ Sincerely, Kenne Sc us r, P.E. Regional Supervisor cc: Orange County Health Department Orange County Soil and Water Conservation District, Ms. Margaret O'Keefe/ DSWC-RRO RRO Files ,so Co C lb. A wc6eoom 0 4F,� .1I o-u.cA.�.t.�. uX c� fk+..ic�o-n,aoea. U -fl.A, ^.w nWr,( Atd 14 4j,., po�W O-ttj �rn¢ew-6lk 4 � r"a f') ` k,3,#rvedl• JO aqk..y .,.4�u mu LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY LOG Permit number: �'� CC gCln (� Farm name: L o etvb Owner: �c�S�A1 �a oN �� aid Number of lagoons at facility:_ Operator in t?esponsibie Charge: NA oN W oyj Certificate Number: C' 16 ei If more than one lagoon at this facilty, please describe in words or by drawing, which lagoon is identified as iag��u pumper 17 la2aUns nuz1iUcr L, cu:, ezJu IwLt: `W111 :il i n any, nave ucsi_ncu sPillway-S. A00 �' Record freeboard plus available storage capacity in feet. ate moon R acoon rT agoon agoon Lagoon ,�� agoon TM_ _ agoon R_Lagoon F_ I lnitm_i7s ['�- _ - = ^"� �r.s'��. IFS•..-x_r:.��i,�» -�.=.:'�c:.+.�.h.^.^�`.;.:� ..�..__ I5 3r.I. S' ?r.Y.J�".r+`•CS �'�1�_�� n.M*!L 's•; J�..�r:.� �..#�r ..�i'�I.��.r- -.t' ::3�' s�_vr+.c __ -9,907 �� Isa to I I I I I- __I- 1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon embanlnnent and the level of liquid. For lagoons with millw2vs, the difference bem. ,een the level of liquid and the bottom of the spillmay should be recorded. 2. Freeboard plus available storage capacity must be recorded weekly. r&f. 3/2D/97 m iRR-1 Lagoon Liquid Irrigation Field Record :For Recording Irrigation Events on Different Fields Farm Owner Fecllhy Number Spreader Operator State of North Carolina Department of Environment Naturaland Resources Raleigh Regional Office Michael F. Easley, Govemor William G. Ross Jr., Secretary I k _— - LA : • I )VA flel 0 �1 NCDENR NC "H CARCUKA oemAjvrr eW OF , ENVIRONMENT AND N.RTURgL 12ES0lJRC£S DIVISION OF WATER QUALITY May 7, 2002 Mr.Carson and James Lloyd, Owners Lloydtown Farms, Inc. 3801 Lloydtown Road Mebane, North Carolina 27302 Subject: Notice of Deficiency Lloydtown Farms, Inc. COC No. AWC680016 Orange County Dear Messrs. Lloyd: On May 3, 2002, Mr. Jarwin (JD) Hester from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is a part. of the Division's efforts to determine compliance with the State's animal waste non - discharge rules. There was no active discharge of wastewater into the waters of the State from your lagoon. The lagoon had the required amount of freeboard at the time of the inspection. However, the inspection revealed a deficiency that should be immediately addressed: As a permitted animal facility, you are required to have a copy of your freeboard monitoring records readily available for inspection to determine compliance with. conditions in your general permit. No weekly freeboard records were available at the time of the inspection. Please respond to the Notice, in writing. within 15 days after the receipt of this Notice. This office appreciates your cooperation in this matter. 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571.4700 FAX (919)571.4718 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Lloydtown Farms Inc. NOD. Page-2- If you have any further questions regarding this inspection, please call Jarwin (JD) Hester at (919) 571-4700 ext: 335. Sincerely, Kenneth chuster, P.E. Water Quality Regional Supervisor cc: Orange County Soil and Water Conservation District Orange County Health Department Ms. Margaret O'Keefe/ DSWC-RRO file copy VY "w,ih v,,14 - °yp ry2-Ar 4T vy bg w Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 Carson & James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Subject: Certificate of Coverage No. AWC680016 Lloydtown Farms Inc Cattle Waste Collection, Treatment, Storage and Application System Orange County Dear Carson & James Clayton Lloyd: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carson & James Clayton Lloyd, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC680016 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Lloydtown Farms Inc, located in Orange County, with an animal capacity of no greater than an annual average of 200 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state. nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NorthCarolina Vaturally The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, U for Alan W. Klimek, F.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Raleigh Regional Office, Aquifer Protection Section Orange County Health Department Orange County Soil and Water Conservation District Permit File AWC680016 APS Central Files IF ENT tU1LMe M,'1J<C7 State of North Carolina Department of Environment and Natural -Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director July 27, 2001 Carson Lloyd and James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 r4iori W,A n NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWC680016 Lloydtown Farms Inc Cattle Waste Collection, Treatment, Storage and Application System Orange County Dear Carson Lloyd and James Clayton Lloyd: In accordance with your application received on June 17, 1999, we are forwarding this Certificate of Coverage (COC) issued to Carson Lloyd and James Clayton Lloyd, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Lloydtown Farms Inc, located in Orange County, with an animal capacity of no greater than 200 dairy cows 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWC680016 Lloydtown Farms Inc Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, T. Stevens cc: (Certificate of Coverage only for all cc's) OrangeCounty Health Department LRaleigh-Regionai__Office—Water Quality_Secti6h? Orange County Soil and Water Conservation District Permit File NDPU Files r Animal Waste itiianagement Plan Certification � {Please tvoe or print all information drat doe-, not require a siUnature� Existing,. '"or ..:> Neer : or Esparideti""" (please circle one) General Information: ;Name of Farm: L LQy lywu firc, rARM,5 f " Facility Owner(s) Name:ARSr: �1�tla cA ym� L ova _ ` r�� $ -5' 2 PhoneIN �. Ylaiiinsl :address: � ' �� c L.-j R Farm Location: County Farm is located in: AMA 6 Latitude and Lonsitude:� _ �'/ �`�` lar� Z4" Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names. directions. milepost. etc.): ^DM FA9A LOCAM-D oLL 6Rlctia0 11U�tp>ot�;N _Rd. __ .? cCu t Sr Cu •AppRukcmATFLV I I M1t 5 dot lTN _ (�F ITITr. RSCCi Lt>-I 6R 19 (,O A>sD —I)R 12 1 Operation Descrintiort_ T:pe of Swine I�'o. of Animals _ Tape of Pottdrn' rVp. af,�,timais Trpe a� Carle ��"a. af.�nir�tals D Wean to Feeder D Laver fair-v - Feeder to Finish Z) Pullets :i Beef Q Farrow to Wean Farrow to Feeder Farrow to Finish Other Type of Livesrock: Mfinber of Animals: u Gilts 71 Boars ErpuxdirsQ Operatcort.On�y Prei birs.Desi"zn.Eciaaar .'rlildrtioniii Desien."Crraircrtt.. - T'aral Desivn" Cr4.'b : tti.. Acreage Available for Application: l'�6 AC . _- _ Required Acreage: AC. Numberof Lagoons / Storage Ponds :� Total Capacity: 5H 60. IL,Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) U YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved aninial waste managentent plan for the farm namedti w above and implement these procedures. I (we) know that any expansion to the existing design capacity of dhe 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 (eve) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-nIade conveyance or from a storm event less severe than the 35-year. 24-hour storm and there must not be run-off from rite application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation'Service., The #proved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. }I. (we) -know that any modification W must be approved by a technical specialist and submitted to the Soil and ater Conservation District prior to implementation. A change in land ownership requires written notification to DELI or a new certification (if the approved plan is changed) within 60 days of a title transfer. /,A ' Name of Land Owner : Signature: l vane of Nlanager( Signature: different from owner): Date: Date: AWC -- .august 1. 1997 1 e2 l Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15.a ,NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has ail animal was - management plan that meets or exceeds standards and specitica60n.5 of the Division of Environmental-.Ianageme. (DENT) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Sen•ice (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A vCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, ST, WUP, RC. 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check Me approprrare bo.r Na Af 1 Ad Sig B) 91 Existing facility without retrofit (SD or WU P) Stor32C volume is adequate for operation capacity: requirements. stura_=e c.ipahilily k Dnsistent With %r:lste utilization New. expanded orretrofitted facility (SD) .animal waste storage and treatment Structures- such as but not limited to collection systems. lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crap is suitable for waste management. hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):_ A(1LDi Atfiiiation Q, C 0CL ) Anz aNs2 v zA tN-WfDate Work Compieted:_ 9�.r �`T Address Agency L. �. 511C �t�t �xF, (Agency): � .. _ 3c�r-D QkVLC.i � �-1[Ll.SPx�i.�6lt _ 'phone No.:�9_l5) �3z_cltrl z7sl SiL_==nature: C) Runoff Controls frorn Exterior Lots Check the appropriare box - :1 Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Date: _ 12-11-7 Facility with exterior lots (RC) `lethods to minimize the run off of pollutants from loumin�a and heavy use areas have been designed in accordance with technical standards developed by `+-RCS. Name of Technical Specialist (Please Pnni)-. ❑ ).luxe_ H Tkj _ffiliation CZAO&C u.a RFM CON_�t(2.�EUN Date Workr�C�o plzted: �i- 2Y' 7 _ Address (Agency): h Ui "3Cb teviite W. QW-V,ff'.IAM-Ai � Phone iNO.:t' 4 3z- � lit Gx 75� Slgnacure,_ _ c�- Date: Z' AWC -- August 1. 199 D). Application and Handling Equipment Check the approprirtre har T Existing nr xpiandinq r1 ility Zvi existing --rite nrolicadon egiiiomn (EVUP or 1) Animal waste application equipment specified in the plan has been eidier field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been established. required buffers can be maintained and calibration and adjustment guidance are contained as part of j the plan). Y Cl New. ex 3g nd d r existing f cility without existing wa5te application equipment fors rav irrig-t i n. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed eidier the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). New. exoanded, or existing facility without existing -a.ste''loolication equipment ror land arreading not usi-nq ray itTig ion (WUP or 1) Animai waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or ourrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are -"contained as part of the plan). iVame,of Technical Specialist (Please Princ):_ 2dyl(<-11-1 au Affiliation [Z 14 ,c. �xiz- 4 k)Are2 L6glWA1U df Date Work Cowleied: 1Z-1 7 - %? Address (Agency}: 3 "Rev'�IZC �.0, 6eF..`�i�l Atti_SFx�. (w. ,1i�-�Pf one No.:&At'13l-�0,i Signature: K�tit„G. �. Date: I.Z-l7-ti7 E) Odor Control. Insect Control. itilortalitv_Mana!Zernent and Ernerzen_cv Action Plain (SD SI. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist. an insect Control ChecUsr, a Nfortality Nlanagemem Checklist and an Emergent v Action Plan. sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Nlormlity Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. iVarne of Technical Specialist (Please Print): EevIAe.l-1 Ql , Affiliation t :tZ '4LAR2 Oi3nl5re-Vanx.,4 Date Word: Cumpleled: IZ- I'L 91 Address (Agency): A 1•11,1 3z-Ev Rl i aiCC N-L one No.:Lii �2.3-1- -`tile - - X79- Si�,nature: Date: 1� 1111-2Z _ F) Written Notice of New or Expandin.- SN%,ine Farm_ The folloc�•ing signature block is only to be used for new or expanding swine farms that begin construction after ,Tune 21, 1996. If the facility was built before ,June 21. 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, streeL or highway from this new or expanding swine farm. The notice was in compiiance with the requirements of NCGS 106-303. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: _ Date: dame of Nlanager (if different from owner): Signature:_ _ _ Date: A1VC -- August 1. 1997 3 III. Certification of Installation A) Collection. Storage. Treatment Installation New. e.rnanded or retrofitted facility (SI) Animal waste storage and treatment structures. such as but not limited to lagoons and ponds, have been installea in accordance with the approved plan to meet or exceed the minimum standards and specifications. L For eristina facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land -Application Site (W P) Clreck the appropriate box 1j The cropping system is in place on all land as specified in the animal waste management plan. .J Conditional Approval: all _equired land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ,J Also check this box if aF;iropriaie if the cropping system as spec; Ied in the plan can not be established on newly cleared land within 30 ds of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print):_lKeo0l-A _ A.,i Affiliation aP,Ahl �btL ' tL Date Work Completed:_ Address (Agency):Vx R.1�1 3ct QWMv L IJV_Lsbta4. Ki_ S ignature: Date: _ M -1'1- y1 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to es'.:tbiisli the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for -erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a Violation ofdiewaste management plan and will subject me (us) to an enforcement action from DENL Name of Land Owner: Signature: ,Fame of Manager (if different from owner): Date: Signature: Date: 1 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been instilled as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print). Affiliation ogAr Lc ; �)A a -a a,,L�ege'A tn.! Date Work Completed:. 1 z - z- ►`i Address (Agency):_P.O. 81r( &-mot_f1d jhi5&1Uu6r( IVL '2� Phone lvo.A9, 73'2-ol %/ i7s Signature ate: 17--2-1-`l'7 D) Apolication and Handling Equipment Installation (WL`P or I) Check rite apropriare block - ,animal waste application and handling equipment specified in the plan is o:: site and ready for use: calibration and adjustment materials have been provided to the owners and are contained as part of die plan. J Animal waste application and handling equipment specified in the plan has not beett installed but the owner has proposed leasing or diird party application and has provided a signed contract: equipment specified in _ the contract agrees with die requirements of the plan: required buffers can be niaintainc;d calibration diid adjustment guidance have been provided to the owners and are contained as part of the plan. .I Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/dav/,vear): there is adequate storage to hold the waste until the equipment is installed and until the waste can be :and applied in accordance with the cropping system contained in the plan; and calibration and adjustment guic:sLrce have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Ke rirt en4 LI r Affiliation OfLW6C Sits i 10AML OU46ayAM9 Date Work Completed: l Z - z3 `�? Address Agent G• �x`ic I 30� �kvL'2't n tit NX �'z� 2 - �5i �( Cxl ( y): ( _ L4 t1L5�lu + one o.:�"�r4�r13 ZTS2 Signature: ate: 2-Z3-`q The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DELI a verification of deliverer and installation from a Technical Specialist within I5 calendas days follo,,ving the date specified in the conditional certification. I (wet realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an entorcemen; action from DEM. Name of Land Owner: Signature: _ Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality ti(anazement (SD. SI. WUP. RC or_1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist SPlease Print): 11 Affiliation ''� 6C .SCtL i ftf dt_L1L 4NSl tlifA tZTaf _Date Worl.��C�ro�mpleted: I z `Z _ Address (Agency):. G �� °i2f At Ei'VEU M l�ais6cta o 1�fC—Phone Vo..w z.. �<< �XZZS4 Signature:— — _ ��4vnr? r� r - _Date: -Z 7 z _ r A WC -- Au, 1. 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleivyh, NC 27626-0535 Please also remember to submit a `copy of this form along with the complete :animal Waste Nlana;ement Plan to -the local Soil and Water Conservation District Office and to keep a copy in your files with Your Animal Waste Management Plan. AWC; .august 1. 1997 t, AMENDMENT TO SECTION (D), APPLICATION AND HANDLING EQUIPMENT (NOT INCLUDING IRRIGATION) Waste application equipment has been designed to apply waste as necessary to accommodate the waste management plan. It is the responsibility of the certified operator in charge to calibrate their equipment in accordance with the manufacturer's design and recommendations. Adjustments will need to be made based on animal waste analysis reports and operator decisions affecting commercial fertilizers. Name of Certified Operator: CJC4,+01U j l o d Signature: ' OC Date: I ) ^� ! �I� •o i 'tee !•, plavil 1 / �,q1 ten! ., .y r.,, I _•' y..•. `� - 1 `lpt� •�, .rn- � � 5�{f; },C .yr� rNy tip, e: _ .�•:�� YN ( r rr rl li rl,l Nnji �",. lrll� viT Ell' r{ ;r JET. -;�.-• �,, � '• 4 r ..., ... �..r !-, w,.f., �Lr•ri\, �, ,y., �.. ,. .I �'�'+ si J'L ,,., .+'' , t'6 Iw".� �% 'r .frr� �-.+.�4^�♦ �•r'... f; ..)i'��_--_f: �-� �.....:-.,� �_ J _ ram.•: fLn, ••ler. '� rLnn jj4'::.•: .1, . �. 1p7 �' _� t � . of ': Iw 5 f r'� •�;' •. �.`\ - f,',; �_: wf_ ,. :Y �' .i•a .r. �. !. lal rram[ _.. +}.r ;f�;• � ,�• rlrl, �'� `t.. 1.1, ,;',�r� �j i ~� �r� ., 1' •/,� •, � ,.... � `-/ .,n r� �'•ej n`� fir`, /'..' J' IY t!nl ,e !J / ,•11 �--�' 7r}S: 1'Nil � - 11[I'•' ' 1 �..wf,�•..r,''1 �'1'�'� Irn .�I A,1: 'l.•.. 1... 1 rt�Iy r.-�a%:' �f. ."Iw +' \\� Jot, ., .rn a f- iii5��[!r lnl ,_�vY'l •r_ .l, , •�, . �1141I •L .1 1 �� .In 'fi ur, . - �� , r: r'11 •'rLr, W; / �, (��• (. � I 11 ' 1, ?, ,,,{{{. ,_,'` . a, 1 • r. \ .ram ..• Iw, rl:� r_�' I IjIF , .. rrrf � CC' •r (1 I r r '1\., r.r, 'J /,)() F` .erri i' .`� `.` •i �1 •nl `4 flll Ir �_�. :L.�^——._./�-..._1.• --y.�— .li_ —ee�. 1, �r -� lii—�.i �� Si -!• • h ra 11 State of North Carolina C000( 1 Department of Environment and Natural Resources Division of Water Quality R�! V� E Non -Discharge Permit Application Form WATER i?tlA++_'�"1:O ('IRIS h'ORAd MAY 13E I'HOTOCOYIF_D FOIL USH' ASAN ORIGINAL) 1 General Permit - Existing Liquid Animal Waste OpeeAlbIns? 1999 7'he following questions have been completed utilizing information on rile with tl�e 13ivis><ori:rr�P3lease 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. I. GENERAL INFORMATION: 1.1 Facility Name: lJoydtow,n Farms ]nc_ � 1.2 Print Land Owner's name: Carson & James Clayton Lloyd 1.3 Mailing address: 3801 Lloydtown Rd City, Statc: Mebane NC Lip: 27302 Telephone Number (include area code): 919-563-5236 or 5219 1.4 Cotmly where facility is located: Orange L5 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): Southern Orange County on SR 1960 (Lluydtown Rd.) aI)prox. I mile south of intersection of SR 1960 and I lwy. 54 west. 1.6 Print Farm Manager's nanic (if differeiit from Land Owner): 1.7 Lessee's / Integrator's name 01'applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/51 1.9 Date(s) of Facility 1xpansion(s) (i1'applicable): 2. OPERA"PION INF01tMA'1'ION: 2.1 Facility No.: 69 (county number'); _ 16 (facilit), number). 2.2 Operation Description; _Cattle operalion D airy 200- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity ofthe facility The "No. of Animals" should be the maxnntrm nntiber fir which the waste nMn.u-Iement structures were desi.�ned, :Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef' 0 Farrow to Wean (8 sow) 0 Turkey 0 Farrow to feeder (# sow) 0 Farrow to Finish (8 sow) Other Type of' Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 68 - 16 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system):65.Z. 3.40 -6 Required Acreage (as listed in the AWMP): 137.0 2.4 Number of lagoon. storage ponds ircle which is applicable): - - 2.5 Are subsurface drains present within 100' of any of the application fields? YES or COO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 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. Some ofthese components may not have been required at the time the facility was certified but should be athkd to the CAWA41' for permitting purposes: 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 ofevery 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 (RYL:) 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. 3.3.1 1 Emergency Action Plan. 3.3. l2 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland detertninations, or hazard classifications that may be applicable to your facility. 3.3. l6 Operation and Maintenance [']an. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants [nitials 1 r X. FORM: AWO-G-E 5/28/98 Page 2 of 4 68 - 16 Facility Number: 68 - 16 Facility Name: Lloydtown Farms Inc RECEIVED WATF-'R��S -r; ; tON 'JUTA! f 7'999 4. APPLICANT'S CERTIFICATION: ` NorrDtschame I'o�mitling 1, _ ON 00 •+ JAMe'S C la (J,/ IV �—{ 4 c� (Land Owner's name listed in question 1.2), attest that ` this application for L. e Y c` w N Fat2rrs i 14,r (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned tom as incomplete. i e r l� Signature ��— of Date - qqIJ- „ 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD 13E SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 68 - 16 gg g f f yi`� 1fg� 3 ^Y d' ��. .#. .. y9 »x e';,.. ,i k '".•x...:•- ?r 7.. ,d:: s ;CIA 41, 1'? P "Fa�, nc �� ai=�' at �f s�' �� ' s .-�� '�"'<•' _ s e� .e , � � � ,�u g 'S ��,a�-1�� y�� , ';,� 7 �'. . �� i.�.�a. . �,ar:R^ri'r�s►r� - �� - r' - . s3%t aT�F�o -K�� - -�- — ,. � _ a . S�f :.in'�,.'i'3 Ex pos u re a b • > Off 0 . ........... V.. < A dj MICHAEt' r)l P o Pi "ivrr Q-r- (A vrr 4, T lb J, G q p p P 7� Farm om Location Receiving waters iileitetI b. Streams of Orange County cll CAPE FEAR RIVER BASIN ORANGE COUNTY NEUSE RIVER BASIN ROANOKE RIVER BASIN I ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: CARSON & CLAYTON LLOYD 3819 LLOYDTOWN RD. MEBANE NC 27302 919-563-5236 Existing Dairy Milk Cows 200.00 head Waste Storage Structure Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. a 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. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 200 head x 32.1 tons waste/head/year = 6420 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 200 head x 76 lbs PAN/head/year = 15200 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE l: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLZC METH N TIME 855 1,2,4 GeB CS 18 66 150 46.7 3082.2 B MAR-JY 855 FH 3.3 13 �GeC IB I 1135 130 18 11080 FB- MY, SP-NV 855 1,2,1 GeB W 40 56 40 46.7 IB �2615.2 FEB- AP,SP-NV 856 lA GeB GLH 150 B 14.5 130 13.G 1540 SEP- NV,MR-JY 856 1B,3 GeB CS 18 66 150 16.8 �13 1 1 1 11108.8 MAR-JY 856 '1B,3 GeB JW B 140 156 140 116.8 1940.8 FEB- AP,SP-NV 856 5,6 GeB CS 18 66 150 12.6 IB I I I I 18.31.6 MAR-JY 856 5,6 GeB JW B �40 �56 140 112.6 1705-6 FEB- AP,SP-NV 856 4 �GeC CS 18 66 150 13 858 IB 856 1-4 GeC JW B 140 156 140 113 1728 854 1,10 GeB CS 18 66 150 26.1 B I I I 11722.6 MAR-JY 854 �1.,10 GeB JW 140 156 �40 126.1 11461.6 B FEB- Page: 3 ANIMAL WASTE UTILIZATION PLAN 854 1213 GeB 66 150 14.4 -R ICCS I18 13 1 1 ,950.4 MAR-JY ;854 T12, GeB 1806.4 1 JW 140 B J-56--140 �14.4 FEB- AP,SP-NV 854 2,4 FG 3.3 jGeC B 1123.751 �15.5 11918.12 FB- MY,SP-NV 854 5,8 FG 3.3 jGeC B 1123.75� 113.5 11670.62 FB- MY,SP-NV 854 9,11 FG 3.3 jGeC S �123.75� �8.6 �1064.25 FB- MY,SP-NV 854 3 FG 4.5 1 jTaD B 1168.751 1168.75 FB- MY,SP-NV 854 7,14 FH 4.8 3 1992 jHrB B 1240 F FB- MY,SP-NV 854 6 GLH jGeC B 14.5 1180 1 1.3 154 END B TOTAL124298.9 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE 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 10217 26,27 HrB CS 19 78 150 21.6 1684.8 MAR-JY 10217 "26,29IHrB W �45 168 140 I21.6 11468.8 AP, SP-NV 10216 1,30 JGeB CS 18 66 150 25.6 11G89,6 MAR-JY 10216 1.,30 GeB JW �40 156 140 �25.6 11433.6 FEB- AP,SP-NV 2111 8,9 �GeB CS 18 66 150 20.2 �1333.2 MAR-JY 211.1 "8,9 JGeB W �40 �5G 140 120.2 11131.2 FEB- AP, SP-NV 2111 1,3 FG 3.3 �GeC 1123.751 15.4 1668.25 FB- MY,SP-NV 2111 2,5 FG 3.6 JGeB 1135 1 �4.1 �553,5 FB- MY,SP-NV 2111 4,7 FG 3.3 2 JGeC 1123.751_ 1247.5 FB- MY,SP-NV 2111 6 FG 3.6 JGeB 1135 1 13.4 1459 FB- MY,SP-NV 2112 11 lGeB Ics 118 166 150 15 1330 Page: 5 I A ANIMAL WASTE UTILIZATION PLAN IMAR-JY 2112 GeB W 1-1 �40 �56 140 15 1280 P,P, SP-NV 10159 1 CS 18 66 150 5 �GeB 1330 MAR-JY 10159 W 5 1-1 jGeB 140 156 140 �280 FEB- AP,SP-NV 852 1,2 CS 18 66 150 10.5 �GeB 1693 MAR-JY 852 -1,2 jGeB JW 140 156 140 110.5 1588 FEB- AP,SP-NV 20 6 jGeB Ics 18 66 150 32.7 �2158.2 MAR-JY 20 1-6 �GeB JW 140 156 140 132.7 �1831.2 FEB- AP,SP-NV 20 7 jGeC FH 1-3.3 7 1165 11155 FB- MY,SP-NV 20 8 jGeB FH 3.6 1180 1 111.1 11998 FB- MY,SP-NV 20 jApC FH 4.5 1225 14.9 11102.5 FB- MY,SP-NV 20 2 jTaD FH 4.5 1225 1 16.3 11417.5 FB- MY,SP-NV 20 4 jGeB FH 3.6 1180 1 112.0 12160 FB- MY,SP-NV 22 1,2 FH 4.5 jApC 1225 1 114.3 �3217.5 FB- MY,SP-NV Page: 6 ANIMAL WASTE UTILIZATION PLAN 22 3,4 jApC �PH �4.5 1225 I �8.8 11F980 M*�, SP-NV ?72 1,2 CS 18 66 150 7.4 jGeB 1488.4 MAR-JY 272 "1,2 jGeB JW �40 156 140 17.4 1414.4 FEB- AP,SP-NV 272 3 CS 18 66 150 9.6 lGell 1633.6 MAR-JY 272 1-3 jGeB JW 140 156 140 19.6 1537.6 FEB- AP,SP-NV 255 1 CS 19 78 150 9.2 jHrB 1717.6 MAR-JY 255 1-1 jHr.B JW �45 1,58 140 19,2 1625.6 FEB- AP,SP-NV 255 2 �GeC FG 3.3 1123.751 �15.4 �1905.75 FB- MY,SP-NV 255 3 jGeB PH 3.6 �180 �33.3 15994 FB- MY,SP-NV 255 4 �GeC FG 3.3 1123.751 12.2 1272.25 FB- MY,SP-NV 255 5 FG 3.6 jGeB 1135 1 11.7 �229.5 FB- MY,SP-NV 255 6 PH 4.8 jHrB 1240 1 12.1 1504 FB- MY,SP-NV 255 7 FG 3.3 jGeC �123.751 14.8 1594 FB- MY,SP-NV 255 18 lGeB IFG 1135 1 15.1 16H.5 Page: 7 ANIMAL WASTE UTILIZATION PLAN MY, Sp --NV 255 MY,SP-NV 19 1GeB 296 ] Cp 296 1-1 Cp 296 MY,SP-NV 3 GeB 296 MY,SP-NV 4 GeB 266 1 1 HrB 266 AP,SP-NV 1-1 1 HrB 266 MY,SP-NV 2 HrB 266 3 1 HrC 266 1-3 1 HrC 266 4,9 GeB 266 AP, SP-NV -4,9 GeB 266 5,7 HrB 266 -5,7 lHrB AP,SP-NV ! I I I I IFB- FG 3.6 2.3 T 3010.5 �1315 FB- CS 22 114 150 11.2 11276.8 W 145 168 140 111.2 1761.6 FH 3.6 1180 11.2 1216 FB- FH 3.6 1180 1 112.0 12160 FB- CS 19 78 150 29.5 12301 MAR-JY JW 145 �68 140 �29.5 �2006 FEB- FH 4.8 1240 1 �1..3 �312 FB- CS 19 78 150 4.9 1382.2 JW 1 1-40 140 14.9 1-196 CS 18 66 150 12.6 831.E MAR-JY W 140 156 140 112.6 1705.6 FEB- CS 19 78 150 12.8 1998.4 MAR-JY W 145 168 140 112.8 1870.4 FEB- Page: 8 ANIMAL WASTE UTILIZATION PLAN 248 ICS t �1,2 jGeB I 118 �66 1150 I19.2 11267.2 RJY ,248 "1,2 jGel3 JW 140 156 140 119.2 11075.2 FEB- AP,SP-NV 248 1A GeC CS 18 66 150 3.7 1244.2 248 F 1A jGeC JW 140 156 �40 13.7 �207.2 14 1,2 CS 18 66 150 8.4 jGeB 1554.4 MAR-JY 14 '1,2 lGeB JW �40 156 140 �8.4 �470.4 FEB- AP,SP-NV 1788 1 CS 19 78 150 25.4 jHrB 11981.2 MAR-JY 1788 1-1 lHrB JW 145 168 140 125.4 11727.2 FEB- AP,SP-NV .1788 2,3 CS 18 66 150 17.2 jGeB 11135.2 MAR-JY 1788 '2,3 W jGeB 140 156 140 117,2 �963,2 FEB- AP,SP-NV 1788 6 CS 19 78 150 14.0 jHrB 11092 MAR-JY 1788 W 1-6 �HrB �45 168 140 114.0 1952 FEB- AP,SP-NV 1788 7,8 FG 3.3 jGeC 1123.751 �35.1 14343.62 FB- MY,SP-NV 1788 9,12 FG 3.3 jGeC 1123.751 114.5 11794.37 FB- MY,SP-NV 1788 110 jTaD JFG 14.5 1168.751 118.2 13071.25 Page: 9 ANIMAL WASTE UTILIZATION PLAN I IFB- MY,SP-NV t 1788 11A GeB GLH 14.5 1180 �17.0 �3060 SEP- NV,MR-JY 1788 11 GeB CS 18 66 150 117.0 11122 MAR-JY 1788 11 GeB JW 140 156 �40 �17.0 �952 FEB- AP,SP-NV 1788 4 GeB GLH 2808 14,5 liff 1 115.6 ISEP- NV,MR-JY 1788 4a GeB f-Cs 18 150 166 �15.6 �1029.6 MAR-JY 1788 "4a GeB 873.E JW 140 156 140 115.6 FEB- AP,SP-NV 1788 5 GeB FG 3.6 1135 1 1-16.7 �2254.5 FB- MY,SP-NV 1788 13a GeB. FH 3.6 1 �180 �180 FB- MY,SP-NV 1.788 13 GeB CS 18 66 150 11.2 1739.2 MAR - JY 1788 13 GeB JW 140 156 140 111.2 �G27.2 FEB- AP,SP-NV 10217 28,29 GeB CS 18 66 150 14.1 1930.6 MAR-JY 10217 28, GeB JW 140 156 140 114.1 1789.6 FEB- AP,SP-NV 10160 1 GeB CS 18 66 150 1.5 199 MAR-JY 10160 -1 jGeB jw 140 156 140 11.5 184 Page: 10 ANIMAL WASTE UTILIZATION PLAN AP,SP-NV f END FEB- TOTAL 1 95859.. 6 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 CS CORN SILAGE 12 FG FESCUE GRAZED TONS 37.5 FH FESCUE - HAY TONS 50 GLH GRASS -LEGUME - HAY TONS 40 W WHEAT BU 2.4 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 188.4 24298.95 663.9 95859.6 852.3 120158.5 * BALANCE -104958.55 Page: 11 6 1 1 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. Your facility is designed for 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Fields fertilized for corn silage and harvested for corn grain must have fertilization values adjusted for winter cover crop. T- 1788 fields 4 and 11 have a striperopping system composed of grass legumes with an alternate strip of row crop or small grain. The strips designated with row crop or small grain have been abbreviated as 4A and 11. The grass legume strips are designated as 4 and 11A. Parre : 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall reach surface waters of the state by runoff, drift,.manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 14 A 1 $ F 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: 15 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 16 I , , ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT • Name of Farm:LLOYDTOWN FARM INC. 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) aTsa UTide rst--and Chat there must_ be no discharge of animal wart_-e fi-our systLem Lo surface water of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CARSON & CLAYTON LLOYD (Please print) Signature: ` % U(w- cu, Date • Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plana: (please print}Kenny Ray Affiliation:Orange Soil and Water Phone No. (919) 732-8181 ext 2750 Address (Agency): PO Box 8181 306 Revere Rd Hillsborough NC 27278 Signature: Leg Date: Page: 17 Producer: Location: • Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN WATER OLJAr-. iY SEC110N CARSON & CLAYTON LLOYD 3819 LLOYDTOWN RD. MEBANE NC 27302 91.9-563-5236 Existing Dairy Milk Cows 200.00 head Waste Storage Structure Broadcast JUN 17 11999 Novi -Discharge Permitting The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be'analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the'crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 • days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 200 head x 32.1 tons waste/head/year = 6420 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 200 head x 76 lbs PAN/head/year = 15200 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELDi 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 855 1,2,4 GeB C 95.0 118.75 0 46.7 5545.62 B MAR-JY 855 FH 3.3 I30 8 13 IGeC I B 1135 I r1080 - MY,SP-NV 855 "1,2;} GeB W 40 B 15G �40 �46.7 12615.2 FEB- AP,SP-NV 856 1A GeB GLH IB 14.5 1150 130 13.6 1540 SEP- NV,MR-JY 856 1B,3 GeB 16.8 IC B 195.0 1118.7510 I �1995 MAR-JY 856 1B,3 GeB JW B 140 15G 140 116.8 1940.8 FEB- AP, SP-NV 856 5,6 GeB C 12.6 B 195.0 1118.7510 I �1496.25 MAR-JY 856 5,6 GeB W 40 56 40 12.6 IB I I 1705.6 FEB- AP,SP-NV 856 4 13 1381.25 jGeC IC B 185.0 1106.2510 I IMAR-JY 856 �-4 jGeC JW B 141 156 140 113 1728 854 1,10 GeB 26.1 IC B 195.0 1118.7510 I �3099.37 MAR-JY 854 �1,10 GeB W B 140 156 140 126.1 11461.6 FEB- AP,SP-NV Page: 3 ANIMAL WASTE UTILIZATION PLAN 854 ` I12,13IGeB ICB J 1118.7510 I-95.014.4 11710 �RJY 854 �12,1 GeB JW B 140 156 �40 114.4 1806.4 FEB- AP,SP-NV 854 2,4 FG 3.3 �GeC B 1123.751 �15.5 11918.12 FB- MY,SP-NV 854 5,8 FG 3.3 jGeC B 1123.751 �13.5 �1670.62 FB- MY,SP-NV 854 9,11 FG 3.3 jGeC B 1123.751 �8.6 �1064.25 FB- MY,SP-NV 854 3 FG 4.5 1 �TaD B �168.751 1168.75 FB- MY,SP-NV 854 7,14 PH 4.8 240 8.3 jHrB B 11992 FB- MY,SP-NV 854 6 GLH 1.3 154 �GeC B 14.5 1180 1 END B TOTAL130972.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE 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 10217 26,27 HrB C 95.0 118.75 0 21.6 2565 MAR-JY 10217 �"26,21HrB 1468.8 JW 145 168 140 121.6 IFEB- AP,SP-NV 10216 1,30 25.6 JGeB IC 195.01118.7510 13040 MAR-JY 10216 1,30 GeB JW 140 156 140 125.6 11433.6 FEB- AP,SP-NV 2111 8,9 118.75 0 20.2 JGeB IC 195.0 12398.75 MAR-JY 2111 `8,9 JGeB JW 140 156 140 120.2 11131.2 FEB- AP,SP-NV 2111 1,3 FG 3.3 JGeC 1123.751 �5.4 1668.25 FB- MY,SP-NV 2111 2,5 FG 3.6 JGeB 113.5 �4.1 1553,5 FB- MY,SP-NV 2111 4,7 JGeC FG 3.3 1123.751 2 1247.5 FB- MY,SP-NV 2111 6 FG 3.6 JGeB 1135 1 �3.4 1459 FB- MY,SP-NV 2112 11 1GeB 1C 195.0 1118.7510 15 593.75 Page: 5 ANIMAL WASTE UTILIZATION PLAN MAR-JY 2112 5 1-1 jGeB JW 140 156 140 1280 FEB- AP,SP-NV 10159 5 ll lGeB IC 195.0 1118.7510 159-3.75 MAR-JY 10159 GeB 56 5 1-1 JW 140 141 1210 FEB- AP,SP-NV 852 1,2 10.5 �GeB IC 195.0 �118.75�0 �1246,87 MAR-JY 852 1,2 B W lGe 140 156 �40 110.5 1588 FEB- AP,SP-NV 20 6 32.7 jGeB IC 195.0 1118.7510 �3883.12 MAR-JY 20 �-6 jGeB JW 140 156 140 132.7 11831.2 FEB- AP,SP-NV 20 7 FH 7 11.55 �OeC 13.3 1165 1 FB- MY,SP-NV 20 8 FH 3.6 jGeB 1180 1 111.1 11998 FB- MY,SP-NV 20 1 FH 4.5 �ApC 1225 1 14.9 11102.5 FB- MY,SP-NV 20 2 FH 4.5 ITaD 1225 �6.3 11417.5 FB- MY,SP-NV 20 4 FH 3.6 jr-ell �180 1 112.0 12160 FB- MY,SP-NV 22 1,2 FH 4.5 jApC 1225 1 114.3 13217.5 FB- MY,SP-NV l Page: 6 ANIMAL WASTE UTILIZATION PLAN 22 3,4 jApC FH 4.5 I I 1225 I 18-8 11980 FB- •MY,SP-NV 272 1,2 jGeB 7.4 • IC �95.0 1118.7510 1 1878.75 MAR-JY 272 1,2 W jGeB �40 1-16 140 17.4 1414.4 FEB- AP,SP-NV 272 3 C 9.6 �GeB 195.0 �118.7510 �1140 MAR-JY 272 �-3 W jGeB 140 �56 140 19.6 1537.6 FEB- AP,SP-NV 255 1 9.2 lHrB IC 195.0 1118.7510 11092.5 MAR-JY 255 �-1 lHrB JW 145 168 140 19.2 1625.6 FEB- AP,SP-NV 255 2 jGeC FG 3.3 1123.751 115.4 11905.75 FB- MY,SP-NV 255 3 jGeB FH 3.6 1180 1 133.3 15994 FB- MY,SP-NV 255 4 FG 3.3 jGeC 1123.751 12.2 1272.25 FB- MY,SP-NV 255 5 FG 3.6 jGeB 1135 1 11.7 1229.5 FB- MY,SP-NV 255 6 FH 4.8 lHrB 1240 1 12.1 �504 FB- MY,SP-NV 255 7 FG 3.3 �GeC 1123.751 14.8 1594 FB- MY,SP-NV 255 18 jGeB JFG 13.6 1135 1 15.1 1688.5 Page: 7 f ' ANIMAL WASTE UTILIZATION PLAN MY,SP-NV 255 19 IGeB MY,SP-NV 296 1 Cp 296 1-1 Cp 296 3 GeB MY,SP-NV 296 4 1 GeB MY,SP-NV 266 1 HrB 266 1-1 1 HrB AP,SP-NV 266 2 HrB MY,SP-NV 266 3 HrC 266 �-3 HrC 266 4,9 1 GeB 266 "4,9 1 GeB AP, SP--NV 266 5,7 1 HrB 266 1- 5,7 HrB AP,SP-NV 1 FG 13.6 1135 C 1140.01175 10 W 45 68 40 FH 13.6 1180 FH 13.6 1180 C W 95.0 118.7510 45 168 140 FH 14.8 1240 85.0 �106.2510 1- 40 40 95.0 1118.751F 40 156 140 95.0 118.75I0 45 168 140 IFB- 22.3 13010.5 FB- 11.2 1 1960 MAR -JY 11.2 1761.6 1.2 1216 FB- 12.0 12160 FB- 29.5 13503.12 MAR-JY p 9.5 A06 B- 1.3 1312 FB- 4.9 1520.625 MAR-JY r.9 1-196 12.6 11496.25 MAR-JY 12.6 1705.6 FEB- 12.$ 11520 MAR-JY 12.8 1870.4 FEB- Page: 8 ANIMAL WASTE UTILIZATION PLAN 248 1,2 19.2 . jGeB IC 195.0 �118.7510 12222880 248 -1,2 jGeB JW 140 156 140 119.2 11075.2 FEB- AP,SP-NV 248 lA GeC C 3.7 185.0 1106.2510 1393.125 MAR-JY 248 F 1A jGeC W 140 �56 140 13.7 1207.2 14 1,2 8.4 jGeB IC 195.0 1118.7510 �997.5 MAR-JY 14 `1,2 jGeB JW 140 156 140 18.4 1470.4 FEB- AP,SP-NV 1788 1 25.4 jHrl3 IC 195.0 1118.7510 13016.25 MAR-JY 1788 1 F lHr]3 JW 145 168 140 �25.4 11727.2 FEB- AP,SP-NV 1788 2,3 17.2 jGeJ3 IC �95.0 1118.7510 12042.5 MAR-JY 1788 �2,3 W �GeB 140 156 140 117.2 1963.2 FEB- AP,SP-NV 1788 6 C 14.0 jHrB 19.5.0 1118.7510 11662.5 MAR-JY 1788 �-6 lHrB JW 145 168 140 �14.0 1952 FEB- AP,SP-NV 1788 7,8 FG 3.3 jGeC �123.751 135.1 14343.62 FB- MY,SP-NV 1788 9,12 FG 3.3 jGeC �123.751 114.5 11794.37 FB- MY,SP-NV 1788 110 JTaD JFG 14.5 1168.751 118.2 13071.25 Page: 9 1 ANIMAL WASTE UTILIZATION PLAN IFB- MY,SP-NV 1788 11A GeB GLH 14.5 1180 1 117.0 13060 SEP- 'NV,MR-JY 1788 11 GeB IC 195.0 1118.7510 �17,0 �2018.75 MAR-JY 1788 �11 GeB W 40 56 40 17.0 1952 FEB- AP,SP-NV 1788 4 GeB GLH 14.5 1180 1 115.6 �2808 SEP- NV,MR-JY 1788 4a GeB 15.6 Ic 195.0 1118.710 11852.5 MAR-JY 1788 "4a GeB JW 140 156 140 115.6 1873.6 FEB- AP,SP-NV 1788 5 GeB FG 3.6 1135 1 116.7 12254.5 FB- MY,SP-NV 1788 13a GeB FH 3.6 1 �180 1 1180 FB- MY,SP-NV 1788 13 GeB 11.2 IC 195.0 1118.7510 11330 MAR-JY 1788 "13 GeB JW 140 156 140 111.2 1627.2 FEB- AP,SP-NV 10217 28,29 GeB C 14.1 195.0 �118.7510 11674.37 MAR-JY 10217 "28,2 GeB JW 140 156 140 114.1 1789.6 FEB- AP,SP-NV 10160 1 GeB 1.5 IC 195.0 1118.7510 1178.125 MAR-JY 10160 -1 lGeB lw 140 156 140 11.5 184 Page: 10 ANIMAL WASTE UTILIZATION PLAN AP,SP-NV 0 I I IFEB- TOTAL1113694. 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 C CORN BU 1.25 FG FESCUE - GRAZED TONS 37.5 FH FESCUE - HAY TONS 50 GLH GRASS -LEGUME - HAY TONS 40 W WHEAT BU 2.4 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 188.4 30972.85 663.9 113694.7 852.3 144667.5 * BALANCE -129467.575 Page: 11 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. Your facility is designed for 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables'l and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Fields fertilized for corn silage and harvested for corn grain must have fertilization values adjusted for winter cover crop. T- 1788 fields 4 and 11 have a striperopping system composed of grass legumes with an alternate strip of row crop or small grain. The strips designated with row crop or small grain have been abbreviated as 4A and 11. The grass legume strips are designated as 4 and 11A. Page: 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 14 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: 15 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 16 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT • Name of Farm:LLOYDTOWN FARM INC. 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) a1.so i.hat- t_her.e must be rio discharge of animal wa ste from Lliis system Lo s111A'ace w�it_el:s or 1-Ili, state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CARSON & CLAYTON LLOYD (please print) Signature: 4�ana-__,U( 4cu-Date: b ^ { S 0161 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Kenny Ray Affiliation:Orange Soil and Water Phone No. (919) 732-8181 ext 2750 Address (Agency): PO Box 8181 306 Revere Rd Hillsborough NC 27278 Signature: ; }L�� Date: Page: 17 t i ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: CARSON & CLAYTON LLOYD 3819 LLOYDTOWN RD. MEBANE NC 27302 919-563-5236 Existing Dairy Milk Cows 200.00 head Waste Storage Structure Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are -important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 200 head x 32.1 tons waste/head/year = 6420 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 200 head x 76 lbs PAN/head/year = 15200 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 855 1,2,4 GeB SOY 30 120 0 46.7 5604 B MAY-JUL 855 135 30 8 1080 13 lGeC �BFH I3.3 FB- MY,SP-NV 855 -1,2, GeB JW B 140 156 140 146.7 12615.2 FEB- 856 856 1A GeB GLH 30 B 14.5 1150 13.6 1540 SEP- NV, MR-JY 856 1B,3 GeB SOY 0 IB �30 1120 116.8 12016 MAY-JUL 856 "113,3 GeB W B 140 156 �40 116.8 �940.8 FEB- AP,SP-NV 856 5,6 GeB SOY 0 12.E IB 130 1120 �1512 MAY-JUL 856 5,6 GeB 12.E 705.E JW B 140 156 140 FEB- AP,SP-NV 856 4 SOY 0 jGeC IB �30 1120 �13 11560 856 W 1-4 jGeC B �40 156 140 113 1728 854 1,10 GeB SOY 0 IB 130 1120 126.1 13132 MAY-JUL 854 F 1,10 GeB JW 140 156 �40 �26.1 1461.E B FEB- AP,SP-NV Page: 3 ANIMAL WASTE UTILIZATION PLAN .854 12,13IGeB SOY B 130 1120 10 114.4 IMAY-JUL '854 12, GeB JW B 140 156 140 114,4 1806.4 FEB- AP,SP-NV 854 2,4 FG 3.3 115.5 jGeC B I 1123.751 11918.12 FB- MY,SP-NV 854 5,8 3.3 1123.751 113.5 jGeC JFG B 11670.62 FB- MY,SP-NV 854 9,11 FG 3.3 jGeC B �123.75� �8.6 11064.25 FB- MY,SP-NV 854 3 1 168.75 jTaD �FG B �4.5 �168.751 �FB- MY,SP-NV 854 7,14 FH 4.8 �HrB B �240 18.3 11992 FB- MY,SP-NV 854 IG GLH �GeC B 14.5 1180 1 1.3 154 END B TOTAL131297.3 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE 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.i APPLIC METH N TIME 10217 26,27 HrB SOY 35 140 0 21.6 3024 MAY-JUL 10217 "26,21HrB IW 145 �68 �40 121.6 11468.8 FEB- AP,SP-NV 10216 1,30 SOY 0 1GeI3 130 1120 �25.6 �3072 MAY-JUL 10216 "1,30 GeB W �40 �56 140 125.6 11433.6 FEB- AP,SP-NV 2111 8,9 SOY 0 �GeB 130. 1120 �20.2 12424 MAY-JUL 2111 "8,9 W JGeB �40 156 140 120.2 11131.2 FEB- AP, SP-NV 2111 1,3 FG 3.3 1GeC �123.75� �5.4 �668.25 FB- MY,SP-NV 2111 2,5 FG 3.6 JGeB 1135 1 14.1 �553.5 FB- MY,SP-NV 2111 4,7 FG 2 JGeC 13.3 1123.751 1247.5 FB- MY,SP-NV 2111 6 FG 3.6 13.4 JGeB 1135 1 1459 FB- MY,SP-NV 2112 11 JGeB ISOY 130 1120 10 15 1600 Page: 5 f i ANIMAL WASTE UTILIZATION PLAN IMAY -JUL 2112 1-1 �GeB JW 140 156 140 15 1280 FEB- AP,SP-NV 10159 1 SOY 0 5 �GeB �30 1120 1600 MAY-JUL 10159 5 �-1 jGeB JW 140 156 140 1280 FEB- AP,SP-NV 852 1,2 SOY 0 jGeB 130 �120 �10.5 11260 MAY-JUL 852 "1,2 W jGeB 140 156 140 110.5 1588 FEB- AP,SP-NV 20 6 SOY 0 jGeB 130 1120 132.7 13924 MAY-JUL 20 1-6 jGeB JW 140 156 140 132.7 11831.2 FEB- AP,SP-NV 20 7 FH 3.3 7 jGeC 1165 �1155 FB- MY,SP-NV 20 8 FH 3.6 jGeB �180 �11.1 11998 FB- MY,SP-NV 20 1 FH 4.5 jApC �225 1 14.9 11102.5 FB- MY,SP-NV 20 2 FH 4.5 jTaD 1225 �6.3 11417.5 FB- MY,SP-NV 20 4 FH 3.6 jGeB �180 1 112.0 12160 FB- MY,SP-NV 22 1,2 FH 4.5 �ApC 1225 1 114.3 �3217.5 FB- MY,SP-NV Page: 6 ANIMAL WASTE UTILIZATION PLAN j3,4 IFH j4.5 .22 jApC 1225 I 18.8 �1980 FB- MY,SP-NV 272 1,2 SOY 0 jGeB 130 1120 17.4 1888 MAY-JUL 272 "1,2 jGeB JW 140 15G 140 17.4 1414.4 FEB- AP,SP-NV 272 3 SOY d jGeB 130 1120 19.6 �1152 MAY-JUL 272 W 1-3 jGeB I 140 156 140 19.6 �537.6 FEB- AP,SP-NV 255 1 SOY 0 jHrB. �35 1140 19.2 11288 MAY-JUL 255 1-1 jHrB JW 145 168 140 19.2 �625.6 FEB- AP,SP-NV 255 2 FG 3.3 �GeC 1123.751 115.4 11905.75 FB- MY,SP-NV 255 3 FH 3.6 �GeB 1180 1 133.3 �5994 FB- MY,SP-NV 255 4 FG 3.3 jGeC 1123.751 12.2 �272.25 FB- MY,SP-NV 255 5 FG 3.6 jGeB, 1135 1 11.7 1229.5 FB- MY,SP-NV 255 6 FH 4.8 jHrB, 1240 1 12.1 �504 FB- MY,SP-NV 255 7 FG 3.3 jGeC 1123.751 14.8 1594 FB- MY,SP-NV 255 18 jGeB JFG 13.6 1135 1. 15.1 1688.5 Page: 7 ANIMAL WASTE UTILIZATION PLAN i IFB- MY,SP-NV 255 9 GeB FG 3.6 ' 1135 1 122.3 13010.5 FB- MY,SP-NV 296 1 SOY 0 1cp 140.0 1160 111.2 11792 MAY-JUL 296 1-1 jcp JW 145 168 140 �11.2 1761.6 296 3 FH 3.6 jGeB 1180 1 �1.2 1216 FB- MY, SP--NV 296 4 FH 3.6 jGeB 1180 1 112.0 �2160 FB- MY,SP-NV 266 1 SOY 0 jHrB 135 1140 129.5 14130 MAY-JUL 266 �-1 �HrB JW 145 168 140 �29.5 12006 FEB- AP,SP-NV 266 2 FH 4.8 lHrB 1240 1 11.3 1312 FB- MY,SP-NV 266 3 �HrC SOY �35 �140 0 14.9 1686 266 1-3 �HrC JW 1 1-40 140 14.9 1-196 266 4,9 SOY 0 jGeB 130 1120 112.6 11512 MAY-JUL 266 "4,9 �GeB JW �40 156 �40 �12.6 1705.6 FEB- AP,SP-NV 266 5,7 SOY �140 0 �12.8 �1792 �HrB �35 MAY-JUL 266 �5,7 W jHrB 145 �68 140 112.8 1870.4 FEB- AP,SP-NV Page: 8 ANIMAL WASTE UTILIZATION PLAN .248 IGeB SOY 30 I1,2 I-In0 119.2 12304 MAY-JUL ,248 1,2 F �GeB JW 140 156 �40 �19.2 �1075.2 FEB- AP,SP-NV 248 1A GeC SOY 130 1120 0 �3.7 �444 248 F IA jGeC I W �40 156 140 13.7 1207.2 14 1,2 SOY 0 jGeI3 �30 1120 18.4 �1008 MAY-JUL 14 '1,2 W jGeB �40 156 �40 �8.4 �470.4 FEB- AP,SP-NV 1788 1 SOY 0 lHrB 135 1140 125.4 13556 MAY-JUL 1788 1-1 jHrB JW 145 168 �40 �25.4 �1727.2 FEB- AP,SP-NV 1788 2,3 SOY 0 �GeB 130 1120 117.2 12064 MAY-JUL 1788 2,3 �GeB JW �40 �56 �40 �17.2 1963.2 FEB- AP,SP-NV 1788 6 SOY 0 jHrB 135 1140 114.0 11960 MAY-JUL 1788 W �-6 jHrB 145 168 140 114.0 1952 FEB- AP,SP-NV 1788 7,8 FG 3.3 jGeC 1123.751 135.1 14343.62 FB- MY,SP-NV 1788 9,12 FG 3.3 1123.751 jGeC 114.5 11794.37 FB- MY,SP-NV 1788 110 ITaD JFG 14.5 1168.751 118.2 13071.25 Page: 9 ANIMAL WASTE UTILIZATION PLAN E IFB- W, SP-NV 1788 11A GeB GLH �4.5 1180 1 117.0 13060 SEP- NV,MR-JY 1788 11 GeB SOY 30 120 0 117.0 12040 MAY-JUL 1788 "11 GeB JW �40 �56 �40 �17.0 �952 FEB- AP,SP-NV 1788 4 GeB GLH 2808 14.5 �180 �15.6 �SEP- NV,MR-JY 1788 4a GeB SOY 0 130 1120 115.6 �1872 MAY-JUL 1788 "4a GeB JW 140 156 140 115.6 �873.6 FEB- AP,SP-NV 1788 5 GeB FG 3.6 JIL35 1 �16.7 �2254.5 FB- MY,SP-NV 1788 13a GeB FH 3.6 180 1 1 1180 FB- MY,SP-NV 1788 13 GeB SOY 0 �30 �120 111.2 11344 MAY-JUL 1788 13 GeB W �40 �56 140 111.2 �627.2 FEB- AP,SP-NV 10217 28,29 GeB SOY 0 130 1120 114.1 11692 MAY-JUL 10217 28,1 GeB JW 140 156 140 114.1 1789.6 FEB- AP,SP-NV 10160 1 GeB SOY 0 130 1120 �1.5 1180 MAY-JUL 10160 -1 jGeB jw 140 156 140 11.5 184 Page: 10 ANIMAL WASTE UTILIZATION PLAN FEB- AP, SP-NV END TOTAL1116424, 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 FG FESCUE - GRAZED TONS 37.5 FH FESCUE - HAY TONS 50 GLH GRASS -LEGUME - HAY TONS 40 SOY SOYBEANS BU 4 W WHEAT BU 2.4 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 188.4 31297.35 663.9 116424.6 852.3 147721.9 * BALANCE -132521.95 Page: 11 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. Your facility is designed for 90.00 days of temporary storage and the temporary storage must be removed on the average of once every 3.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Fields fertilized for corn silage and harvested for corn grain must have fertilization values adjusted for winter cover crop. T- 1.788 fields 4 and 11 have a striperopping system composed of grass legumes with an alternate strip of row crop or small grain. The strips designated with row crop or small grain have been abbreviated as 4A and 11. The grass legume strips are designated as 4 and 11A. Page: 13 i , 1 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 14 A , 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: 15 ,. 1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 16 r I t. ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:LLOYDTOWN-FARM INC. 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 ariima:l,s are stocked. I (w(-) a:l s,() titidei:sl-atid drat thet:-e bast.. be- 110 discharge oC anZlticil waste 1_-_Cold l-liis system t_o sU]_Fcice wat-eI`s of t-h(- state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CARSON & CLAYTON LLOYD (Please print) Signature: Cana" �U( w- f14 Date: l41 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Kenny Ray Affiliation:Orange Soil and Water Phone No. (919) 732-8181 ext 2750 Address (Agency): PO Box 8181 306 Revere Rd Hillsborough NC 27278 Signature: J. Date: 1 - r� Page: 17 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: LLOYDTOWN FARMS INC.- CARSON LLOYD DATE: 12-17-97 n Contact the North Carolina Department of Environment, Health and Natural Resources - Division of Water Quality - Raleigh Regional Office at (919) 571-4700 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: LLOYDTOWN FARMS INC.- CARSON LLOYD LOCATION: 3801 LLOYDTOWN RD. , MEBANE, 27302 REGISTRATIONIPERMIT # : 68-16 n If there is danger to human life, downstream residences, roads, etc. call 911 or the ORANGE County Sheriff's Department at 732-8181 EXT. 2900. n Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. See next page for additional action items. n Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 2 kers�u ca �r 2'? 3 Tee n Contact the ORANG Soil and Water Conservation District at (919-732-8181 Ext.2750. n Contact the technical specialist who certified the waste storage pond. If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area Engineer. NAME PHONE NUMBER Tommy Burchette, CET 336 - 679 - 4863 Daphne Cartner, EIT 336 - 771 - 4600 Angela Jessup, CE (Area II Engineer) 704 - 637 -2400 4 l The following are possible situations and corresponding action items that may be taken to stop the release of wastes. Not all items are applicable to every farm. I) Lagoon or waste storage pond overflow - actions include: a Pump wastes to fields at an acceptable rate. b Stop all flows to the lagoon/waste storage pond immediately. c Call a pumping contractor. d Make sure no surface water is entering the lagoon/waste storage pond. e Add soil to berm to increase elevation of dam. II) 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 caused the runoff. e Evaluate the application rates for the fields where runoff occurred. I11) Leakage from the waste pipes and sprinklers - actions include: a Stop recycle pumps. b Stop irrigation pump. c Close valves to eliminate further discharge. d Repair all leaks prior to restarting pumps. IV) Leakage from flush systems, houses, solid separators - actions include: a Stop recycle pump. b Stop irrigation pump. c Make sure no siphon occurs. d Stop all flows in the house, flush systems, or solid separators. e Repair all leaks prior to restarting pumps. V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is seepage as opposed to flowing leaks - possible action items: a Dig a small sump or ditch away from the embankment to catch all seepage. b If holes are caused by burrowing animals, trap or remove animals , fill holes and compact with a clay type soil. c Have a professional evaluate the condition of the side walls and lagoon/waste storage pond bottom as soon as possible. 2 Dairy Farm Waste Management Odor Control Checklist Soul ce Cause BrUps to Minilize Odor- Site Specific Praclices - - - Fannatead dairy production 67Vegetalive or wooded buffers 0--v econini ended best managenicia practices WIG-ood judgment and common sense P:tva:tl lots or #rain alley Wet ntanure-covered surfaces Scrape or flush daily surfaces R-1-p-romote drying with proper ventilation \. W--ji-outine checks and maintenance on waterers, hydrants, pipes, stock tanks IleddCll :neaS Urine M'Prcnnule drying wilh proper ventilation • Partial microbial decomposition Replace wet or ntanure-covered bedding Alanure dry stacks Partial microbial decomposition Provide: liquid drainage for stored nianurc 5lur:ege tank or basic • Pai cal microbial decomposition ; n Ilottoni or mica-levei loading - sullace • Mixing While lillilig ; f] Tarlk covers • Agitation when Implying [_l Basin surface inals of solids; O Minimize [of runoff and liquid addiiiotis n Agitate only pricer to ntanure removal n Proven biological additives or oxid:uus v heading trail :,Ili cs Partial microbial deconipositioll n ~ - Liquid drainage; front selllctl solids r • Mixing while filling n Rc i iove solids regularly • Agitamm when emptying hia u i c, slurry ur sludge • Agitation when spreadirig injection of slurry/simigc:s slri cadet ou Volatile gas cluissiolls �f-�1/Soil 1�llcls Wash residual inanure lroin spicy ter Alter use n I'rovcn biological adtliiives or nxid:iuts I IricovCled ueanure, a Volatile gas emissions while n Soil injection ofslnrry/sludges slurry of sludge oil fiche drying n Soil incorporation within 48 his sill laces fT Spread in thin unili)rin Layers for rapid drying fl Proven biological addilivcs or oxidallls -- �-- loLdl I.eul.s Agitation ofrecycle:d lagoon n �-- Flush lank: covers; - Iitillill while lanl:s are tilling C1 Extend fill lines to peal. houolo of laeihs wilh aerli-siphon vents �)lelside: drain cullectioll • Agitation during wastewater fi Ilox covers Of junction b0XeS conveyance • AN I()(' - Novculljcr 11. 1996. Page Source Cause RMPs to Minimize Odor' Site Specific_ Practices _ Lift slatiolm • Agitation during sump tank ❑ Sump tank covers tilling and drawdown End of drainpipes at . Agitation during wastewater ❑ Gxtend discharge point of pipes tmtterneatlr lagoon conveyance lagoon liquid level 1_agoon murfaccs Volatile gas emission; R'l'roper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation GI Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; 0 Proven biological additives lrrigation sprinkler . 11igb pressure agitation; C1 Irrigale on dry days with little or no wind; lmzzlcs 0 Wind drift O Minimum recommended operating procedure; C1 Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon; 1:1 Flush residual manure from pipes at end of shury/sludge pumpings Dead animals 0 Carcass decomposition 0-''roper disposition of carcasses Standing Sealer around 0 Improper drainage; Gradc and landscape such th,ll water drains facilities IF Microbial decomposition of' away from IacilNies organic wafter Atud IGICL d onto lxiblie • Poorly maintained access roads G7,0,Far1n access road 11111ioleilance wails lium I��rui access Additional lul'urmalion : Available From Cankc Manure Management ; 0200 ltule/BMP Packet NCSIJ, Comity Extension Cuucr Dairy I:slncininnal Unit Manure Management System - Lake Wheeler Road Field Laboratory ; GBAE 209-95 NCSl1 - BAD: Lagoon Design and Management for Livestock Manure Treatment and Slorage ; GBAF 103-83 NCSIJ - IiAI: Alanagcu►cut of Dairy Wastewater; EBAE 106-83 NC:SI1 - IIAI: t'alibratioa of kfanurc and Wastewater Application Egnipment ; E'BAE fact Sheet NCSI I - HAE NlliSanCe Concerns in Aninial Manors Management: Odors and flies ; PRO107, 1995 Conlcre.nce Proceedings Florida Cooperative ExN nsion AAI()C :cnbcr 11, 1996, Page 2 Insect Control Checklist for Animal Operations 5oau cc cause - BMi's to confl'ol latsecis Site Specific Practices Liquid Systems Flush Gullets Accun nation of solids ❑ Flush system is designed. and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated Solids at discharge I .jiguaaus and fits Crusted Solids ❑ Maintain lagoons, salting basins and pits where pest breeding is apparent to minitnize the; crusling of solids to a depth of no more than 6 - 8 incites over more than 30% of surface. I:rccaSive VCgculive Decaying vegclaltnil M' Maintain vegetative control along banks of t irowih lagoons and other impoundments Us prevent accunuilatioa of decaying vegetative niatier along waler's edge on impoundnlenl's perimeter. Dry systems Feud Spillage 1)esigo, operate and ua:aiittaila feed syslcans bunkers and lrouglis) to minimize the accumulation of decaying wastage. Clean tip spillage on a romitic basis (e.g., 7 - lit day interval daring sommer; 1 S-3{1 day interval during winter). Deed) stallage Accumolalions of feed residues I PC4111CC tiwistiue accataiudation within and around inlraluliale peritneler ul ICed slorage arras by insuaiug drainage away lioui site and/or providing adequaic comainn►ew covered bin lirr brewer's grain and similar high moisture grain products). 1.7 Inspect for and remove or break up accumid:aled solids in lilier strips around kcal simage as needed. AMIC - fleavcuibcr It. 1996. Page I Source Cause ]amps to Central Insects Site Specific Practices Annual Holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates 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). fh y Nhinure I landlinb • Accumulations of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10 Syst�nis day interval during summer; 15-30 day interval during winter) where manure is loaded for laud application or disposal. 177 Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accummlared wastes in filler strips around stockpiles and Inanure handling areas as needed. For more inkinuation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Stale l Iniversily, Italeigh. NC, 2769i-7613. A K I W- ohcr 11, 1996, Pale 2 Mortalitv Manaclement-Methods (check which me:hod(s) are being implemented) Burial three feet beneath the surface of the Around within ?= hours after kno%vledQe of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-163.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Depanmenc of Agricult6re :=! 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) MAXIMUM LIQUID LEVEL r OWNER/FARM NAME: A �� o�Cl (� GAS w U vo LOCATION OF MARKER: -- MAR Kr-pl ON .�oLky fW n p F E-M 6AN 1-M C7uT Af�our IS' UCfT MAgURE jA& LbAQrM(2 RbtAp _sue - DESCRIPTION OF MARKER: ►1 ' : a A FEET BELOW TOP OF DAM: SET Sheet 1 Dairy Waste Storage Worksheet Name of Operation C&C Lloyd Farm Number of Cows 200 cows Days Storage 180 days % Confinement 70 % Open Area in sq. ft. 21259 sq. ft. % Rainfall During Design Period 70 % Poud Dimensions Length 110 ft. Width 104 ft. Depth 11 ft. Average Inside Slope 2 :1 Enter ESW Stage 0.5 Liquid & Solid Manure 49187 cu. ft. Milkroom & Parlor Waste 24064 cu ft. Runoff From Open Areas 28132 cu ft. Rainfall - Evaporation on Pond 9609.6 cu ft Total Liquid Volume Required 110993 cu ft 617 cu ft. / day 25 yr. Stonn on Open Areas 0.90 ft. (Assuming CN 98 and 6.1 in. rainfall event) 25 Year Storm on Structure 0.5 ft. Enter ESW Stage 0.5 ft. Freeboard I ft. Max. Liquid Level 2.90 ft. below top of dam Number Days Storage Vol. 83 days Volume at Max. Liquid Level 51460.6 cu. ft. Gallons at Max. Liquid Level 384925 lGallons Page 1 Wit A�.4r 4M 'AN hW 'wt 6 W-1 19, 0 Ll l iW, g Yj Oi Ahl .................. 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't� t : ",yM 24 lost .. l _ •ta - - r '} ". �ti� �',Aj�'�, I�E1.�+:�.f � r ! > f ' ,]•' f' r�rt�7+� I r 1�d7 �15e-2N-1 WASTE UTILIZATION PLAN Your facility is designed for 83 * days of temporary storage and the temporary storage must be removed on the average of once every 2.8 * MONTHS. In no instance should the volume of waste being stored in your structure exceed maximum liquid level as indicated. * See Narrative of Operation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or the Orange County Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying waste. NA RRA TI VE OF OPERA TION The effluent from the waste storage pond can be broadcast on fields listed above. The waste storage pond has adequate storage capacity for about 2.8 months. Therefore, the total volume of the temporary storage will need to be removed on an average of once every 2.5 months. PLEASE NOTE that no effluent is to be applied during the months of December through January. Since the waste may be broadcast or broadcast soil incorporated, each time a waste analysis is done it must calculated for both application methods since the PAN content will vary depending on the application method, application amount should be tracked closely on the field data sheets. Plant Available Nitrogen (PAN) can be found on waste analysis forms. Maximum application rates of PAN should not exceed Realistic Yield Expectations no matter which method is used. PAN to be applied per ton/bushels of harvested crop can be found on the following sheets, Within the Waste Utilization Plan (WUP), you will find all cultivated fields owned and leased, have row crops of either corn silage, corn, grain and soybeans grown them. Use the attached tables to determine the amount of animal waste to apply based on the crop and rotation for each field. When planting soybeans, 20 pounds of residual nitrogen should be accounted for in the next crop. x Cliiw (>E �or-, 7/7/c/ TOTALS FROM W U-P Table 1 lOwned Acres: 188.4 Rotation: 1 Lbs. A W N Utilized _ _ _ _ v • Corn Silage _ 27993.6 Small Grain 12441.6 + Grass Hay, Fescue Grazed, Grass 8835.76 Legume flay TOTAL. 49270.96 Rotation: 2 • Corn Grain 15,226 • Small Grain 12,441.6 • Grass flay, Fescue (:razed, Grass 8,835.76 Le — 36,503.36 TOTAL Rotation • 3 �-�---- -- -�- _ • Soybeans 157373.00 • Small grain 12,441.6 • Grass flay, Fescue Grazed, Grass 8,835.76 Legume flay TOTAL 36 650.36 Table II (Leased Acres: 626.6) Rotation: 1 Lbs. A W N Utilized: • Corn Silage 79,837.20 • Small Grain 36,666 • Grass Hay, Fescue Grazed, Grass Legume Ha 41,207.14 TOTAL 157 710.34 Rotation: 2 • Corn Grain 42,848 • Small Grain 36,666 • Grass Hay, Fescue Grazed, Grass Legume Ha 41,207.14 TOTAL 120 721.14 Rotation: 3 • Soybeans_ 45,494 • Small Grain 36,666 • Grass Hay, Fescue Grazed, Grass Legume Ha 41,207.14 TOTAL. 123 67.14 4.7 7 --�- L!!ti+'NO` x � 7-17-01 J '7�i �f�� ft TOTALS FROM WUTP Table III Rotation: 1 Acres Lbs. A N Utilized: • Table I • Table H 188.4 626.6 49,270.% 157,710.34 TOTAL 815.0 206,981.30 BALANCE -190,136.30 Rotation • 2 • Table I • Table II 188.4 626.6 36,503.36 120 721.14 TOTAL 815.0 157,224.50 BALANCE -140,379.50 Rotation: 3 • Table I • Table II 188.40 626.60 36,650.36 123,36714 TOTAL 815.0 1 160 017.50 BALANCE 1 -143 172.50 �C, � ""a-4 (I %.. 17 -- o I State of North Carolina in Department of Environment, A&V;-4WA Health and Natural Resources wow%ia 40 James B. Hunt, Jr., Governor 1DEF-HNFZ Jonathan B. Howes, Secretary Steve W. Tedder, Chairman December 5,1996 Carson Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Subject: Operator In Charge Designation Facility: Lloydtown Farms Inc Facility ID #: 68-16 Orange County Dear Mr. Lloyd: Senate Bill 12I7, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste management certificates by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain a permanent certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of 1997, The type of training and certification required for the operator of each system will be based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must complete the enclosed application form for temporary certification as an animal waste management system operator. Both the designation form and the application form must be completed and returned by December 31, 1996. If you have questions about the new requirements for animal waste management system operators, please call Beth Buffington or Barry Huneycutt at 91gn33-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Raleigh Regional Office Water Quality Files Water Pollution Control System Voice 919-733-0026 FAX 919-733-1338 Operators Certification Commission Nvfc An Equal Opportunity/Affirmative Action Employer P.O, Box 29535 Raleigh, NC 27626-0535 _ 'f 50% recycled/ 10% post -consumer paper Environmental Quality Carson Llyod Llyodtown Farms, Inc, 3801 Lloydtown Road Mebane, NC 27302 Dear Carson Llyod: ROY COOPER Governor MICHAEL S. REGAN Secretary TS.'`JAY ZIMMERMAN ` Director March 3, 2017 • •�..1�11�1 Subject: Certificate of Coverage No. AWC680016 Llyodtown Farms, Inc. Cattle Waste Collection, Treatment, Storage and Application System Chatham County A Reference is made to your request for rescission of the subject animal waste permit with the submission of a rescission request letter received on February 28, 2017. In accordance with your request, Permit No. AWC680016 is rescinded, effective immediately. Please be aware that, all of the following requirements apply upon this permit rescission: 1. The cattle facility shall be subject to the requirements of 15A NCAC 02T .1303 (Permitting By Regulation) and 15A NCAC 02T .0113 (Permitting By Regulation) until the containment area is closed in accordance with standards adopted by the NRCS. 2. The permittee shall maintain records of land application and weekly records of containment basin waste levels on forms provided by or approved by the Division. 3. Closure shall include pre -notification to the Division and, within 15 days of completion of closure, submittal of a closure form supplied by the Division or closure forms approved by the Division that provide the same information required by the forms supplied by the Division. If, in the future, you wish again to operate this animal waste management system at or above the permitting threshold of 100 confined cattle, you must first apply for and receive a new animal waste permit Certificate of Coverage. State of Mort} Carolina I Environmental Quality I Division of Water Resources . Water Quality Regional Operations section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Any future permitted animal waste management system shall be considered a new facility and subject to current permitting and design requirements at that time (Session Law 2013-413). Operating an animal waste management system without a valid animal waste permit Certificate of Coverage will subject the responsible party to a civil penalty of up to $25,000 per day. Please contact the Raleigh Regional Office at (919) 791-4200 if you have any questions. Sincerely, for S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: Raleigh Regional Office, Water Quality Regional Operations Section Beth Buffington, NC Public Water Supply Section, Protection and Enforcement Branch Chatham County Soil & Water Conservation District Teresa Revis, DWR Budget Office WQROS Central Files (Permit No. AWC6$0016) O� NI AjFR Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P, E„ Director Division of Water Quality l � � October 1, 2004 Carson & James Clayton Lloyd Lloydtown Farms Inc 3801 Lloydtown Rd Mebane NC 27302 Subject: Certificate of Coverage No. AWC680016 Lloydtown Farms Inc Cattle Waste Collection, Treatment, Storage and Application System Orange County Dear Carson & James Clayton Lloyd: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised Stale General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carson & James Clayton Lloyd, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC680016 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Lloydtown Farms Inc, located in Orange County, with an animal capacity of no greater than an annual average of 200 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization PIan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NofthCarolina Phone: 919-733-32211 FAX: 919-715-05881 Internet: h2o.enr.state.nc,us Aaturally An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC arc unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request isjnade within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, _Z:5 `- for Alan W. Klimek, P.F. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Raleigh -Regional Office, Aquifer Protection Section Orange County Health Department Orange County Soil and Water Conservation District Permit File AWC680016 APS Central Files a 0 WASTE UTILIZATION PLAN Producer: Carson & Clayton Lloyd ( Lloydtown Farm) Location: Orange County, NortblCarolina Telephone: Type Operation: Dairy Number of Animals: 200 head (Design Capacity) The Waste from your animal facility must be land applied at a specified rate to prevent pollution of.surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. • Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for' crop production and to reduce the potential for pollution, the waste should he applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 0 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN 0 Waste Storage Pond Amount of Waste Produced Per Year (gallons, fe, tons, etc.) 200 animals x 8423 ** (gal) waste/animal year 70 (% confinement lime) = 1,684,533 gallons of waste/year . Amount of Plant Available Nitrogen (PAN).Produc Per Year (PAN from N:k: Tecl. tuide Std. 633) 200 animals 10 lbs. PAN/(000.'gals = 16845 lbs. PAN/year. (if Broadcast ) 633-16 Table 3B Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timcly manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table l: A CREV OWNED BY PRODUCER Tract Field Soil Lbs. N* Lbs. N Month of # # Type Crop.: ', Per Ac. Acres Utilized Application 855 (RYE) Mar- July 1 GeB Corn Silage 216 4.7 1015.2 855 2 GeB Corn Silage 216 22.2 4795.2 Mar - July 855 4 GeB Corn Silage 216 19.8 4276.8 Mar - July 855 3 GeC Fescue Hay 165 8.0 1320, Feb — May Sep - Nov 855 1 GeB Small Grain 96 4.7 451.2 Sep —Nov Feb - Apr 855 2 GeB Small Grain 96 22.2 2131.2 Sep — Nov Feb - Apr 855 4 GcB Small Grain 96 19.8 1900,8 Sep — Nov Feb — Apr 856 la GcB Grass legume 180 3.6 648 Sep — Nov hay Feb - May 856 1 b GeB Corn Silage 216 8.0 1728 Mar - July 856 3 GeB Corn Silage 216 8.8 1900.8 Mar - July 856 lb GeB Small Grain 96 8.0 768 Sep -- Nov Feb — Apr 856 3 GcB Small Grain 96 8.8 844.8 Sep — Nov Feb - Apr 856 5 GeB Corn Silage 216 8.0 1728 Mar - July 856 6 GeB Corn Silage 216 4.6 993.6 Mar - July 856 5 GeB Small Grain 96 8.0 768 Sep — Nov Feb - Apr 856 6 GeB Small Grain 96 4.6 441.6 11 Sep — Nov Feb - Apr 4 856 4 GeC Corn Silage 216 13.0 2808 Mar - July 856 4 GeC Small Grain 96 13.0 1248 Sep - Nov Feb - Apr 854 * 1 GeB Corn Silage 216 16.6 3585.6 Mar - July 854 10 GeB Corn Silage 216 9.5 2052 Mar - July 854 1 GeB Small Grain 96 16.6 1593.6 Sep - Nov Feb - Apr 854 10 GeB Small Grain 96 9.5 912 Sep - Nov Fcb - Apr 854 12 GcB Corn Silage 216 5.3 1144.8 Mar - July 854 13 GeB Corn Silage 216 9.1 1965.6 Mar - July 854 12 GeB Small Grain 96 5.3 508.8 Sep - Nov Feb - Apr 854 13 GeB Small Grain 96 9.1 873.6 Sep - Nov Feb - Apr 854 2 GeC Fescue Grazed 123.75 12.0 1485 Feb - May Sep - Nov 854 4 GeC Fescue Grazed 123.75 35 433.13 Feb - May Sep - Nov 854 5 GeC Fescue Grazed 123.75 2,0 247.5 Feb - May Sep - Nov 854 8 GeC Fescue Grazed 123.75 11.5 1423.13 Feb - May Sep - Nov 854 9 GeC Fescue Grazed 123.75 5.6 693 Feb -- May Sep - Nov 854 11 GeC Fescue Grazed 123.75 3.0 371.25 Feb - May Sep - Nov 854 3 TaD Fescue Grazed 168.75 1.0 168.75 Feb - May Sep - Nov 854 7 HrB Fescue Hay 240 1.0 240 Feb -- May Sep - Nov 854 14 HrB Fescue Hay 240 7.3 1752 Feb - May Sep - Nov 854 6 GeC Grass Legume 180 .3 54 Feb -- May Hay Sep - Nov 855 1 GeB Corn Grain 118.75 4.7 558 Mar - July 855 2 GeB Corn Grain 118.75 22.2 2636 Mar - July 855 4 GeB Corn Grain 118.75 19.8 2351 Mar - July 856 lb GeB Corn Grain 118.75 8.0 950 Mar - July 856 3 GeB Cone Graiu 118,75 8.8 1045 Mar - July 856 5 GeB Corn Grain 118.75 8.0 950 Mar - July 856 6 GeB Corn Grain 118.75 4.6 546 Mar - July 856 4 GeC Corn Grain 118.75 13.0 1 1381 Mar - July 854 1 GeB Corn Grain 118.75 16.6 1971 Mar - July 854 10 GeB Corn Grain 118.75 9.5 1128 Mar - July 854 12 GeB Corn Grain 118.75 5.3 629 Mar - July 854 13 GeB Corn Grain 118.75 9.1 1081 Mar - July 855 1 GeB Soybeans 120 4.7 564 May - July 855 2 GeB Soybeans 120 22.2 2664 May - July 855 4 GeB Soybeans .120 19.8 2376 May - July 856 lb GeB Soybic j %.. 120 8.0 960 May - July 856 3 GeB Soybeans 12,0 8.8 1056 May - July 856 5 GcB -Soybeans 120 8.0 960 May - July 856 6 GeB Soybeans 120 4.6 552 May - July 856 4 GeC Soybeans 120 13.0 1381 May - July 854 1 GeB Soybeans �' 120 16.6 1992 May - July 854 10 GcB Soybeans 120 9.5 1140 May - July 854 12 GeB Soybeans 120 5.3 636 May - July 854 13 GeB Soybeans 120 9.1 1092 May - July r 1 LJ LJ Acres Leased By Producer 1� 10217 26 HrB Corn Silage 228 7.4 1687.2 Mar - July 10217 27 HrB Corn Silage 228 14.2 3237.6 Mar - July 10217 26 HrB Small Grain 108 7.4 799.2 Sep - Nov Feb - Apr 10217 27 HrB Small Grain 108' 14.2 1533.6 Sep -Nov Feb - Apr 10217 28 GeB Corn Silage 216 3.3 712.8 Mar - July 10217 29 GeB Corn silage 216 10.8 2332.8 Mar - July 10217 28 GeB Small Grain 96 3.3 316.8 Sep -Nov Feb - Apr 10217 29 GeB Small Grain 96 10.8 1036.8 Sep - Nov Feb - Apr 10216 1 GeB Coni.Silage 216 2.2 475.2 -Mar - July 10216 30 GeB Corm Silage 216 23.4 5054A Mar - July 10216 1 GeB Small Grain 96 2.2 211.2 Sep - Nov Feb - Apr 10216 ,,30 GeB Small Grain 96 23.4' 2246.4 Sep --Nov Feb - Apr 2111 8 GeB Corn Silage 216 15.0 3240 Mar - July 2111 9 GeB Corn Silage 216 5.2 1123.2 Mar - July 2111 8 GeB Small Grain 96 15.0 1440 Sep - Nov Feb - Apr 2111 9 GeB Small Grain 96 5.2 499.2 Sep - Nov Feb - Apr 2111 1 GeC Fescue Grazed 123.75 2.6 321.75 Sep - Nov Feb - May 2111 3 GeC Fescue Grazed 123.75 2.8 346.5 Sep -Nov Feb - May 2111 2 GeB Fescue Grazed 135 2.9 391.5 Sep -Nov Feb - May 2111 5 GeB Fescue Grazed 135 1.2 162 Sep -Nov Feb - May 2111 4 GeC Fescue Grazed'. 123.75 1 123.75 Sep - Nov Feb - May 2111 7 GeC Fescue Grazed 123,75 1 123.75 Sep -Nov Feb - May 2111 6 GeB Fescue Grazed 135 3.4 459 Sep - Nov Feb - May 2112 1 GeB Small Grain 96 5.0 480 Sep - Nov Feb - Apr 2112 . 1 GeB Corn Silage 216 5.0 .1080 Mar - July 10159 1 GeB Corn Silage 216 5 1080 Mar - July 10159 1 GcB Small Grain 96 5 480 Sep - Nov Feb - Apr 852 1 GeB Corn Silage 216 3. l 669.6 Mar - July 852 2 GeB Corn Silage 216 7A 1598.4 Mar - July 852 1 GeB Small Grain 96 3.1 297.6 Sep - -Nov Feb - Apr 852 2 GeB Small Grain 106 7.4 710.4 Sep - Nov Feb - Apr 20 6 GeB Corn Silage 216 32.7 7063.2 Mar - July 20 6 GeB Small Grain' 96 32.7 3139.2 Sep - Nov Feb - Apr 20 7 GeC Fescue Hay 165 7 1155 Feb - May Sep - Nov 20 8 GeB Fescue Flay 180 11.1 1998 Feb - May Sep - Nov 20 1 ApC Fescue Hay 225 4.9 1102.5 Feb - May Sep - Nov 20 2 TaD Fescue Hay 225 6.3 1417.5 Feb - May Sep - Nov 20 4 GcB Fescue Hay 180 12.0 2160 Feb -- May I 1 Scp - Nov 22 1 ApC Fescue Hay 225 12.5 2812.5 Feb - May Sep - Nov 22 2 ApC Fescue Hay 225 1.0 225 Feb - May ' Sep - Nov 22 3 ApC Fescue Hay 225 3.4 765 Feb -- May 722 Sep - Nov 4 ApC Fescue Hay 225 1.3 292.5 Feb - May Sep - Nov 272 1 GeB Corn Silage 216 2.5 540 Mar - July 272 2 GeB Corn Silage 216 7.1 1533.6 Mar - July 272 3 GeB Corn -Silage 216 9.6 921.6 Mar - July 272 1 GeB Small Grain 96 2.5 240 Sep -Nov Feb - Apr 272 2 GeB Small Grain 96 7.1 681.6 Sep - Nov Feb - Apr 272 3 GeB Small Grain 96 9.6 921.6 Sep - Nov Feb - Apr 255 1 HrB Corn Silage 228 8.1 1846.8 Mar - July 255 1 HrB Small Grain 108 8.1 874.8 Sep - Nov Feb - Apr 255 2 GeC Fescue Grazed 123.75 15.4 1905.75 Sep --- Nov Feb - May 255 4 GeC Fescue Grazed . 123.75 2.2 272.25 Sep -Nov Feb -Ma 255 5 GeB Fescue Grazed 135 1.7 229.5 Sep - Nov n Feb - May 255 6 HrB Fescue Hay 240 2.1 504 Sep - Nov Feb - May 255 7- GeC Fescue Grazed 123.75 4.8 598 Sep -- Nov Feb - May 255 8 GeB Fescue Grazed 135 5.1 631.13 Sep - Nov Feb - May 255 9 GeB Fescue Grazed I. 135 22.3 3010.5 Sep - Nov Feb - May 296 l Cp Corn Silage 264 11.2 2956.8 Mar - July 296 l Cp Small Grain 108 11.2 1209.E Sep - Nov Feb - Apr 296 3 GeB Fescue Hay 180 1.2 216 Sep - Nov Feb - May 296 4 GeB Fescue Hay 180 12.0 2160 Sep - Nov Feb - May 266 1 HrB , Corn Silage 228 29.5 6726 Mar - July 266 3 HrC Corn Silage 228 49 1117.2 Mar - July 266 4 GeB Corn Silage 216 4.5 972 Mar - July 266 5 HrB -Corn Silage 228 3.7 843.6 Mar - July 266 7 HrB Corn Silage 228 9.1 2074.8 Mar - July 266 9 GeB Corn Silage 216 8.1 1749.6 Mar - July 266 l HrB Small Grain 108 29.5 3186 Sep -- Nov Feb - Apr 266 3 HrC Small Grain 108 4.9 529.2 Sep - Nov Feb - Apr 266 4 GeB Small Grain 96 4.5 432 Sep -Nov Feb - Apr 266 5 HrB Small Grain 108 3.7 399.6 Sep - Nov Feb - Apr 266 7 HrB Small Grain 108 9.1 982.8 Sep - Nov Feb - Apr 266 9 GeB SniallpGrain 96 8.1 777.6 Sep - Nov Feb - Apr 266 2 HrB Fescue Hay 240 1.3 312 Sep -Nov Feb - May 248 1 GeB Corn Silage 216 14.0 3024 Mar - July 248 la GeC Corn Silage 216 3.7 799.2 Mar - July 248 2 GeB Corn Silage 216 5.2 1123.2 Mar - July 248 1 GeB Small Grain 96 14.0 1344 Sep -Nov Feb - Apr 248. la GeC Small Grain 96 3.7 355.2 Sep --Nov Feb - Apr 248 2 GeB Small Grain 96 5.2 499.2 Sep - Nov Feb - Apr 14 1 GeB Corn Silage 216 5.0 1080 Mar - July 14 2 GeB Corn Silage 216 3.2 691.2 Mar - July 14 �. , 1 GeB Small Grain 96 5.0 480 Sep - Nov Feb - Apr 14 2 GeB Small Grain 96 3.2 307.2 Sep -Nov Feb - Apr 1788 '1 HrB Corn S4,99 228 25.4 5791.2 Mar - July 1788 2 GeB Corn SilagO 216 2.5 540 Mar - July 1788 3 GeB Corn Silage 216 14.7 3175.2 Mar - July 1788 6 HrB Corn -Silage 228 14.0 3192 Mar - July 1788 11 GcB Corn Silage . 216 I TO 3672 Mar - July 1788 13 GcB Cord Silage 216 11.2 2419.2 Mar - July 1788 1 HrB Small Grain 108 25.4 2743.2 Sep - Nov Feb - Apr 1788 2 GeB Small Grain 96 2.5 240 Sep - Nov Feb - Apr 1788 3 GcB Small Grain 96 14.7 1411.2 Sep -Nov Feb - Apr 1788 6 HrB Small Grain log 14.0 1512 Sep - Nov Feb - Apr 1788 11 GeB Small Grain 96 17.0 1632 Sep - Nov Feb - Apr I788 13 GeB Small Grain 96 11.2 1075.2 Sep - Nov Feb - Apr 1788 4a GeB Small Grain 96 15.6 1497.6 Sep - Nov Feb - Apr 1788 4a GeB Corn Silage 216 15.6 3369.6 Mar - July 1788 7 GeC Fescue Grazed 123.75 30.0 3712.5 Sep -Nov Feb - May 1788 8 GcC Fescue Grazed 123.75 5.1 631.13 Sep - Nov Feb - May 1788 9 GeC Fescue Grazed 123.75 2.8 346.5 Sep - Nov Feb - May 1788 12 GcC Fescue Grazed 123.75 11.7 1447.88 Sep - Nov Feb - May 1788 l0a TaD Fescue Grazed 168.75 18.2 3071.25 Sep - Nov Feb - May 1788 11a GeB Grass Legume 180 17.0 3060 Sep - Nov Hay Feb - May 1788 13a GeB Fescue Hay 180 1.0 180 Sep -Nov Feb - May 1788 4 GeB Grass Legwnc 180 15.6 2808 Sep - Nov Hay Feb - May 1788 5 GeB Fescue Grazed 135 16.7 2254.5 Sep - Nov Feb - May 10160 1 GeB Corn Silage 216 1.5 324 Mar - July 10160 1 GeB Small Grain 96 1.5 144 Sep - Nov 10217 26 HrB Corn Grain 118.75 7.4 879 Mar - July 10217 27 HrB Corn Grain 118.75 14.2 1686 Mar - July 10217 28 GeB Corn Grain 118.75 3.3 392 Mar - July 10217 29 GeB Corn Grain 118.75 10.8 1283 Mar - July 10216 1 GeB Corn Grain 118.75 2.2 261 Mar - July 10216 30 ' GeB Corn Grain 118.75 23.4 2779 Mar - July 2111 8 GeB Corn Grain 118.75 15.0 594 Mar - July 2111 9 GeB Corn Grain 118.75 5.2 618 Mar - July 2112 1 GeB Corn Grain 118.75 5.0 594 Mar - July 10159 1 GeB Corn Grain 118.75 5.0 594 Mar - July 852 1 GeB Corn Grain 118.75 3.1 368 Mar - July 852 2 GeB Corn Grain 118.75 7.4 879 Mar - July 20 6 GeB Corn Grain 118.75 32.7 3883 Mar - July 272 1 GeB Corn Grain 118.75 2.5 297 Mar - July 272 2 GeB Corn Grain 1 18.75 7.1 843 Mar - July 272 3 GeB Corn Grain 118.75 9.6 1140 Mar - July 255 1 HrB Corn Grain 118,75 8.1 962 Mar - July 296 1 Cp Corn Grain 175 11.2 1960 Mar - July 266 1 HrB Corn Grain 118.75 29.5 3503 Mar - July 266 3 HrC Cohn Grain 106.25 4.9 521 Mar - July 266 4 GeB Corn Grain 118.75 4.5 534 Mar - July 266 9 HrB Corn Grain 118.75 8.1 962 Mar - July 266 5 HrB Corn Grain 118.75 3.7 439 Mar - July 266 7 HrB Corn Grain 118.75 9.1 1081 Mar - July 248 1 GeB Corti Grain 119.75 14.0 1663 Mar - July 248 2 GeB Corn Grain 118.75 5.2 618 Mar - July 248 la GeC Corti Grain -106.25 3.7 439 Mar - July 14 1 GeB Corn Grain 1: 1 S-;'75 5.0 594 Mar - July 14 2 GeB Corti Grain 1 18,75 3.2 380 Mar - July 1788 1 HrB Corti Grain 118.75 25.4 3016 Mar - July 1788 2 GeB Corn Grain 118.75 2.5 297 Mar - July 1788 3 GeB Corn Grain 118.75 14.7 1746 Mar - July 1788 6 HrB Corti Grain 118.75 14.0 1663 Mar - July 1789 11 GeB Corti Grain 118.75 17.0 2019 Mar - July 1788 4a GeB Corn Grain 118.75 15.6 1853 Mar - July 1788 13 GeB Corn Grain 118.75 11.2 .1330 Mar - July H110160 1 GeB Corn Grain 118.75 1.5 178 Mar - July 02 77 26 HrB Soybeans 140 7.4 1036 May - July 10217 27 HrB Soybeans 140 14.2 1988 May -July 4 r- i� 10217 28 GeB Soybeans 120 3.3 396 May - July 10217 29 GeB Soybeans 120 10.8 1296 May - July 10216 1 GeB Soybeans 120 2.2 264 May - July 1021 G 30 GeB Soybeans 120 23.4 2808 May - July 2111 8 GeB Soybeans 120 q 5.0 600 May - July 2111 9 GeB Soybeans' 120 5.2 624 May - July 2112 1 GeB • Soybeans 120 5.0 600 May - July 10159 1 Gc3 Soybe-,uis ° 1.20 5.0 600 May - July 852 l GeB Soybcans 120 3.1 372 May - July 852 2 GeB Soybeans 120 7.4 888 May - July 20 6 GeB Soybeans 120 32.7 3924 May - July 272 1 GeB Soybeans 120 2.5 300 May - July 272 2 GeB Soybeans 120 7.1 852 May - July 272 3 GeB Soybcans 120 9.6 1152 May - July 255 1 HrB Soybcans 140 8.1 1134 May - July 296 1 Cp Soybeans 160 11.2 1792 May - July 266 1 HrB Soybeans 140 29.5 4130 May - July 266 3 HrC Soybeans 140 4.9 686 May - July 266 4 GeB Soybeans 120 4.5 540 May - July 266 9 GcB Soybcans 120 8.1 972 May - July 266.* 5 HrB Soybeans 140 3.7 518 May - July 2661 - 7 HrB Soybcans 140 9.1 1274 May - July 248 1 GeB Soybcans 120 14.0 1680 May - July 248 2 GeB Soybeans 120 5.2 624 May - July 248 la GeC Soybcans 120 3.7 444 May - July 14 l GeB Soybcans 120 5.0 600 May - July 14 2 GeB Soybeans 120 3.2 384 May - July 1788 1 HrB Soybcans 140 25.4 3556 May - July 1788 2 GeB Soybcans 120 2.5 300 May - July 1788 3 GeB Soybcans 120 14.7 1764 May - July 1788 6 HrB .Soybeans 140 14.0 1960 May -Jul 1788 11 GeB Soybeans 120 17.0 2040 May - July 1788 4a GeB Soybeans 120 15.6 1872 May - July 1788 13 GeB Soybeans 120 11.2 1344 May - July 10160 1 GeB Soybeans 120 1.5 180 May - July This N is from animal waste only. if nutrients Rom other sources such as commercial Fertilizer are applied, they must be accounted for. N must be based on realistic yield ex Pectation. NOTE: 'Me applicator is cautioned that P and K may he over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. • *includes excess rainfall minus evaporation on the waste storage pond. 11 c • WASTE UTILIZATION PLAN Your facility is designed for 83 * days of temporary storage and the temporary storage must be removed on the average of once every 2.8 * MONTHS. In no instance should the volume of waste being stored in your structure exceed maximum liquid level as indicated. *See Narrative of Operation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the - amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVU OF OPERATION The effluent from the waste storage pond can be broadcast on fields listed above. The waste storage pond has adequate storage capacity for about 2.8 months. Therefore, the total volume of the temporary storage will need to be removed on an average of once every 2.5 months. NOTE: that no effluent is to, be applied during the months of December and January; and it is recommended that the temporary storage volume be applied by the middle of November to ensure adequate storage capacity for December through January. Since the waste may be broadcast or # broadcast soil incorporated, each time a waste analysis is done it must be calculated for both application methods. 'Since the PAN content will vary depending on the application method, application amount should be tracked closely on the field data sheets. Plant Available Nitrogen (PAN) can .be found on waste analysis forms. Maximum application rates of PAN should not exceed Realistic Yield Expectations no matter - which method is used. PAN to be applied per ton/bushels of harvested crop can be found on the following sheets. Fields fertilized for corn silage and harvested for corn grain must have fertilization values adjusted for winter cover crop. Tract 1788 fields 4 and 11 have a striperopping system composed of grass legumes with an alternate strip of row crop or small grain . The strips designated with row crops or small grain have been abbreviated as 4a and 11. The grass legume strips are designated as 4 and 1 la .When planting soybeans residual nitrogen should be accounted for in the next crop . 0 « . • • • CROP YIELD EXPECTATION SOIL TYPE CROP PROD. Corn Silage (tons/ac Fescue Hay (tons/ac) Small Grain (bu/ac) Corn Grain Soybeans Grass Legume Hay Herndon B 19 4.8 45 95 35 Herndon C 19 45 85 35 Georgeville B 18 3.6 " 40 95 30 4.5 Georgeville C 18 3.3 40 85 30 4.5 Tatum D 4.5 Appling C 4.5 Congaree 22 45 140 40 Corn Silage Fescue Hay Small Grain Corn Grain Soybeans Grass Legume Hay Fescue Grazed I PAN per Unit 12 lbs/ton 50 lbs/ton 2.4 lbs/bu 1.25 lbs/bu 4 lbs/bu 40 Ibs/ton 37.5lbs/ton 12 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. Illegal discharges are subject to the assessment of -civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall 10 be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management,. unless there are regulations that restrict the rate of application for other nutrients. • 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DWQ. [See FOTG Standard 393 - Filter. -Strips and Standard 390 (Interim) - Riparian Forest Buffers.] I 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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 mgrassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.] 13 WASTE UT'ILIZATION PLAN 3 � REQUIRED SPECIFICATION (Continued) 7. Liquid waste shall be applied avra$es' not to exceed the soil infiltration rate such that runoff does not occur offsite or to''surfacdO waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. i 9. Animal waste shall not be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 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 on bare soil. 1.1. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - filter Strips] 12. Animal waste sliall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach. other property and public right-of- ways. 15. Animal - waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should 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. 14 • WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) •. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour stone event in addition to the one (l) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (waste storage pond embankments, berms, pipe runs, etc.). 1f needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, sluubs, and other woody species, etc. are limited to areas where considered appropriate. Waste storage pond areas should be kept mowed and accessible. Waste storage pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. 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. 20. 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 oil site. 15 WASTE UTILIZATION PLAN WASTE UT1L1Z�T '' IO N"PLAN AGREEMENT NAME OF FARM: OWNER/MANAGER AGREEMENT I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require' a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state froth a storin event less severe than the 25-year, 24 hour storm. The approved plan will be filled 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 DWQ upon request. NAME OF FACILITY OWNER: (Please print) f Signature. Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please Print) MCTµ A�1 Affiliation: 601 e J T d Address (Agency): 3 vb - evCVL CR . Signature : Date:- it- Zmx-) 16 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE 11 OPERATION AND MAINTENANCE PLAN PROJECT/FARM • i DATE: 11 • A 4" X 4" treated post, painted white or a 4" diameter schedule 40 PVC pipe with cap shall be placed at the maximum liquid level at elevation q, At no time should the effluent level rise above the maximum liquid level, which is Z .9 feet level below the settled top of dam. • A visual inspection of the waste storage pond will be performed at least twice a year, The inspector should check the condition of the dam and the emergency spillway. The inspector will need to look for signs of slope failure and seepage on the back slope and t at the toe of the dam. Also, a very close look will need to be made to check for signs of damage due to varmint (ground hogs, muskrats, etc.) burrows. A visual inspection • should also be made after heavy rainfall events to ensure that the structure is not experiencing erosion rills or gullies. Any problems found should be brought to the attention of the technical- specialist for repair recommendations. • The waste storage pond will need to be mowed twice a year. All eroded areas shall be repaired and stabilized. Areas that do not have an adequate ground cover shall be reseeded to provide a vegetative cover suflici6nt restrain erosion. The dam and all constructed slopes will need to be fertilized annually with 500 pounds of 10-10-10 per acre or its equivalent. + Maintain all waste handling equipment —pumping, loading, hauling, spreading, etc.-- in accordance with the manufacturers specifications. • All waste application shall be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each design storage period � 3 days orb months) or as needed due to excess rainfall. See the attached NC Agricultural Extension Service Agri -Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. is WASTE UTILIZATION PLAN AMMENDMENT For v id4-awr ; r Date 1.�_� n_1 The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: .Animal waste application on fescue grass may begin on August l and end on July 3 1. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when . ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative Date *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. is A , I ! WASTE UTILIZATION PLAN Producer: Carson & Clayton Lloyd ( Lloydtown Farm ) Location: Orange County, North Carolina Telephone: Type Operation: Dairy Number of Animals: 200 head (Design Capacity) The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the- value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR 1 DWQ, ;ter Aquifer Prntectinn Section, i C 1 APR 0 2 209.." WASTE UTILIZATION PLAN Waste Storage Pond Amount of Waste Produced Per Year (gallons, fe, tons, etc.) 200 animals x 8423 ** (gal) waste/animal year 70 (% confinement time) = 1,684,533 gallons of waste/year . Amount of Plant Available Nitrogen (PAN) Produced Per Year (PAN from N.C. Tech. Guide Std. 633) 200 animals 10 lbs. PAN/1000 gals = 16845 lbs. PAN/year. (If Broadcast ) 633-16 Table 3B Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract 4 field 9 Soil Type Crop Lbs. N* Per Ac. Acres Lbs. N Utilized Month of Application 855 l GeB Corn Silage (RYE) 216 4.7 1015.2 Mar- July 855 2 GeB Corn Silage 216 22.2 4795.2 Mar - July 855 4 GeB Corn Silage 216 19.8 4276.8 Mar - July 855 3 GeC Fescue Hay 165 8.0 1320 Feb — May Sep - Nov 855 l GeB Small Grain 96 4.7 451.2 Sep —Nov Feb - Apr 855 2 GeB Small Grain 96 22.2 2131.2 Sep — Nov Feb - Apr 855 4 GeB Small Grain 96 19.8 1900.8 Sep — Nov Feb — Apr 856 la GeB Grass legume hay 180 3.6 648 Sep —Nov Feb - May 856 lb GeB Corn Silage 216 8.0 1728 Mar - July 856 3 GeB Corn Silage 216 8.8 1900.8 Mar - July 856 lb GeB Small Grain 96 8.0 768 Sep —Nov Feb — Apr 856 3 GeB Sinall Grain 96 8.8 844.8 Sep — Nov Feb - Apr 856 5 GeB Corn Silage 216 8.0 1728 Mar - July 856 6 GeB Corn Silage 216 4.6 993.6 Mar - July 856 5 GeB Small Grain 96 8.0 768 Sep — Nov Feb - Apr 856 6 GeB Small Grain 96 4.6 441.E Sep — Nov Feb - Apr 2 856 4 GeC Corn Silage 216 13.0 2808 Mar - July 856 4 GeC Small Grain 96 13.0 1248 Sep -Nov Feb - Apr 854 1 GeB Corn Silage 216 16.6 3585.6 Mar - July 854 i0 GeB Corn Silage 216 9.5 2052 Mar - July 854 1 GeB Small Grain 96 16.6 1593.6 Sep -- Nov Feb - Apr 854 10 GeB Small Grain 96 9.5 912 Sep -Nov Feb - Apr 854 12 GeB Corn Silage 216 5.3 1144.8 Mar - July 854 13 GeB Corn Silage 216 9.1 1965.6 Mar - July 854 12 GeB Small Grain 96 5.3 508.8 Sep - Nov Feb - Apr 854 13 GeB Small Grain 96 9.1 873.6 Sep - Nov Feb - Apr 854 2 GeC Fescue Grazed 123.75 12.0 1485 Feb - May Sep - Nov 854 4 GeC Fescue Grazed 123.75 3.5 433.13 Feb - May Sep - Nov 854 5 GeC Fescue Grazed 123.75 2.0 247.5 Feb - May Sep - Nov 854 8 GeC Fescue Grazed 123.75 11.5 1423.13 Feb - May Sep -Nov 854 9 GeC Fescue Grazed 123.75 5.6 693 Feb - May Sep - Nov 854 11 GeC Fescue Grazed 123.75 3.0 371.25 Feb - May Sep - Nov 854 3 TaD Fescue Grazed 168.75 1.0 168.75 Feb - May Sep - Nov 854 7 HrB Fescue Hay 240 1.0 240 Feb - May Sep - Nov 854 14 HrB Fescue Hay 240 7.3 1752 Feb - May Sep - Nov 854 6 GeC Grass Legume 180 3 54 Feb - May Hay Sep -Nov 855 l GeB Corn Grain 118.75 4.7 558 Mar - July 855 2 GeB Corn Grain 118.75 22.2 2636 Mar - July 855 4 GeB Corn Grain 118.75 19.8 2351 Mar - July 856 lb GeB Corn Grain 118.75 8.0 950 Mar - July 856 3 GeB Corn Grain 118.75 8.8 1045 Mar - July 856 5 GeB Corn Grain 118.75 8.0 950 Mar - July 856 6 GeB Corn Grain 118.75 4.6 546 Mar - July 856 4 GeC Corn Grain 118.75 13.0 1381 Mar - July 854 1 GeB Corn Grain 118.75 16.6 1971 Mar - July 854 10 GeB Corn Grain 118.75 9.5 1128 Mar - July 854 12 GeB Corn Grain 118.75 5.3 629 Mar.- July 854 13 GeB Corn Grain 118.75 9.1 1081 Mar - July 855 1 GeB Soybeans 120 4.7 564 May - July 855 2 GeB Soybeans 120 22.2 2664 May - July 855 4 GeB Soybeans 120 19.8 2376 May - July 856 lb GeB Soybeans 120 8.0 960 May - July 856 3 GeB Soybeans 120 8.8 1056 May - July 856 5 GeB Soybeans 120 8.0 960 May - July 856 6 GeB Sovbeans 120 4.6 552 May - July 856 4 GeC Soybeans 120 13.0 1381 May - July 854 1 GeB Soybeans 120 16.6 1992 May - July 854 10 GeB Soybeans 120 9.5 1140 May - July 854 12 GeB Soybeans 120 5.3 636 May - July 854 13 GeB Soybeans 120 9.1 1092 May - July Acres Leased By Producer 10217 26 HrB Corn Silage 228 7.4 1687.2 Mar - July 10217 27 HrB Corn Silage 228 14.2 3237.6 ' Mar - July 10217 26 HrB Small Grain 108 7.4 799.2 Sep - Nov Feb - Apr 10217 27 HrB Small Grain 108- 14.2 1533.6 Sep - Nov Feb - Apr 10217 28 GeB Corn Silage 216 3.3 712.8 Mar - July 10217 29 GeB Corn silage 216 10.8 2332.8 Mar - July 10217 28 GeB Small Grain 96 3,3 316.8 Sep - Nov Feb - Apr 10217 29 GeB Small Grain 96 10.8 1036.8 Sep - Nov Feb - Apr 10216 1 GeB Corn Silage 216 2.2 475.2 Mar - July 10216 30 GeB Corn Silage 216 23.4 5054.4 Mar - July 10216 1 GeB Small Grain 96 2.2 211,2 Sep -Nov Feb -Apr 10216 30 GeB Small Grain 96 23.4 2246.4 Sep -- Nov Feb - Apr 21.11 8 GeB Corn Silage 216 15.0 3240 Mar - July 2111 9 GeB Corn Silage 216 5.2 1123.2 Mar - July 2111 8 GeB Small Grain 96 15.0 1440 Sep - Nov Feb - Apr 2111 9 GeB Small Grain 96 5.2 499.2 Sep - Nov Feb - Apr 2111 1 GeC Fescue Grazed 123.75 2.6 321.75 Sep - Nov Feb - May 2111 3 GeC Fescue Grazed 123.75 2.8 346.5 Sep - Nov Feb - May 2111 2 GeB Fescue Grazed 135 2.9 391.5 Sep - Nov Feb - May 2111 5 GeB Fescue Grazed 135 1.2 162 Sep - Nov Feb - May 2111 4 GeC Fescue Grazed 123,75 1 123.75 Sep - Nov Feb - Mav 2111 7 GeC Fescue Grazed 123.75 1 123.75 Sep - Nov Feb - May 2111 6 GeB Fescue Grazed 135 3.4 459 Sep - Nov Feb - May 2112 1 GeB Small Grain 96 5.0 480 Sep - Nov Feb - Apr 2112 1 GeB Corn Silage 216 5.0 1080 Mar - July 10159 I GeB Corn Silage 216 5 1080 Mar - July 10I59 1 GeB Small Grain 96 5 480 Sep - Nov Feb - Apr 852 1 GeB Corn Silage 216 3.1 669.6 Mar - July 852 2 GeB Corn Silage 216 7.4 1598.4 Mar - July 852 1 GeB Small Grain 96 3.1 297.6 Sep - Nov Feb - Apr 852 2 GeB Small Grain 96 7.4 710.4 Sep - Nov Feb - Apr 20 6 GeB Corn Silage 216 32.7 7063.2 Mar - July 20 6 GeB Small Grain 96 32.7 3139.2 Sep - Nov Feb - Apr 20 7 GeC Fescue Hay 165 7 1155 Feb - May Sep - Nov 20 8 GeB Fescue Hay 180 11.1 1998 Feb - May Sep - Nov 20 1 ApC Fescue Hay 225 4.9 1102.5 Feb -- May Sep - Nov 20 2 TO Fescue Hay 225 6.3 1417.5 Feb - May Sep - Nov 20 4 GeB Fescue Ha_v 180 12.0 2160 Feb - May Sep - Nov 22 l ApC Fescue Hay 225 12.5 2812.5 Feb - May Sep - Nov 22 2 ApC Fescue Hav 225 LO 225 Feb - Mav Sep - Nov 22 3 ApC Fescue Hay 225 3.4 765 Feb - May Sep - Nov 22 4 ApC Fescue Hay 225 1.3 292.5 Feb - May Sep - Nov 272 1 GeB Corn Silage 216 2.5 540 Mar - July 272 2 GeB Corn Silage 216 7A 1533.6 Mar - July 272 3 GeB Corn Silage 216 9.6 921.6 Mar - July 272 1 GeB Small Grain 96 2.5 240 Sep - Nov Feb - Apr 272 2 GeB Small Grain 96 7. l 681.6 Sep - Nov Feb - Apr 272 3 GeB Small Grain 96, 9.6 921.E Sep -Nov Feb - Apr 255 1 HrB Corn Silage 228 8.1 1846.8 Mar - July 255 1 HrB Small Grain 108 8.1 874.8 Sep - Nov Feb - Apr 255 2 GeC Fescue Grazed 123.75 15.4 1905.75 Sep - Nov Feb - May 255 4 GeC Fescue Grazed 123.75 2.2 272.25 Sep - Nov Feb - May 255 5 GeB Fescue Grazed 135 1.7 229.5 Sep - Nov Feb - May 255 6 HrB Fescue Hay 240 2.1 504 Sep - Nov Feb - May 255 7 GeC Fescue Grazed 123.75 4.8 598 Sep - Nov Feb - May 255 8 GeB Fescue Grazed 135 5.1 631.13 Sep -- Nov Feb - May 255 9 GeB Fescue Grazed 135 22.3 3010.5 Sep - Nov Feb - Mav 296 1 Cp Corn Silage 264 11.2 2956.8 Mar - July 296 1 Cp Small Grain 108 11.2 1209.6 Sep - Nov Feb - Apr 296 3 GeB Fescue Hay 180 1.2 216 Sep - Nov Feb - May 296 4 GeB Fescue Hay 180 12.0 2160 Sep - Nov Feb - Mav 266 1 HrB Corn Silage 228 29.5 6726 Mar - July 266 3 HrC Corn Silage 228 4.9 1117.2 Mar - July 266 4 GeB Corn Silage 216 4.5 972 Mar - July 266 5 Hrl3 Corn Silage 228 3.7 843.6 Mar - July 266 7 HrB Corn Silage 228 9.1 2074.8 Mar - July 266 9 GeB Corn Silage 216 8.1 1749.6 Mar - July 266 1 HrB Small Grain 108 29.5 3186 Sep -Nov Feb - Apr 266 3 HrC Small Grain 108 4.9 529.2 Sep - Nov Feb - Apr 266 4 GeB Small Grain 96 4.5 432 Sep - Nov Feb - Apr 266 5 HrB Small Grain 108 3.7 399.6 Sep -Nov Feb - Apr 266 7 HrB Small Grain 108 9.1 982.8 Sep - Nov Feb - Apr 266 9 GeB Small Grain 96 8.1 777.6 Sep - Nov Feb - Apr 266 2 HrB Fescue Hay 240 1.3 312 Sep -- Nov Feb - May 248 1 GeB Corn Silage 216 14.0 3024 Mar - July 248 la GeC Corn Silage 216 3.7 799.2 Mar - July 248 2 GeB Corn Silage 216 5.2 1123.2 Mar - July 248 1 GeB Small Grain 96 14.0 1344 Sep - Nov Feb - Apr 248 la GeC Small Grain 96 3.7 355.2 Sep - Nov Feb - Apr 248 2 GeB Small Grain 96 5.2 499.2 Sep - Nov Feb - Apr 14 1 GeB Corn Silage 216 5.0 1080 Mar - July 14 2 GeB Corn Silage 216 3.2 691.2 Mar - July 14 1 GeB Small Grain 96 5.0 480 Sep - Nov Feb - Apr 14 2 GeB Small Grain 96 3.2 307.2 Sep - Nov Feb - Apr 1788 1 HrB Corn Silage 228 25.4 5791.2 Mar - July 1788 2 GeB Corn Silage 216 2.5 540 Mar - July 1788 3 GeB Corn Silage 216 14.7 3175.2 Mar - July 1788 6 HrB Corn Silage 228 14.0 3192 Mar - July 1788 11 GeB Corn Silage 216 17.0 3672 Mar - July 1788 13 GeB Corn Silage 216 11.2 2419.2 Mar - July 1788 1 HrB Small Grain 108 25.4 2743.2 Sep - Nov Feb - Apr 1788 2 GeB Small Grain 96 2.5 240 Sep - Nov Feb - Apr 1788 3 GeB Small Grain 96 14.7 1411.2 Sep - Nov Feb - Apr 1788 6 HrB Small Grain 108 14.0 1512 Sep - Nov Feb - Apr 1788 11 GeB Small Grain 96 17.0 1632 Sep - Nov Feb - Apr 1788 13 GeB Small Grain 96 11.2 1075.2 Sep - Nov Feb - Apr 1788 4a GeB Small Grain 96 15.6 1497.6 Sep - Nov Feb - Apr 179.8 4a GeB Corn Silage 216 15.6 3369.6 Mar - July 1788 7 GeC Fescue Grazed 123.75 30.0 3712.5 Sep -Nov Feb - Mav 1788 8 GeC Fescue Grazed 123.75 5.1 631.13 Sep - Nov Feb - May 1788 9 GeC Fescue Grazed 123.75 2.8 346.5 Sep - Nov Feb - May 1788 12 GeC Fescue Grazed 123.75 11.7 1447.88 Sep - Nov Feb - May 1788 10a TaD Fescue Grazed 168.75 18.2 3071,25 Sep -Nov Feb - May 1788 l la GeB Grass Legume l80 17.0 3060 Sep - Nov Hay Feb - May 1788 13a GeB Fescue Hay 180 1.0 180 Sep -Nov Feb - Mav 1788 4 GeB Grass Legume 180 15.6 2808 Sep -Nov Hav Feb - May 1788 5 GeB Fescue Grazed 135 16.7 2254.5 Sep - Nov Feb - May 10160 1 GeB Corn Silage 216 t,5 324 Mar - July 10160 1 GeB Small Grain 96 1.5 144 Sep - Nov 102 t 7 26 HrB Corn Grain 118.75 7.4 879 Mar - July t 0217 27 HrB Corn Grain 118,75 14.2 1686 Mar - July 10217 28 GeB Conti Grain 118.75 3.3 392 Mar - July 10217 29 GeB Corn Grain 118.75 10.8 1283 Mar - July 10216 1 GeB Corn Grain 118.75 2.2 261 Mar -July t 0216 30 GeB Corn Grain 118.75 23.4 2779 Mar - July 211 t 8 GeB Corn Grain 118.75 15.0 594 Mar - July 2111 9 GeB Corn Grain 118.75 5.2 6 t 8 Mar - July 2112 1 GeB Corn Grain 118.75 5.0 594 Mar - July 10159 1 GeB Corn Grain 118.75 5.0 594 Mar - July 852 1 GeB Corn Grain 118.75 3.1 368 Mar - July 852 2 GeB Corn Grain 118.75 7.4 879 Mar - July 20 6 GeB Corn Grain 118,75 32.7 3883 Mar - July 272 1 GeB Corn Grain 118,75 2.5 297 Mar - July 272 2 GeB Corn Grain . 118.75 7.1 843 Mar - July 272 3 GeB Corn Grain 118.75 9.6 1140 Mar - July 255 1 HrB Corn Grain 118.75 1 8.1 962 Mar - July 296 t Cp Corn Grain 175 11.2 1960 Mar - July 266 1 HrB Corn Grain 118.75 29.5 3503 Mar - July 266 3 HrC Corn Grain 1,06.25 4.9 521 Mar - July 266 4 GeB Corn Grain t 18.75 4.5 534 Mar - July 266 9 HrB Corn Grain 118.75 8.1 962 Mar - July 266 5 HrB Corn Grain 118.75 3.7 439 Mar - July 266 7 HrB Corn Grain 118.75 9.1 t08 t Mar - July 248 1 GeB Corn Grain t 18.75 t4.0 1663 Mar - July 248 2 GeB Corn Grain 118.75 5.2 618 Mar - July 248 la GeC Corn Grain 106.25 3.7 439 Mar - July 14 t GeB Corn Grain 118.75 5.0 594 Mar - July 14 2 GeB Corn Grain 118.75 3.2 380 Mar - July 1788 1 HrB Corn Grain 118.75 25.4 3016 Mar - July 1788 2 GeB Corn Grain 118.75 2.5 297 Mar - July 1788 3 GeB Corn Grain 118.75 t4.7 1746 Mar - July 1788 6 HrB Corn Grain 118.75 14.0 1663 Mar - July 1788 t 1 GeB Corn Grain t 18.75 t7.0 2019 Mar - July 1788 4a GeB Corn Grain 118.75 15.6 1853 Mar - July 1788 13 GeB Corn Grain 118.75 t 1.2 1330 Mar - July 10160 t GeB Corn Grain 118.75 1.5 178 Mar - July 10217 26 HrB Soybeans 140 7.4 1036 May - July 10217 27 HrB Soybeans 140 14.2 1988 May - July 10217 28 GeB Soybeans 120 3.3 396 May - July 10217 29 GeB Soybeans 120 10.8 1296 May - July 10216 1 GeB Soybeans 120 2.2 264 May - July 10216 30 GeB Soybeans 120 23.4 2808 May - July 2111 8 GeB Soybeans 120 5.0 600 May - July 2111 9 GeB Soybeans 120 5.2 624 May - July 2l 12 I GeB Soybeans 120 5.0 600 May - July 10159 1 GeB Soybeans 120 5.0 600 May - July 852 1 GeB Soybeans 120 3.1 372 May - July 852 2 GeB Soybeans 120 7.4 888 May - July 20 6 GeB Soybeans 120 32.7 3924 May - July 272 1 GeB Soybeans 120 2.5 300 May - July 272 2 GeB Soybeans 120 7.1 852 May - July 272 3 GeB Soybeans 120 9.6 1152 May - July 255 1 HrB Soybeans 140 8.1 1134 May - July 296 1 Cp Soybeans 160 11.2 I792 May - July 266 1 HrB Soybeans 140 29,5 4130 May - July 266 3 HrC Sovbeans 140 4.9 686 May - July 266 4 GeB Soybeans 120 4.5 540 May - July 266 9 GeB Soybeans 120 8.1 972 May - July 266 5 HrB Soybeans 140 3.7 518 May - July 266 7 HrB Soybeans 140 9.1 1274 May - July 248 1 GeB Soybeans 120 14.0 1680 May - July 248 2 GeB Soybeans 120 5.2 624 May - July 248 la GeC Soybeans 120 3.7 444 May - July 14 1 GeB Soybeans 120 5.0 600 May - July 14 2 GeB Soybeans 120 3.2 384 May - July 1788 1 HrB Soybeans 140 25.4 3556 May - July 1788 2 GeB Soybeans 120 2.5 300 1 May - July 1788 3 GeB Soybeans 120 14.7 1764 May - July 1788 6 HrB Soybeans 140 14.0 1960 May - July 1798 11 GeB Sovbeans 120 17.0 2040 May - July 1788 4a GeB Soybeans 120 15.6 1872 May - July 1788 13 GeB Soybeans 120 11.2 1344 May - July 10160 1 GeB Soybeans 120 1.5 180 May - July This N is from animal waste only. lfuutrients trom other sources such as commercial rertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may he over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require fanners in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. * *includes excess rainfall minus evaporation on the waste storage pond. Le r WASTE UTILIZATION PLAN Your facility is designed for 83 * days of temporary storage and the temporary storage must be removed on the average of once every 2.8 * MONTHS. In no instance should the volume of waste being stored in your structure exceed maximum liquid level as indicated. * See Narrative of Operation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or the Orange County Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying waste. NARRA TI VE OF OPERA TION The effluent from the waste storage pond can be broadcast on fields listed above. The waste storage pond has adequate storage capacity for about 2.8 months. Therefore, the total volume of the temporary storage will need to be removed on an average of once every 2.5 months. PLEASE NOTE that no effluent is to be applied during the months of December through January. Since the waste may be broadcast or broadcast soil incorporated, each time a waste analysis is done it must calculated for both application methods since the PAN content will vary depending on the application method, application amount should be tracked closely on the field data sheets. Plant Available Nitrogen (PAN) can be found on waste analysis forms. Maximum application rates of PAN should not exceed Realistic Yield Expectations no matter which method is used. PAN to be applied per ton/bushels of harvested crop can be found on the following sheets. Within the Waste Utilization Plan (WUP), you will find all cultivated fields owned and leased, have row crops of either corn silage, corn, grain and soybeans grown them. Use the attached tables to determine the amount of animal waste to apply based on the crop and rotation for each field. When planting soybeans, 20 pounds of residual nitrogen should be accounted for in the next crop, -)Iq " 3 1/ a 0 0 7 7- t-1- 01 TOTALS FROM W UP 'fable 1 Owned Acres: 188.4 Rotation: I - -- Lbs. A N Utilized: _ 27993.6 12441.6 8835.76 • Corn Silage Small Grain • Grass Hay, Fescue Grazed, Grass Legume Ha TOTAL 49270.96 Rotation: 2 • Corn Grain 15,226 • Small Grain • Grass tiny, Fescue Grazed, Grass Le time 11a -___---- 12,441.6 8,835.76 ----------- 36,503.36 TOTAL �...�.._---- Xtotation:3__-..-- • Soybeans Y---- • Small grain • Grass tiny, Fescue Grazed, Grass ----�- 15,373.00 12,441.6 8,835.76 Legume flay TOTAL 36 650.36 Fable 11 ( Leased Acres: 626.0 Rotation: 1 Lhs. A W N Utilized: • Corn Silage 79,837.20 • Small Grain 36,666 • Grass Hay, Fescue Grazed, Grass Legume Ha 41,207.14 TOTAL 157 710.34 Rotation: 2 • Corn Grain 429848 • Small Grain 36,666 • Grass Hay, Fescue Grazed, Grass Legume flay 41,207.14 TOTAL 120 721.14 Rotation: 3 • Soybeans 452494 • Small Grain 36,666 _ • Grass Hay, Fescue Grazed, Grass Le ume Ha 41,207.14 TOTAL 123 67.14 I 7-1-2- ° i TOTALS FROM W UP Table III Rotation: I Acres Lbs A W N Utilized: • Table 1 • Table II 188.4 626.6 49,270.96 157,710.34 TOTAL 815.0 206,981.30 BALANCE -190,136.30 Rotation: 2 0 Table 1 0 Table 11 188.4 626.6 36,503.36 120,721.14 TOTAL 815.0 157, 224.50 BALANCE _140,379.50 Rotation: 3 • Table 1 • Table 11 188.40 626.60 36,650.36 123,367.14 TOTAL 815.0 160 017.50 BALANCE -143 172.50 7, 17- o f CROP YIELD EXPECTATION SOIL TYPE CROP PROD, Corn Silage (tons/ac Fescue Hay (tons/ac) Small Grain (bu/ac) Corn Grain Soybeans Grass Legume Hay Herndon B 19 4.8 45 95 35 Herndon C 19 45 85 35 Georgeville B 18 3.6 40 95 30 4.5 Georgeville C 18 3.3 40 85 30 4.5 Tatum D 4.5 Appling C 4.5 Congaree 22 45 140 40 PAN per Unit Corn Silage 12 lbs/ton Fescue Hay 50 lbs/ton Small Grain 2.4 lbs/bu Corn Grain 1.25 lbs/bu Soybeans 4 lbs/bu Grass Legume Hay 40 lbs/ton Fescue Grazed 37.5lbs/ton 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I . Animal waste shall not reach surface waters of the state by runoff, drift, manmade Conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DWQ. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.] 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATION (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall not be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Strips] 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should 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. 14 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour stony► event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (waste storage pond embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Waste storage pond areas should be kept mowed and accessible. Waste storage pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. 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. 20. 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. 15 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: OWNER/MANAGER AGREEMENT I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the faun named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the clew animals are stocked. 1 (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storni event less severe; than the 25-year, 24 Dour storm. The s approved plan will be filled oti-site at the farm office and at the office of the local Soil and Water Conservation District and will ,be available for review by DWQ upon request. NAME OF FACILITY OWNER: (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: Affiliation: L _Cbi, :SeR.JATTcAz:�r Address (Agency): _3ub - t�_ _ _R V_ V c cz e- R J . t"IC,._. _ _2 !1 :z '-I ' .— --- --- -- Signature : Date: - tt- Zecc� 16 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT/FARM DATE: A 4" X 4" treated post, painted white or a 4" diameter schedule 40 PVC pipe with cap shall be placed at the maximum liquid level at elevation 91,1 . At no time should the effluent level rise above the maximum liquid level, which is 2.9 feet level below the settled top of darn. A visual inspection of the waste storage pond will be performed at least twice a year. The inspector should check the condition of the dam and the emergency spillway. The inspector will need to look for signs oFslope failure and seepage on the back slope and at the toe of the dam. Also, a very close look will need to be made to check for signs of damage due to varmint (ground hogs, muskrats, etc.) burrows. A visual inspection should also be made after heavy rainfall events to ensure that the structure is not experiencing erosion rills or gullies. Any problems found should be brought to the attention of the technical specialist for repair recommendations. The waste storage pond will need to be mowed twice a year. All eroded areas shall be repaired and stabilized. Areas that do not have an adequate ground cover shall be reseeded to provide a vegetative cover sufficient restrain erosion. The dam and all constructed slopes will need to be fertilized annually with 500 pounds of 10-10-10 per acre or its equivalent. Maintain all waste handling equipment ---pumping, loading, hauling, spreading, etc. -- in accordance with the manufacturers specifications. • All waste application shall be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each design storage period { 8 ,5 days orb months) or as needed due to excess rainfall. See the attached NC Agricultural Extension Service Agri -Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. r WASTE UTILIZATION PLAN AMMENQMENT For v to The Environmental Management Coinlnissi0 lis regulations for animal waste management provides.thc following information in their Seventh Guidance Memo dates! January 9, 2001: Animal waste application on fescue grass may begin on August 1 and end oil July 31. This means animal waste (nay be applied fo fescue throughout the year There are two exceptions. Exceptions: Limit nitrogen application( (luring ,lone rand July. It is recommended that you apply no more than 30 lbs. of N per 30 day period (luring June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: include this Amendment with your Waste Utilization Plan. r Technical Representative, Date (� Lo 1 I' *This inf'oxmation on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. l y7jnta�`,r:i 3��•S+.Z�•-. 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Sullins Director March 3, 2009 Natural Resources )ee ,�::rAeman Secretary Subject: Application for Renewal of Coverage for Expiring Animal Waste State Non -Discharge General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30. 2009. Copies of the new animal waste operation State Non -Discharge General Permits are availabie at http://h2o.enr.state.nc.us/aps/afou/appIications.htm or by writing or calling: NCDENR -- DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under the State Non -Discharge General Permits. you must submit an annlication for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit.' The application form must be completed and returned by April 3. 2009. Please note, you must include two (2) conies of vour most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143- 215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enciosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush. Jr.. Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Orange County Soil and Water Conservation District Raleigh Regional Office. Aquifer Protection Section AFO Unit Central Files - 680016 UJIrER PROTE� T IOH SECTION 1636' Mli! Service C:enier, aieicit i,1w7n {:arcliria 27099-1635 _ocanon: _728 Cen;ni Rouievara. Ra!eiun. Nortn Caroiina 27504 Plronz:919-733 322' ' F. : 1 r,1c,-7 15.0558: ,=.-.71 <: "19-715-60481(:ustomer Service' 1-977-323-6f48 inierne:: www.ncwaterauaiity.org 4 t Cne RECEIVED / DENR I DWQ -N o rtli C arc )1 I II tl Agllifer Protection Section ►77 Lr " y 01 :.:�: ,,,,..,:,,,r„ !,1s. ,,: APR 0 2 2009 State of North Carolina I artment of Environment and Natut peso, ;es Division of Water Quality Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2009, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non - Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality by no later than April 3, 2009. Please do not leave any question unanswered. Please ntake any necessary corrections to the data below. 1. Facility Number: 680016 and Certificate of Coverage Number: AWC680016 2. Facility Name: Lioydtown Farms Inc 3. Landowner's name (same as on the Waste Management Plan): Carson Llovd 4 4. Landowner's Mailing address: 3801 Llovdtown Rd City/State: Mebane. NC Zip: 27302 Telephone Number (include area code): 9195635236 E-mail: 5. Facility's physical aLddress:J& 0 City/State: `?q.tU _'_4 C. Zip: 13U't 6. County where facility is located: Or. anae 7. Farm Manager's name (If different than the Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's name (if there is not an integrator write "None"): 10. Lessee's name (if there is not a lessee write "None"): 11. Indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy. Heifer Laying Chickens Farrow to Finish ilk Cow 2 Turkeys Feeder to Finish Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults Boar/Stud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep- Sheep Non Laying Pullets Horses - Other Sheep - Other Layers RECEIVED I DENR / DWQ Aquifer Protection Section APR 0 2 2009 LC%k'P1kX DVXIV III AT CT A'f'L' 4 TVXTVT3 A f !A'1 hilt Submit two (2) copies of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. If a coy of the facility's most recent Certified Animal Waste Management Plan (CAWMP) has not previously been submitted to the NC Division of Water Quality', two (2) copies of the CAWMP must also be submitted as part of this application. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false statement, representation. or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner. or if multiple Landowners all landowners should sign. If Landowner is a corporation. signature should be by a principal executive officer of the corporation): Name: L R. ay DT o tAv Fj r' l4 R M 5 i k C Title: S - A.P� Signature: � � 0 Date: f I Po/ns ��Name: `- 4� 0 YU N TITitle: Signature: __4a4Date: Oct 3 f' Name: Title: Signature: Date: RECEIVED / DENR / DWQ Aquifer Pmtertinn Spdon APR 0 2 2009 THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 Fax Number: (919) 715-6048 .FORM RENEWAL -STATE GENERAL 02/09