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HomeMy WebLinkAbout200001_PERMIT INFORMATION_20171231F�) NGDENR North Carolina Department of Environment and' Natural Resources Pat McCrory Govemor J Randolph Shields Notla Farms 115 Dairy Farm Rd Murphy, NC 28906 Dear J Randolph Shields: John E. Skvada, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWC200001 Notla Farms Cattle Waste Collection, Treatment, Storage and Application System Cherokee County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J Randolph Shields, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Notla Farms, located in Cherokee County, with an animal capacity of no greater than the following annual averages: Dairy Calf: Dry Cow: Beef Brood Cow: Dairy Heifer: Beef Stocker Calf: Other: Milk Cow: 200 Beef Feeder: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWC200001 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified designs 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeper forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mad Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1Internet htt0M+ww.ncdenr.c�y An Equal opporturay 1 Aff maive A= BTOGyer — Made in W by reW*d 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. 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Morristown, TN National Weather Service office at (423) 586-3771, or by visiting their website at: htt_p://www.weather, ovg /mrx/ This facility is located in a county covered by our Asheville Regional Office. The Regional Office staff may be reached at 828-296-4500. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Asheville Regional Office, Water Quality Regional Operations Section Cherokee County Health Department Cherokee County Soil and Water Conservation District WQROS Central Files (Permit No. AWC200001) AFO Notebooks NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director October 1, 2009 J Randolph Shields Notla Farts 115 Dairy Farm Rd Murphy, NC 28906 Dee Freeman Secretary Subject: Certificate of Coverage No. AWC200001 Notla Farms Cattle Waste Collection, Treatment, Storage and Application System Cherokee County Dear J Randolph Shields: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J Randolph Shields, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Notla Farms, located in Cherokee County, with an animal capacity of no greater than the following annual averages: Dairy Calf: Dry Cow: Beef Brood Cow: Dairy Heifer: Beef Stocker Calf: Other: Milk Cow: 200 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC200001 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully r�^this COC and the enclosed State General Permit. Please pgy careful attention to the record keeping and monitoring conditions in this .hermit. Record keening forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Marl Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capibl Btvd., Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX: 919-7154)5881 Customer Sen ice: 1-877-623-6748 � Carolina Internet: wana_naraterquality.org ���r�� //� An Equa Oppnmq y 1A*maM Action Empbff K "J .g. 0 If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Morristown, TN National Weather Service office at (423) 586-3771, or by visiting their website at: www.5rh.no­gov/—rxl This facility is located in a county covered by our Ashevm� Regional Office. The Regional Office Aquifer Protection Staff may be reached at (828) 296-4500. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG200000) cc: (Certificate of Coverage only for all ccs) Asheville Regional Office, Aquifer Protection Section Cherokee County Health Department Cherokee County Soil and Water Conservation District APS Central Files (Permit No. AWC200001) AFO Notebooks WASTE UTILIZATION PLAN (Amended) Name of Farm: Notla Farms Owner: Randolph Shields Date Manager. 03 hnny Sh' ds to Technical SpecialistQjz : John Curtis NRCS Michael Stiles Cherokee Co. SWCD .•f (e ✓/52,/ Producer: Notla Farms Location:_ 7 stiles south of Murphy on U5 74/64 C,Y Y Telephone: 704-&-4di'-9355 Type Operation: Dairy Operation Number of Animals: 200 head (Design Capacity) Storage Structure(s): Waste Storage Pond Application Method(s): LiquidSlurry 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. You must have the animal waste analyzed to determine nutrient. content as close to the time of application as practical and at least within 50 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. 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. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 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 not be applied to land eroding at greater than 5 tons per acre per year. With special prZ,_qcaut.ions,(see. Required Specification No -4} waste- 3nay-be--- applied to land eroding at up to 10 tons per acre per year. RECEIVED I DENR 1 DWQ Aquifer Protection Section 1 MAIC t 1 -,,3 M 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of nutrients for to reduce the potential for pollution, applied to a growing crop. otherwise earlier than 30 days prior to planting forages breaking dormancy. injecting incorporating the waste below the soil nutrients and reduce odor problems. crop production and the waste should be apply waste no a crop or prior to or otherwise surface will conserve 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by a honey wagon for this is the manner in which you have chosen to apply your waste. If you choose to alter the method of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for a liquid slurry system in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your holding pond structure is designed for 84 days of temporary storage and the temporary storage must be removed on the average of once every 3 months. In no instance should the volume of waste being stored in'your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist after you receive the waste analysis -_.. report -for assistance- in determining the --amount per—acre t -o -apply and __ the proper application rate prior to applying the waste. N Amended The waste management system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system- Mr. Johnny Shields has taken the training, passed the test, and will be the certificated operator. This waste utilization plan, i; carried out, meets the requirements for compliance with 15A NCAC 2E .0217 (the .0200 rules) adopted by the Water Quality Commission. ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID SLURRY Amount of Waste Produced Per Year 200 animals X 14 gallons of waste/animal/day X 365 days =1,022,000 gallons of waste per year 200 animals X 7 gallons of excess water/animal/day X 365 days =511,000 gallons of excess water per year 1022220_00 gallons of waste / year + 512000 gallons of excess water 55.911/ yea: 2,620.453 Total gallons of waste water per year / 1000 = 2620 1000 gallon units per year. 5.0 Total N lbs. per 1000 gallons X 2620 (Plant nutrient availability coefficient for appropriate application method) = . 131100 Plant Available Nitrogen Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water. 2620 1000 Callon units per year X4 5__0-_–.--lbsPAN-/_1O0D_gal-l.ons -of—wast=e - n, inn lbs. PAN/year. . (Source of estimated or actual total nitrogen per 1000 gallons) 3 Total animal waste and waste water slurry generated in one year is approximately 1,533,000 gallons 1j,' on _ lbs. PAN per year from liquid waste slurry 13,1QOTotal lbs. PAN.per year Applying the above amount of waste as calculated above is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-N"RCS FOTG Practice Standard 633 -Waste Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and .K may be over applied while meeting the N requirements. In the future, regulations may x-equire farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. ed) Total N lbs. per gallon is based upon a book value not an actual waste - sample. - The original WUP was written using an actual waste sample analysis This : iaanendment is due to the NCDENR request that if there is not enough samples available that the WUP be ammended or rewrote using book values not actual waste analysis (source: USDA MRCS F OTG Practice Standard 633 -Waste utilization) 4 The holding pond at your operation will accumulate sludge. This sludge must be removed periodically and land applied at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your operation will produce approximately 10,742 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Be aware that additional acres of land, as well as special equipment, may be needed when you remove this sludge. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. 5 WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and'used by the crop in a timely manner using animal waste alone. It will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality Waste Application Record Form. The following legend explains the crop codes used in the field application tables: C NITROG EN CROP CROP PRODUCTIN REQUIRE M'T CODE UNITS LBS_/UN IT CS CORN - SILAGE_ TONS 11.0 H HAY, COOL SEASON, NOT GRAZED TONS 45 PCs PASTURE, COOL SEASON AUM 13.34 C The following legend explains the soil codes which represent the specific soil types that are f ound in the fields which are available for animal waste application: SOIL CODE 310D SOIL TYPE Junaluska/Tsai i B-15% COMMENTS REGARDING SUITA31LIT OF SOILS FOR WASTE APPLICATIO 310E Junaluska/Tasli 1-5-30% 244D Brasstown 8-I5% 45A Arquaka 0-2% Avoid during wet seasons 233A Dillard 0-5% 85A Rosman 0-4% 382D Junaluska-Brass town 8-15% 382E Junaluska/Brastowra 15-30% 7 AMENDMENTS TO NOTLA FARMS WASTE UTILIZATION PLAN THE FOLLOWING IS INFORMATION THAT WAS LEFT OFF THE ORIGINAL WASTE MGT. PLAN OR CHANGES THAT HAVE BEEN MADE SINCE. 1. ON MAP I THERE ARE AREAS OUTLINED IN GREEN. FIELDS, 34,35,36,37 THESE AREAS ARE NOW CLEARED AND ARE BEING GRAZED WITH FESCUE. 2.ON MAP 2 THERE ARE FIELDS THAT HAVE ALWAYS BEEN IN PRODUCTION BUT WERE NOT SHOWN ON THE ORIGINAL WASTE MGT PLAN. FIELDS 29,30,31,32,33 3.ON BOTH MAPS THERE ARE FIELDS THAT ARE BEING GRAZED WITH BARELY FOR A COOL SEASON GRASS. THESE WERE ALSO LEFT OFF OF THE ORIGINAL PLAN. FIELDS -GRAZED FESCUE AND BARLEY FIELD 11 -GRAZED FESCUE AND BARLEY FIELD 15 -GRAZED FESCUE AND BARLEY FIELD 16A -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 16B-PRODUCS CORN THEN IS GRAZED ON BARLEY FIELD 18 -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 22 -GRAZED FESCUE AND BARELY MAY ALSO BE USED FOR CORN FIELD 23 -GRAZED FESCUE AND BARLEY FIELD 29 --GRAZED FESCUE AND BARLEY FIELD 30 -GRAZED FESCUE AND BARLEY 4.THE FIELDS THAT ARE BEING GRAZED WITH BARLEY IS WHERE THE WASTE IS BEING APPLIED DURING THE WINTER MONTHS SINCE IT IS CONSIDERED AN ACTIVE GROWING CROP. 5. WITH THIS ADDITIONAL INFORMATION THE TOTAL FIELD ACRES EQUALS 215.9. 6. THE REALISTIC YEILD EXPECTATIONS FOR THE COOL SEASON GRASSES WERE FROM NORTH CAROLINA COOPERATIVE EXTENSION SERVICE AND LOCAL SOIL SURVEYS. RANDOLPH SHIELDS OWNER JOHNNY SHIELDS OPERATER - IOHN-CURTIS-NRCS 4 MICHAEL: STII" AG -COST SHARE TECH. Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER soil Lbs. N Loads N Left Tract Field Type Crop Usable Required Waste to No. No. Code Code Acres Per field Per Field ao-Dlv 371 1 310D H 6 900 43 369 371 2 310D H 4.3 645 30 264 371 5 P sphate levels are to high for any waste 371 8a +osphatelevels are to high for any waste 371 Bb Phosphate levels are to high for any waste 371 8c Phosphate levels are to high for any waste 371 10 45A P 2.2 330 16 135 371 11 382E H 18.3 2745 126 1125 371 12 382E H 4 600 28 246 371 13 382E H 13.4 2010 94 824 371 14. 382E H 9.3 1395 65 572 371 15 242D C 5.5 1100 62 338 371 16A 310E C 15.7 3140_ 175 966 371 16B 242E C 5.8 1160 65 357 371 17 242E P 17.4 2610 125 1070 371 18 2441D C l�lf! `�9 ����� a 596 371 19 85A P 8.9 1335 64 547 371 21 85A P 16 2400 112 984 371 22 233B C 10.4 2080 117 639 371 23 242D C 5.3 1060 52 426 371 24 310E H 6.3 945 44 387 371 25 310E H 18.4 2760 128 1131 371 26 310E H 4.3 645 29 264 0 �('- Cbr r\ 6r -A -11) Waste Utilization Plan Ammendment to Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER Tract field No. Soil Type Crop Code Usable AcreLbs. N Req Loads Left to apply 371 1 31 OD H 6 900 43 369 371 2 310D H 4.3 645 30 264 371 5 Phosphate levels are too high for any waste 371 8a Phosphate levels are too high for any waste 371 8b Phosphate levels are too high for any waste 371 8C Phosphate levels are too high for any waste 371 10 45A P 2.2 330 16 135 371 11 382E H 18.3 2745 126 1125 371 12 382E H 4 600 28 246 371 13 382E H 13.4 2010 94 824 371 14 382E H 9.3 1395 65 572 371 15 242D C 5.5 1 1100 62 338 371 16A 310E PC i 15.7 3140 175 966 371 16B 242E PC ? 5.8 1160 65 357 371 17 242E P 17.4 2610 125 1070 371 18 244D PC 4 600 28 246 371 19 85A P 8.9 1335 64 547 371 21 85A P 16 2400 112 984 371 22 233B PC 10.4 2080 117 639 371 23 242D C y- 5.3 1060 52 426 371 24 310E H 6.3 945 44 387 371 25 310E H 18.4 2760 128 1131 371 26 ' 310E H 4.3 645 29 264 371 27 382E H 6.5 975 44 399 371 28 310E C 1.3 195 9 80 371 29A 342D P * 0.8 120 6 49 371 29B 310E P 4.6 690 32 281 371 30 233B P ? 4.9 735 34 299 371 31 85A P 4.8 720 34 293 371 32 3101= P 2.7 405 19 165 371 33 131 D P 2.3 345 16 141 371 34 310E PC 3 450 21 183 371 35 382F P 4 600 28 244 371 36 382F P 4.5 675 32 275 371 37 382F P 1 150 7 61 Totals for Table 1: 215.9 34,520 1,685 13,360 �('- Cbr r\ 6r -A -11) See �jaimendment- to WUP Table 1 1 The useable acreage represents the total acreage of the Meld minus the required buffer areas which border streams or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2 This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION ',)Amended) TOTAL CROP RECOMMENDED SUPPLEMENT AL ACRES NITROGEN LBS. N TO OR RE S I DUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 ~ 215.9 34,520 520 13,360 21,160 FROM TABLE lA -- FROM TABLE 2 -FROM . TABLE 2A FROM TABLE 213 - TOTAL ALL TABLE 215.9 34,520 13,360 21,160 This summary indicates that only annual nitrogen requirements can listed for the fields available livestock operation. about 37 percent of the total be provided for the crops as using animal waste produced on this 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. 01 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner_ 4. Animal waste"s ' hall be applied to land eroding less -than 5 tons -per acre per. year._ Animal waste ay be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or 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. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing or any other condition exists which may cause a 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. 10 REQUIRED SPECIFICATIONS 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 be applied on actively growing crops in such a manner that the crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Animal waste shall not be applied closer than 100 feet to wells. 12. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 13. Waste shall be applied in a manner not to reach other property and public right-of- ways. 14. Animal waste shall not be discharged into surface waters, drainageways or wetlands by 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 shall not be applied on grassed waterways which discharge directly into water courses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 11 REQUIRED SPECIFICATIONS 16. A protective cover of appropriate vegetation will be established on all disturbed areas (lagooniholding 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. Lagoon/holding pond areas should be ltept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 17. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion_ 18. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 19. Aaimal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 20. Highly visible permanent 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. 21. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years_ Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. 12 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Notla Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above_ I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility 6r: Johnny Shields_ {Please print)� Signature: Date: Name of Mana r (If different from owner) : Signature: Date: Name of Technical Specialist, (Please print)_ Affiliation: t -t S��- yetis Address (Agency) : Yo Ile Signature Date: �! / �J I a4," I�nk.}j".+'NFr'rfl.t^'r''% }li r i !'+sr IL " °:. , � r�Q?,�i i! it i ,�� „ . ,•, � r l a* r i�, y E r - 1"�' `�S <'• i I ! , + h',, S,, s'/ f i i" F • S d f' 47 5 ''hil A' J.,•Srf:lY" \j. l H. 1 ' l ! r; A'� ,�•, 4 ` yyn 1 ��� _ 1 �+.� 1Fi •�' �, �1 ers.kr ,t�rk:i;� � •�', ��a� 5 -1's111 I':. 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' t i"' it 3 � !• `T ^� • T' .�;.. Vit° �.�. t�:1.: , •}�+�:� t.:t..� a ..;� . kt �.► �: � `�r•� +�...•�`t��t.Li�.�s�.S�r:�' kt' �'. WASTE UTILIZATION PLAN (Amended) Name of Farm: Notla Farms Owner-.— Randolph wner: Randolph Shields Manager: Johnny Shields Date Date Technical Specialist: ------ John Curtis NRCS Michael Stiles Cherokee Co. SWCD WASTE UTILIZATION PLAN The holding pond at your operation will accumulate sludge. This sludge must be removed periodically and land applied at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your operation will produce approximately 13,100 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is- PAN when broadcasting the sludge. Be aware that additional acres of land, as well as special equipment, may be needed when you remove this sludge. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Windows of Application Waste is applied to active growing crops. Fescue/ Barley ----- waste is applied from March 10th to April 30th just as the crops begin good spring growth. Due to the weather this time can change but it is usually in March or April. Fescue----- waste is applied also on the fields that are use for hay production. The application usually takes place March and April or September and October just after the hay has been harvested and begins with new growth. Barley ----waste is applied on cool season grass used for grazing during October and November. Application takes place in fall or winter months whenever dry weather allows application. Com ------waste is applied to corn fields when there is an active growing cover crop in March and April or just after harvest in September and October, when the cover crop is starting its growth F Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy production O Vegetative or wooded buffers ❑ Recommended best management practices M Good judgment and common sense Paved lots or barn • Wet manure -covered O Scrape or flush daily alley surfaces surfaces O Promote drying with proper ventilation ❑ Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine C3 Promote drying with proper ventilation • Partial microbial ❑ Replace wet or manure -covered bedding l decomposition Manure dry stacks • Partial microbial ❑ Provide liquid drainage for stored manure decomposition Storage tank or basin • Partial microbial ❑ Bottom or mid-level loading surface decomposition ❑ Tank covers • Mixing while filling ❑ Basin surface mats of solids • Agitation when emptying ❑ Minimize lot runoff and liquid additions ❑ Agitate only prior to manure removal ❑ Proven biological additives or oxidants Settling basin • Partial microbial O liquid drainage from settled solids surfaces decomposition ❑ Remove solids regularly • Mixing while filling • Agitation when empty Manure, slurry, or • Agitation when spread sludge spreader • Volatile gas emissions outlets ❑ Soil injection of slurry/sludges ❑ Wash residual manure from spreader after use 0 Proven biological additives or oxidants Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry, or sludge on drying O Soil incorporation within 48 hours field surfaces A Spread in thin uniform layers for rapid drying 0 Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain • Agitation during wastewater 0 Box covers collection or conveyance jAction boxes Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission 0 Proper lagoon liquid capacity • Biological mixing 0 Correct lagoon startup procedures • Agitation 17 Minimum surface area -to -volume ratio O Minimum agitation when pumping D Mechanical aeration 0 Proven biological additives Source Cause Dairy Farm Waste Management Odor Control Checklist BMPs to Minimize Odor Irrigation sprinkler • High pressure agitation C1 Irrigate on dry days with little or no wind nozzles . Wind drift O Minimum recommended operating procedure 0 Pump intake near lagoon liquid surface O Pump from second -stage lagoon O Flush residual manure from pipes at end of slurry/sludge pumpings Dead animals • Carcass decomposition %- Proper disposition of carcasses Standing water • Improper drainage C3 Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter Mud tracked onto • Poorly maintained access Farm access road maintenance public roads from roads farm access Practices Additional Information: Available From: Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Dairy Educational Unit Manure Management System—Lake Wheeler Road Field Laboratory; EBAE 209-95 NCSU—BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE Management of Dairy Wastewater; EBAE 106-83 NCSU—BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension FM Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed 0 Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface )excessive vegetative • Decaying vegetation 13 Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders Feed spillage 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage 0 Clean up spillage on a routine basis (e.g., 7- to 10 - day interval during summer; 15- to 30 -day interval during winter) Insect Control Checklist for Animal Operations -Source Cause BMPs to Control Insects Site Specific Practices Feed storage Accumulations of feed ❑ Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding Accumulations of animal ❑ Eliminate low areas that trap moisture along fences areas wastes and feed wastage 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) ` Dry manure • Accumulations of animal ❑ Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10 -day interval during summer; 15- to 30 -day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles ❑ inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. i . Michael F_ Easley, Governor w A T�R O� pG William G. Boss Jr., Secretary 0� North Carolina Department of Environment and Natural Resources > Alan W. Klimek, P.E. Director -� Division of Water Quality November 24, 2004 J.Randolph Shields ; Notla Farms = 0 1 115 Dairy Farm Road Murphy NC 28906U1 t 1 i t Subject Certificate of Coverage No. AWC2600011 o i Notla Farms' Cattle Waste Collection, Treatment, 'Storage/ and Application System Cherokee County - - — - Dear J.Randolph Shields: In accordance with your application received on November 10, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J.Randolph Shields, 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 supersedes and terminates your previous COC Number AWC200001 which expired 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 Notla Farms, located in Cherokee County, with an animal capacity of no greater than an annual average of 200 dairy cows 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 keepin#; 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_ The issuance of this COC does not excuse the Permittee from the obligation to comply with al l 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. Nom•` Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Utl(Pflll-# Intemet: http://Uo.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-0048 An Equal opportuWq/Affirmative Action Employer -5D% Recy cledlt0% Post Consumer Paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 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 terns 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 Asheville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (828) 251-6208. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at 715-6698. Sincerely, _a for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Asheville Regional Office, Aquifer Protection Section Cherokee County Health Department Cherokee County Soil and Water Conservation District Permit File AWC200001 APS Central Files =oF vtiI TFRO i Michael F_ E ey, Governor YWiffiam G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources a Alan W. Klimek, P_E., Director Division of Water Quality May 23, 2003 J. Randolph Shields Notla Farms 115 Dairy Farm Road Murphy NC 28906 I Subject: Certificate of Coverage No. AWC200001 ' Notla Farms i JUN— 420M Cattle Waste Collection, Treatment, Storage and Application System t7HTER+O�j , s l Cherokee County ASSE F.E��!Fil Cry C' Dear J. Randolph Shields: In accordance with your application received on April 12, 1999, we are forwarding this Certificate of Coverage (COC) issued to J.Randolph Shields, 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 Notla Farms Farm, located in Cherokee County, with an animal capacity of no greater than annual average of 200 Dairy and the application to land as specified in the Certified Animal Waste Management Plan (CAWNIP). The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Tlivicion nrinr to a name r-han=or rhr_hanv�fZwnPrrhip _ _AM Non -Discharge Pemrltting Unit Internet hitpJ/h2o-enr_nc.state.ss/ndpu 1617 Mail Service Center, Raleigh. INC 27699-1617 Telephone (919) 733-5063 Fax (919) 715-6048 DENR customer Service Center Telephone 1 800 62:3-7748 An Equal opportunity Action Employer 50% recycled/10'% post-consuuner paper If any parts, requirements, or Ations contained in this COC are unacceole, 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 finaland binding. This facility is located in a county covered by our Asheville Regional Office. The Regional Office Water Quality Staff may be reached at (828) 251-6208. if you need additional information concerning this COC or the General' Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Ash Regional- Office, Water Quality Section Cherokee County Hea th Department Cherokee County Soil and Water Conservation District Permit File AWC200001 NDPU Files Amended The waste -management system which is covered by this waste utilization_ plan shall be operated only by persons which hold a valid certificate as an operator M charge of an animal Waste management system. Mr. ilo!u ny Shields has taken the training, passed the test, and will be the certificated operator. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NC.AC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. ESTLMATE OF PLANT AVAILABLE NITROGEN FROM LIOLTD SLURRY Amount of Waste produced Per Year 200 animals X 14 gallons of waste/animal/day X 365 days =1 022,000 gallons of waste per year 200 animals X 7 gallons of excess water/animal/day X 365 days = 533,ODD gallons of excess water per year 10222 gallons of waste / year OF 511000 gallons of excess .water 55.9"/ ye; 2,620.453 Total gallons of waste water per year / 1000 = 2620 1000 gallon units per year. 570 Total N lbs. per 1 000 gallons X 2620 (Plant nutrient availability coefficient for appropriate application method = 13'1U Plant Available Nitrogen Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water 2620 1000 gallon vxi±ts per year X �.-Cl lbs. PAN/1000 gallons of waste - ,1f1(-1 lbs- PAN/year. (Source of esd=0 or actual total aitrogen per 1000 gallons) 3 Total animal waste and waste water slurry generated in one year is approximately 1,533,000_ gallons 1:3,1 no _ lbs. Pa?v per year from 1_culid waste S!'Lrr�T 13,SQOTotal lbs. PA .per year Applying the above amount of waste as call cul aLed above i s a big job. You should plan time and have appropriate eoulpment to apply the waste in a timely manner. - - Values Used above are baser on analysis of wase from similar livestock operations in North Carolina (source: USDA -N -RCS FOTG Practice Standard 533 -waste Utilization) . Actual nutrient co: -tent o the Waste f r omi t h I S Sy5_e-al may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require fasters in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan Only addresses nitrogen. ed) Total N lbs. per gallon is based upon a book value not an actual waste sample. The original WUP was written using an actual waste sample analysi This .iamendment is due to the NCDENR request that if there is not enough samples available that the WUP be ammended or rewrote using book values not actual waste analysi (source: -USDA NRCS FOTG Practice Standard 633 -Waste Utilization) 4 AMENDMENTS TO NOTLA FARMS WASTE UTILIZATION PLAN THE FOLLOWING IS INFORMATION THAT WAS LEFT OFF THE ORIGINAL WASTE MGT_ PLAN OR CHANGES THAT HAVE BEEN MADE SINCE. LON MAP 1 THERE ARE AREAS OUTLINED IN GREEN. FIELDS, 34,35,36,37 THESE AREAS ARE NOW CLEARED AND ARE BEING GRAZED WITH FESCUE. 2.ON MAP 2 THERE ARE FIELDS THAT HAVE ALWAYS BEEN IN PRODUCTION BUT WERE NOT SHOWN ON THE ORIGINAL WASTE MGT PLAN. FIELDS 29,30,31,32,33 3. ON BOTH MAPS THERE ARE FIELDS THAT ARE BEING GRAZED WITH BARELY FOR A COOL SEASON GRASS. THESE WERE ALSO LEFT OFF OF THE ORIGINAL PLAN. FIELDS -GRAZED FESCUE AND BARLEY FIELD I I -GRAZED FESCUE AND BARLEY FIELD 15 -GRAZED FESCUE AND BARLEY FIELD 16A -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 16B-PRODUCS CORN THEN IS GRAZED ON BARLEY FIELD 18 -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 22 -GRAZED FESCUE AND BARELY MAY ALSO BE USED FOR CORN FIELD 23 -GRAZED FESCUE AND BARLEY FIELD 29 -GRAZED FESCUE AND BARLEY FIELD 30 -GRAZED FESCUE AND BARLEY 4.THE FIELDS THAT ARE BEING GRAZED WITH BARLEY IS WHERE THE WASTE IS BEING APPLIED DURING THE WINTER MONTHS SINCE IT IS CONSIDERED AN ACTIVE GROWING CROP. 5. WITH THIS ADDITIONAL INFORMATION THE TOTAL FIELD ACRES EQUALS 215.9. 6. THE REALISTIC YEILD EXPECTATIONS FOR THE COOL SEASON GRASSES WERE FROM NORTH CAROLINA COOPERATIVE EXTENSION SERVICE AND LOCAL SOIL SURVEYS. RANDOLPH 9HIET DS OWNER JOANNY SHMLDS WgiaTER , Ar'z� HN CURTIS NRCS MICHAEL STILES AG -COST SHARE TECH. Totals for Table 1:_ 1 215# 34,5201 1,6851 13,3601 Waste Utilization Plan j I I 1 Ammendment to Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER i i t i i Tract Wield No. ISO Type Crop CodelUsable Ac Lbs. N Req ,Loads WN Left to apply 37-11 1 1310D I H 6 1 900 43 369 I 371J. 2 1310D H 4.3 1 . 645 30 1 264 3711 5 Phosphate levels are too high for any waste 1 371 L Phosphate levels are too high for any waste 1 3711 8b 113hosphate levels are too high for any waste 3711 8c lPhosphate levels are too high for any waste 1 I I 1 3711 10 1 45A P 1 2.2 330 16' 1 135 1 3711 11 382E 1 H 1 18.3 1 2745 1 126 1125 3711 12 382E H 1 4 600 28 1 246 I 3711 13 1 382E H 1 13.4 2010 94 824 1 3711 14 1 382E I H 9.3 1 1395 1 65 1 572 371 15--F 24 DD I C 5.5 1 1100 162 338 371 16A I 310E 1 PC 15.7 I 3140 175 966 371 16B 242E PC 1 5.8 I 1160 65 1 357 371 17 1 242E 1 P 17.4 2610 125 1 1070 371 18 244D 1 PC I 4 1 600 28 1 246 3711 19 85A I P 1 8.9 1335 64 I 547 3711 21 85A P 1 2400 1 112 984 3711 22 1 233B PC 10.4 2080 117 639 1 3711 23 I 242D C 5.3 1060 52 426 1 3711 24 I 310E H 6.3 945 44 387 3711 25 1 310E H 18.4 I 2760 128 1131 371 26 1 310E H 4.3 645 29 264 3711 27 382E H I 6.5 I 975 44 399 3711 28 1 310E C 1.3 1 195 9 1 80 3711 29A 342D I P 0.8 120 6 I 49 3711 29B 310E P 4.6 I 690 32 1 281 1 3711 30 233B P 4.9 1 735 I 34 1 299 1 371 31 85A P 4.8 720 34 I 293 3711 32 310E P 1 2.7 405 19 I 165 1 3711 33 1 131D P 1 2.3 345 1 16 I '141 3711 34 1 310E I PC 1 3 450 I 21 183 371 35 1 382F I P 1 4 600 28 244 3711 36 382E I P 1 4.5 675 32 275 1 371 37 3821= I P 1 I 150 7 61 1 Totals for Table 1:_ 1 215# 34,5201 1,6851 13,3601 Producer: Notla Farms Location: 7 miles south of Murphy on IIS 74/64 Telephone: 704-837-9355 Type Operation: Dairy Operation _ Number of Animals: 200 head (Design Capacity) Storage Structure(s): Waste Storage Pond It Application Method(s) : Licluid Slurry The waste from your animal facility must be land applied at a r" specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be us ed to reduce the amount of commercial fertilizer required for t.1 -le crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient_ You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle_ Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. 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. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 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 not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, (see Required Specification No. 4) waste may be applied to land eroding at up to 10 tons per acre per year. 1 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 5. To maximize the value of nutrients for to reduce the potential for pollution, applied to a growing crop. Otherwise earlier than 30 days prior to planting forages breaking dormancy. Injecting incorporating the waste below the soil nutrients and reduce odor problems. crop production and the waste should be apply waste no a crop or prior to or otherwise surface will conserve 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by a honey wagon for this is the manner in which you have chosen to apply your waste. If�you choose to alter the method of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for a liquid slurry system in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your holding pond structure is designed for 84 days of temporary storage and the temporary storage must be removed on the average of once every 3 months. In no instance should the volume of waste being stored in -your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist 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. 04 Original The waste management system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system. Mr. Johnny Shields has taker_ the training, passed the test, and will be the certificated operator. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID SLURRY Amount of Waste Produced Per Year 200 animals X 14 gallons of waste/animal/day X 365 days =1,022,000 gallons of waste per year 200 animals X 7 gallons of excess water/animal/day X 365 days 511,000 gallons of excess water per year 1,02200.0 gallons of waste / year + 511000 gallons of excess water 55.511/ yeas = 2,620.453 Total gallons of waste water per year / 1000 = 2620 1000 gallon units per year. 4.1 *Total N lbs, per 1000 gallons X 2620 (Plant nutrient availability coefficient for appropriate application method) = 10,742 Plant Available Nitrogen Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water. 2620 1000 gallon units per year X 4.1 lbs. PAN/1000 gallons of waste = 10, 742 lbs. PAN/year. . Waste analysis from holding pond 2/26/97 (Source of estimated or actual total nitrogen per 1000 gallons) 3 Total animal waste and waste water slurry generated in one year is approximately 1,533,000 gallons 10,742 lbs. PAN per year From liquid waste slurry = 10,742 Total lbs. PAN per year Applying the above amount of waste as calculated above is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 533 -Waste Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be trade of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require faxmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. 4 The holding pond at your operation will accumulate sludge. This sludge must be removed periodically and land applied at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your operation will produce approximately 10,742 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Be aware that additional acres of land, as well as special equipment, may be needed when you remove this sludge. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. 5 WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and used by the crop in a timely manner using animal waste alone. It will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality Waste Application Record Form. The following legend explains the crop codes used in the field application tables: 6 NITROG EN CROP CROP PRODUCTIN REQUIRE M'T CODE UNITS LBS./UN IT CS CORN - SILAGE TONS 11.0 H HAY, COOL SEASON, NOT GRAZED TONS 45 PCS- PASTURE, COOL SEASON AUM 13.34 6 The following legend explains the soil codes which represent the specific soil types that are found in the fields which are available for animal waste application: SOIL CODE 310D SOIL TYPE Junaluska/Tsali 8-15% COMMENTS REGARDING SUITABILIT OF SOILS FOR WASTE APPLICATIO 310E Junaluska/Tasli 15-30% 244D Brasstown 8-15% 45A Arquaka 0-2% Avoid during wet seasons 233A Dillard 0-5% 85A Rosman 0-4% 382D Junaluska-Brasstown B-15 362E Junaluska/Brastown 15-30% 7 Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER soil Lbs. N Loads N Left 'tract Field Type Crop Usable Required Waste to No. No. Code Code Acres Per fief d Per Field anoly 371 1 310D H 6 900 43 369 371 2 310D H 4.3 645 30 264 371 5 Phosphate levels are to high for any waste 371 8a Phosphate levels are to high for any waste 371 8b Phosphate levels are to high for any waste 371 8c Phosphate levels are to high for any waste 371 10 45A P 2.2 330 16 135 371 11 382E H 18.3 2745 126 1125 371 12 382E H 4 600 28 246 371 13 382E H 13.4 2010 94 824 371 14 382E H 9.3 1395 65 572 371 15 242D C 5.5 1100 62 338 373 16A 310E C 15.7 3140 175 966 371 16B 242E C 5.8 1160 65 357 371 17 242E P 17.4 2610 125 1070 371 18 244D C 11,4 !*�9 —i - `g 596 371 19 85A P 8.9 1335 64 547 371 21 85A P 16 2400 112 984 371 22 233B C 10.4 2080 117 639 371 23 242D C 5.3 1060 52 426 371 24 310E H 6.3 945 44 387 371 25 310E H 18.4 2760 128 1131 371 26 310E H 4.3 645 29 264 0 371 27 382E H 6.5 975 44 399 371 28 310E C TOTALS THIS - TABLE :1 1 tq5--i s 5.7 32,3 c$�q, 5 N 492 12,131_ 1 The useable acreage represents the total acreage of the field minus the required buffer areas which border streams or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N mast be based on realistic yield expectation. Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION 9 TOTAL CROP RECOMMENDED SUPPLEMENT PZ ACRES NITROGEN LBS. N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 111.6 18,575 6862 11713 FROM TABLE lA 84.1 13,800 5269 8531 FROM TABLE 2 FROM TABLE 2A FROM TABLE 2B 39 3 7 5 TOTAL ALL TABLE 195.7 12,131 20,244 9 Waste Utilization Pian Ammendment to Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER Tract Field No. Soft TypeiCrop Code ,Usable -"Lbs. N kegi Loads W N Left to ty 371 1 310D H 6 ✓!Sc 900 43 369 1 2 1310D H 4.3 1 ti 645 !� 30 264 371 5 Phosphate levels are too high for any waste 371 Ba Phosphate levels are too high for anI waste 371 8b Phosphate levels are too hie for any waste 1 8c Phosphate levels are too hi .for y waste 371 10 45A P 2.2 VKp 330 ✓ 16 135 17tT11 11 382E F 18.3 S 2745 126 1125 12 382E H 4 ✓ 600 28 246 371 13 382E H 1 13.4-1 2010 94 824 371 14 382E H 9.3 1395 65 572 371 15 242D I C 5.5 q2f P 1100 62 338 371 16A 310E PC 15.7 , 3140 ✓ 175 956 371 168 242E PC 5.8 1160 65 357 371 17 242E P 17.4 -�cv 2610 r 125 1070 371 18 244D PC 4 600 28 246 371 19 85A P 8.9 1335 64 547 371 21 BSA P 16 2400 112 9B4 371 22 2338 PC 10.4 ✓ -o 2080 ✓ 117 639 371 23 242D C 5.3 1060 52 426 371 24 310E H 6.3 945 ✓I 44 367 371 25 310E H 18.4 j 2760 128 1131 371 26 310E H 4.3 645 .i 29 264 371 27 382E H 6.5 975 44 399 371 28 310E C 1.3 Ko 195 9 371 29A 342D P 0.8 120 ✓ 6 371 29B 310E P 4.6 690 32 3711 30 233B P 4.9 735 .. 34 3711 31 85A P 4.8 ✓ 720 *r 34 371 32 310E P --2.7-.7-405 19 371 33 131 D P 2.3 7 T 345 16 371 34 310E P 3 156 450 ✓ 21 371 35 382F 4 l 600 ✓ 28 371 36 382F P 4.5 675 ✓ 32 371 37 382F P 1�Q� 150 7 Totals for Table 1: 215.9 34 520'1,685 AMENDMENTS TO NOTLA FARMS WASTE UTILIZATION PLA '/ '� i 710N Noma iyn9 THE FOLLOWING IS INFORMATION THAT WAS LEFT OFF THE ORIGINAL ��a , p� WASTE MGT. PLAN OR CHANGES THAT HAVE BEEN MADE SINCE,tG;� LON MAP 1 THERE ARE AREAS OUTLINED IN GREEN. FIELDS, 34,35,36,37 THESE AREAS ARE NOW CLEARED AND ARE BEING GRAZED WITH FESCUE. ZON MAP 2 THERE ARE FIELDS THAT HAVE ALWAYS BEEN IN PRODUCTION BUT WERE NOT SHOWN ON THE ORIGINAL WASTE MGT PLAN. FIELDS 29,30,31,32,33 3.ON BOTH MAPS THERE ARE FIELDS THAT ARE BEING GRAZED WITH BARELY FOR A COOL SEASON GRASS. THESE WERE ALSO LEFT OFF OF THE ORIGINAL PLAN. viki4 Vw FIELD 11- -GRAZED FESCUE AND BARLEY 6000*' FIELD 15 -GRAZED FESCUE AND BARLEY FIELD 16A -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 16B-PRODUCS CORN THEN IS GRAZED ON BARLEY FIELD 18 -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 22 -GRAZED FESCUE AND BARELY MAY ALSO BE USED FOR CORN FIELD 23 -GRAZED FESCUE AND BARLEY FIELD 29 -GRAZED FESCUE AND BARLEY 0 FIELD 30 -GRAZED FESCUE AND BARLEY 4.THE FIELDS THAT ARE BEING GRAZED WITH BARLEY IS WHERE THE WASTE IS BEING APPLIED DURING THE WINTER MONTHS SINCE IT IS CONSIDERED AN ACTIVE GROWING CROP. 5. WITH THIS ADDITIONAL INFORMATION THE TOTAL FIELD ACRES EQUALS 215.9. ,6. THE REALISTIC YEILD EXPECTATIONS FOR THE COOL SEASON GRASSES WERE FROM NORTH CAROLINA COOPERATIVE EXTENSION SERVICE AND i LOCAL SOIL SURVEYS. • F• all I • K.D. COOK MRCS 'fir �i1ts vtb �- joc uAI "VA. Ai� P, JI(j , IELD ERATER MICHAEL STILES AG -COST SHARE TECH. 0 DRAFT ISSUE: Under what condition's can a facility's records be used to determine the total pounds of PAIN generated in lieu of the NRCS standards? RESPONSE: Current N RCS standards provide P AN, production design values based on statewide averages. Factors such as, but not limited to, age and class of animal, genetics and diet, treatment lagoon sizing, staging and removal may cause each facility to deviate from the standards average. -To verify a facility's PAN production requires collection of waste analysis data and actual volumes applied over an extended period of time. These values must be documented. The records must be representative of the type and size of operation in current -use. The minimum criteria which must be met if the records are to be deemed reliable and useable for determining PAN amounts are: 1. Recommended standard procedures for collecting the waste samples to be analyzed must be followed. 2. The samples must be analyzed either at the NCDA Waste Analysis Laboratory or at a private certified lab. The analysis reports must be available. 3. Records of annual volumes of lagoon liquid applied must be available. 4. A minimum of 3 nears of records of both nutrient concentrations and annual liquid volumes must be used to determine the farm averages. A minimum of three samples (one per quarter with seasonal variation) must be collected annually for analysis. For dairys with waste storage ponds the minimum annual sample number is two. 5. Extreme sample analysis values should not be used to determine the averages. From the standards database based on 1403 data points, one statistical standard deviation from the mean deviates 48% for swine lagoon liquid nitrogen. -Therefore, any value used to calculate the 3 -year farm average N concentration that lies outside of the range of the mean - or — 48% should not be used to calculate the farm average. If, at a minimum, these criteria have been met for the most recent 3 -year period, then the waste utilization plan may be revised indicating a change in the total PAN on farm as determined from site specific data. 05/13/99 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 VI? 1 � • NCDENR NORTH CAROLINA Di=PARTMENT OF ENVIRONMENT AND NAxuRAL Rl=souRCES May 17, 1999 Notla Farms 115 Dairy Farm Road Murphy NC 28906 Attn: J. Randolph Shields _(Vol,1 5[2-1 -1 '1 nt.e- par I'p"' Subject: Application No. AWC200001 3 Lets finc 3 Lt-" r Additional Information Request &r r-A-wkt_ Ind to Notla Farms rA r1, $ � Animal Waste Operation Cherokee County Dear J. Randolph Shields: The Non-Dischara ermitting Unit has completed a preliminary engineering review of the subject application. Additional information is quir before we can continue our review. Please address the following by lune 16, 1999: lease provide waste storage pond capacity documentation (design, as -built calculations, etc.). Be sore to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. Please provide copies of your Mortality Management Checklist_ In your Waste UtilizaIo (WUP) the acreage for held #28 is listed as 8 acres. On the map provided, lr Held g28 shows only .3 a es. Please clarify this. I may simply be looking at the wrong field — a map with the appropriate I ighlighted could be helpful. If the WUP acreage is an error, please contact your technical specialist to revise it. Please contact your technical specialist and provide the source from which the yields for the cool season pasture were taken. These seem to be higher than currently recommended. 5. Please contact your technical specialist and have pplication win ows or the crops in your WUP added to your plan. The Plant Available Nitrogen (PAN) rate in the WUP was generated using a waste analysis of the storage pond. Guidance is currently being developed which lists recommendations for establishing PAN rates with waste analyses. Draft of this guidance (enclosed) recommends that an average PAN production rate be calculated using representative waste samples, at least two per year for dairies, over a three ypff pen.od. It is necessary to take these samples at different tunes of the year to retlect seasona variations to PA n_ addition, waste storage pond slurry application volume records must be supplied for the same three year - period. Please submit additional information to support the PAN production rate as listed in the current WUP or revise the WUP to show average "book" values for PAN production at this facility. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 16, 1999 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. t and will subject you to the enforcement authority, of the Environmental Management Commission. J F _R�; 410 . V�j � (� 5 J 6OAl- P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post -consumer paper Application No. 20-0001 J. Randolph Shields Page 2 If you have any questions regarding this request, please call me at (919) 733-5083, extension 364_ Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: Asheville Regional Office, Water Quality Permit File State of North Carolina Department of Environment • and Natural Resources A I Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsoURCES FiFix To: Michael Stiles From: Dianne Thomas Faaa 828$37-2727 Pages: � k Phone: 828-837-6928 Rate: 06/02/99 Re: Notla Farms AWC200001 CC: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle • Comments: call with questions Dianne Non -Discharge Permitting Unit, P.O. 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Ail Tw LI All Pt f 7kl: r If, 9 to lew 't �6j ;�`ZN P41 t, IJA r4,(,,,, J m .1r. , . .7— t-, . 0','; 4 i 0 k. k,t OV r. "J", tP., I TT..: Qz j;j 4 41� 1 7all w"V5 IL 4! '4,4 a�trr �Ik to Ii�T I MM, TI --, - --- T , dI i.- 47)� Off el jj eA' el jj Animal Waste 1•Ianacrerrlent Plan Certificati EVENED iPleaie leve or Drint alkinfomi.ltion drat doei not reuuire,i Si°Ti;tt�l llxxistinz )r `env, or Expanded (please circle one) b*Pe-S1 Information: R 1 r y�ffi'r- TY SEMN Name of Farrn: Owner(s) `ainie: hone o: Mailing Address: � Farm LOC__z:io Z. Count`: Farm is located In: Latltud2 and ! On°iiiide: 1 lnles rawr: l Please atiach a cipy of a county road neap with location identified and describe below (Be specific: road narttes. G L�17jQ L Z1' rSQ ✓ z" s.I I IJ�Ci Onerntion Descrindon: T.pe of Swine NO- ofAabnais D wean to ::,--der Peedc, to Finish :1 Farrow to 'Wean •D l-•.rrro- to Feeder •D Farrow to Finish 0 Gilts _-1 Boars Type of Pottlm- :1 Layer J Pullets NO. of animals Type nr ;rr; Ie :Va. ar aninials i�air_v ?1.7 Orher Type of Livesiock: - Nifinner of Animals: _psnc�n�:.Qperatson Q17 r Pre:�crrs flew?r.;C'auac r.: :-s�ilduranci De'iOr. C DaCrt1. :. Toral.Desrgn Acreage available for Applica n: 1 �� 7 - Required Acreage: 1 7 Number of LantionsStorage Ponds): Total Capacity: E �.r 549 Cubic i.et are subsurface drains preseni,on the ia.*:n: or `.O (please circle one) If ITS: are subsurface drains present in die area of the LAG 00N or SPRAY FIELD (please circle one) �nxxxxx,.--Y . n--k-;.K*---- ---x ;. -*k------ --- AAA.4. -**x � ..-KKxx�r*rinA­ %*�*i.,% R Ownerl 1lana-er ATreement I Oxen ve:-ifv that all the above information is correct and will be updated unan changsn�l. I fv.et understand the operation and maintenance procedures established in the approved aninial waste manapernem plan for the fare nanied above and twill implement these procedures. I (we) 1,moxv that anv -expansion to the existing design capacity of the «'ante treatment and 71 storage s stent or construction of new facilities gill reuuire •a nety certification to be submitted to the Division of Enyirunmental'Management before the ricw animals are stocked. i (eve) understand that there trust be no discharge of animal -aste from the storage or application system to sure -ace waters of the state either directly tfrroush a mail -made conveyance or from a storm event less severe than the 25 -year. 24-hour storm and There must not be run-off from die anplicatiun of animal waste. I (%ve) understand that run-off of pollutanrs from lounging and heavy use areas must be minimiz?d using technic_.[ standards developed by the Natural Resources Conservation Ser-.ic,. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that anv modification must br approved by a technical specialist and submitted to the Soil and Nater Conser- ation District prior to impierntmmtion. A change in land owmrsitip requires written notification to DEM or a Dew certification (if the approved plan is changed) within 50 days pf a title transaer. - Name of L -=rd Owner e: J . I cl„ •c l 1`' Date: U REGE1,M"tila0., (tr :� til ow JCS f OCT §i ire: Date: A%VC -- AU 97 1 'ATER QUALM SEG 0 t,,m- isoh?r9B Branch s Technical Specialist Certification L As a technical specialist designated by the vortil Carolina Soil and Water Conservation Commission pursuant to 1,;A `'CAC 6F .0005. 1 cervi fy that the animal waste management sti•stem for the farm named above has an animal Waste management pian that meets or exceeds standards and specifications of the Division of Environmental 4lan3eernent (DEM) as specified in 15A NCAC 2H.0217 and the USDA-Iiatural Resources Conser-ation Ser= -ice (MRCS) andlor the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.031; and 15"A NCAC 6F .0001_ .000. The following elements are included in the plan as applicable. While each cate2orr designates a technical specialist -ho mai• sign each certification (SD. Sl. WUP, RC. 1). the technical specialist should only cc. -UN parts for which theti• are Eechnic-Ov competent. II. Certification of Design A) Collection. Stora. Treatment System Chet; rite appropriate box facility without retrofit (SD or WC P) J C, %% G`;�,,;t' i s��f�rrf'•', 5torase volume is adequate for operation capacity: storage c:tnahilitt- consistent with waste utilization rcquiremems_ .New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures. such as but not limited to collection systems. lagoons and pontis. have been desismed�to meet or exceed the minimum standwds and specifications. �qchnical Specialist (Please Print):_ _ r�� �• .�ir�ar. _ _ _ 1 n2LA '- T)iOJ ;,)IJ )r >zii- = m;z�r, ' Date Work Completed: �39 Ancy}: J:�Ft�r si b`C Zt,� 1 Phone ;tio. Dat--: / 7 AE)ulicaftn S The plan provides for minimum separations (buffers): adequate amount of land for Waite utilization: chosen crop is suitable for waste mana2ernent: hydraulic and nutrient loading rates. iNarne of Technical Specialist (Please Print): /gt" . r1 d/ Affiliation itsaA-. 14 c-5 _ Date Work Completed: 5-bk/47 Addre; SiLmat C) Runoff Controls from Exterior Lots Check the approprime box - Facilites without exterior lots (SD or WUP or RC) This facility does aot contain any exterior lots. Phone No.: W3 7 -GN/ 7 Date: 9//4 J Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and hea%-v use areas have been desicyned in `��t�trnelllll!!i accordance with technical standards developed by NRCS. GAR oechnical Specialist (Please Print):-- — �'�� L•�1•� - _ Q tt i iota/uL aeydk - Li,<VIC. C 11114 _ - - Dat., Wore t�mnlzt...d: idr Qencv): _ :;,1 {It L� .nIG G� ll Phone �iq.: -wt 1. 1997 L D). Agolication and Handling Equipment Chec..( the approprirrre box I%Existing or e-andinb fa pithy with vistingwasig lyl2licadon a ui Wren (WU? or 1) Animal waste application equipment seecitted in the plan has been either field calibrated or e:•aivated in accordance with existing design charts and tables and is able to apply waste as necessary to acconunodate the waste management plan_ (existing application equipment can coyer 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 begin established: required buffers can be maintained and calibration and adjustment guidance are c ntained as part of - the p Lan). J New. vumnded, nr esisfina f ciiity without e-i-rinv «'a tea lication a Ui Ment fnr ray imigntion. (1) Animal waste application equipment specified in the plan has been designed to apniti :waste as necessary to accommodate the waste management pian: (proposed application equipme^t can cover the ares 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_ Laiiarttion and adjustment guidance are contained as part of dee plan). New_ e-vanded. or existing facility without e:jstinzwaste anriication euuirntent for land preat ine not using spr iv irrigation. (WUP or 1) Anianal 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 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). Name -of Technical Specialist (Please Print): d- �ew� Affiliation C1tA - tii� c s Date Work Comoleied: /G Address ( Signature hone No.:. g37-L►V/ 7 ate:_ 5'1Z*10,7 E) Odor_Control. Insect Control. 'Mortalityyianagernent and EmerQenev .action Pian (SD St. WUP. RC or 1) The waste management pian for this facility includes a Waste ylanagemem Odor Control Checklist. an Insect Control Checf;list. a Mortality N-lanagement Checklist and an Emeraencti action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to 4linimize Odors and Best Management Practices to Control Insects have been selected and included in the waste manaUetnent plan. Both the MottaliryManagement Plan and the Emergency Action Plan are compfe a and can be implemented b_v this facility. Name of Technical Specialist (Please Print): % � Ai7l� r" d i1Y e C_ Affiliation s Date Work Completed: 9 Address (Agencv): ya4y,,!!L, !:? kj & ;Lr _ nt—AI /r-_ _Phone No.: fi22=IkV.-2 Sienat Date: F) Written Notice of New or ExRanding Swine Farm_ The foIlotiving signature block is only to be used for new or expanding $Nvine fauns that begin construction after June 21, 1996. If tete facility was built before Jun? 21. 1996, when was it constructed or last expanded I (eye) certifv that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners -bo own property located across a public road- street- or highway from this ne:v or e7pandina swine [arta. The notice was in compliance with the requirements of NCGS 106-305. A copy of tete notice and a list of the property owners notified is utaclted. Name of Land Owner: 5ienature: Name of Manager (if different from owner): Date: Si_nature: Date: A%%'C -- .august 1. 1997, 3 r III. Certification of Installation A+��n]lelctia�er5;e. Treatment Installatiort ye1L. ernanded or retrofitted facility (Sl) ,animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installed. in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existin; facilities without retrofits, no cerrif ca on Is trecessarz'. `tame of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Aeencv): Phone No.: Signature: Date: B) LandADplication Site (W P) Check rite appropriare box The cropping system is in place on all land as specified in the animal waste management plan. J Conditional approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthldavlvear); the proposed cover crop is appropriate for compliance with the wasteublizadon plan. Zi Also check this box if appropriate if the cropping system as specified in the pian can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an inte -rop for erosion control: Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address(Agency Y - Phone ivo_:_oY-k3?--fy/Z Signature: Date: 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 establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar dad's following Elie ,.late specified in the conditional certification. I (eve) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an tnforcemem action from DEM. Name of Land Owner: Signa=e:_ _ - - Name of 'Manager (if different from owner): Date: Signature: Date: WC -- Au•_ust 1. 191)7 r C) Runoff Controls from Exterior Lots (RC) F;itility %vith exterior lets tilcdic is to minimize dte run off of pollutants from lounging and heavy use areas have beta insual€ed as specifitd in the plan. For jaciliries without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): affiliation Date Work Completed: .-address (:agency): Phone bio.: Signature: Date: D) Apolication and Handlin4 Equipment Installation (WUP or 1) Check rite propriare block- YJ lockYJ Animal waste application and handling equipnitnt specified in the pian is c:: site and read: for use: calibration and adqusunent materials have been provided to the owners and are tont: ined as part of tate plan. D Aninial waste application and liandlin2 equipment spetiFwd in tht plan hats not btzn installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with die requirements of the plan: required buffers can be maintained: calibration and adjustnhent guidance have been provided to the owners and are contained as part of the plate_ D Conditional approval: Animal waste application and handling equipment specified in the plan has been ptucbased and will be on site and installed by (monthkiavlvear): there is adequate storaee to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan: and calibration and adjustnient guidance have been provided to the owners and are contained as pram of the plan. Name of Technical Specialist (Please Print): /7/ • /"i� G&/w_ r ,t,e _,., AffiIiation.le"ecs - - Date Work Completed: 9 lir ,0r Address (Agency): i%T�� (Phone `o.: Signature: Date: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certifti• that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) wast-- management plan and will submit to DEM a verification of delivery and installation from a Technical 5oeciaiist within 1; calendar days followiw! the date speLlIhed to the conditional certiticadon. I (we.) realize that failure to submit this verification is a •.iolation of the waste management plan and will subject me (us) to an enforcement action from DELI. Name of Land Owner: Signature: Date: Name of -Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management (SD. SI. WUP.-RC or I) Methods to control odors and insects as specified in the Plass have been installed and are operational. Toe mortality management system as specified in the Plan has also been installed and is operational. varve of Technical Specialist (Please Print): affiliation Date Work Completed: .address (agency): SiUn:lture: a%VC -- August 1. 1997 Phone vo.: Date: J RECEIVED Producer: Notla Farms MTERf?UAiiMSECTION Location: 7 miles south of Murphy on IIS 74/64 MQ 7 0 2000 Telephone: 704-837-9355 NSWNMhMP Pmwdtft Type Operation: DairN Number of Animals: 2C (Design Capacity) Storage Structure (s) :_ Application Method(s): 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. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil .test and waste analysis records shall be kept for five (5) years. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 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 not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, (see Required Specification No. 4) waste may be applied to land eroding at up to 10 tons per acre per year. i 1 � I 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. S. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of nutrients for to reduce the potential for pollution, applied to a growing crop. Otherwise earlier than 30 days prior to planting forages breaking dormancy. Injecting incorporating the waste below the soil nutrients and reduce odor problems. crop production and the waste should be apply waste no a crop or prior to or otherwise surface will conserve 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by a honey wagon for this is the manner in which you have chosen to apply your waste. If you choose to alter the method of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for a liquid slurry system in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your holding pond structure is designed for 84 days of temporary storage and the temporary storage must be removed on the average of once every 3 months. In no instance should the volume of waste being stored in -your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist 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. 2 The waste�'mamagement system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system. Mr. Johnny Shields has taken the training, passed the test, and will be the certificated operator. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID SLURRY Amount of Waste Produced Per Year 200 animals X 14 gallons of waste/animal/day X 365 days i =1,022,000 Gallons of waste per year 200 animals X 7 gallons of excess water/animal/day X 365 days =511,000 gallons of excess water per year 1022000 gallons of waste / year + 551000 gallons of excess water 55.911/ year = 2,620.453_ Total gallons of waste water per year / 1000 2620 1000 gallon units per year. i 5.p _.Total N lbs. per 1000 gallons X 2620 (Plant nutrient s availability coefficient for appropriate application method) _ 13110) Plant Available Nitrogen Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water. 2620 1000 gallon units per year X �cj--Q_ lbs. PAN/1000 gallons of waste 13 � ina lbs. PAN/year. . (Sou= of estim'aud or actual tom) nitrogen per iDDO gallons) 9 s 3r Total animal waste and waste water slurry generated in one year is approximately 1,533, 000 gallons lbs. PAN per year 13,=To al from liquid waste slurry lbs. PAN -per year Applying the above amount of waste as calculated above is a big job. You should pla _lime and have appropriate equipment to apply the waste in a timely manner. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA -MRCS FOTG Practice Standard 633-Waste'Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and R 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. ed) Total N lbs. per gallon is based upon a book value not an actual waste sample. The original WUP was written using ars actual waste sample analysis. This oamendment is due to the NCDENR request that if there is not enough samples available that the WUP be ammended or rewrote using book values not actual waste analysis. (source: USDA NRCS FOTG Practice Standard 633 -Waste Utilization) 4 fi J WASTE UTILIZATION PLAN The holding pond at your operation will accumulate sludge. This sludge must be removed periodically and land applied at agronomic rates. The sludge will be nutrient rich and will require precautionary measures W prevent over application of nutrients or other elements. Your operation will produce approximately 13,100 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Be aware that additional acres of land, as well as special equipment, may be needed when you remove this sludge. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Windows of Application Waste is applied to active growing crops. 2 Fescurley --- waste is applied during spring months just as the crops begin good spring growth. Due to the weather this time can change but it is usually in March or April. Fescue ---- waste is applied also on the fields that are used for hay production. lice plication usually takes place in the summer or fall months just after the hay has been harvested and begins with new growth. Barley----- waste is applied on cool season grass used for grazing during winter months. Application takes place in fall or winter months whenever dry weather allows application. Com waste is applied to cornfields when there is an active growing cover crop in spring or just after harvest in August or September, when the cover crop is starting its growth. n m N m J WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and used by the crop in a timely manner using animal waste alone. It will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality waste Application Record Form. The following legend explains the crop codes used in the field application tables: C NITROG EN CROP CROP PRODUCT'N REQUIRE MIT CODE UNITS LBS,/UN IT CS CORN - SILAGE TONS 11.0 H HAY, COOL SEASON, NOT GRAZED TONS 45 PCS PASTURE, COOL SEASON AUM 13.34 C The following legend explains the soil codes which represent the specific soil types that are found in the fields which are available for animal waste application: SOIL CODE SOIL TYPE COMENTS REGARDING SUITABILITI OF SOILS FOR WASTE APPLICATIO 310D Junaluska/Tsali 8-15% 310E Junaluska/Tasli 15-30% 244D Brasstown B-15% 45A Arquaka 0-2% Avoid during wet seasons 233A Dillard 0-5% 85A Rosman 0-4$ 382D Junaluska-Brasstown 8-15%- 382E Junaluska/Brastown 15-30% 7 AMENDMENTS TO NOTLA FARMS WASTE UTILIZATION PLAN THE FOLLOWING IS INFORMATION THAT WAS LEFT OFF THE ORIGINAL WASTE MGT. PLAN OR CHANGES THAT HAVE BEEN MADE SINCE, LON MAP I THERE ARE AREAS OUTLINED IN GREEN. FIELDS, 34,35,36,37 THESE AREAS ARE NOW CLEARED AND ARE BEING GRAZED WITH FESCUE. 2.ON MAP 2 THERE ARE FIELDS THAT HAVE ALWAYS BEEN IN PRODUCTION BUT WERE NOT SHOWN ON THE ORIGINAL WASTE MGT PLAN. FIELDS 29,30,31,32,33 3.ON BOTH MAPS THERE ARE FIELDS THAT ARE BEING GRAZED WITH BARELY FOR A COOL SEA -SON GRASS. THESE WERE ALSO LEFT OFF OF THE ORIGINAL PLAN. .FIELDS -GRAZED FESCUE AND BARLEY FIELD 11, -GRAZED FESCUE AND BARLEY FIELD 15 -GRAZED FESCUE AND BARLEY FIELD 16A -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 16B-PRODUCS CORN THEN IS GRAZED ON BARLEY FIELD 18 -PRODUCES CORN THEN IS GRAZED ON BARLEY FIELD 22 -GRAZED FESCUE AND BARELY MAY ALSO BE USED FOR CORN FIELD 23 -GRAZED FESCUE AND BARLEY FIELD 29 -GRAZED FESCUE AND BARLEY FIELD 30 -GRAZED FESCUE AND BARLEY 4.THE FIELDS THAT ARE BEING GRAZED WITH BARLEY IS WHERE THE WASTE IS BEING APPLIED DURING THE WINTER MONTHS SINCE IT IS CONSIDERED AN ACTIVE GROWING CROP. 5. WITH THIS ADDITIONAL INFORMATION THE TOTAL FIELD ACRES EQUALS 215.9. 6. THE REALISTIC YEILD EXPECTATIONS FOR THE COOL SEASON GRASSES WERE FROM NORTH CAROLINA COOPERATTYE EXTENSION SERVICE AND LOCAL SOIL SURVEYS. "It, ..... I ,l�1 / o U • tt • Dt` X (D.- (�� KD. COOK NRCS � 't tt�! s � • �. , �. Waste Utilization Plan Ammendment to Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER Tract Field No. Soil Type Crop Code Usable Acre Lbs. N Reqi Loads VY N Left to apply 371 1 310D H 6 900 i6` 43 .369 371 2 310D H 4.3 645 f 30 264 371 5 Phosphate levels are too high for any waste 371 8a Phosphate levels are too high for any waste 371 8b Phosphate levels are too high for any waste 371 8c Phosphate levels are too high for any waste 371 10 45A P 2.2 330 P 16 135 371 11 382E H 18.3 2745 ,;P 126 1125 3711 12 382E H 4 600 ,+ 28 246 371 13 382E H 13.4 2010 94 824 371 14 382E H Ok-1, 1 9.3 1395 ,:, 65 572 371 15 242D C e! 5.5 1100 „0 62 338 371 16A 310E PC., 15.7 3140 ,,3 175 966 371 16B 242E PC, 'Je5.8 1160.,x, 65 357 371 17 242E PAS 17.4 2610,5o 125 1070 371 18 244D PC 4 600 ,,,� 28 246 371 19 85A P 8.9 1335 , z) 64 547 371 21 85A P 16 24001, 112 984 371 22 2338 PC 10.4 2080 z,^. 117 639 371 23 242D C 5.3 1060 , 52 426 371 24 310E H 6.3 945 i c o 44 387 371 25 310E H 18.4 2760 , 128 1131 371 26 310E H 4.3 645 tto 29 264 371 27 382E H 6.5 975 10 44 399 371 28 310E C 1.3 195 ,co 9 80 371 29A 342D P 0.8 120 ,t0 6 49 371 29B 310E P 4.6 690 12 32 281 371 30 233B P 4.9 735 ca 34 299 371 31 85A P 4.8 720 j63 34 293 371 32 310E P 2.7 405 4t�J 19 165 371 33 131 D P 2.3 345 Et'D 16 141 371 34 310E -PC. 3 450 , 21 183 371 35 382F P 4 600 28 244 371 36 382F P 4.5 675 t4, 32 275 371 37 382F P 1 150 i<u 7 61 Totals for Table 1: 215.9 1 34,520 1,6851 13,360 See _Immendment- to WUP Table 1 1 The useable acreage represents the total acreage of the field minus the required buffer areas which border streams or residential areas. Actual total acres in the fields listed may, and most likely will -be, more than the acres shown in the tables. 2 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, .they must be accounted for. N =st be based on realistic yield expectation. Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste. for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION ; "Amended) TOTAL CROP RECOMMENDED SUPPLEMENT AL ACRES NITROGEN LBS. N TO OR RES I DUAL USEABLE REQUIR7 BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED .FROM TABLE 1 215.9 34,520 13,360 21,160 FROM TABLE lA --- - . - rFROM TABLE 2 FROM. TABLE 2A FROM TABLE 2B TOTAL ALL TABLE 215A 9 - 34-,520 1 13,360 21,160. This summary indicates that only annual nitrogen requirements can listed for the fields available livestock operation. 2. about 37 percent of the total be provided for the crops as using animal waste produced on this 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. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to Iand that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or 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. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing or any other condition exists which may cause a 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. We] REQUIRED SPECIFICATIONS 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 snail be applied on actively growing crops in such a manner that the crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Animal waste shall not be applied closer than 100 feet to wells. 12. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 13. Waste shall be applied in a manner not to reach other property and public right-of- ways. 14. Animal waste shall not be discharged into surface waters, drainageways or wetlands by 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 shall not be applied on grassed waterways which discharge directly into water courses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 11 REQUIRED SPECIFICATIONS 16. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon/holding 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. Lagoon/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 17. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 19. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied prepiant with no further applications of animal waste during the crop season. 20. Highly visible permanent 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. 21. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels - Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) 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. 22A5ead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. 12 sp WASTE UTILIZATION PLAN AGREEMENT Name of Faxen: Notla Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 --year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon. request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility 6wr: Johnny Shields (Please print) Signature: Date: Name of Mana r(If different from owner): - Signature: Date: Name of Technical Specialist: (Please print)_ � '�✓� L Affiliation: Address (Agency): Ya J 444t, .., �_ S,..� Signature Date: !2W�F2 \ Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry, or sludge on drying ❑ Soil incorporation within 48 hours field surfaces Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants ush tanks • Agitation of recycled lagoon liquid while tanks are filling ❑ Flush tank covers ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain • Agitation during wastewater ❑ Box covers collection or conveyance junction boxes Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emission ❑ Proper lagoon liquid capacity • Biological mixing ❑ Correct lagoon startup procedures • Agitation ❑ Minimum surface area -to -volume ratio ❑ Minimum agitation when pumping ❑ Mechanical aeration ❑ Proven biological additives Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy ❑ Vegetative or wooded buffers ❑ Recommended best management practices ❑ Good judgment and common sense Paved lots or barn • Wet manure -covered ❑ Scrape or flush daily alley surfaces surfaces ❑ Promote drying with proper ventilation ❑ Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas Urine ❑ Promote drying with proper ventilation • Partial microbial ❑ Replace wet or manure -covered bedding decomposition Manure dry stacks • Partial microbial ❑ Provide liquid drainage for stored manure decomposition Storage tank or basin • Partial microbial ❑ Bottom or mid-level loading surface decomposition ❑ Tank covers • Mixing while filling [] Basin surface mats of solids • Agitation when emptying ❑ Minimize lot runoff and liquid additions ❑ Agitate only prior to manure removal ❑ Proven biological additives or oxidants Settling basin • Partial microbial ❑ Liquid drainage from settled solids surfaces decomposition ❑ Remove solids regularly Manure, slurry, or sludge spreader outlets • Mixing while filling • Agitation when emptying • Agitation when spreading • Volatile gas emissions ❑ Soil injection of slurry/sludges ❑ Wash residual manure from spreader atter use ❑ Proven biological additives or oxidants Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at Ieast 300 feet from any flowing stream orpubiic body of water. Rendering at a rendering plant licensed under G.S.'106-168.7 - ❑ Complete incineration ❑ to the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) �&IA VA GVL� Al r-7 F4 4� December I8, 1996 Page 1 of 7 l-''�. • United States sod Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 ii Agriculture Service I 1 NOTLA FARMS - Waste and Washwa:ter Storage ^- Cherokee County, North Carolina Daniel Gilbert February 4, 1988 200 Head @ 1100# (200)(1100) = 220,000# Waste Produced (220000)(1.37 ft.3/da ) = 301.4 ft.3/day 1000;'. f 90 Day Storage (301.4 ft.3/day)(90 day) = 27126 ft.3 Washvrater for Cows . . . (1 gal. /cow) (200 cows)(2 milking/day) = 400 gal./day I 400 gal./day - _ (53.3 ft.3/day)(90 day) = 4800 ft.3 7.5 gal./ft.3 Milkhouse Floor, Pipeline, Tank and Milker Washwater ( 300 -gal. /-day) (,90 day) = 3600 ft.3 7.5 gal./ft.3 Total Waste and hwater Volume Required 27126 4800 + 36OO 7.5 gal. 35526 ft.3 X ft.3 - = 26 gal a The SO conservation Service 1 4�is an aQanCy of the { Department of Aprituthao Page 2 of 7 f - United States Soil Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NOTLA FARMS - Rainfall and Total Volume Required Cherokee County, North Carolina Daniel Gilbert February 4, 1988 25 Year, 24 Hour Rainfall for this area = 6" 90 Day Excess Rainfall for worst 3 months = 6" 12" Runoff from all surrounding areas is to be diverted into the creek. Runoff from all barns and sheds except two (2) will also be diverted. Therefore, rainfall accumulations on the pond surface and the two (2) contributing barns must be added. 12"x [30x 160 + 25 x 70 + 80 x 1701 = 201150 ft.3 Rainwater and Runoff Volume Waste and Washwater Volume = 35526 Rainwater and Runoff Volume -20150 7.5 gal.= 55676 ft.3 x ft.3 = 417570.0 gal. Total Volume Required = 55676 ft. 3 = 4171570 gallons —.3ofl �3 O The Sod Conservation Service `JIs an agency of the Department of Agriculture F^• United States Soil Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NQTLA FARMS - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 This system, designed for a 200 cow dairy herd, will provide 90 day storage for waste and wastewater from the milk room, milking parlor, and free stall areas. The milk room and milking parlor will be washed down twice daily and the free stall areas scraped once daily. Estimate of Cubic Feet Storage Needed See DESIGN pages 1 & 2 25 Year, 24 Hour Rainfall Event We must also provide available storage for the 25 year, 24 hour rainfall event during this 90 --day period. For this area of Cherokee County, this value is approximately 6.0 inches. Planning for the pond to be emptied and effluent spread at least eveiy 90 days, the storage pond must have available storage for the excess rainfall volume for the worst 90 days during the year. Assuming Cherokee County to be approximately similar to Buncombe County with regard to rainfall and evaporation volumes, we can expect approximately 6.0 inches of excess rainfall from mid-November to mid-February (from "Weather and Climates in North Carolina"). Therefore, a total storage volume for 12.0 inches (6.b" + 6.011) must be provided for rainfall which would fall on the surface of the storage pond. See DESIGN CALCULATIONS page 2. O The Sod Conservation Service Is an agency of the Department of Agriculture ^United States soil WDepartment of conservation 115 Peachtree Street, Murphy, North Carolina 28905 /1 Agriculture Service NOTLA FARMS. - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 Assuming a waste storage pond 801 x 170' x 7.51 deep including 1.01 freeboard, the total depth for the rectangular excavation would be 7.5'. Inside slopes are 2:1 and outside slopes are 3:1, the volume will be given by: See DESIGN page 3 /� The Sod Conservation Service Vis an agency of the Department of Agriculture Page 3 of 7 �^-- United States Soil (; Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NOTLA FARMS - Available Volume Cherokee County, North Carolina Daniel Gilbert February 4, 1988 The total depth, including excess rainfall and freeboard will be 7.5 feet. Top dimensions will be 80 feet by 170 feet (see diagram). Calculated inside slopes will be 2:1, however, the west side of the constructed holding pond will have an inside slopes of 1.5:1. This will decrease the available volume slightly but not significantly because extra length has been added. Outside slopes will be 3:1. The volume equation: V = LWD + ZD2 [4/3 ZD - L -- Wj Where V = Volume L = Length W = Width D = Depth Z = Side Slopes (Inside) Volume at 7.5 feet V = (170)(80)(7.5) + 2 (7.5)2 4/3(2)(7.5) - 170 - 801 V = 102,000 + 2(7.5)2 L--23QI V = 76125 ft.3 Total available storage volume including freeboard, 25 year, 24 hour storm, 90 day excess rainfall, waste, and washwater. Volume at 6.5 feet V = (170- 4)(80 - 4)(6.5) + 2(6.5)2 (4/3 (2)(6.5) - 166 - 761 V = 82,004 + 2(6.5)2(- 224) V = 63019 ft. 3 Available storage volume for 25 year, 24 hour storm, 90 day excess rainfall, waste and washwater. Volume at 5.5 feet V = (170 - 8)(80 - 8) (5.5) + 2(5.5)2 [4/3 (2) (5.5) -'162 - 721 V = 64,152 + 2(5.5)2(- 219) V = 50882 ft.3 Available storage for waste and wastewater. V6 The Soil Conservation Service Is an agency of the --j Department of AQricunura ` A. f 1 M!!"111,10.1 I'l IA 1 1 9 1 Mt f SO1! 'TNE HOLDWG 'SND WILL QC- CoN sT ZttcT cm W mT 4 T �4 C 3; 1 Mi)(ZTP END W I ort; t�T ,1 AFP2oyimR7,-ELq Go F2E7 A E sour t4 I`ND W I r) —, A-1 � 3 PClf.Q0ximA72'L'l 100 FEE -T, Tuix I 1 sT�eFrr w Nuc ilk u -S7 W i raPr'r�x�rnRTi"LLi 30FE0, n pus} -i OFA . _I (�1'mP ` N •� �t1 747 Ot,.L7UE-7 O1: V -S !'ci t -J firut • /r'r �/� FN F-i.L'UPTIi>J OF $.s rE 9 T Wfu rof2 Cir`_SIGV �l/I' ruSNNS 170 i 1 LGNGi 2 r � 5 f J* 1 GRAVITY FLOW SCI+ 90 12" PVC. DQA INAG+a PIPE' AT' t % Sto E J . Page 5 of 7 f^; United States soil Depadment of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NOTLA FARMS. Cherokee County, North Carolina Daniel Gilbert February 4, 1988 High water elevation has been determined to be at elevation 97.92. - 7.5' for Dam Elevation -- 1.0' for Slope of Drain Pipe - 8.5' for Honey Wagon Height 80.92' Elevation of Concrete Goading Pad at Drain Outlet If this elevation at outlet can't be attained, the top of the dam elevation must be increased accordingly which will allow storage water to back up into the feedlot. This will ensure proper management. ^ The Sol Conservation Service Ven agency of the Departmenl of Agriculture ti w 0 0 SS SS pG 1�N OiJ •N " f Si13Mt OOi .'.I' iiwnot i saims Oi LbV 0 J a J x � M 1 �L 11 ' 11 N k a .► t v M � M � M u U,j L � V rJ e N N N C7` b'� SS SS pG 1�N OiJ •N " f Si13Mt OOi .'.I' iiwnot i saims Oi LbV 0 J a J x � 0 � 1 �L � V 11 k , .► t v M � � M u U,j L � V rJ e N SS SS pG 1�N OiJ •N " f Si13Mt OOi .'.I' iiwnot i saims Oi LbV 0 J a •rw p�,�rw 7eirrnps S Fl�iw4 O t• Ilr• ', 1 s� ll !Nt DOi [![•i� ri [wnDS t tl[[ws 11 i1t-[. 1 ' �Z5, united States soil Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 AWculture service NOTLA FARMS - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 System to include the following components: No. Item Amount 1 Holding Pond 1 2 Inlet Ramp and Freestall Area 1 3 Outlet Pipe and Support 4 Fencing 300 ft. 5 Vegetation 1 Acre 6 Maintenance 7 Spreading and Maintenance Plan 8 Bill of Materials and Cost Estimate 9 Location Map OUThe sol Conservation Service is an agency of the Department of Agriculture United states soil Department of conservation 115 Peachtree Street, Murphy, North Carolina 28906 - Agriculture Service NOTLA FARMS - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert r L1 h February 4, 1988 SPECIFICATIONS No. 1 Holding Pond Because of the limited area caused by the creek the north and south sides of the holding pond will have inside widths of 60 and 100 feet. Respectively, inside slopes of the north, east, and south sides will be two to one and outside slopes will be at least three to one. The inside slope of the west side will be 1.5 to one and the support wall for the push --off ramp will remain after pond construction. The existing concrete pad below the push -off ramp will remain to provide a waste management alternative in the surmner months. Access to this pad will be provided. The top width of the embankment will be at least eight feet. All slopes are to be smooth and regular. Any large rocks are to be removed. All surface water except that from two barns will be diverted. A permanent normal water marker will be installed clearly showing the 5.5 depth level at elevation 95.5 feet. The normal water marker will be marked on the outlet control pipe. The bottom of the holding pond shall have a one (1) percent grade from beneath the inlet ramp to the inlet end of the outlet pipe. The inlet end of the outlet pipe will be recessed one (1) foot below floor level. (See Diagram) No. 2 Inlet Rame and Freestall Area An inlet ramp presently exists which will be used to convey waste from the freestall area into the holding pond. The freestall areas have a six (6) inch concrete bottom and the ramp has approximately two (2) feet in height. This ramp is eight (8) feet wide. The fresh manure will be scraped from the freestall area into the holding pond daily. Manure with excess bedding or with long hay or straw should be prevented from entering the holding pond. Extra bedding wasted on days when stalls are bedded should be removed if possible. Calf pack manure should be well mixed with more liquid manure before entering the holding pond. Some frozen manure can be tolerated; however, large pieces and/or quantities that exceed a quarter of the daily production should not be pushed into the holding Pond. Washwater from the milk room and milking parlor will outlet into the holding pond. Additional water will be needed in the summer when drying of manure occurs. Always have an alternate handling. method for those days when manure is frozen or too dry. O The Sol Conservation Service Is an agency of the Department of Agriculture ^ United States soil Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NOTLA FARMS - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 No. 3 Outlet Pipe and Support Approximately 120 feet of 12 inch Schedule 40 PVC pipe is to be installed as an outlet pipe. It shall be recessed below the storage pond bottom one (1) foot and located at the lowest point in the storage pond to permit maximum removal of manure. There should be a four feet by four feet by four inches concrete apron around inlet end of outlet pipe. Slope the discharge pipe to provide more head for faster unloading. This slope becomes increasingly important as the manure is removed and the storage head decreases. The pipes outlet shall be two (2) feet below the bottom of the storage pond, a grade of one percent (1%). The elevation of the inlet end of the outlet pipe shall be 89.4. Landowner plans to provide at least two flow control methods. The operating valve, used routinely during emptying to start and stop flow, is located at the extreme end of the outlet pipe and at least two (2) feet deep in the dam to prevent freezing. This valve shall be twelve (12) inches in size to prevent clogging. The other shall be a "pull out" type pipe located on the inlet end of the outlet pipe. A three (3) foot wide walkway shall be built from the inside slope and extend outward for accessibility and operation of this "cut off" method. It shall be constructed of pressure treated 211x611 for the deck with 411x411 pressure treated posts for bent supports. The outlet pipe and operating valve must be supported 8.5 feet or more above the loading platform to clear the manure spreader._ Extend the pipe about 30 feet beyond the intersection of the dam, and support it with two or more columns. Provide a concrete parking platform for the spreader and good surface drainage around the unloading area. This parking platform shall be of reinforced concrete six (6) inches thick and ten (10) feet wide and twenty (20) feet long. Use No. 4 re -bars spaced on two (2) foot centers in both directions with concrete mesh wire. Be sure to get good compaction beneath and around both sides of the outlet pipe. This will reduce stress on the pipe and eliminate bowing of the pipe when the dam fill material settles and allow for rodding out if clogging should ever occur. Also, use caution when fitting PVC pipe to metal valve and be sure quality adaptors and gaskets are used. 4DThe SOO Conservation SBrviCS Is en epency of the beparfinent of Agriculture United States soil F Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture service NOTLA FARMS - Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 _: No. 4 Fencing Landowner will provide a minimum of 300 feet of Fencing for protection of the waste storage pond. Construct a four (4) strand barbed wire fence using 12. gauge wire with four (4) point. barbs. Use black locust or treated pine posts of at least three (3) inches in diameter and a minimum length of 6' feet. Use nine (9) gauge galvanized staples with a minimum length of 1" for soft and 1 inch for hardwood. All corner, gate, or end posts should have a minimum of six (6) inches. Posts shall have a minimum spacing of eight (8) feet on centers. j All corners shall be braced from both directions. (see diagram) No. 5 VeEetation Embankment, borrow areas, diversions, and piping areas are to be limed, fertilized, seeded, and mulched. The following rates per 1,000 square feet will be applied or use soil test: 100 lbs. Lime 25 lbs. Fertilizer 10-10-10 1-2 lbs. Tall Fescue 2 bales Straw or Hay Mulch Anchor mulch by disking or by crawling over the entire mulched area with a tractor with cleated tracks. No. 6 Maintenance Solids may need to be removed from.the holding -pond every few years. This may be accomplished by flushing. Maintain grass by mowing at least twice annually and applying lime and fertilizer according to soil test. Consideration should be given to the amount of time it will take to empty the storage pond when full, with equipment discussed in this plan. A 1,200 gallon spreader truck has. a volume of J60,cubic feet. This storage pond for 90 -day wash - water and waste has a volume of 55,676 cubic feet. So, 55,676 cubic feet total volume divided by 160 cubic feet per load equals approximately 348 loads. The amount of time required to spread this waste will depend on your.. situation, hauling distance, slope of land, etc. Never allow waste to accumulate above the 5.5 foot depth marker. Land application of waste should be carefully planned in the fall of each year in order to provide the maximum storage volume possible through winter months. Waste application immediately prior to tillage operations will significantly reduce odors and provide for maximum nutrient transfer to crops. The soil on which the waste will be spread are Junaluska, Srasstown and Junaluska-Tsali soils with slopes up to 25% on some pastureland. They are deep, moderately well to well drained soils on footslopes and terraces and lend them- selves well to land applications of waste. Care should be taken to spread at a moderate rate on the steeper areas. .. OThe SGO Conservation Service Es an agency of the Department of Agricutture f� United States soil ' Department of Conservation 115 Peachtree Street, Murphy, North Carolina 28906 Agriculture Service NOTLA FARMS -- Waste Management System for Dairy Operation Cherokee County, North Carolina Daniel Gilbert February 4, 1988 No. 7 Spreading and Maintenance Plan The owner or operator shall be responsible for operating and maintaining the system. The waste storage pond is designed to hold. 90 days of waste and washwater from the 200 cow dairy herd operation. The operator will need to schedule emptying the pond periodically to prevent spreading during incle- ment weather and to prevent overflow of the storage pond. There are approxi- mately 51 acres of corn and 100 acres of pastureland and hayland available to apply the waste. This amount of cropland and pastureland or hayland is more than adequate to provide satisfactory spreading of this waste. Additional disposal area is available, if required. Landowner plans to spread waste with a spreader truck. Consideration should be given to the timing of spreading, preferrably during a dry period. Use soil test and spread waste uniformly over the entire area as needed. O DeThe Soa Conservation Service `J 13 an agency a the partment of Agricutlwe U. S. DEPARTMENT OF AGRICULTURE Soil Conservation Service EARTHWORK COMPUTATION SHEET EARTH EMBANKMENT Name IVO -r L A F7 n k fl S Address _ BiuRPYN h"C Embankment: Top Width 1 Side Slopes NC -ENG -12 Rev. 6/82 STATION FILL HEIGHT ( Feet) END AREA (Sq. Ft.) SUM OF END AREAS (Sq. Ft. 1 DISTANCE (Feet) DOUBLE VOLUME (Cu. Ft. ) nt •_)+-7 4.51 303- G 1,123-7o f /0, 9 355 4$ 1 o 0 ifD t r -' 2 '7 3 60 z 5-7 , 1. Double Volume of Fill + 2 /Q g 03 $ Cu. Ft. 2. Volume of embankment fill (line 1 27) _ 10,36 Cu. Yds. 3. Allowance for settlement (5 or 10%f line 2) - Cu. Yds. 4. Total cubic yards (line 2 + line 3) 4 4 4 z Cu. Yds. i J P `� ! �C` Com sited by •. 1�=.•'_5..-- Date NC-E:G-14 U.S. Department of Agriculture 8/72 Soil Conservation Service (fora�.rly NC -60) PLAN OF EXCAVATED FARM POND i ,/ r SCD Name `Y U7L/q No. REAP Date Req. LfNGTH �i° i=E E7- SIDE `61DE SLOPE TO 1 1 ! o ., ; AVE. TCP ELEV. Q4. YID SECTION .f- AVE. BOTTOM ELEV. � I _ LENGTH ' Volume Iq cu. yds. Acre ft. Pond Ilse STDROG _12' berm with less than b' spoil height sloped away from pond 1' berm with less than 3' spoil height uniformly, spread & sloped away From pond Volume in dUth C(area of top) + (area of bottom) + (4 x area midsectiorl� cu yds. 6 27 Surface Area 31-Z acres (If more Loc tion Sketch than 0.25 ac. "Impounding Permit" - is required) required) — — ` Volume IAP Cost Sharing 4�i2 1 cu. yds. `A f Soil 'Type _ _ &10,tj B.H. Description aDf r, rI 1 j `' � . •`4ti� Elev. . M rs I rj ` Distribtftion: f 1 copy landuser 1 copy plan folder "OL S:jn won._tiufhn :•! Producer: Notla Farms Location:_ 7 miles south of Murphy on US 74/64 Telephone: 704-837-9355 Type Operation: Dairy Operation_ Number of Animals: 200 head (Design Capacity) Storage Structure(s): Waste Storage Pond_ Application Method (s) : Liquid Slurry 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 pian uses nitrogen as the limiting nutrient. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 50 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. 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. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 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 not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, (see Required Specification No. 4) waste may be applied to land eroding at up to 10 tons per acre per year. 1 A 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of nutrients for to reduce the potential for pollution, applied to a growing crop. otherwise earlier than 30 days prior to planting forages breaking dormancy. Injecting incorporating the waste below the soil nutrients and reduce odor problems. crop production and the waste should be apply waste no a crop or prior to or otherwise surface will conserve 7. zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by a honey wagon for this is the manner in which you have chosen to apply your waste. If you choose to alter the method of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for a liquid slurry system in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your holding pond structure is designed for 84 days of temporary storage and the temporary storage must be removed on the average of once every 3 months. In no instance should the volume of waste being stored in your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist 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. 2 The waste management system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system. Mr. Johnny Shields has taken the training, passed the test, and will be the certificated operator. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. ESTIMATE OF PLANT AVAILABLE NITROGEN FROM LIQUID_ SLURRY Amount of Waste Produced Per Year 200 animals X 14 gallons of waste/animal/day X 365 days =1,022,000 gallons of waste per year 200 animals X 7 gallons of excess water/animal/day X 365 days =511,000 gall ons of excess water per year 1022000 gallons of waste / year + 511000 gallons of excess water 55.911/ year = 2,620.453 Total gallons of waste water per year / 1000 = 2620 1000 gallon units per year. 4.1 *Total N lbs. per 1000 gallons X 2620 (Plant nutrient availability coefficient for appropriate application method) I0, 742 Plant Available Nitrogen Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water. 2620 1000 gallon units per year X 4.1 lbs. PAN/1000 gallons of waste * = 10, 742 lbs _ PAN/year. . Waste analysis from holding pond 2/26/97 (Source of estimated or actual total nitrogen per 1000 gallons) 3 Total animal waste and waste water slurry generated in one year is approximately 1,533,000_ gallons 10,742 lbs. PAN per year from liquid waste slurry = 10,742 Total lbs. PAN per year Applying the above amount of waste as calculated above is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 633 -Waste Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure (s) . 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. 4 The holding pond at your operation will accumulate sludge. This sludge must: be removed periodically and land applied at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your operation will produce approximately 10,742 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Be aware that additional acres of land, as well as special equipment, may be needed when you remove this sludge. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. 5 WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no.double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and used by the crop in a timely manner using animal waste alone. It will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality waste Application Record Form. . The following legend explains the crop codes used in the field application tables: 0 NITROG EN CROP CROP PRODUCT'N REQUIRE M'T CODE UNITS LBS./UN IT CS CORN - SILAGE TONS 11.0 H HAY, COOL SEASON, NOT GRAZED TONS 45 PCs PASTURE, COOL SEASON AUM 13.34 0 The following legend explains the soil codes which represent the specific soil types that are found in the fields which are available for animal waste application: SOIL CODE SOIL TYPE COMMENTS REGARDING SUITABILIT' OF SOILS FOR WASTE APPLICATIO 310D Junaluska/Tsali 8-15% 310E Junaluska/Tasli 15-30% 244D Brasstown B-15% 45A Arquaka 0-2% Avoid during wet seasons 233A Dillard 0-5% 85A Rosman 0-4% 382D Junaluska-Brasstown 8-15% 382E Junaluska/Brastown 15-30% Table I: WASTE APPLICATION FIELDS OWNED BY PRODUCER Soil Lbs. N Loads N Left Tract Field Type Crop Usable Required Waste to No. No_ Code Cade Acres Per H Pld per Fit -18 annly 371 1 310D H 6 900 43 369 371 2 310D H 4.3 645 30 264 371 5 P sphate levels are to high for any waste 371 Sa +osphatelevels are to higb for any waste 371 8b P sphate levels are to high for any waste 371 8c Phosphate levels are to high for any waste 371 10 45A P 2.2 330 16 135 371 11 382E H 18.3 2745 126 1125 371 12 382E H 4 600 28 246 371 13 382E H 13.4 2010 94 824 371 14 382E H 9.3 1395 65 572 371 15 242D C 5.5 1100 62 338 371 16A 310E C 15.7 3140 175 966 371 16B 242E C 5.8 1160 65 357 371 17 242E P 17.4 2610 125 1070 371 18 244D C 9.7 1940 109 596 371 19 85A P 8.9 1335 64 547 371 21 85A P 16 2400 112 984 371 22 23313 C 10.4 2080 117 639 371 23 242D C 5.3 1060 52 426 371 24 310E H 6.3 945 44 387 371 25 310E H 18.4 2760 128 1131 371 26 310E H - 4.3 645 29 264 M 371 27 382E H 6.5 975 44 399 371 28 310E C 8 1500 88 492 TOTALS THIS TABLE :1 15.7 32,315 N • 12,131 1 The useable acreage represents the total acreage of the field minus the required buffer areas which border streams or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2 This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION V] TOTAL CROP RECOMMENDED SUPPLEMENT AL ACRES NITROGEN LBS. N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 111.5 181575 6862 11713 FROM TABLE lA 84.1 13,800 5269 8531 FROM TABLE 2 FROM TABLE 2A FROM TABLE 2B TOTAL ALL TABLES 195.7 32,275 12,131 20,244 V] r This summary indicates that only annual nitrogen requirements can listed for the fields available livestock operation. about 37 percent of the total be provided for the crops as using animal waste produced on this 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. FA 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or 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. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing or any other condition exists which may cause a 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. 10 REQUIRED SPECIFICATIONS 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 be applied on actively growing crops in such a manner that the crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Animal waste shall not be applied closer than 100 feet to wells. 12. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 13. Waste shall be applied in a manner not to reach other property and public right-of- ways. 14. Animal waste shall not be discharged into surface waters, drainageways or wetlands by 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 shall not be applied on_grassed waterways which discharge directly into water courses. If animal waste -is to be.applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 11 REQUIRED SPECIFICATIONS 16. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon/holding 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. Lagoon/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 17. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 19. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 20. Highly visible permanent 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. 21. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. 12 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Notla Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility Johnny Shields (Please print) Signature: Date: Name of Mana /r (If different from owner): Signature: Date: Name of Technical Specialist: (Please print)_J�-Rf �� R- .G lx (� Affiliation: Address (Agency) = Y0 4 'e' a, Signature Date: !ZWi2 - -� ,"q Animal Waste Vlanaggment Plan Certification (Ptease tvt:e or print all infOrrtiatit)n that doe; no[ require a si•snmurei E_Nistino r New ..: or Expanded ' ' (please circle one) 1� Information: Name of Farm: FaciliMIN-0: ZU j O"Lner(S) game: T ! "L , tUd; " Phone-- Mailina "address: Zarr6G�l3r� t4S � Nfu�Q�'r , i„'G 0 o�,, Farm Location- Count- Farm is located in: 52W6r- Latitude and Loasmude: / Integrator: Please auac h a copy of a county road map wi€h location identified and describe below (Be specific: road names. directions. milepost. etc.): /D LcS & r?4 1.1 i n w ODeration Description: Typeojsivine iVo_ of:lrtimals D Wean to Feder Q Ftederto Finish :1 Farrow to Wean - D Farrow to f=eeder _ D Farrow to Finish D Gilts 0 Boars Type of Poirlrn" • Laver 7 Pullets rVo- of Animals Tvpe nr :rale No. o(.Animals Y!rD,-tir-; _ ZOj D Beef Other Type of Livestock: Nurnntrtr of Animals: MLPre:roits De�r2n=Envac�r.. .�cldiriall Desipii:Lavaca v- Ioral:Desi?n C��naci�. Acreage available for Applica " n: _ _ 1157-7 Required Acreage:_ _� �! , 7 Number of Lasoons storage Pon Total Capacity:_ 549 Cubit Flet {ftp) Are subsurface drain resent o� n [he farm: `LS ur ;1n lease circle ung p Ip ) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ft !tae wf1 Kssw ww zie is Ji TeµW*is This i[rrse n.s ix MsixwYix is :�f%wft 14 iw �eris se aiwas si is si . si ac.s fi Tto !!w si A Aar s4 rk Ak i, is W. Owner / i-,,lana;er A-reement 1 (we) verify that all die above information is correct and will be updated upon changing. I ( -e) understand the operation and maintenance procedures established in the approved animal waste management plan tLit the farm named above and will implement these procedures" i (we) know that any expansion to [he exisLing design capacity of die waste treatment and storage systenl or canstructiem of new facilities will require a new certification to be submitted to the Division of Environmental %ianaaement before [lie new animals are stocked. I (we) understand that there must be no dtscharze of animal waste from the storage or application system to surface -aters of the state zither directly through a main-nnade conveyance or from a storm event less severe than the 2; -rear. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimiLtd using technical standards developed by die Natural Resources Conservation Ser- icy. The approved Alan will be - filed a( the fartin and at the office of the local Soil and Water Conservation District. I (eye) know gnat ant• modification must be approved by a technical specialist and submitted to the Soil and Nater Conservation District prior to implementation. A change in land ownership requires written notification t[) DELI or a new certification (if the approved plan is changed) within 60 daysif a title transfer. Name of Land Owner : b Si -nature: J � ju •e - s Date: g 4�1 Name of tlar� ('tf ra OW Si -nature: Date: atis-C: -- AuLu& 1. 1997 Technical Specialist Certification I. As a technical specialist desisnated by the Ncirth Carolina Soil and Water Consen•atien Commission pursuant to 1_ A NCAC 6F .0005. 1 certify that the animal waste management system for the faun named above Itas an animal u•a5te nianaeement plan that meets or exceeds standards and specifications of the Division of Environmental NlattaQement (DEMI) as specified in 15A NCAC 2H-0311 and the USDA -Natural Resources Consem-ation Service WRCS) and/or the North Carolina Soil and Water Consmation Commission pursuant to 15A NCAC 2H-0317 and 15A NCAC 6F .OWI - .0005. The following elements are included in the pian as applicable. While each category designates a technical specialist who may sign each certification (SD. Si. WUP. RC. I). the technical specialist should only certify parts for which they are te.:hnically competent. H. Certificatioiz of Design A) Collection_ Storage. Treatment SvStem Cheri rile aoproprinre box �' E-'65Ei to facility without retrofit (SD or WUP) J `�111%lilisit %% r �AR Affi - a CIO: .Sic] Storage volume is adequate for operation capacity: storage canahility consistent u-ith wtste utilization requirements. New. expanded or retrofitted facility (SD) .animal waste storage and treatment structures. such as but not limited to collection systents. layoona and ponds. have been designed -to meet or exceed die minimum standards and specifications. chnical Specialist (Please Print): ate Work Completed: The plan provides for minimum separations (buffers): adequate amount of land for waste utilization; chosen crop is suitable for waste management: hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): ZZ, ,) dleeAye__ _ Atfiliaiion c.S Date Work Completed: ebbkj!q Z Address (, Shmaturz: C) Runoff Controls from Exterior Lots Check (lie appropriare box J ¢� SFA1 t t 021%dr SY ifrrertttttl- Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Phone \rp_: fs$ 7--&,Y/ 7 Date: 9//44 7 Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRC§. oRlechnical Specialist (Please to Print): VOL" Date Work Comrileted: .,/14 ne yo.: -764)ZSr- 3 IL D). Aa plication and Handling E uinnient Ctee.0 rite appropriate box .iX E-istins or e-undlna facility with exiging -,istc :tnolicatinti eclui�rnep (tt'Lp or l) Animal waste application equipment specified in the plan has been either field calibrated or e•:aluated 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 expend 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 ar- c.,ntained as part of the plan). _1 New. expanded. nr ezisting fagility tvitholn Lxisiincr «asie amlication e4uir+ment for zvrav irriaxinn. (I) Aninial waste application equipment specified in the plan has been designed to apply :waste as nzcessary to accommodate the waste management plan-. (proposed application equipment can cover the area required by the plan at rates not to a :peed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established: required buffers can be maintained: calibration and adiusunent guidance are contained as part of die plan). �ew. expanded- or estSttng facility :without t.+.istina -isle application euuir night for land .nresdins not using spray iirrigati+m. (WUP or 1) Aninizil waste application equipment speciti4d in the pian has been selected to appl< waste as necessary to accommodate the waste management piaci: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications bas been established: required buffers can be maintained. calibration and adiustment guidance are contained as part of the plan). Name.of Technical Specialist (Please Print): Affiliation Date Work Completed: �9l/Vf7 _ Address ( Signature Phone No.: x'32 -k W 2 Date:_ _ E) Odor Control. Insect Control. tMortality tManaoernent and Emergeencv Action Plan (SD SI. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect Control ChecklisL a Nluri.aiity Management Checklist and an Emergency .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 `lanagemem Practices to Control insects have been selected and included in the waste management plan. Both the Ntoixality Manaeement Plan and the Emergency .action Plan are comple a and can be implemented by this facility. frame of Tech nicaE Specialist (Please Print):_ #. �/�'l' e Mteze!- affiliation S Date Work Completed: cl Address (Aend): yn4 UalLA,& d _--- _Phone No.: � Si�,nm F) Written Notice of New or Ecnandin, Swine Farm The follovving signature block is only to be used for new or evanding swine farms that begin construction after June 1. 1996. if the facility was built before Jun? 31, 1996, when was it constructed or Inst expanded I (%ve) certify that I (-e) have attempted to contact by certified mail all adjoining property owners and all property owners -bo ow -n property located across a public road. sLr!!tt, or highway from this new or e -handing sn-ine farm. The notice was in compliance with the requirements of NCGS 106-305. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: �+ame of Manager (if difttrent from owner): Signature: Date: A NVC -- A u,u5t 1. l9vt i ? III. Certification of Installation A) Collection. StoraRe._Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installed in accordance with the approved plant to meet or exceed the minimum standards and specifications. For existing facilities without retrofts, no certification is ntecessarn_ Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): _ ._Phone No.: Signature: Date: B) Land _Ap1lication Site (WUP) Clreck the appropriate box J The cropping system is in place on all land as specified in the animal waste management plan. J Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping syste:n 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 (monrhldav/vear): the proposed cover crop is appropriate for compliance with the wasteu tiliza Lion plan. D Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification. the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): Affiliation Address (Agency): S i2nature: Work Completed: Phone No.: Date: 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 l (we) have committed to establish the cropping system as specified in my (our) waste utilization plan and if appropriate to establish the interim crop for erosion control. and will submit to DENT 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 of the waste management plan and will subject me (us) to an enforcement action from DE -I. Name of Land Owner: Signature: _ _ _ _ _ _ Date: Name of Manager (if different from owner): Signature: _ _ _ Date: atc'C -- -ku�s]t 1. 1077 Cj Runorr Controls.rrom Exterior Lots (RC) Fu ility %with exterior lots ' Nledtvds to minimize rile run off of pollutants Irom lounging and heavy uie 1rcas have begin inimlled as specified in the plan. For facilities without exterior lots. no cerrifrcation is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed. Address (Agencv):, _ _ _ _ _ Phone No.:. Signature: Date: D) Apoiication and Handlinz Eguioment Installation (W'UP or I) Check the appropriure bfoc.t J Animal caste application and handlins equipment specified in the pian is e:: site and ready for use: calibration and adjustment materials have been provided to the o,,vners and arc c:umained as part of the plan. J Animal waste application and handling equipment specified in tho plan has not been installed but ilte o«unt:r has proposed leasing or third party application and has provided a sisaed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustnient guidance have been provided to the ou--nzrs and ue contained as part of the pian. D Conditional approval: Animal waste application and handling equipment specified in the plan has been purcbased and will be on site and installed by (monthhlavIyear): there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan: and calibration and adjustment guidance have been provided to the owners and are contained as parr of the plait. Name of Technical Specialist (Please Print): Affiliation Date `York Completed: Address (Agency): Phone No.:. Signature: Date: The following signature block is only to be used tivhen the box for conditional approval in III D above has been checked. I (eve) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste manasement plant and will submit to DEN4 a verification of deliver,: and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste mana2emznt plan and will subject me (us) to an enforcement action troch DELI. `ame of Land Owner: Signature: Name of Manager (if different front owner): Signature: Date: Date: E) Odor Control. insect Control and Mortality Management (SD. SI. WUP. RC or Il Llethods to control odors :tad 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. Narne of Technical Specialist (Please: Print): Affiliation Date Work Comnleted: Address (AJencv): Six nature: _ %V C -- august 1. 1997 Phone No.: Date: Please return the completed form to the Division of Water Quality at the follo.ving address: Department of Environment, Health, and -Natural Resources Division Of Nater Qualitv Nater Quality Section, Compliance Group P.O. Box 29535 Raleigh, i\IC 27626-0535 Please also remember to submit a copy of this form along with the complete .animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste -Management Plan. AWC -- Awztst I. 1997 6 14 NOTLA FARMS RANDOLPH SHIELDS EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 704-251-6208 EMERGENCY MANAGEMENT SYSTEM 704-837-2421 SWCD 704-837-6928 NRCS 704-837-6417 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below_ A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from 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. C: Leakage from the waste pipes action include: a. Close valves to eliminate further discharge. b. Repair all leaks prior to restarting pumps. D: Leakage from flush systems action include: a. Stop all flows in the house. b. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks. Possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon_ b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil_ c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate: agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 704-251-6208_ After hours, emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 704-837-2421. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 704-837-2421, local SWCD office phone number 704-837-6928, and local NRCS office for advice/technical assistance phone number 704-837-6417. s WASTE MANAGEMENT SYSTEM OPERATION AND MAINTENANCE PLAN NOTLA FARMS DAIRY FARM RANDOLPH SHIELDS, OWNER/OPERATOR CHEROKEE County, North Carolina Designed for a herd size of 200 HOLSTEINS animals In Cooperation with CHEROKEE Soil and Water Conservation District U.S.D.A. Natural Resources Conservation Service Cost Share Funding provided through the N.C. Agricultural Cost Share Program September 9, 1997 1 2. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM OVERVIEW The CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM consists of I precast concrete drop boxes with install PVC pipes. The structure collects with the existing milkroom outlet pipe �and flows to the Liquid Waste Holding Pond. } An animal guard will be installed in the pipe at the holding pond outlet end. MAINTENANCE Inspect the concrete components of the CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM for cracks or other damage, and make repairs or replace as needed. Inspect the drop structures seasonally and remove accumulated solids. Annually inspect the pipe coating, and clean and recoat as needed. In periods of cold and subfreezing temperatures, inspect the pipe for accumulation of ice by CAREFULLY removing the cap of the cleanout. Caution: If liquids have accumulated in the pipe above the cleanout, the force of these liquids tends to "blow" the cap of the cleanout off during removal. Remove any ice manually or by melting with hot water. RANDOLPH SHIELDS CHEROKEE County, N.C. 4 DAIRY Farm September 9, 1997 3. CONTAMINATED LIQUID WASTE HOLDING POND OVERVIEW The CONTAMINATED LIQUID WASTE HOLDING POND is designed to store the average feedlot runoff and waste water from the milk barn for a 90 days period. Additional storage space is included to contain the twenty-five (25) year, twenty-four (24) hour storm runoff from the feedlot. The CONTAMINATED LIQUID WASTE HOLDING POND consists of an earthen dam, clay liner, concrete splash block curbing for discharging contaminated water into the holding pond and serving as an agitation pad. OPERATION The service life of the CONTAMINATED LIQUID WASTE HOLDING POND will be determined by the level of management for the entire system. How effectively the lot is scraped and your ability to time the scraping of the lot before each storm event will determine the amount of solids which reach the CONTAMINATED LIQUID WASTE HOLDING POND . Once the solids have reached the CONTAMINATED LIQUID WASTE HOLDING POND, how effectively the waste is agitated will determine the amount of solids which remain in the CONTAMINATED LIQUID WASTE HOLDING POND. Over time it is expected that some solids will accumulate in the CONTAMINATED LIQUID WASTE HOLDING POND. The accumulated solids should not reduce the usable capacity of the CONTAMINATED LIQUID WASTE HOLDING POND to a point which requires removal of the solids for many years IF adequate lot scraping and waste agitation is maintained. In contrast, poor management will result in the rapid accumulation of solids which will reduce the usable capacity of the CONTAMINATED LIQUID WASTE HOLDING POND to the point that some form of dredging will be required. If a large volume of solid waste is allowed to wash from the lot and/or if inadequate agitation is performed, this dredging operation could be required in a very short period of time. If at any point in the future the usable capacity of the CONTAMINATED LIQUID WASTE HOLDING POND becomes reduced to the point that solids must be removed, the removal of these solids will be at your expense. This would be part of the maintenance of your system and cannot be cost shared. MAINTENANCE The concrete of the CONTAMINATED LIQUID WASTE HOLDING POND should be inspected periodically for major cracks. Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a vigorous stand. The dam should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil of the dam is dry, and vegetation should not be mowed to a height of less than four(4) inches at any time. See CRITICAL AREA PLANTING for further maintenance requirements. Any evidence of sloughing or seepage should be reported to the CHEROKEE Soil & Water Conservation District office. RANDOLPH SHIELDS CHEROKEE County, N.C. 6i DAIRY Farm September 9, 1997 3. AGITATION SYSTEM OVERVIEW The Agitation System consist of a tractor powered agitator. The initial step in each land application operation is to properly agitate the waste in the Holding Pond. For irrigation, the gate valve controlling agitation will be closed and the irrigation mainline valve will be opened. The gun will already be at one of the hydrants, the other will be plugged. This gun can operate a maximum of under ideal dry conditions. The irrigation mainline valve must be closed to change the gun location. For filling spreaders, the agitation will remain on- going while the filler valve is opened. MAINTENANCE Soil test the fields annually. Vegetation in the fields should be inspected periodically and reseeded as needed to insure a vigorous stand. Fields may also need to be limed and fertilized annually. It is essential that neither vehicles nor livestock be allowed to create travel lanes within the fields. The fields should be mowed at least annually to prevent woody growth. The fields may be control grazed or mowed for hay. Grazing and mowing operations must take place only when the soils are dry, and vegetation should not be grazed or mowed to a height of less than four (4) inches. See CRITICAL AREA PLANTING for further maintenance requirements. RANDOLPH SHIELDS CHEROKEE County, N. C. 6 DAIRY Farm September 9, 1997 4. LIVESTOCK EXCLUSION OVERVIEW / LIVESTOCK, EXCLUSION will be installed at locations as indicated on plan maps. LIVESTOCK EXCLUSION will be installed according to NRCS standard 382 (Fencing). MAINTENANCE Inspect the LIVESTOCK EXCLUSION periodically for mechanical damage or rot. If fencing wire becomes loose, re --tighten to original specifications. If fence posts are rotted or damaged in any way, replace damaged posts with a post which meets the original specifications. 5. CRITICAL AREA PLANTING OVERVIEW Any areas of exposed soil which will not be covered by a structure shall be'seeded to permanent vegetation. CRITICAL AREA PLANTING applies to the VEGETATED DIVERSION and Dam. MAINTENANCE Soil samples should be taken at least once per year. Fertilizer and lime should be applied at the rates recommended as a result of the soil test. Fertilizer and lime should be applied either during September -October or February -March. Vegetation should be inspected periodically and reseeded as needed to insure a vigorous stand. It is essential that neither vehicles nor livestock be allowed to use any area that has been treated with CRITICAL AREA PLANTING as a travel lane. All CRITICAL AREA PLANTING should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil is dry and vegetation should not be mowed to a height of less than four (4) inches at any time. Do not mow cool season grasses during periods when plants are showing signs of drought stress. RANDOLPH SHIELDS CHEROKEE County, N.C. 7 DAIRY Farm September 9, 1997 GENERAL COMIENTS PESTICIDE USE Extreme care should be exercised with the use of all herbicides so that desirable vegetation, especially that of the VEGETATED DIVERSION and dam, is not adversely affected. It is a violation of law to use any pesticide in a manner not permitted by its labeling. To protect yourself, never apply any pesticide in a manner or for a purpose other than as instructed on the label or in labeling accompanying the pesticide product that you purchase. Do not ignore the instructions for use of protective clothing and devices and for storage and disposal of pesticide wastes, including containers. REPAIRS Notify the CHEROKEE Soil and Water conservation District if repairs or major modifications are required for any of the components of this Waste Management System. RANDOLPH SHIELDS CHEROKEE County, N.C. 8 DAIRY Farm September 9, 1997