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HomeMy WebLinkAbout300010_PERMITTING_20171231NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor C Wayne Lutz Deerview Jersey Farm 300 Lutz Ln Mocksville, NC 27028 Dear C Wayne Lutz: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWC300010 Deerview Jersey Farm Cattle Waste Collection, Treatment, Storage and Application System Davie County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to C Wayne Lutz, 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 Deerview Jersey Farm, located in Davie 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: 250 Beef Feeder: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWC300010 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 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 keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91 M07-6464 1 Internet: htty/huww.ncdenr.govl An Equal Opportunity 4 Affirmative Action Employer -Made in part by recycled 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 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, TropicalStormWarning, 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 Greenville/Spartanburg, SC National Weather Service office at (864) 848-3859, or by visiting their website at: http://www.weather.gov/gW/ This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office staff may be reached at 336-771-5000. 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) Winston-Salem Regional Office, Water Quality Regional Operations Section Davie County Health Department Davie County Soil and Water Conservation District WQROS Central Files (Permit No. AWC300010) AFO Notebooks Ai-Jb3oo otIn Nutrient Management Plan For Animal Waste Utilization 06-07-2006 This plan has been prepared for: Deerview Jersey Farm Wayne Lutz 300 Lutz Lane Mocksville, NC 27028 336-679-8831 This plan has been developed by: Bruce Wilson NRCS 301 East Center St Lexington, NC 27292 800-524-3389 Developer Signature Type of Plan: Nitrogen Only with Manure Only j RECEIVED I+ N.C. Dept. or ENR APR 14 2009 Winston-Salem Regional Office Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: !- � - - Tecbuical Specialist Signature Date ----- --- --------------------- ----------- - -- ----- - 817143 Database Version 3.1 Date Printed: 06-07-2006 REGE 161NR 1pw0 AQUjFFR P0TF('.Tinw -,FrT[ON APR 0 1 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S3 Dairy (Milk Cow) Lagoon Liquid waste generated 2,331,750 gals/year by a 250 animal Dairy (Milk Cow) Lagoon Liquid operation. This production facility has waste storage capacities of approximately 179 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5533 Incorporated 8594 Injected 9300 Irrigated 5886 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,886 16882 -1.0,996 6,687,821 -4,356,071 Year 2 5,886 7165 -1,279 2,838,306 -506,556 --------------------------- -------------------------------------------------- Note: 1n source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 817143 Database Version 3.1 Date Printed: 06-07-2006 Source Page I of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Taal Acres Useable Acres Leaching Index (LD Soil Series Crop Sequence RYE 1378 1 10.00 4.45 N/A Pacolet Fescue Pasture 4.1 Tons 1378 2 16.20 10.02 NIA Enon Com, Silage 17.5 Tons Wheat, Grain 46 bu. Soybeans, Manured, Double Crop 31 bu. 1378 6 50.00 39.32 NIA Gaston Com, Silage 21.2 Tons Wheat, Grain 51 bu. Soybeans, Manured, Double Crop 31 bu. 1413 1 11.90 6.36 N/A Iredell Corn, Silage 15.2 Tons Wheat, Grain 38 bu. Soybeans, Manured, Double Crop 24 bu. PLAN TOTALS: 88.10 60.15 ors t inch �n � ry` e hni al Gu da ' Lowpotential to contribute to soluble None < 2 nutrient leaching below the mot zone. >_ 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the <= 10 root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the mot zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393). and Riparian Forest Buffers (391). 817143 Database Version 3.1 Date Printed 6/7/06 PCs Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year t Traci Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period itrogen PA Nutrient Req'd (lbs/A) Comm Fed. Nutrient Applied (ibs1A) Res. (lbs/A)i Appiic. Method Manure PA Nutrient Applied (ibs/A) Liquid Manure Applied (acre) Solid Manurel Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals , tons 1378 1 S3 Pacolet 10,00 4.45 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Irrig. 137 54.27 0.00 241.51 0.00 1378 2 S3 Enon 16.20 10.02 Com, Silage 17.5 2/15-6/30 191 0 . 20 Inig. 171 67.74 0.00 678.75 0.00 1378 2 53 Enon 16.20 10.02 Wheat, Grain 46 bu. 9/14/30 92 0 0 Irrig. 92 36.45 0.00.1 365.18 0,00 1378 6 83 Gaston 50.00 39.32 Corn, Silage 21.2 2/15-6/30 231 0 20 Irrig. 211 83.59 0.00 3,286.58 0,00 1378 6 S3 Gaston 50,00 39,32 Wheat, Grain 51 bu.. 9/14130 103 0 0 Irrig, 1 103 40.80 0.00 1,604.35 0.00 1413 1 S3 Iredell 11.90 6.36 Com, Silage 15.2 2/15-6/30 155 0 20 Irrig. 135 53.48 0.00 340.13 0.00 1413 1 S3 lredell 11.90 6.36 Wheat, Grain 38 bu. 9/1-4/30 68 0 0 Irrig. 68 26.94 0.00 171.32 0.00 AA �PY1 U /4 ! All /I r Q /� qTf ` Total Applied, 1000 gallons 6,697.82 i Al C 011 a e r e le S-T 0 ,e Total Produced, 1000 gallons 2.331.75 1 M-1IH S G Fd � Balance, 1000 gallons -4,356,07 }', Total Applied, tons `w.n, 0.00 Total Produced, tons R 0.00 Balance, tons ' 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. JON wytip` lk � 1-� - I 'll �OL� '�`•� J 817143 Database Version 3.1 Date Printed: 6n1O6 WUT Page 1 of 2 Waste Utilization Table VPar 7 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period itrogen PA Nutrient Req'd pbs/A) Comm Fert. Nutrient Applied Obs/A) Res. pbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gWIA Tons 1000 gals tons 1378 1 S3 Pacolet 10.00 4.45 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Irrig. 137 54.27 0.00 241.51 0.00 1378 2 S3 Enon 16.20 10.0.2 Wheat, Grain 46 bu. 9/1-4/30 92 0 0 brig. 0 0.00 0,00 0.00 0.00 1378 2 1 S3 Enon 16.20 10.02 Soybeans, Manured, Double Crop 31 bu. 4/1-9115 121 0 0 Irrig. 121 47-93 0.00 480,29 0.00 1378 6 S3 Gaston 50.00 39.32 Wheat, Grain 51 bu. 9/1-4/30 103 0 0 Irrig, 0 0.00 0.00 0.00 0.00 1378 6 S3 Gaston 50.00 39.32 Soybeans, Manured, Double Crop 31 bu. 4/1-9/15 121 0 0 Irrig. 121 47.93 0.00 1,884.72 0.00 1413 1 S3 iredell 11.90 6.36 Wheat, Grain 38 bu. 9/1-4/30 68 0 0 brig. 0 0.00 0.00 0.00 0.00 1413 l S3 Iredell 11.90 6.36 Soybeans, Manured, Double Crop 24 bu. 4/1-9/15 92 0 0 1 Irig. 92 36.45 0.00 231.79 0.00 Total Applied, 1000 gallons 2,838.31 Total Produced, 1000 gallons 2,331.75 Balance, 1000 gallons -506.56 Total Applied, tons ,I 0.00 Total Produced, tons Balance, tons 4.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 817143 Database Version 3.1 Date Printed: 6/7/06 WUT Page 2 of 2 r� 7 f The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1378 1 Pacolet 0.40 1.0 I378 2 jEnon 1 0.20 1.0 1378 6 Gaston 0.30 1.0 1413 1 Iredell 0.20 1.0 817143 ' Database Version 3.1 Date Printed 6n106 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Dairy (Milk Cow) Lagoon Sludge - Standard Corn 120 bu t50 23.25 103.49 206.99 310.48 Hay 6 ton R.Y.E. 300 46.50 51.75 103.49 155.24 Soybean 40 bu 160 24.80 97.03 194.05 291.08 ------------------------------------------------------ 817143 Database Version 3.1 Date Printed: 06-07-2006 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to -applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available te Storne Caoacitv Source Name Da' Milk Cow) Lagoon Li uid Design Storage Capacity (Days) Start Date 9/1 179 Plan Year Month Available Storage Capacity (Days) 1 1 27 1 2 -1 1 3 179 1 4 149 1 5 118 1 6 88 1 7 57 1 8 26 1 9 -4 1 10 179 1 11 149 1 12 11$ 2 1 87 2 2 59 2 3 66 2 4 36 2 5 41 2 6. - 179 2 7 148 2 8 117 2 9 87 2 10 56 2 11 26 2 12 5 * Available Storage Capacity is calculated as of the end of each month.. ---------------------------------------------------------p ---- 817143 Database Version 3.1 Date Printed: 06-07-2006 Capacity Page 1 of 1 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 14 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------------------------------------------------------------------- 817143 Database Version 3.1 Date Printed: 6/7/06 Specification Paae 1 m 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall'be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient - loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -- -- -- ------------ -------------------------------------------- 817143 Database Version 3.1 Date Printed. 6/7/06 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. --------------------------------------------------------------------------------------- 817143 Database Version 3.1 Date Printed: 6/7/06 Specification Page 3 hm 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive Ievels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in amanner that meets North Carolina regulations. ----------------------------------------------------------------- -- - -- 817143 Database Version 3.1 Date Printed: 6/7/06 Specification Pate 4 Crop Notes Fescue: Piedmont The following crop note applies to field(s): 1 Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1 Corn Silage: Piedmont and Mountains In the Piedmont, com should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant 1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 Ibs nitrogen per ton of expected yield applying no more than 100 to 120 lb total nitrogen. Research has shown that nitrogen can be reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is essential in profitable corn silage production. Plant a cover crop after harvest. -------------------------------------------------------------------------------------- 817143 Database Version 3.1 Date Printed: 06-07-2006 Crop Note Page 1 of 5 The following crop note applies to field(s): 6 Corn Silage: Piedmont and Mountains In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees Fahrenheit. Plant 1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected yield applying no more than 100 to 1201bs total nitrogen. Research has shown that nitrogen can be reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is essential in profitable corn silage production. Plant a cover crop after harvest. The following crop note applies to field(s): 2 Corn Silage: Piedmont and Mountains In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. PIant 1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions: Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be applied at_planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is essential in profitable corn silage production. Plant a cover crop after harvest. -------------------------------------------------------------------------------------- 817143 Database Version 3.1 Date Printed: 06-07-2006 Crap Note Page 2 of 5 h The following crop note applies to field(s): 1 Wheat: Piedmont In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test recommendations at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production: The following crop note applies to field(s): 6 a Wheat: Piedmont In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test - recommendations at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ---------------------------------- - ------------------ 817143 Database Version 3.1 Date Printed: 06-07-2006 Crop Note Page 3 of 5 The following crop note applies to field(s): 2 Wheat: Piedmont In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at. 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test recommendations at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1 Double -Crop Soybeans, Piedmont Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. PIant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 6 Double -Crop Soybeans, Piedmont Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high'yielding variety with the characteristics needed for your area and conditions: Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. -------------------------------------------------------------------------------------- 817143 Database Version 3.i Date Printed: 06-07-2006 Crop Note Page 4 of 5 The following crop note applies to field(s): 2 Double -Crop Soybeans, Piedmont Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---------------------- ----- -- ----- 817143 Database Version 3.1 Date Printed: 06-07-2006 Crop Note Page 5 of 5 Davie Soil Water Conservation District Mv. IairMAT AKA - -- -- Wayne Lutz Phone Numbers IMPORTANTLY - Implement this plan if any part of the waste management system for this operation fails or results in overapplication of waste, or discharge of waste to the waters of North Carolina! DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure that animal waste does not reach surface waters ... or neighboring propertyrr! This plan should be posted and accessible to all persons involved in the day-to-day operation of this facilityM Post in a Prominent PlaceM DAVIE COUNTY NC Davie Soil Water Conservation District �1 cr +) sa ?Y + lesser at Wayne Lutz Stop the release of wastes Depending on the situation, this may or may not be possible. Suggested actions are listed below. Runoff of Field Applied Waste Immediately stop waste application Contain waste in a temporary diversion Incorporate waste to prevent runoff Transportation Spillage Report accidents involving a spill immediatly Contain waste as in 'Runoff from Field Applied Waste' above Evaluate and eliminate reason(s) for runoff Evaluate application rate for fields where runoff occured 2. Assess the extent of problem and record obvious damages. Did waste reach any surface waters? Could spilled waste reach surface waters? Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters? Note Damage.._ employee injury, fish kills, property damage Are potable wells endangered (on or off property)? Did spilled waste leave the property? Estimate how much waste reached surface waters 3. Contact appropriate agencies. See numbers posted on front of this plan. Cali the DWQ (Division of Water Quality)... Regional Office or After Hours Emergency number Have the following information ready: Your name, facility, telephone number, details from Item 2 above, exact location of facility, direction of movement of spill, weather/wind conditions, corrective measures taken, seriousness of situation Call local EMS phone number if spill leaves property or enters surface waters... instruct EMS to contact Health Department Contact local SWCD-NRCS Office for advicettechnical assistance (also may want to contact Extension Service Office) 4. If none of 3 above works Call 911 or Sherrifs Department, explain situation and ask personnel to contact the proper agencies. 5. Contact the Contractor of your choice to begin repair of problem to minimize off -site damage. Contractor Name: Phone: 6. Contact the Technical Representative who prepared the waste management plan for this operation. Technical Specialist., Bruce Wilson Worts Phone: (800) 524-3389 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair system and reassess the waste management plan to ensure no future release of waste. Post in a Prominent Place!!I DAVIE COUNTY NC ANIMAL WASTE MANAGEMENT OPERATION AND MAHgTENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repaiir or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate_ Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders. occur. Hose, pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established This can be done by either mowing, spraying or chopping. Pines used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. SUPPLEMENT TO WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS Animal waste may be applied to small grain crops and tall fescue during the months of January and December, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate serve weather in the immediate future, all applications or plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during.January or December are to be light application to prevent runoff and potential- damage to existing crops, (excessive equip. traffic, and smothering crop). Mortality Manacrement Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the eTound within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water_ _ r J Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture 'J Anv method which in the professional opinion of the.State Veterinarian would make possible the salvage of part of a dead animal's value without endanaerine human or animal health. (Written approval of the State Veterinarian must be attached) IS. 1996 Dairy Farm Waste Management 4flor Control Checklist Cause — 11111Ps to h7iulurin odor' ------ wSite Specific Praclices fanitstcad !fairy production ❑ Vegetative or wooded buffers ❑ Reconlmeltded best rllauageurenl praciicvs 0 flood judgment and common sense Paved lots or yarn alley Wei luantire- covered surfaces f 3 Scrape or Omit daily surfaces n Promote drying wills proper ventilation f`I Rolriine checks and rnainlcgance on waterers, hydrants, pines, stock larks Bedded areas • Wile 17 i'romolc drying with proper ventilation • Partial microbial decomposition !replace %vet or ntatutre-covered bcddlutg hlauure: dry slacks 6 Partial microbial decomposition Provide liquid drainage for slarccl wannre Swrage tank or basin 6 Partial microbial decomposition ; n Motion, or mid-levei loading surface 0 Mixing while filling ; n Tank covers Agitation when emptying n nasin surface mats of snlicis; 0 h1ininlize lot runoff ruin liquid additions fl Agitate only prior to manure removal f] PrOVell Iriulagical ucic{ilivcs fir oxidallls Scltliug basin snrlaces 0 Partial microbial decomposition fl Lirpiid tlrairlage from sellied solids • Mixing while filling fl Itcnulvc solids regularly • Agitation when emptying - Al,uturc, slurry or sludge • l1'I• Agilalion when spreading ❑ Soil iltjecdon uf'slurrylslrnlges sprcarler old leis a Volatile gas cnlissiorls n Wash residrral rrlautrre from spreader after use f? Proven biological addilives or oxidaws I. 111411VclL;d ururnrc, 0 Volatile gas cnriss-tuns while fI soil injeclion ofslur'ry/slndnes slurry ur slodge: UIt field drying n Soil Incorporation %vllblll 18 ltrs mil lire e5 n Spread in thin uuilorm layers Im rapid drying fl Proven biological additives or oxidants I lids tanl.s Agilalion ol'recycled lagoon - — fl Flusl mail: covers; — `-- - k••l�ll' quu +v Ir 4 Gut s are, 1 In}, 0 Blend fill lines ro lwar bnunru of wuhs with 'tuti-siphon ven15 OLILS C drain collecuou Agitation during wastewaler n 5ox covers ur jllnctiuu boxes conveyance AKI(W - NuVOLIber 11. 1996, I'aget I "5iii1rer Cause limps to Control 1115CCIS Site Specific Practices Annual 110IM118 Areas • ACCIInll1140115 01ammal wastes ❑ Eliminate low areas that (rail nmoishire along and feed wastage fences and other locations where waste accAtnlulales and disturbance by animuls is minimal. ❑ Maintain fence rows and filler'strips around animal holding: areas to ininimize . accumulations of wastc� (i:e:, inspect Tiir and remove or break up!accuninlaled'solids as neededji , : is c�j:, Dry1liiii41 ia'idling - • ACCluuulatians of animal wastes ❑ RellloVe spillage oil a rOuline basis (e.g., 7 - 10 Syslcil►4t . day interval durinS smnmcr;' I5-30 day Interval thiring Miller! where manure N loaded for land application or disposal. ❑ Provide for adequate drainage around nlanilre Stockpiles. 171 hisnect for and remove or break up accinimlaled :... ... wasies in filter strips around stockpiles and mmtire liinidling areas as needed. .' Fi#ciiiifln1'ariliinlot) contact (lie Cooperalive Exlension Service, Dep;Irlment of Fntonloloby,-fioz'7613, Norlh Carolina State l lniversity, Itii�cit;lI. M.-?7695-7G 13. Insect Control Checklist for Animal Operations Snurcc Cause Rh91's to Conlrall hlscels- - - Site Specific N-aclives Liquid Systems I"Insll iilrttUS - Accumulation of solids T 0Flush system is designed and operated sufficiently In remavc accanullatcd solids from gutters as designed. O Remove bridging of accumulated solids ,at discharge higoons and Pils • C1'11Sled Solids C1 Maintain lagoons, sculing baSlns and plls %Yllcre hest breeding is apparcut to minimize the crusting of solids to a depth of no more than G - B inches over more than 30% of surface. 111,Cushive Vel;clullve • Mcaying vcgc:lalioll G1 Mai111ai11 vegetative control along hanks of I ircnvth IngoollS 1111d Wher irnp011mhllellIS to primm accunurlalioll aftlecaying vegetative matter along water's edge on inlpomldmem's perimeter. Alry SysNins Fcuil Spillage -- - f.1 'l)esigli, ullcrale teal n1ai11tain feed systems h11nkers an(hrOlighs) to minimize the :.acclmlulalioll of decaying wastage. 171 Clean up'spilhlge on a routine basis (e.g., 7 - 10 'drry inlervnl,during summer; 15-30 dny interval .'.•.durdugiwirrle:r}. .. . __.... 'I•ccll Slurage Accumulalions of feed residucs .57 Reduce moisture accuniuI'll ion wilhilt and wound i1r111lerlii11e perimeter of Iced storage areas byiinsuring drainage away from sire and/or providing adctluale containnlunl {c;g., coverci[bin 'fur brewer's grain and similar high moisture gram prn(incls). 171 luspcct fur and remove or hre.lk up accummialud solids in liltcr strips an,ond [curl storage ;,s nccrlcri. O�OF W AT �9QG co C. Wayne Lutz Deerview Jersey Farm 300 Lutz Lane Mocksville NC 27028 Dear C. Wayne Lutz: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Alan W. Klimek, P. E., Director Division of Water Quality N.C. Dept. of EHNR o C T 0 4 2094 Winstoln-Salem Regional Office Subject: Certificate of Coverage No. AWC300010 Deerview Jersey Farm Cattle Waste Collection, Treatment, Storage and Application System Davie County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to C. Wayne Lutz, 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 AWC300010 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Deerview Jersey Farm, located in Davie County, with an animal capacity of no greater than an annual average of 250 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this t)ermit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCarolina Phone: 919-733-3221 1 FAX: 919-715-0588I Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field.. , , Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date o_ f_ 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 Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Aquifer Protection Section Davie County Health Department Davie County Soil and Water Conservation District Permit File AWC300010 APS Central Files OF W A T� Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E., Director y Division of Water Quality o � May 1, 2003 RECFIVED C. Wayne Lutz �' C. Qe ;) of E- H N R Deerview Jersey Farm MAY 19 2003 300 Lutz Lane Mocksville NC 27028 Winston_Sai.;,m g MAW@ Subject: Certificate of Cov fg Deerview Jersey Farm Cattle Waste Collection, Treatment, Storage and Application System Davie County Dear C. Wayne Lutz: On April 28, 2003, ,the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to C. Wayne Lutz, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC300010 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Deerview Jersey. -Farm, located in Davie -County, with an animal capacity of no greater than an annual average of 250 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until 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.NOW NMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpa/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1.877-623-6748 50% recycled/10% post -consumer paper V 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 coniinue 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 tiame/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 Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, Z:2� ` for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Water Quality Section Davie. County -Health Department Davie County Soil and Water Conservation District Permit File AWC300010 NDPU Files Producer: Location: Telephone: Type Operation: Number of Animals: (Design capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN C. Wayne Lutz 300 Lutz Lane Mocksville NC 27028 3 36-998--6161 Existing Jersey Milk Cogs (I) 250.00 head Waste Storage Pond Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the -limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials; cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Paae: 1 0 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with .15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT.OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1,619,942 GALLONS/YE.AR AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 50 lbs PAN/head/year = 12500 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or AL.rwIJA-W APPLY RESID. APPLIC GeoP '� METE N TIME 1378 1 PcB2 FP 3 120 4.45 534 I AUG-OCT 1378 jEnB LO• A 12 _ I e I 13 1150. I 110-0211503 APR-AUG -rdO n,zcd 1378 -2 SG" 2 10.02 jFnB 1100 I 11002 SEPT- DEC D ads - 4A 1378 6 CS 20 200. jGnB2 I 1 139.3217864 APR- JUNE 1378 1-6 GnB2 - G� 25 1123.75r 39.32 4865.85 SEPT- Rye kyG,y +pass I D E C IC- 6tzC4 END TOTAL115768.8 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. �`- C0129 61LA64F MAY BE' usE?) RS 4f./ i41-TER/V-4T9-- ?a SuArME,z. ANMUALs W 06�'j W64T 6P- co#-),4 MO A.)5 OlC rAT6- Dk. r6Ab NtZZ)S C t�AA4 E, ` 46- 5Ax4g- L,616ZZ op' ApilM Ac_ WASH Al P&-W- AC. VvI t -C- 8C USA Fo1- 6*W1 ceo-;k As w� A5 A?Fi-j/-,4?7#A) 7'iw a-,, Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITS NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or /4L7M�2p/At� APPLY RESID. APPLIC caop-# METH N TIME 1413 1 IrB &5 YLJ- SA 3 150 6.36 954 X 10 T _ APR-AUG 1413 1-1 JIrB ISG 12 1100 ! 16.36 1636 SEPT- r� -fs - r4ay D E C END TOTAL 1590 - Indicatgs that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result.if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is -the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small. grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a Page: 4 ANIMAL WASTE UTILIZATION PLAN height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** Acreage figures may exceed total acreage in fields due to overseeding. * The AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 10 CS CORN SILAGE TONS FP FESCUE PASTURE TONS 40 SA SUMMER ANNUALS - SUDEX TONS 50 SG SMALL GRAIN OVERSEEDED TONS 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 53.79 15768.85 6.36 1590 60.15 17358.85 * BALANCE —4858.85 w *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that.an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table -is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract I Field I Soil Type I Crop I (in/hr) I I ! I I 1378 '378 I 1 I PCB2 I 1 I FP I .34 I *.6 12 I EnB I SA I .35 I *.6 (inches) Page: 6 ANIMAL WASTE UTILIZATION PLAN 1378 6 GnB2 CS .34 1378 -2 EnB C SG .34 1378 -6 GnB2 SG .34 1413 1 IrB SA .34 1413 -1 IrB SG .34 *.6 *.6 *.6 *.6 *.6 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 179.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.96666666667 months. In no instance should the volume of the waste be stored in your stracture be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 ANIMAL WASTE UTILIZATION PLAN Gra--Mac Irrigation, land application of about operating the Advance, NC designed the irrigation system for waste. Refer to that design for information system and maintenance. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 —Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be -applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard-393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over --spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human.consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the. crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate — determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Deerview Jerseys 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state 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 NCDEM upon request. Name of Facility Owner: C. Wayne Lutz (Please print) Signature: , J& JA Date: - -p Name of Manager(If different from owner) :�J �4r►�tE Signature: Date: Name of Person Preparing Plan: (Please print)Fredrick Y. Alexander Affiliation:NRCS Phone No. 336-751-5011 Address (Agency): Room 313 County Office Bldg. 180 S. Main St. Mocksville NC 27028 Signature: Date: Page: 12 a -Non t irl�� State of North Carol a Department of Environment and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director WAYNE LUTZ DEERVIEW JERSEY FARM 300 LUTZ LANE MOCKSVILLE NC 27028 Dear Mr Lutz: 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 18, 2000 Subject: Certificate of Coverage No. AWC300010 Deerview Jersey Farm Cattle Waste Collection, Treatment, Storage and Application System Davie County In accordance with your application received on September 5, 2000, we are forwarding this Certificate of Coverage (COC) issued to Wayne'Lutz, 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 Deerview Jersey Farm, located in Davie County, with an animal capacity of no greater than 250 dairy cows and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal. Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper . 'Certificate of Coverage A 300010 Deerview Jersey Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process.- Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens C IVED cc: (Certificate of Coverage only for all cc's),�` Gib 4,t Gf 4r_lN DavieCounty Health Department Winston_Salem-Regional=Office;,Water.,,Quality'Section SEP z 1 2000 Davie County Soil and Water Conservation District Permit File + V',ti�;Sits;"-�r.��-I NDPU Files �lvtaf;iti c''; 9IMAL WASTE UTILIZATION PLAN Producer: C. Wayne Lutz R5CEIV'SDLocation: 300 Lutz Lane Mocksville NC 27028 SFp €v T�� �. S 1QUU Telephone: 336-998-6161 � Qu 14rc,7-�7i� r 1 r JCu / /Oki c1TGP,nq Type Operation: Existing Jersey Milk Coors (f I PGrMit6,_ Number of Animals: 250.00 head (Design Capacity) STORAGE !STRUCTURE: Waste Storage Pond APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Page: 1 qIML WASTE UTILIZATION P 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with .15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT. -OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1,619,4.42 GALLONS/YE:AR AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 250 head x 50 lbs PAN/head/year = 12500 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 OIMAL WASTE UTILIZATION A TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS— CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ALTg2 APPLY RESID. APPLIC METE N TIME 1378 1 PcB2 FP 3 120 4.45 534 I AUG-OCT 1378 EnB C-5 10.02 12 I �• IA 13 1150 1 1 AD R —AUG taxs �aZ�d . 1378 2 En.B SG 2 I 1100 1 110.0211002 SEPT— DEC 1378 6 20 jGnB2 ICS I 1200 1 139.3217864 APR— JIJNE 1378 SG 2.25 123.75 1-6 jGnB2 I 139.3214865-85 SEPT— Y DEC �Graz�d END TOTAL115768.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Coax 61LA64�- MAY BE u5E"/3 Jos AA1 4[_TERIV47EF-- 7b-50AW672, ANNUAL-S WV6)', b/Cr2PTS OR. 16&b NEB C tUNGE, `T,,LE' 5AAAC- 4,5V6ZZ -C F= )W /M AI- WAs7-r- 1V - pe� qc . wrG.l_ 6C use Fn,t 6*74 ce&RfI As wczt- A5 A?pLjz-,4r7civ `rrw&r;,. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT EIELD SOIL TYPE & CLASS— CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or /±G7MlATa- APPLY RESID. APPLIC GQd p METH N TIME 1413 1 IrB d.5 VIJ SA 3 150 6.36 954 = +5 T APR AUG 1413 1-1 1IrB 1SG 12 1100 I 16.36 1636 SEPT— oafs - 4ay DEC END TOTAL1159 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result.if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a Page: 4 9IWAL WASTE UTILIZATION PI9 height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT CS CORN SILAGE TONS 10 FP FESCUE PASTURE TONS 40 SA SUMMER ANNUALS - SUDEX TONS 50 SG SMALL GRAIN OVERSEEDED TOMS 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 53.79 15768.85 6.36 1590 60.15 17358.85 * BALANCE —4858.85 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 -'aid - TT :.p, � � ��}•�I}� •'t?. � `rm E ��yy..� l�+r -€tom' � a� � �` 3�} we IFno OINAL WASTE UTILIZATION PA *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that -an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I )Application RatelApplic. Amount Tract j Field I Soil Type Crop I (in/hr) I (inches) I I I I I 1378 11 PcB2 I FP I .34 I *.6 I I I I I 1378 1 2 I EnB I SA I .3# I *.6 Page: 6 qIMAL WASTE UTILIZATION PIt 1378 6 1 GnB2 1I CS .34 1 *.6 1378 E --2 EnB SG .34 f *.6 1378 --6 GnB2 SG .34 *.6 1413 1 IrB SA .34 *.6 1413 --1 IrB SG .34 1 *.6 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 179.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.96666666667 months. In no instance should the volume of the waste be stored in your stracture be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 4 MINIMAL WASTE UTILIZATION A Gra—Mac Irrigation, Advance, NC designed the irrigation system for land application of waste. Refer to that design for information about operating the system and maintenance. Page: 8 WASTE UTILIZATION P REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly'dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 —Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 • WASTE UTILIZATION PIP REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 — Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right—of—ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over —spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 r, LIPWASTE UTILIZATION P REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds, 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate — determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 11 ANIMAL WASTE UTILIZATION PAN WASTE UTILIZATION PLAN AGREEMENT Name of Parm:Deerview Jerseys 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state 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 NCDEM upon request. Name of Facility Owner: C. Wayne Lutz (Please print) Signature: - Date: g - /P 00 Name of Manager (I f different from owner) :�J Signature: Date: Name of Person Preparing Plan: (Please print)Fredrick Y. Alexander Affiliation:NRCS Phone No. 336-751-5011 Address (Agency): Room 313 County Office Bldg. 180 S. Main St. Mocksville NC 27028 0 Signature: Date: Page: 12 • • _ Aniril Facility and Permit fta Permit Number: AWC300010 Owner: Wayne Lutz Farm Name: Deerview Jersey Farm Street: 300 Lutz Lane City, State: Mocksville NC Zip: 27028 Telephone: (336) 998-6161 Facility Contact: Wayne Lutz State Reviewer: Theresa Nartea Type of Application: Existing / General 1 Original Date App Rcvd: 9/5/2000 End Stat App: 12/4/2000 Date Reviewed: 9/7/2000 Date Withdrawn: Date Returned: Date Denied: Date Issued: Printed: 9/7/2000 Region: Winston-Salem County: Davie Lat:35.9958 Long.80.5667 Type of Operation: Cattle Reg Comm Reqs: Reg Comm Rcvd: Add Into Reqs: Add Info Rcvd: Ot Ag Com Reqs: Ot Ag Com Rcvd: Comments: WA is flagged, need special wording on COC. Application has amended certification agreement for 250 head, need to change that in database. I State of North Carolina RECEIVED Department of Environment and Natural Resourcesr Division of Water Quality A 1Z 2000 Non -Discharge Permit Application Form ;`_rE1�,Q1-1aITYSFC710 Pe (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) +`1Gr g N � rmitG'ng General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Deerview Jersey Farm 1.2 Print Land Owner's name: Wayne Lutz 1.3 Mailing address: 300 Lutz Lane City, State: Mocksviile NC Zip: 27028 Telephone Number (include area code): 336 998-6161 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Located on Lutz Lane which is off of Cana Road approx. 1 mile south of the Hwy 801 intersection. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 1/l/1985 1.9. Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 30_ , , (county number); 10 (facility number). 2.2 Operation Description: Cattle operation Dairy 200- Certified Design Capacity Is the above information correct? [::] yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 2S0 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: - No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 30 - 10 11 • 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 60.15 I Required Acreage (as listed in the AWMP): 50 2.4 Number of lagoons/forage and (circle which is applicable): 1 2.5 Are subsurface drains present within 100'of any of the application fields? YES or eNO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) NJ4 o f l" CaLl -- - YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.39 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials Cwe- . CWd- FORM: AWO-G-E 5/28/98 Page 2 of 4 30 -10 • • Facility Number: 30 - 10 Facility Name: Deerview Jersey Farm 4. APPLICANT'S CERTIFICATION: 1, C ?a4'-les WOL'4ne- 1, (Land Owner's name listed in question 1.2), attest that this application for 1, � - v' e �.! �G F_a''"t (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to thd best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedtome as incomplete. Q Signature Cho __9q L,04L Date 8 3� 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 30 -10 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) AsbevMe Regional WQ Supcvi 59 Wooditn Place Asbeville, NC 28901 Csz8j 251-6208 Fax (e:6) 251-6452 Avery' Macon Buncombe Madison Burke McDowell Caldwell Mitzbell Cberokx PC& Clay Ruthe.ford Crrahmn Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 29301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Sup Nisor 943 Washington Square Mall Washington, NC 27989 (25z) 946-b481 Fax (; 975-3716 B4"dart Jones Berme Lenoir Cbowan Pamlico CYavea Pasquotank CtutimrJc Pcrquimaas Dare Pitt Gases Tyren Cl== Washington Hertford Wayne Hyde Mooresville Regional WQ Supe:visor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663.6040 Raleigb Regional WQ Supervisor 3800 Barran Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Cbatbam Nash Durbsm Nmhmmp= Edgecanrb,e Fro *UD Change Person GraaVme Vane Halifaz wake Johnston Warm Lee W-dsm lkl mingtoa Region- WQ Superrisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moor_ Alexazder Lincoln Brunswick New Hanover Bladcn Richmond Cabarrus Mecklenburg Cart= Ostslow C ttmboerland. Robeson Catawba Rowan Columbus Fender Hartrctt Sammn oevelaad Stanly Duplin Hoke Scotland crama Union 13 .,., - ... -. Wiastnn-Salem Regional WQ Supez-,isar 595 Waugbtown Street Wmston-Salem, NC 27107 C33b� 7714600 Fax {33`} 771-4631 Alatnaace Roclzagbam Alleghany Randolph Asbe Stakes Caswell Sttrry Davidson Watauga Dzvie W-Lu= Forsyth Yaqdn Guilford FORM: AWO-G-E 51: Mg ' Page 4 of 4 An�al Waste Management Plan C­"Fication (PleaslWe or print all information That does not reIV si ErnatureR t p ease -c3 rc e one pani General Information: 9 2000. nu Name'of Farm: 'QEt9VIE_W 767Z5EV5 Facilir ,y'Nov Owner(s) Name: &e=-- Ph one N6`33Qioy (a!Mailing Address: 3oU Ltk-t-z_: Lotv;< ;2 70,20 Farm Location: County Farm is located in: Latitude and Longitude: 30* -7— 0 integrator- t,111A Please attach a copy of a county' road map with location identified and. describe. below (Be specific: road E-Y "_f_ 1,7 4t IJ&rf_f q &'j a r". Fo names, directions, milepost, etc.): T-LO I&-V- . a' 0- Ij 42> 4� (2 6,f F ILI Irn 76 L-W117— Ooeration Description: Tvpe of Sivine No. of Animals Type of Poultry No. of Animals. Type of Cattle No ofAniinal ZI Wean to Feeder ZI Layer.. Dairy. ZI Feeder to Finish- -:1 Pullets :1 Beef, Zi Farrow to Wean D Farrow to Feeder Farrow%to Finish-_ OrhOther`Type of Livestoc- NumberofAnimals.___�_� 0 Gilts - ..:3 Boars Acreage Available for Application: Re quired.Acreage: Number of tagempk/ Storage Ponds: TOW Capacity: tubic'FeC­t'(ft3) Are subsurface drains present -on the farm: -.YES..or -GO) (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement ** " Manager I (we)'v'eriiy'ihat all the above information is correct and will -be updated'up(in changinL 1,,(we) understand the operation and maintenance procedures established in the. approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage, or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and them must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from. lounging and. heavy . use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation Disuict prior to implementation. A change in land ownership requires written notification to DEM or a new certificati on (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner C t) o , lee, Wa n,--- L v Signature: Date: Name of Manager(if di fferen t Fqm owner r. a MC_, Signature: Date:— AWC -- August 1, 1997 '�hnical Spection ialist Certif L - As a technical specialist designated by the. North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005,' l certify that the animal waste management system for the farm named above hasan animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified' in 15A NCAC 2HA217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission purstiani'to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable, While each category designates a technical specialist who may sign each certification (SD, Si, WUP, RC, 1), the technical specialist should only certify parts for which they are technically Competent. :. IL Certification of Design A) Collection. Storage, Treatment System Check the appropriaze box _ Existing facility without retrofit (SD. or WUP) . Storage volume is , _ oiu adequate for operation capacity; storage capability consistent with waste utilization rcquiremenEs. ! New. expanded or retrofitted facility (SD) Animal waste storage and treatment structurm such as but not limited to collection systems; lagoons and ponds, have been designed to meet or exceed the minimum -standards and specifications.....: . Name of Technical Specialist (Please Print): fret r, cK Y A1c l .• — Affiliation US12A - lVRZS Date Work Completed: S-9 r Address (Agency): 1, oohs a 4f ,li ''tY 6, or, 2 762$ . .. Phone No:: S39 - 7$l=50l1 Signature: Date;' B) Land Application Site (WiTP) The plan provides for minimum separations (buffers); adequate amount of iand.for waste utilization; chosen_ crop is suitable for waste management; hydraulic and nutrient Ioading rates. Name of Technical Specialist (Please Print): Fred rt ck Y A1t' w&r— Affiliation Lt S 0 A'- NPC . - Date Work Completed:-'Rco Address (Agee ): 19,o t , t3 a" a�nfir c� Vf, C_ 702F Phone No.: 336-95l--Boll Sitrnature: Date: C) Runoff Controls from Exterior Lots Check the appropriate box. - J Facility without exterior lots (SD or WUP-or RC) This facility does not contain any exterior lots. '$rt Facility with exterior lots (RC} Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): I z #ifo-1'4 Affiliation i�a•v. e_Work Cortipleted: .5 Address (Agency): oo `a•'a. St cMoee v�•c! AJL a7d2% Phone No.: 336-75l-Sol/ Signature: �- a Date: R-Z¢-00 AWC -- August 1, 1997 3 `= .D)• Application and HandlinkEguiument Check the appropriate box Existing or expanding facility with existing waste application guinmCns (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration -and adjustment guidance are contained as part of the plan). D New. expanded. or existing facililX without existing_ymte =lication equipmentfor rigation. (I) Animal waste application equipment specified in the plan bag been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area regiuired 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). _ •-•- _ Q ,New: ecnanded. of existing facilityw"t_hout ezistirlg waste_ application equipmentfor land spMa, ding not amine bra J . t. & (WUP or I) Animal 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). Nar6e'of Technical Specialist (Please Print): I)AVi Gra 6a r? - Affiliation Qi-a--t�laG,G ��"s Co, -'Date Work Completed:— Address (Agency): Z310 IVGflwy nj111+Nc2702$ ,1Phone No.:336- M-3-23z E) Odor Control. Insect Control Mortality Marva ement and Emer enev Action Plan (SD. St. WUP. RC or n The waste management plan for this facility includes. a Waste Management Odor. Control Checklist. an Insect Control Checklist, a Mortality 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 Qdors and Best ` Management Practices to Control Insects have been selected and included in'the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are compleie and can be'implemented by this facility. Name of Technical Specialist (Please Print): N.r�tlir y f24-ffiii i�u' Affiliation 1j'd.ur'e S wc_ Date Work Completed: r _ rG 66 5 d Address (Agency):_ s: N Sf�Q�'rlc, nfL 2� oaS Phone No.: 33�c- 75 I-- Soli F) Written Notice of Newor r Expanding Swine Farm - The following signature block is only to be used for new or expanding swim farms that begin 21, 19%. If the facility was built before June 31, 1996, when was It constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjo" owners and all property owners who own propertylocated across a public road, sal --et, or highway from new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy a notice and a list of the property owners notified is attached. - Name of Land Owner: Signature: . Name of Manager k" Si Date: from owner): ire. Date: August 1, 1997 3 III. Certification of Installatioli A) Collection, Storage. 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 plan to meet or exceed the minimum standards and specifications. For Nance of Technical Specialist (Please Print): Affiliation rr - Address rV ut retrofits, no cer4 tcadon is n Work Completed: Phone No.: B) Land Application Site- (WUP) - Check the appropriate box : _ . - ' The cropping system is in'place-on all land as specified in the animal waste management plan. )... Conditional Approyal:;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 - - (month/day/year); the proposed 'cover crop i5 'appropriate for compliance with the wasteutilizauon 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, r Name of Technical Specialist (Please Print): rrf&,i`k - Affiliation U 51) A N,CLS':-.•. Date Work Completed:G44"CAL isle Address (Agency a r r �n{G '702 9 Phone No.: 3" ?V RtL Si.nature: Date: T- -2 Y-4V This, following signature block is only to be used when the box_ for conditional approval in IIL B above has-been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our m utilization plan, and if appropriate to establish the interim crop for erosion -control, and will submit to DEM erification of completion from a Technical Specialist within 15 calendar days following tine date specified in onditional certification. I (we) realize that failure, to submit this verification, is a violation of�tbe waste manag . . t plan and will subject me (us) to as enforcement action from DEM. Name of Land Owner: h Name of Manager (if AWC -- August 1, 1997 iff6ien.t from owner): 4 C) Runoff Controls fromMkerior Lots (RC) • Facility with exterior lots Methods to minimize the run off of pollutants. from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Oa vi e 5 fiVG4 _ __ _Date Work Completed: Address (Agency):'7i�o . eLrwtleT C 27092 Phone No.:_33� 751-Sa11 -� fir,✓ � �� Date: 0-7_4,-ao Signature: /arrio � D) Application and Handling Eguipment Installation (WUP or 1) Check the appropriate block - Anima l waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. J Animal waste application and handling equipment specified in the plan has not been installed but the o%Mer has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. J Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): 06(VI o1 Gro to &t Affiliation _ Gra- _Maw _?�'Sfr• bu fi,& Cc. _Date Work Completed: Address (Agency }:23/o C c,w 661 Al 0�`!/e N� a7o�$ Phone No.:&3-99IF-3232 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) certify that I (we) have committed to purchase the animal waste application any d handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date'specified in the conditional certification. I (we) realize that failure to submit this verification is a violation-orthe waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Si Name of Siena Date: .(if different from owner): Date: E) Odor Control. Insect Control and Mortality Management (SD. Si. WUP. RC or!) Methods to control odors and insects as specified in the Plan have been_ installed and are operational. The morraliry management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): I '�up7L� Z La-t-4a-t" Affiliation �aVle Sly c Date Work Completed:15V4_ Address {Agency): gas . t "a •'; 5 . Mo �svle,_ n1e- Phone No.: 33�- 7S/- 5or/ AWC -- August 1, 1997 5 the following address: Please return the completed form to the Division of Water Quairty at Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535.. _. - .. Raleigh,.NC 27626-0535 Please also remember to submit a copy of this form" along , with the, complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Nlanagement Plan: AWC -- august 1, 1997 6 r C o V N F Y r � LimI '- 'FirJ 142 L-4 .�. 10 A] •r.] l.. 1'>, , ..] mu � � / Ili j � ,x SL � .I �L] wl � � Ifs ' � ®xl M�3 /• _/+[ %�` uil '''._ r.le i.Yl l:.0 ' MJIWi 1�00'_? ]•' :llr• '191 lul �� M-W - -f r !i]Si ulL ha. 1L J � l ll•1' rA np. L11t, • k� I I• 3SG L�'•J• .1 S f jN'y' L4fL ' �1 ti T1.11 y V Y �-0•ijH V � , 113A •' I � !�� J ] O i - ` LIS lu� J � '. �- a.lyla ur '�� •iy1 31' tI �Fh' � _'�•.r W] „ '�I! •y�y� �L , � � �.[L f •. I.I. klm ' • ,� � JAIL �� . 11YCI • /' ", � !!L •fwY ]a' N�� O. ]� '.C� v sxi - l.F.. uu -. I � 7 :w� 4 v ]rsi' ��• r \. 1uE .i a ,! � { j i:.' ,rwr .�� "1 Ii: _ ,I yr SJpI� W. CYW' 1l3 LA£ , � ue] y�:,. .I,. , i 1•+!: i]a• • I,:t !�I �r �^ •N!OCKA IM Is• � , r r ,� _W.- 113 'J'�' RiE9 ~ ]r i � I f J29A -. / Jul -, LeL rol ] Je�� - •O.,�A ,• I.3 !�' IJJE .d. V !/ �_ I .N II ]IEr S. , f11I 119 .� I11A � ' '✓1� uAt lur •� A fN fw! Z • i R^A 1 ANgffy w u•] x 1]a o 3 ]� 1112E t!a � Ilo 'tii �f f// 1� I-� f I�f L _, ]l.A• LLL , LMMi Ink lrW �CDOLEEME u l nv wu / 3 : `ply '•�'. !' ' I.I1 1 V ��S lil fa' O IF • i / Ci �OG�47'rD�l MAP MAP JUL 2 s 1995 GRA_MAC DISTRIBUTING COMPANY Design -- Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE: ADVANCE EXCHANGE 1336i 996.3232 1336) 99B•3800 NC TOLL FREE 1-800-422-3560 7-26-99 Fred Alexander Davie County NRCS 180 S ruin Street Room 313 Mocksville NC 27028 2310 NC HWY. 801 N MOCKSViLLE. N. C. 27028 RE; Wayne Lutz (Deerview Jerseys) EUP Irrigation System Certification Letter The waste utilization plan irrigation system is in place and operational as designed. The pipe is SDP.-21 PR200 200# pressure rated gasketed-PVC pipe. There are 5 additional.6" epoxy steel hydrant locations from which the traveler can be connected. There is a total of 14 pulls that can now be made with this system. The pipe installation depth is ± 36" - 42". All pipe support thrust blocks are in place, and a flush line has been installed to flush the pipe lines out after an irrigation sequence has been completed. - The waste utilization plan and operations guides have been discussed and -are to be followed as written. A copy of this certification letter has been sent to Wayne. If you have any questions or problems, please give us a call. Sincerely, �W � 1��" Jason Graham Gra-Mac Distributing Company IRRIGATION SYSTEM DESIGN PARAMETERS lAndowner/Operator Name: Wayne _Lutz-peeryi:ew Jerseys Address: 300 Lutz Lane 1lle NC 27028 Telephone: 33 6-925--6161 TABLE I - Field Specifications County: Dav ie Date: 4-30-99 EXHIBrr D-i Rleldl Number A pproslnule Martsnrwu UaeableSize of Field2 (acres) Soil Ty Slope (%) Cro s) Maslmwm Application Raid (In/hr) Mnhnum Application perlrrigallon Cycle (inches) Comments T 1378 1 4.5 PcB2 4 Fescue. Pasture .35 2 12.0 EnB 4 Corn Silage/Small-Grain .35 6 40.0 GnB2 4 Corn Silage Small Grain .35 T 1413 8.0 IrB 4 Corn Silage/Small Grain .35 ISee attached map, 11'01al field acreage minus required buffer areas 311cfer to N. C. Irrigation Guide, Field Office 'technical Guide, Section 11 G. Arwual application inust not exceed the agronomic rates for the soil and crop used. • NRCS, NC JUNE, 1996 TABLE 2 - Traveling Irrigation Gun Settings See attached sheet for Wettable Acres calculations MFTTLb TILAVELLANE Efrective Effective1 EQUIPMENTf Nozzle Operating Operaling Diameter f , eel (psi) PatteM3 comments Effective Acre---�, / : ���©�� is / �.}�� • Total wettabie Acres I See attached map. ZShow separate entries for each hydrant location in each field. 3Use the following abbreviations for various arc patterns; r (full circle), TQ (tluee quarters), TT (two thirds), R (half circle), T (one third), Q (one quarter). May also use degrees of arc. -ja NRCS, NC NNE, 1996 11 0 TABLE 4 - Irrigation System Specifications Traveling Irrl atlon Gun Solid Set Irrl ation Flow Rate of Sprinkler (gpm) perating Pressure at Pump (psi) Design Precipitation Rate (inlhr) . 34 . Hose Length (feet) 1300 XXXXXXXX Type of Speed Compensation Mech. XXXXXXXX Pump Type (PTO, Engine, Electric) PTO' Pump Power Requirement (hp) 40 BHP t TABLES - Thrust Block Specifications Designer may provide thrust block details on separate sheet LOCATION THRUST BLOCK AREA (sq. ft. 900 Bend Dead End Tee 9 Hydrant 9 Drain 9 Z—Pilpe ISee USDA -MRCS Field Office Teclmical Guide, Section IV, Practice Code 430-DD. EX [Brr D 4 NRCS, NC JUNE, 1996 e • EXHIBIT D-S IRRIGATION SYSTEM DESIGNER Name: Jason Graham Company: Gr_a-Mac Distr:ibiiting- QQ. Address: 2310 NC Hwy 801 N Mocksville , NC 27028 Phone: 336-998-3232 REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: i . A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, 1luust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of Iluust blocks and illustrations of all thnnst block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 25 feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. NRCS, NC TUNE, 1996 Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convenient to the designer/supplier. include procedures such as start-up, shut -dawn, winterization and regular maintenance of all equipment. EX MIT D-6 MRCS, NC JUKE, 1996 r� GRA-MAC DISTRIBUTING COMPANY Design — Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE: ADVANCE EXCHANGE 2310 NC HWY. 1301 N 49101 998.3232 MOCKSVILLE. N. C. 27028 19101 998-3800 NC TOLL FREE 1-800-422.3560 Specification Sheet Deerview Jerseys 1. Acres under traveler coverage acres. 2. Traveler is a Ki.fco E37A with 1050' of 3.75" ID PE hose and a Nelson SR150 Gun. 3. Nelson SR150 Gun performance with a 1.08" Ring Nozzle is 197 GPM, 310' Diameter 70 PSI. 4. Travel lane spacing is ± 240'. f ��Df 5. Pressure loss in 1050' of 3.75" ID PE hose is 15 PSI. 6. Friction loss in 6" PR200 PVC pipe is .13/100'. 7. Liquid velocity in 6" PR200 PVC pipe is 2.3'/Sec. 8. Pressure requirements are as follows: Gun 70 PSI 2680' of 6" PR200 PVC pipe 4 PSI 1050' of'3.75".ID PE hose 15 PSI Elevation 0 PSI Misc. 5 PSI 94 PSI 217 Head Feet 9. Travel Speed: 19.26 X GPM = Lane Space X App. Depth 19.26 x 197 - 3802 31.7 In/Min 240 x .5 120 = 2.6 Ft/Min 156 Ft/Hour GRA�1a'1tAC DISTRIBUTING COMPANY Design — Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE., ADVANCE EXCHANGE 49101 998.3232 49101 998-3800 NC TOLL FREE 1-1900-422.3560 Specification Sheet Deerview Jerseys 10. Application Rate is as follows: 96.3 X GPM X 360 3.14 X .9 radius ARC 96.3 X 197 X 360 3.14 X (.9(155) 2 330 18971 X 1.09 - .34 In/Hr 61105 11. Pump is.a Houle Model P-I-Rat 1000 RPM PTO Slurry Pump. 12. Pump maximum pressure is ± 150 PSI. 23tO NC HWY. 801 N MOCKSVILLE, N. C. 27028 13. Pump horsepower requirement for 197 GPM at 94 PSI (217 Head Feet) is ± 40 BHP. We. recommend at least a 100 HP tractor to pull this pump. 14. When establishing a pumping schedule for this systen, it is recommended that the ideal time. for pumping would be 1 month around corn planting time and 1 month around mid September to mid October. 15. Conditions will exist when waste water irrigation should not be performed. 'these.include when soils are frozen or saturated after rainfall and when there.is excessive winds, ±-10 mph. Length of time after rainfall events will.depend on drying conditions. a • TELEPHONE: ADVANCE EXCHANGE 1910) 998-3232 491W 998-3800 NC TOLL FREE 1-800-422-3560 System Start -Up. Design — Sales — Service COMPLETE IRRIGATION SYSTEMS System Operation Deerview Jerseys 2310 NC HWY. 801 N MOCKSVILLE, N. C. 27028 1. Attach traveler to hydrant and slowly (less than 3 miles per hour) pull out traveler hose. 2. Set up PTO -pump and attach to ground entry pipe. 3. Make sure pump discharge gate valve is fully closed, then prime pump. 4. With tractor at idle speed, engage tractor PTO. 5.. Open pump discharge gate valve slightly. 6. Purge all air from the system -lines, then open pump discharge gate valve fully. 7. Raise tractor RPM until the desired pump pressure is achieved. (94) 8.' Engage traveler drive and set to proper travel speed. (156) 9. Observe system to make sure things are operating properly and that no buffer areas are being violated. Svstem Shut -Down 1. Lower tractor RPM to idle speed. 2. Traveler will shut down automatically when the gun reaches the drum, but the gun will continue spraying. 3. Disengage tractor PTO. 4. Close pump discharge gate valve fully. 5. Move traveler to -next location and repeat system start-up. 6. 'Irf at the last- traveler location, close gate valve and move equipment to storage area. Flushing 1. Flushing of the system lines needs to take place after a pumping sequence is completed, (Do not leave waste in lines for more than 3-4 days). 2. To flush, move pump to fresh water source and follow system start-up with the traveler located at the end of the pipeline. 3. Run the system until the water is clear coming out of the nozzle. 4-. Repeat the flushing process until all of the pipeline ends have been flushed. 0 Design — Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE; ADVANCE EXCHANGE t910f 998-3232 t9101 998-3800 NC TOLL FREE 1.800-422-3560 System Operation Deerview Jersevs Maintenance 2310 NC HWY. 801 N MOCKSVILLE. N. C. 27026 1. Follow all maintenance manuals supplied with the system. 2. Grease hydrant stems at least annually. 3. Coat the impeller housing with lubricant to help prevent corrosion. 4. Replace any worn or damaged parts as soon as possible. General 1.- Be sure to observe all buffer areas. 2. Follow the waste utilization plan as designed. 3. Make sure you have an emergency plan to prevent any possible discharges in case of equipment failure. �j Wettabl res For wGZ � J. -• / t � iv � .-ttS�yj space ".; - 77 New or Exi- -Lng An4l/ ,• _ X.��'<����; tart � r Stop To to 1 11 nia-. Poll Pend Table L X W/43560 Total end Table i Acres n �_ �� . �- r1175� ` ?7 AD 111(05 � . D "3 IAZ26 -2-21U._ ' __ ._� �- �o� _j21 o Aga- 1 ! r .r +. , y !, �•r °-1L� . q »,� 7-• 0 SL- �.[ . -'(AD �IC�.0 ,1 .- _� _. Ala_- ago ' 7 • •.1. . :. .1 �. ,r:• _ 0 10 .sJX+ LZr : - _1 a a6 _._.35 ' Wit._ ar--- L _ �30 13 ' :: :: t 76 - `: ve5 IMPORTANT WATER HAMMER —Spears Manufacturing Company, recommends that all PVC and CPVC plastic piping systems be designed and constructed'to AVOID EXCESSIVE WATER HAMMER. Water hammer can cause damage, and failure to pipe, valves, and fittings within the piping system. CAUTION —Spears Manufacturing Company DOES NOT RECOMMEND the use of thermoplastic piping products for systems to transport or store compressed air or gases, or the testing of thermoplastic piping systems with compressed air or gases in above and below ground locations. The use of Spears products in compressed air or gas systems automatically voids Spears warranty for such products,' and their use against our recommendation is entirely the responsibility and liability of the installer. Spears Manufacturing Company will not accept responsibility for damage or impairment of its products, or other consequential orincidental damages caused by misapplication, incorrect assembly, and/or exposure to harmful substances or conditions. PLEASE NOTE —Whe4n temperatures rise above 73°F, the tensile strength of thermoplastics decreases, thereby derating the pipe or fitting Maximum Internal Pressure. When temperatures fail below 73°F, the tensile strength of thermoplastics increases, however, the impact strength decreases. Maximum operating temperatures for PVC piping systems should not exceed 140°F (1109F threaded systems). Maximum operating temperatures for CPVC piping systems should not exceed 200OF (150°F threaded systems). THRUST BLOCKING —water under pressure exerts thrust forces in piping systems. Thrust blocking should be provided, as necessary, to prevent movement of pipe or appurtenances in response to thrust. TYPE OF THRUST BLOCKING If thrusts, due to high pressure, are expected, anchor valves as below. At vertical bends anchor to resist outward thrusts. 1. Thru line connection, tee 2. Thru line connection, cross used as tee 3. Direction change, elbow 4. Change line size, reducer 5. Direction change, tee used as elbow 6. Direction change, cross used as elbow 7. Direction change 8. Thru line connection, wye 9. Valve anchor 10. Direction change vertical, bend anchor 11. End Caps (above or below ground) . ra ' ■I� �� Thrust blocking is required wherever the pipeline. Size and type of thrust blocking depends on: ` Changes direction (e.g., tees, bends, elbows and ' Maximum system pressure crosses) . Pipe size " Changes size at its reducers " Appurtenance size ` Stops as it dead ends . Type`of fittings or appurtenance " Valves and hydrants, at which thrust develops ; Line profile (horizontal or vertical bends) when closed. " Soil type MAnE IN THE 2►� NGIN IR NG, .INC. F. BOX 98, YOUNG AMERICA, MN 55397 (612) 467-3100 TRI-ACTION IRRIGATION VALVE U.S. Patent No. 3766941 FIELD PROVEN - THOUSANDSAN USE UNIQUE DESIGN allows installer to set Pressure Relief feature in the field to match PSI rating of PVC or'Asbestos Cement Line - Eliminates inventory problems. INSTALLED ON ONE THREE-INCH NIPPLE IN ANY POSITION - Saves installation costs. THE IRRIGATION INDUSTRY'S ONLY LOW COST COMBINATION ACTION VALVE WITH THESE FEATURES BODY IS AIRCRAFT -TYPE HIGH TENSILE ALUMINUM AND STEEL PARTS ARE PLATED - Provides long, trouble -free service. CENTERLESS GROUND STEEL SPRING allows instant free flow when PSI setting is exceeded - To protect against costly pipeline repairs. • PRESSURE RELIEF • VACUUM RELIEF + AIR RELIEF - STOCK. NO. DESCRIPTION V TAV 100 HI -PRESSURE TRI-ACTION VALVE - calibrated from 50 to 130 PSI (can be used for pressures to 160 PSI). Shipping Wt. 24 lbs. TAV 101 LO-PRESSURE TRI-ACTION VALVE - calibrated from 0 - 50 PSI. Shipping Wt. 24 lbs. THRUST BLOCKS ARE TO BE LOCATED AT EVERY CHANGE IN PIPE DIRECTION (TEES, ELBOWS, GROUND ENTRY PIPES, HYDRANTS, DRAINS AND END CAPS J TB = THRUST BLOCKS PIPE INSTALL ION DEPTH IS TO BE 36 "-42" TRENCH WIDTH IS TO BE 24" PIPE IS GASKETED SDR21 PR200 200# PRESSURE PVC. TRI-ACTION VALVE IS A PRESSURE RELIEF, AIR RELIEF AND VACUUM RELIEF. Member The Irrigation Association Deerview Jerseys Wayne Lutz 300 Lutz Lane Mocksville, NC 27028 Pipe key 6" PR200 Gasketed PVC Pipe 6" x 30' Rainway R/L Alum. Pipe 2" PR200 SW PVC Pipe Sprinkler Valve key 8VP Hwdranf + Tr i-Act ion Valve 6" 197.0 HWdrant + Air Release Valve 6" Drain Vaj• 2° Tri-Acfi, Jalve 6" MJ Gate Valve Wafer Supp ly Gra---Mac Distributing Co. 2310 NC Hwy. 801 N Mocksville, NC 27028 Phone 910-998-3232 Fax 910-998-3111 Designed by: Jason Graham Date: 4-30-99 Scale: 1" = 200' 1 Design No. 161 El EMERGENCY ACTION PLAN FACILITY: DEERVIEW JERSEY FARM 30-10 LOCATION: 300 LUTZ LANE MOCKSVILLE NC 27028 PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 336-771-4600 EMERGENCY MANAGEMENT SERVICES (EMS) 336-751-0879 DAVIE SOIL AND WATER CONSERVATION DISTRICT (SWCD) 336-751-5011 NATURAL RESOURCES CONSERVATION SERVICES (MRCS) 336-751-5011 DAVIE COUNTY COOPERATIVE EXTENSION SERVICE (CES) 335-751-6297 This plan will be implemented in the event that waste from your operation is leaking, overflowing, or running off site. You should not wait until waste reaches 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. • • l . 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. Waste Storage Pond 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 pond immediately. d. Call a pumping contractor. e. Make sure no surface water is entering pond. 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 and pumps -actions include: a. Stop pump. b. Close valves to eliminate further discharge. c. Repair all leaks prior to restarting pumps. D. Leakage from base or sidewall of storage pond. 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 submersible pump, and pump back to storage pond. 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 sidewalls and storage pond 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 336-771-4600. 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 336-751-0879. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 336-751-6297; local SWCD office phone number 336-751-5011; and local NRCS office for advice/technical assistance phone number 336-751-5011. 4. If none of the above works call 911 or Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off - site damage a. Contractors Name:_ b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the waste storage pond(NRCS, Consulting Engineer, etc.) a. Natural Resources Conservation Service 336-751-5011 b. Davie Soil and Water Conservation District 336-751-5011 c. Cooperative Extension Service 336-751-6297 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Insect Control Checklist for Animal Operations -- - Suurcc - �C:rusc HAIPS to Control Insecls wSite Specific Practices flush Gutters Laguuns and his lixccssivc Vcgclalivc Uruwlir Fccdcas • Accnnrulalrun ursous CU Mush system is designed and opernlcd sufficiently to remove accumulaled solids from gutters as designed. Cl Rcmuvc bridging ornccumulalcd solids at (IISCI Ii1rgC • dusted Sulids I- Maintain inguuus, settling i).milrs nllti ,its wlreic pest breeding is apparcul to Inininlim the crusting of solids ton depth of uo more Omm 6 - 3 inches over more than 30% of srn-fnce. • Decaying vc8cluliun iffi Maintain vegetative conhul along hanks of Ingoous and other impoundmcnls to prevent accumulation ofdecaying vegetative mnuer along waler's edge oil Inrpoun muI's pethucler. Feed Sturnge • Dry Systems Feed Spillage DO Design, opernle and maintain feed systems (e.g., bunkers and Iroughs) to minimize the accumulaliun of decaying wastage. 119 Clean up spillage or► n routine basis (e.g., 7 - 10 day hltcrval during Rummer; 15-30 day lulcrval during winler). Accunmlaliuus al' feed residues M' Reduce moisture accumulation within and around immediate perimeter of reed storage areas by insuring drainnge away from silo and/or providing adequate conlnhrmenl (e.g., covered bin for brewer's gralu and similar high inoislurc grain products). 13 lnspecl for and reitrove or break lip necunmlated solids In lillcr strips around feed storage -is needed. AM IC - November 11. 1996, Page I 0 IrNIPS to CUfilr of I,1sec(s Site Specilic Pvadife% Anhiwl Ilulding Aicas Accimlul; limns ul'animal wames Eliminate low sirens that Imp mioisime slung and Iced ►vtislage fCI1CCS nn(I 011lef Incaliuns where wasle accumulates and dist(ubaace by amimmis is minimul, ff Maintain Felice ruins amd filler strips aiuund animal holding areas (u nliidmize acciimulalions of wastes (i.e., insimcl for and remove or brcnk up accumulated solids ns ucc(Ic(I). U+y %Ia11+II C I huidlinb AccuJill kdiuns of ariinrd waslcs Rcinove spillage um it routine basis (C.g., 7 - 10 Systems Clay Illlerval during summer; 15-30 day hdei val during winter) ►vlicic mnnurc is Ionded fur laud application or disposal. Ar Provide lur ndcqunlc drainage around mnnurc stockpiles. O Inspect for mid remuvc or brcnk up accunmla(ed waslcs in filler strips nruund stockpiles mud manure limidliug areas us needed. Fur nu11c i111011nalium Collincl lllc Cunpcialive lixicnsiull Scrvice, Ucpmlmcni m1'Unlumology, Box 76I3, Willi Carolina State Univcisily, Raleigh, NC, 21695-7613. 0 0 AMIC 'euiber 11, 1996, Page 2 Dairy Farm Waste Management Odor Control Checklist tiuurce C o se 11A91s to A1h11rnize odur Site Specilic I'raclices Falnlsmill _ Daily ploducliull ® Vegetative or wouded bnflcrs l Recommended best Illanagenicitl practices Good judgment and Common Sense Faved ltlis Ul haill iliicy Wet nmmile-CIIYCIed sUl'1l1CC'5 SCIIIIIc or Hush daily — -- sill Iaces l� d'ralnotc drying Milk proper vcnlill+lilul 0- Ituuliuc checks and malwenance on waielelc, hydrants, pipes, cluck lurks Ile�iletl aicas _ •— Ulinc------ Promole dryh+gwith luuper ventilation —_--�--�-- _ • Pallial miClnbial decollillosilltlll Replace %vct or inamite-coverml bedding WAl;lnulr dry stacks hilliul uliclubiai decumposilion Provide Iftluid thnim ge for.slorcd marimc- Slulage I;Illh ur hasin I'lulial nliclubilll ileculupusitiorl ; ❑ llollom ar mid -level lundllg s11Iface • Mixiln, %Vllilc ldlllg;, I Cl Tank covets • Agii;llion Micii emplying; ❑ Basin surfince mats of solids; ❑ MininliM lug runoff and liquid additions- ❑ Agitate only prior to immure removal ❑ Proven biological additives or oxitlanls Scuiillg basin sill Inccs 9 Partial ulicluhial decomposition Cl Litlttid diainage lioiri settleti solids • Mixilig while filling C] itcwpve solids regularly • ngil,lliuu when culpiying MallmC, sluuy or sledge spleader oullels • . Agilatiun Mimi spicading Volalilc I'm emissions Cl Cl Soil injection ofslurry/slutlgcs Wash residual manure trout spreader alter' use _ ❑ I'Iomi biological additives or amidmll.5 URCUYI'ICII 11l;llline, — • VUl,iiile g;a5 cllll55illlls %YIIIIc ❑ Soil hijection of sltirrya✓sludgcs slurry or sludge on field dlyinl; n Soil incorporation within 48 Ilrs sill Bites t ( Sprcad Ili thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Hush tanks Agimlion ofrccycled lagoon ❑ Flush lank covers; -- - -- liquid while tanks arc filling p lixlcntl rill lints to !rear bottom of larks tvilh N°`� �►en�p(G anti -siphon vents oulsitic drain colleclion Aghal ion during wasicwater lox covers or jUllct+tl+i boos Conveyance AMU' lvember 11, 1996, Page I "11.1 cc IIA'S"Ab Afillimize Odor Silo SIPCOlic VI 110it-cs I'M Sialiolls Agil.nlioji Musing sump tak 0 Sump lank covers 1:11d ofthaillpipes .11 a Agilalion (ImIrig was1cmder III E-mcnd discharge point of pipes untim ticalh lapoll coiiveyiulcc 1.160011 litluld level Lagulm slit raccS a Volatile gas clllis5ioll; Proper Ingoon liquid capacity; a Iflulogical 111W11A., 0 Coi mcl laguou slartup procedui cs; & Agil;ilion CW Minimum surface nrca-lo-volume ratio; 0 Mininnlur aghlioll When pumping; 0 Mechanical Ocralioll; 0 Pi -oven biological addilivcs hiiplimi sprinkler •I fi&II I)ICS5111C Ugililli011. if h rigale on dry days with lillIc or no %vind; 1107ZICS wind III i l"I Mr Minimum recoi un.mi tied olmralhig piocedme; Pump ininke near lagoon liquid surroce; 0 Pump from second -stage lagoon; Not appl-'e4lbL. 0 Flush residual monurc From pipes w end of slurry/sludge pumpings Dead imim.-LIS 0,11c"ISS decomposition Iff Proper dispusilion orcurcasscs Slandilig walel ammul • Improper (II.I.ilinge; fir Grade and landscape such liml waler drains Microbial decowposilion of away fi-0111 rucililies organic nintler mud hacked nwo public l'out ly makilahied access i onds IK Form occcss road maintenance ioads floral Imm access— Addilimal Infulmnliun Availuble I i om Coil ljcTilljltll C M1111119C111CIII 0200 RIIIC/IlMI, I'licket NCSU, ("(willy EXICIISioll ("Calm Dairy F(hicalimmi H161 Manure S)'Sle,13 - I.nkc Wheeler Rund Vield Laboratory E-BAE 209-195 NCSL) - IJAF Lagoon Design and W.nagemcoil far Livesluck Kintire Ticaimmil, and Slorage ; EBAE 103-83 NCSIJ - IJAF ManngemenI of Dairy W.-islewaler ; FDA17 106-83 NCSU - IJAF C.-Ifiblaliull or A-ImIme and WaSICIvale;- Applicilion E(joipmesil ', EBAF Fad slice! NCSU - IIAIII Nuisance Concerns in Mim-11 Atomic Managenicul- Odors orid Flies ; P11.0107, 1995 Conference Proceedings Flotilla Coupentive F.Ilellsioll ANIOC - Novembu 11, 1996, Page 2 Mortality Manaaement Methods (check which methods) 'are being_ implemented) �! Burial three tee: beneath the surface of the around within „ hours after knowledge of the death. The burial must be ac least 300 feet from any flowing stream or public body CC «'ater_ gi Renderina at a renderin= oiant licensed under G.S. 106-163%.- �.] Complete incineratidn r1 In the case of dead pcultry only. placing in a disposal pit of a size Lind design auDroved by the Dena.=►►+em of Agriculture env method which in the professional opinion of the Stace Veterinarian would make possible the sal': age of part of a dead animal's value w ichout endan`e;ina human or animal heaitz. (Written approval of the Sc_Le V"_terinarian must be attached) • Sheetl Dairy Waste Storage Worksheet 1 Name of Operation Deerview Jerseys Number of Cows 250 cows Days Storage 180 days % Confinement 851 % Open Area in sq. ft. 22145 sq. ft. 1 % Rainfall During Design Period 1 75 Pond Dimensions Length 206 ft. Width 92 ft. Depth 12.5 ft. Average Inside Slope 2 :1 Enter ESW Stage 0.7 I Liquid & Solid Manure 53182 cu. ft. Milkroom & Parlor Waste 18048 cu fL Runoff From Open Areas 31397 cu ft. 1 Rainfall - Evaporation on Pond 6300 cu ft Total Liquid Volume Required 108927 cu ft 605 cu ft. I day 25 yr. Storm on Open Areas 0.54 ft. (Assuming CN 98 and 5.5 in. rainfall event) 1 25 Year Storm on Structure 0.51ft Enter ESW Stage 0.6 ft. Freeboard 1 ft. Max. Liquid Level 2.64 ft. below top of dam 1 Number Days Storage Vol. 179 days I Volume at Max. Liquid Level 108284.9 1 cu. ft. Gallons at Max. Liquid Level 809971 Gallons Page 1 NC-- z so ` x r ssa 3 x ' 910 70' x 0 Sao 7 231 x 45 1 03 S 0 40' x �61, 9 40, /< 40' 1 � 660 10 IS' X 4-(o' 1 4 5a. 1J q6' X 20` 920 1�L /6' x 1 S' 13 6 S' x 's g a s I S ram' X r (o 79 6, d LaUr x 1 D' l -OC) ' x r 7_._ 221145 r=tI-- t *s�. t.l "'� �r,j� ��5l.�- 1s-•s.eM -„�"- W siK76 Fs c,.•• ��; n '.�� '7 +.�1`-r ir, ss fSM i q;�t�i'yiiL.�i;+'f•2lAV-.r'i •4.3'cAh!;s.wldf'c'T.�.=7•.. �5���y.,.z.;; � *xr:e'?-ryx x�1.r; a .�1 tr i:Y„ � s �$r�i��• t. � - F t s�� 4. 1. k' t ks,f s y �. �p'i"',� v - _ `t^� Y, ^�, ��t?,• '�R {•.s jjyy�, .{ I � �- 54 % Ia 46 771 �44tF 40'' i S, �s 04- Y ll. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner County - Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam�Z_Ft. Length of Flood Pool -q 1 C _Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % 1 Ft. Ft. 1 7 o c, 9 1 °fo a 5 fW r Ja 411: Pr t it I t d.fluell4v/Yf 1 b fi r' 2 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach p k, C-ra A L- A—,L AYAt 41 L-� Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III IV, V)_ _ KtCkeck'Za '- P � W'4;;� By •Q LV Date name title Concurred Bylltllti'lyol�jl-��� 1%� -,,, e�� Date name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. LJ J INSTRUCTIONS All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss of life or major property damage from a dam failure, an approved breach routing procedure.is to be used. (Consult with the area engineer.) Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam should. suddenly breach--that.is--a section of the dam be suddenly.and completely washed out. It is to be assumed that a wall of water will be released equal to the height of the dam. This flood wave will be reduced in height as i_t moves down the flood plain. The wave height (depth of flooding.)'should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improvements, such -as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however, in a. narrowsteep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer -should be consulted before making design commitments. SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 `,� /( SOIL CONSERVATION SERVICE VVC1 yy��� SOIL INVESTIGAT40N TO DETERMINE SUITABILITY OF PROPOSED POND SITE I WATERSHED AREA MEASUREMENTS CR0PLAND_ACRES PASTURE -ACRES WOODLAND -ACRES TOTAL- ACRES SKETCH OF PROPOSED'POND SHOWING WHERE BORINGS WERE MADE (Approx. scale I"=_feet):: I to reierence point " center line of dam and idenlifif on iketcAL ■■■■■■■■■■■,■ ■■■■■■■■■■■■■' ■■■■■■■ ENE ■ ■■■■■■■■■■■■■ ■■u■■■■■■■■ ■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■SEEN BORING •. Make and list dam -site and spillway borings first- then ponded area and borrvw pit borings- separate with verdcal red tint, (Continued on back where necessary) Show"ter table elevations on dam -site borings. �a®�®i®i®�®�®i � ■�■i■l�i�i®�■i■1■i■i■i■��1■1�■ !��®i■f l��lh�[lt�l■Mel ■1■1■I■1■I■I■i■I■l�lf ■I■! ■I■1■ �■SI i■f■I■I■I■1■i■f■1■I■[■I■I■I■I■!■I■I■i■f®I■ f■1®I■I■I■1■I■I■[■I■[■I■I■I■I■i■I■I■!■l■I■ �■� l�l■I■1■I■1■I■I■f I■1■ICI■I■I■I■I■I■i■I■I■I�l■ �■ l■I■I■I■ill■l�l■I�1■1■!■I■I■lsl■I■1■i■I�1■ V, Cl TYPES OF MATERIAL ENCOUNTERED IN ROMNGS (Use one of systems- below) -UNIFIED CLASSIFICATION USDA CLASSIFICATION GW - Well graded gravels; gravel, sand mix g - gravel GP -Poorly graded gravels s - sand GM -Silty gravels; gravel -sand -silt mix vfs -very fine sand GC -Clayey gravels; gravel -sand -clay mix sl - sandy loam' SW: -Well graded sands; sand -gravel mix fsI'-fine sandy.ioam SP -Poorly graded sands 17 loam SM -Silty sand gI -gravelly loam SC -Clayey sands; sand -clay -mixtures si - silt ML - Silts; silty, v. fine sands; sandy or clayey silt sil -silt loam CL - CIays of low to medium plasticity cl - clay loam CH -Inorganic clays of high plasticity sicl -silty clay loam MH -Elastic silts scl -sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c - clay 1. Suitable material for embankment is available loYes 0 No (Indicate where located on the sketch on reverse sidw 2. Explain hazards requiring special attention in design (Seepage, spring. -rock etc.) GENERAL fig: 24 25- 26 27 28 29 30 31 1 32 11 33 34' 35 11 36 37 38 39 40 11 41 11 42 11 43 44 1 45 '48 47 48, 49 W 51 TPAT- Ele v IP Aii I k P, Ot tk)° I � — 5 core 0 A; A 0 +ktr ADW4 +0 jf4/dtr6Pj-',0;45 m a4-er Eal �k OL -3— oLte Y--;o r patj# + ti paver f ?CC -A c et 6 0Alf, 4— t c A,"NPrc 14 4 �V� P.0 to -5 POJ to-v 6ak,6+y -A, t JTCAJ Fnicxe- 3o 4s, if J YJ C( IT I kws 'A OWAJ e.v ;f-Wo,.6 ko a s 49 7- )Vq E e c s Ago ve -g ja A) AA LIE -11A IT * f TOP c,,,v iv d an zw _. • ; } OPERATION A] MAINTENANCE PLAN FOR WAST STORAGE POND OWNER: DEERVIEW JERSEYS PHONE: 336-998-6161 300 Lutz Lane Mocksville, NC 27028 The purpose of this plan is to provide guidelines for carrying out the routine maintenance work needed to keep this waste storage pond operating as planned. Routine maintenance is considered to be normal good care of the pond. The routine maintenance of this waste storage pond involves the following: 1. Maintaining the liquid level of waste in the storage pond at or below the Maximum Operating Level. The Maximum Operating Level is to be marked by a highly visible marker(post or other suitable means). — 2. Maintaining a good vegetative cover on the embankment and in the emergency spillway to prevent erosion. Tall Fescue is being established on these areas, and annual fertilization should be done to maintain a vigorous stand of vegetation. Re —seeding should be done as needed to maintain an adequate stand. 3. Weeds, brush, and trees on the embankment and spillway should be controlled by mowing, spraying,.chopping, or a combination of all three. This will need to be done at least once a year and possibly more often in years favorable to heavy growth. 4. Livestock should not be allowed to graze the embankment and spillway except for very short durations to aid in control of vegetative cover. They should not be allowed on these areas at all when ground conditions are wet and soft. 5. Fencing should be maintained around the waste storage pond to prevent livestock from falling or slipping into the pond. It will also help prevent humans from gaining access to the pond. Maintenance inspections of this waste storage pond should be made during the initial filling, at least annually, and after every major storm event. The following are areas which should be inspected as a minimum: 1. Pool Area — look for: a) Undesirable vegetative growth b) Floating and -lodged debris 2. Embankment — look for: a) Settlement, cracking, or holes b) Side slope instability — slumps or bulges c) Wet or damp areas on the back slope d) Erosion due to lack of vegetation or wave action e) Rodent damage • 3. Emergency Spillway a) Should be checked after every major storm. If it functions it should be checked to see if any repair is needed or if reseeding is needed. 4. Waste.Inlet Pipes a) Condition of pipes — separation of joints; cracks or breaks b) Failing support posts, piers, or cradles c) Collection or drop inlet boxes which direct waste into pond 5. Fencing a) General condition of posts and wire; repair and replace any damaged areas. In the event that a maintenance inspection reveals that waste from your storage pond or other part of your operation is overflowing, leaking, or running off site, the EMERGENCY ACTION PLAN prepared for your operation should be activated.