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410013_PERMITTING_20171231
7A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Jefferson T Hopkins Whitecedar Dairy 8255 White Cedar Rd Browns Summit, NC 27214-9544 Dear Jefferson T Hopkins: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Cattle Waste Collection, Treatment, Storage and Application System Guilford County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jefferson T Hopkins, 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 Whitecedar Dairy, located in Guilford 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: 600 Beef Feeder: This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWC410013 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 keepingforms. orms. 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! 919-807-64641Internet hit o:/ www.ncdenr.gov/ An Equal opportunity 1 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 CAWN4P 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, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.gov/rah/ 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 Guilford County Health Department Guilford County Soil and Water Conservation District WQROS Central Files (Permit No. AWC410013) APO Notebooks �vASTE UTILIZATION PLAiv Producer: Location: Telephone: Type Operation: Number of Animals: Type Storage Structure: Application Method: JEFF HOPKINS - WHITECEDAR DAIRY 8255 White Cedar Rd, Browns Summit, NC 27214 (336) 656-7700 DAIRY 600 (Design Capacity) Holding Ponds (2) Broadcast by slurry spreader tank & manure spreader The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters, which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more .than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed, to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. White Cedar Dairy 05/19/2010 1 ASTE UTILIZATION P LA, -4 ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced for Storage Period 6Zallonsj ft etc. : Waste: 600 animals x 14.6 (gal/day/cow) x 180 (number of days) x 75 (% confinement time) = 1,182,600 _gallons of waste. Parlor Water. 600 animals x 5 gal/day/cow x 180 (number of days) = 540,000 gallons of water. Runoff from feedlot: Average Annual Rainfal I (October - March) = 19.44 in. x .70 % (60 - 75%) x 17,000 sq.ft. of area x 1ft./12in x 7.48 gals./cu.ft. = 144,199 gallons TOTAL AMOUNT OF WASTE & Runoff: 1,866,799 gallons of WASTE/6 months, or 249,554 cu.ft. / 6 months Total Capacity of Pond #1 = 84,228 tuft. Total Capacity of Pond #2 = 169,883 cu.ft Total Capacity Available = 254,111 cu.ft. Amount of Plant Available Nitrouen (PAN) Produced Per Year: 600 Animals x 76 Lbs. PAN / Animal = 45,600 lbs. PAN/year (PAN from NC Tech Guide Std. 633 - Table 3B) 45,600 lbs. PAN + 1,866,799 gals/1000 = 24 lbs. N per 1000 gals Dry Manure w/ Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 1650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 600 head, not additional animals.) 45,600 lbs PAN + 3,650 lbs PAN = 49 250 lbs PAN Produced (Total) Or 24,625 for 6 Months You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: See attached Tables for Owned and Leased Tracts, Fields, Crops. RYE, and allowable N Application. Leased land: Must have agreement with adjacent landowner and must be attached if operator does not own adequate land. (See Required Specification #2) White Cedar Dairy 0511912010 Ta1-le 1: ACRES OWNED BY PRODUCER 4 Tract # Field #Soil Type Crop RYE /Ac' 'Lbs i Acres Lbs. N Month of PLAT 6473 7a CeB2 Small Grain 59 bu_ 17 2006 Sept 1 -Mar 31 Med 6473 7 Ce62 Small Grain 59 bu 10.2 1204 Sept 1 - Mar 31 Med 6966 5 ApC Fescue Pasture 5.1 tons 167• ,1 11.7 1954 Aug 1 — duly 31 Low 9618 1 CaB Small Grain 48 bu �_ . ,95; 6.2 589 Sept 1 - Mar 31 Low 9618 2 Cab Small Grain 48 bu {�+95 15.6 1482 Sept 1 - Mar 31 1 Low 9618 3 CaB Small Grain 48 bu L_ _95, j 25.4 2413 Sept 1 - Mar 31 Low 9618 4 CaB Small Grain 48 bu IE*�L 1.4 133 Sept 1 - Mar 31 Low 9618 5 Cd152 Small Grain 57 bu L_ 115j . ; 22.8 2622 Sept 1 -Mar 31 Low 1-129 1 CrB Small Grain 59 bu i'1_n18i�"j 10.2 1204 Sept 1 - Mar 31 Low 1-1278 5 CcB Small Grain 59 bu ! .. IMI8' "„ 11.6 1369 Sept 1 - Mar 31 Med 1-1618 1 CCB Small Grain 59 bu 118 3.9 460 Sept 1 - Mar 31 Low 1-1618 2 CcB Small Grain 59 bu 4 °r18` 8.5 1003 Sept 1 - Mar 31 Low 1-1618 3 CeB2 Small Grain 59 bu 15.8 1864 Sept 1 - Mar 31 Low 1-1618 4 CeB2 Small Grain 59 bu s.' i_ 1�183, j 7.1 838 Sept 1 - Mar 31 Low 1-1618 5 CeB2 Small Grain 59 bu 17 ; 9.4 1109 Sept 1 - Mar 31 Low 1-1619 1 CCB Small Grain 59 bu s'-118 ` 15.9 1876 Sept 1 - Mar 31 Low 1-1619 2 CeB2 Small Grain 59 bu18^ 1x,j 15.9 1876 Sept 1 - Mar 31 Low 1-1619 3 CeC2 Small Grain 55 bu L11'1Jr' 7.1 788 Sept 1 Mar 31 Low 1-1620 2 CCB Small Grain 59 bu 1 4.8 566 Sept 1 - Mar 31 Low 1-1620 3 CcB Small Grain 59 bu"'.;1 8.7 1027 Sept 1 - Mar 31 Low 1-1620 5 CeB2 Small Grain 59 bu y1e18,. 8.9 1050 Sept 1 -Mar 31 Low 1-1620 6 Ce132 Small Grain 59 bu;11_ 2.3 271 Sept 1 -Mar 31 Low 240 27,70517LNTE�fl (Avg) *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. "Double Cropped White Cedar Dairy 12/10/2013 2a Table 1: ArRES OWNED BY'PRODUCER (ALT"RNATE CROPS) Tract # ield # Soils Type Crop RYE IAc N*IAc ` Acres s. N Utilized Monthof Application PLAT Results 6473 7a CeB2 Corn Silage 22.5 tons 246 17 4,182 Feb.15 - July 31 Med 6473 7 CeB2 Corn Silage 22.5 tons 246 10.2 2,509 Feb.15 -- July 31 Med 6966 5 ApC Corn silage 23 tons P-_ 125,.Ml 11.7 2,937 Feb.15 - July 31 Low 9618 1 CaB Corn silage 18.1 tons _.} x Ll 97M 1 6.2 1,221 Sept 1 - Mar 31 Low 9618 2 Cab Corn silage 18.1 tons ffffj97 15.6 3,073 Sept 1 - Mar 31 Low 9618 3 CaB Corn silage 18.1 tons jJ11701 25.4 5,004 Sept 1 - Mar 31 Low 9618 4 CaB Corn silage 18.1 tons �7 1.4 276 Sept 1 - Mar 31 Low 9618 5 CdB2 Corn silage 21.9 tons jff338 22.8 5,426 Sept 1 - Mar 31 Low 1-129 1 CrB Corn Silage 21.6 tons Ell5 10.2 2,397 Feb.15 - July 31 Low 1-1278 5 CcB Corn Silage 22.5 tons 246 11.6 2,854 Feb.15 - July 31 Med 1-1618 1 CcB Corn Silage 22.5 tons M246 3.9 959 Feb,15 - July 31 Low 1-1618 2 CcB Corn Silage 22.5 tons = 246. 8.5 2,091 Feb.15 - July 31 Low 1-1618 3 CeB2 Corn Silage 22.5 tons 246 15.8 3,887 Feb.15 - July 31 Low 1-1618 4 CeB2 Corn Silage 22.5 tons 112j6MI 7.1 11747 Feb.15 - July 31 Low 1-1618 5 CeC2 Corn Silage 21.2 tons 231 9.4 2,171 Feb.15 - July 31 Low 1-1619 1 CcB Corn Silage 22.5 tons MI&L6 N 15.9 3,911 Feb.15 - July 31 Low 1-1619 2 CeB2 Corn Silage 22.5 tons 246 15.9 3,911 Feb.15 - July 31 Low 1-1619 3 CeC2 Corn Silage 21.2 tons _ 231 7.1 1,640 Feb. IS - July 31 Low 1-1620 2 CcB Corn Silage 22.5 tons ,. 2 ,4.6ffl 4.8 1,181 Feb.15 -July 31 Low 1-1620 3 CcB Corn Silage 22.5 tons '• 246M 8.7 2,140 Feb.15 - July 31 Low 1-1620 5 CeB2 Corn Silage 22.5 tons 246 8.9 2,189 Feb.15 - July 31 Low e orn S i age onsFeb. 15 - J u y ow (Avg) 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. "Double Cropped White Cedar Dairy 01211012013 2b Table 2: ACP `S WITH AGREEMENT OR LONG T -RM LEASE BTR BTR BTR BTR BTR BTR BTR BTR Tract # Field # Soil Type Crop RYE/Ac 711116s -- I ',NIAc' Acres Lbs. N Utilized Month of Application PLAT Results 6027 4 GCB Small Grain 59 bu_ 1M18 11.2 1,322 Sept. 1 - Mar 31 Low 6027 5 CcB Small Grain 59 bu` 1-18 ; 18 2,124 Sept. 1 - Mar 31 Low 6027 6 CcB I Small Grain 59 bu ; ar188 13.8 1,6281 Sept. 1 - Mar 31 Low 6027 7 CcB Small Grain 59 bu_1. 8 9.6 1,133 Sept. 1 - Mar 31 Low 6027 8 CcB Small Grain 59 bu % �1P1 B�1 17.7 2,089 Sept. 1 - Mar 31 Low 6027 9 CcB Small Grain 59 bu i 118' 8.3 979 Sept. 1 - Mar 31 Low 6027 5a CcB fescue Hay 4.1 tons i 196i 22.9 4,488 Aug 1 - July 31 Low 6457 1 CcB Small Grain 59 bu Ii- '. 13.4 1,581 Sept. 1 -- Mar 31 Low 6457 2 ApB Small Grain 64 Bu I 1.26 2.5 320 Sept. 1 - Mar 31 Low 6457 3 ApB Small Grain 64 Bu A28', I 3.2 410 Sept. 1 - Mar 31 Low 6457 4 CcB Small Grain 59 bu .. #�16 4.9 578 Sept. 1 - Mar 31 Law 6472 1 VaB Small Grain 49 bu 98_ 3 11.9 1,166 Sept. 1 - Mar 31 Med 6472 2 ApB Small Grain 64 Bu 2 v.; 7.9 1,011 Sept. 1 - Mar 31 Low 6472 4 VaB Small Grain 49 bu r`' '98'- ' 1 4.6 451 Sept. 1 - Mar 31 Low 6472 5 ApB Small Grain 64 Bu �128 ' 2.8 358 Sept. 1 - Mar 31 Low 6472 6 ApB Small Grain 64 Bu ` 128' ~ i 5.4 691 Sept. 1 - Mar 31 Low 6472 7 ApB Small Grain 64 Bu 128ti II 12 1,536 Sept. 1 - Mar 31 Low 6494 1 CeB2 Small Grain 59 bu 1P18: 16 1,888 Sept. 1 - Mar 31 Med 6494 2 CeB2 Small Grain 59 bu ''1e18L '. 11.6 1,369 Sept. 1 - Mar 31 High 7035 4 EnB Pasture 49 bu 98 - i 11.5 1,127 Aug 1 -July 31 7035 5 EnB Pasture 4.4 tons 46 2.1 307 Aug 1 -July 31 7061 1 CrB Small Grain 59 bu 11 - 11.8 1,392 Sept. 1 -Mar 31 Low 7061 7 CcB Small Grain 59 bum^ 118L ' 8.6 1,015 Sept. 1 - Mar 31 Low 9164 1 MhB2 Small Grain 49 bu'i98iy 11.7 1,147 Sept. 1 -Mar 31 1-90 1 CeB2 Small Grain 59 bu w ,1�18',• 23.5 2,773 Sept. 1 -Mar 31 Low i 1014 1 CcB Small Grain 59 bu 1j1jy._ 25.2 2,974 Sept. 1 - Mar 31 Low 1-1015 1 CcB Small Grain 59 bu 'L Ll 8, 11.2 1,322 Sept. i -Mar 31 Low 1-1015 2 ApB Small Grain 64 Bu E,�,128} 8.9 1,139 Sept. 1 - Mar 31 Low 1-1418 1 CeB2 Small Grain 59 bu�� 11, 'S 12.9 1,522 Sept. 1 -Mar 31 Low 1-1418 2 CeB2 Small Grain 59 bu71 8 13 1,534 Sept. 1 - Mar 31 Low 1-1418 3 CeB2 Small Grain 59 bu 6.1 720 Sept. 1 -Mar 31 Low 1-1418 5 Ce132 Small Grain 59 bu [`"1118=, 2.7 319 Sept. 1 -Mar 31 Low 1-1589 6 EnC Pasture 4.1 tons 137 ';' I L._..v�. _„-1 6.1 836 Aug 1 - July 31 1-1589 7 EnB Pasture 4.4 tons 641< 4.7 686 Aug 1 -July 31 1 1589 8 EnB Pasture 4.4 tons 4.2 613 Aug 1 -July 31 1-1589 9 CeB2 Pasture 4.9 tons = ;�162r - 9.7 1,571 Aug 1 -July 31 1-1589 10 EnC Pasture 4.1 tons [_-13.7,E. 1.7 233 Aug 1 -July 31 1-1589 11 EnC Pasture 4.1 tons 3? 1.0 137 Aug 1 -July 31 125 374.3 46,489 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that Pand K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses !Nitrogen. "*Double Cropped White Cedar Dairy 05/19/2010 2c Table 2: ACRES WITH A �•REEMENT OR LONG TERM LEA ` 1i (ALTERNATE CROPS) Tract Field # Soil Type Crop RYE /ac �9!9_ N L- d,/ac} Acres Lbs. N Utilized Month of Application PLAT Results 6027 4 Cc13 Corn Silage 22.5 tons '? 11.2 2,755 Sept. 1 - Mar 31 Low 6027 5 CcB Corn Silage 22.5 tons i 246' .i � 18.0 4,428 Sept. 1 - Mar 31 Low 6027 6 CcB Corn Silage 22.5 tons --77 -, I7�246 _ 13.8 3,395 Sept. 1 -Mar 31 Low 6027 7 CCB Corn Silage 22.5 tons L 246_ j 9.6 2,362 Sept. 1 -- Mar 31 Low 6027 8 CcB Corn Silage 22.5 tons r 246 17.7 4 ,354 -- Sept. 1 Mar 31 Low 6027 9 CCB Corn Silage 22.5 tons � 246.,._ s 8.3 2,042 Sept. 1--Mar 31 Law 6457 1 CCB Corn Silage 22.5 tons :246} 13.4 3,296 Sept. 1 - Mar 31 Low 6457 2 ApB Corn Silage 24.5 tons _-. -. 267�, 2.5 668 Sept. 1 -- Mar 31 Low 6457 3 ApB Corn Silage 24.5 tons '�� 267-, 3.2 854 Sept. 1 - Mar 31 Low 6457 4 CcB Corn Silage 22.5 tons =# 9 4.9 941 Sept. 1 -- Mar 31 Low 6472 1 VaS Corn Silage 17.6 tons ; ';`f;92!' 11.9 2,285 Sept. 1 - Mar 31 Med 6472 2 ApB Corn Silage 24.5 tons 6 _ j 7.9 2,109 Sept. 1 - Mar 31 Low 6472 4 VaB Corn Silage 17.6 tons <192.` , l 4.6 883 Sept. 1 -Mar 31 Low 6472 5 ApB Corn Silage 24.5 tons 267 2.8 748 Sept. 1 - Mar 31 Low 6472 6 ApB Corn Silage 24.5 tons 5.4 1,442 Sept. 1 -- Mar 31 Low 6472 7 ApB Corn Silage 24.5 tons ! ,!267� 12.0 3,204 Sept. 1 - Mar 31 Low 6494 1 CeB2 Corn Silage 22.5 tons 1= 4246, _� 16.0 3,936 Sept. 1 - Mar 31 Med 6494 2 CeB2 Corn Silage 22.5 tons _246� 11.6 2,854 Sept. 1 - Mar 31 High 7061 1 CrB Corn Silage 22.5tons 11.8 2,903 Sept. 1 -Mar 31 Low 7061 7 CCB Corn Silage 22.5 tons * h '`46 8.6 2,116 Sept. 1 - Mar 31 Low 9164 1 Mhl32 Corn Silage 18.6 tons , r203: ri_ ; 11.7 2,375 Sept. 1 - Mar 31 1-90 1 CeB2 Corn Silage 22.5 tons 246 23.5 5,781 Sept. i - Mar 31 Low 1-1014 1 CCB Corn Silage 22.5 tons 246r, . 25.2 6,199 Sept. 1 - Mar 31 Low 1-1015 1 CcB Corn Silage 22.5 tons ;, :: 4 J 11,2 2,755 Sept. 1 - Mar 31 Low 1-1015 2 ApB Corn Silage 24.5 tons i ;7 -267,T 1 8.9 2,376 Sept. 1 - Mar 31 Low 1-1418 1 CeB2 Corn Silage 22.5 tons l = r=246 � 12.9 3 173 , Sept. 1 -Mar 31 Low 1-1418 2 CeB2 Corn Silage 22.5 tons C1246,._ 13.0 3,198 Sept. 1 -Mar 31 Low 1-1418 3 CeB2;= Corn Silage 22.5 tons r.� ,245'.' ` 6.1 1,501 Sept. 1 - Mar 31 Low 1-1418 5 Ce132 Corn Silage 22.5 tons ;246r• `- �- 2.7 664 Sept. 1 -Mar 31 Low „244, 310.4 75,596 (Avg) *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. **Double Cropped White Cedar Dairy 05/19/2010 2d N WASTE UTILIZATION PLAiv . OM TABLE 1 & 2 ACRES LBS. N UTILIZED TABLE 1 240 27,705 TABLE 2 FSUR 374 46,489 TOTAL: 614 74,194 N PRODUCED 45,600 PLUS/( -DEFICIT) (-28,594) Available acres: Using small grain, the crop with the most limiting N requirement, along with the hay and pasture fields available to the farmer, the farmer would need a minimum of 393 acres to spread all the waste in the fall. The farmer has 614 acres available, 240 acres owned and 374 acres leased.. See table above. APPLICATION OF WASTE BY IRRIGATION (Not Needed) See attached map showing the fields to be used for the utilization of waste water. Pull No. (AC) Field # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER, A SMHAR TABLE WILL BE NEEDED FOR DRY LrMR OR SLURRY, 3 White Cedar Dairy 05/19/2010 4vASTE UTILIZATION PLA,,j HOLDING POND INFORMATION: Upper Holding Pond (Old): Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2.3' below top of Dam Lower holding Pond(New): Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Dam . Call the local Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced; therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There is some dry waste with bedding in a barn that is spread with a.standard box spreader. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the free stalls. This barn waste is not scraped Into the holding pond. These areas are bedded with and are hauled spread using a box spreader. This manure and bedding can be spread on any of the fields in Tables 1 & 2. Sorghum or milo may be planted as an alternate crop, instead of corn. Up to 146 lbs of N may be applied if used as silage, and 101 lbs if harvested for grain. Several farms will have tobacco in rotation, but no waste will be applied to tobacco. 4 White Cedar Dairy 05/19/2010 ►►yASTE UTILIZATION PLA,,j REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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 Carolinanin the Technical Reference - Environment file for guidance.] 5 White Cedar Dairy 05/19/2010 tivASTE UTILIZATION PLAIIA REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate. The waste should be applied so that there is no runoff, off site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur; in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Strips] 12.Animal waste shall not be applied closer than 100 feet to wells. 13.Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15.Animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 6 White Cedar Dairy 05/19/2010 vvASTE UTILIZATION PLA,,g REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19.If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan"which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21. 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 be applied prior to planting with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. White Cedar Dairy 05/19/2010 yvASTE UTILIZATION PLA,y AGREEMENT NAME OF FARM: WHITE CEDAR DAIRY FARM OWNER/MANAGER AGREEMENT: I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. NAME OF FACILITY OWNER: (Please print) Jeff Hopkins Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: Affiliation: Address (Agency): Signature: Millie T. Langley GUILEORD SWCD 3309 Burlington Rd. Greensboro, NC 27405 (336) 375-5401 Ext. 105 Date: White Cedar Dairy 05/19/2010 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: . _ Whi#e_Cedar Farm _ DATE: 10-0-96 Contact the North Carolina Department of Environment and Natural Resources - Division of Water Quality, located at the Winston-Salem Regional Office at (336) 771- 4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division -of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: White Cedar Farm - Jeff Hopkins LOCATION: 825§ Wbiteceder Ed*, Brown. Summit. NC 27Z14 REGISTRATION/PERMIT # : 41-13 If there is danger to human life, downstream residences, roads, etc. call 911 or the G &FORD_ _ _County Sheriffs Department at� 911 Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. See next page for additional action items. Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 Robert Carter (336) 342-1538 2 Steve Carter (336) 656-7433 3 Murrell Construction (33fi) 449-7151 17154 Allen Leaps (53V 584 - 5107 / 451- 75R7 Contact the GUILFORD Soil and Water Conservation District at (336)375-5401. Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area Engineer. NAME PHONE NUMBER Millie Langley_336 - 375 - 5401 Jahm And Qr 336 - 375 - 5401 Sh �-486'3 r 31 Daphne Cartner, EIT 336 - 771 - 4600 Don Griffin, CE (Area 11 Engineer) 704 - 637 - 2400 Z400 The following are possible situations and corresponding action items that may be taken to stop the release of wastes. Not all items are applicable to every farm. 1) Lagoon or waste storage pond overflow - actions include: a. Pump wastes to fields at an acceptable rate. b. Stop all flows to the lagoon/waste storage pond immediately. C. Call a pumping contractor. d. Make sure no surface water -is entering the lagoon/waste.storage pond. e. Add soil to berm to increase elevation of dam. 11) 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. 111) Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pumps. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. IV) Leakage from flush systems, houses, solid separators - actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is seepage as opposed to flowing leaks - possible action items: a. Dig a small sump or ditch away from the embankment to catch all seepage. b. If holes are caused by burrowing animals, trap or remove animals, fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon/waste storage pond bottom as soon as possible. WASTE UTILIZATION PLAN AMMENDMENT For V V h ! 4c eda ✓ bal,(-q Date to lrotoZ ^� — The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001. Animal waste application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: 1 Umit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative J , Date 10lv z *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. OE�F kj)?AWS D, k\,] Mortality Mana2ement Methods (cheek which rne:hod(s) are being.imple-mented) $f Burial three fee; beneath the surface of the ground within ?-1. hours after knowledzae of the death. The burial must be at least 3100 fee: from any flowing Stream or oubiic bod%, of water. V �i Rende"nsr at a rende-ing plant licensed under G.S. 106-168.: Compie:t incine.aricn Z) In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture :i Anv method «vhich in the professional opinion of the State Ve:--nnarian would make possible the salvage of part of a dead animal's value without endangering human or animal health.. (Written approval of the State Veterinarian must be attached) UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT: 11 U h 1 ` t ceAa 1- I oC ru DATE: 10 Z 1) A 4" x 411 treated post, painted white or a 4" diameter schedule 40 PVC pipe with cape shall be placed at the maximum liquid level at elevation 1Pnn44I - 'q3.$ Arid 82 At no time should the effluent level rise above the maximum liquid level, which is A*1 -2.3' feet below the settled top of dam. fbnd "2-- 2.2-' 2) A visual inspection of the waste storage pond will be performed at least twice a year. The inspector should check the condition of the dam and the emergency spillway. The inspector will need to look close for signs of slope failure or seepage on the back slope and toe of dam. Also, a very close look will need to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any problem found should be brought to the attention of the technical specialist for repair recommendations. 3) The waste storage pond will need to be mowed twice a year. All eroded areas or areas that do not have complete vegetative cover will be reseeded. The dam and all constructed slopes will need to be fertilized annually with 500 pounds of 10-10-10 per acre or its equivalent. 4) Maintain all waste handling equipment pumping, loading, hauling, spreading, etc. in accordance with owners manual. 5) All waste application shall be completed in accordance with the waste utilization plan. The waste storage pond will be emptied at the end of each de storage storage period. This structure is designed for —1i��—_ days. See the attached NC Agricultural Extension Service Agri - Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. (09-16-96) _3LF v �Ac)?K w5 DA, P,\1 U _ 0_0 _137 Insect Control Checklist for Animal Operations 4oel l'Ce: I'uuse 111MI's In coulrof I1ISCCIS Silt 5laxil7r. Pradit-cs - - - Liquid Syslcros I:lur.b CI1111+:lS Ace:mnolation of solids Flush syslem is designed and operalud suflicientiy to remove accumulaled solids Iron► gutters as designed. 04 Remove bridging of accuaulL•dcd solids al discharge - k1g;000s and Pils C.I'1I51ed SulidS 'K _ --- -- - M,linllliu lagoons, SCI ilig bilSills iilld pi1S W11CYe peSl l►reudiug is allparerll 10 nlininli'lc Ibe crusling of solids to a depth of no more Iltan ( - 8 inches over more lbaii 3tl°/u of sm fitcu. ^Fxccs.SI 'e Vcgclalivc • Decoying; vege:talioll Maintain vegcialive r:onlrul akllll; bulks of -- ------ ------ 1 il��t5'dY lagoons and olber impomidincols to prevulll acculmdalion of decaying vugelalive matter along wiper's udg;e mi impotindmeni's perimciCr. Dry Systems ---------__._____ —_-- _-� • Fcce1 Spillage 64 Design, operille allel mailliaill feed sysmils (c.g;., --_ -- - bulikerS and boughs) In minirllize Ille i1CCn11111Jill ien1 ofdccuying wastage:. 10 Clean up spilla8e on a rouline hasis (e.g., 7 - 10 Clay interval during simimer. 15-30 clay inlclval during; winter). ee d Sttuitg;4 Acclumdations of feed residues Iteduce moisture: accurlmlillion wilbirl imd around irnnle diale pt rilme t r of lied siol'al;t: ilreas by insurioli drainahc away I'10111 siYc awl/or providing adctgrlalc containntenl Ne 1!., covered bin for 1)1'clver's grails and sitoilar birth n1oiSUlrc Braid produe:ls). Inspect lilr and remove or break op accunlulawd Solids Ill filler Nil -ills ill-oluld IeL.(l slolag!e its needcll. AMIC - NoVc11111cr 11. ltlt)f, I'ilge I -JEFF �AUVKi�,IS DAiPy I1,X-dS-9� Dairy Farm Waste Management Odor Control Checklist Source Cause RAIPs io Allikkir11i-IC (blur Silt: Specific PlAt ticcs - - i arrn�lcall Dairy production IR vegelalive or wooded buf eis— If Itecon llivulled best ulanagctnew practices F Good judgmeal and common sense I'avccl Ic1IS (ir barn alley Wet rllauurc-covered surFlces _ 54 Scrape or flush daily snrl,}ccs 54 PIrnulole cllyillg will} I)raper verltilali(Iu 04 R0111111C ChCdS Will InililllCIM11CC oll 1Vi11CY'CrS, hydraws, pipes, stock tanks IIcildc l ucas Itrine 54 P171)MOIC dlyiug wilh proper vculihiliuu— • Pilrlial microbiill decomposilion Replace wel or nlaullre-covel'ell bedding Ni.uurrc dry stac:kS • Parlial microbial dccomposiliolk Sturagc lanl, or basin I'.Y1Yial rllicrnbial dmillipositiou ; ]Ill -Ia:e • Mixing while filling ; • Agitation when emptying �i[R1111g il{lSill 51111�II;CS ■ Pilrllill 11kkCfi}b1a1 deCc1111pU5111Qn • Mixing while filling • Agilanosi whet} colprying Haluut, sf llly' 01' Shldgc • Agiluliuu when spreading gllcadc:l 1111d"Is • vulalile gas colissiuus 11111:HVC1Cd 1W11111ie, volatile gas cnlissiorls while alurry ur :lodl;c uo field drying llY1,l11,u11.s Agilaliuuoftecycledlagoon lilpilid while tanks are lilting f1nISl1Ic drain collcetiull Aukaliun during waslewnlcr ui juuclion [loxes cnnveyatice PI-ovicle lirpuid drainage for stored lua+ulrc n Otmom or wit -level loading n rank covers n Basin surlilcc orals of solids; n Ivlininlire Inl runol•fand lilluid addiliuns C7 Agilale only prior In manure removal n I'rnven biological additives or oxidants C1 Liquid drainage iroln sclllell solids Cl Remove solids regularly n Suil injection (jl- shrl'ry/slto es fl Wash residual nlaunrc flout spiealler alici 11�c: R Proven biological alhhlivcs I}r oxillaYlls t1 Soil injeclioa r11'slurry/sludges ---- CI Soil.incorpc}ralian willlirl ,18 Ills 14 Spread in tllin rluililrnl layers fur rapid Y1lying f7 Proven biological additives or oxi1Lu11s nI:lush pail; covers; __.. -----•---- f7 ExIend sill lines to near.b1111u1u (JI-lalll:s wills anli-siplwn vents n Box covers ANIOU - I'll vcnll)cr I I. 1996, I';1gc I WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: WHITE CEDAR DAIRY FARM OWNER/MANAGER AGREEMENT: I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) 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 fled 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 DEM upon request. NAME OF FACILITY OWNER: Jeff Hopkins (Please print) Signature: Date: 5 Jac, Name of ager f different from owner): Signature: Date: Name of Technical Specialist: Millie T. Langley Affiliation: GUILFORD SWCD Address (Agency): 3309 Burlington Rd. Greensboro, NC 27405 ( 36) 375-5401 Ext. 105 Signature:0L L®ate• (� � we, � � � � �clr' fie(JIV Whitecedar Dairy 05/14/10 WASTE UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) I, Billy Roberts , hereby give Jeff Hopkins permission to apply animal waste from his Waste Utilization System on 41 acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent L Waste Pro Technical SWCD Representative: Date: C, - ", 5 -/ 0 Term of Agreement: , 20 to 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) 9 White Cedar Dairy 05/19/2010 WAS'i E UTILIZATION PLAN �- U04 LEASE AGREEMENT .� Oq4 (Needed only if additional land has to be leased, etc.) I,. Thomas A. Jones hereby give —Jeff Hopkins permission to apply animal waste from his Waste Utilization System on 282 acres if my land for the duration of time shown below. understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: f Date: 1 - 5 - o -2 Waste Producer: Date: 5 [) z Technical Representative: Date: 4 18 v z SWCD Representative: Date: cg z Term of Agreement: to of bi , 20 J Z (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Hopkins 12/7/00 10 WAS i E UTILIZATIG'i4 PLAN 'Sr��" � l � 4� 4� N lLEASE AGREEMENT (Needed only if additional land has to be leased, etc.) 1, C. E Gordon. Est. , hereby give JefEHopkins permission to apply animal waste from his Waste Utilization System on 46.0 --acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when property applied should not harm my land or crops. I also understand that the use of waste will reduce my need forcommercial fertilizer. Adjacent Landowner: Date: !w—, z Waste Producer: Wk Date: p Z Technical Representative: Date: do z SWCD Representative: - Date: Term of Agreement: ^ /07 to _ r 1 11 J , 20 ! Z (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) HWWns 12flM 10 WAS iE UTILIZATIGN PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) I, D. K -Hopkins , hereby give—Igi-F-Igpkins permission to apply animal waste from his Waste Utilization System on 52.1 acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Technical Repres SWCD Represen Term of Agreem 5 - CZ Date: 15 p Z entative: Date: .4 Ilk 107- tative: Date: l- ent: 119 to O 1 01 , 20 1 Z (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Hopkins 12/1p0 10 WAS i E UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) I, Fred Smith , hereby give Ieff Hopkins permission to apply animal waste from his Waste Utilization System on 21.9 acres if my land for the duration of time shown below. l understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: j 4 J[)2- Waste Producer: Technical Repres( SWCD Represen- Term of Agreem( (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) 20 1 Z m a zn)oo 10 WAS iE UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) f I-qD I, Gordon Cable , hereby give Jeff Hopkins_ _permission to apply animal waste from his Waste Utilization System on 23.4 acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: 0Date: I 0 z Waste Producer: Technical Representa SWCD Representativ Term of Agreement: Date: ! Lq D 2_ (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) 201 Z HOwns 12/7A0 10 p5r' 1 r %2d05 1-1: 3U GULL 'RD SWCD y 656'?7W No.ln? f�J3 WASTE l9TiL9ZATION PLAtJ .. LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) �1'05 I, eion hereby give Jeff Hopkins p ito apply animal waste from his Waste Utilization System on 0 acres If my land for the duration of time shown below, I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer, Adjacent Landow Waste Producer; Technical Representative: uate: SWCD Representative: Date; 9-�2--s -05 2-'�3 -05 Term of Agreement: _ _ , 20 to , 20 (Minimum of Ten Years on Cast Shares! Items) ( Required Specification No. 2.) 05l17M5 15 A� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jefferson T Hopkins Whitecedar Dairy 8255 White Cedar Rd Browns Summit, NC 272149544 Dear Jefferson T Hopkins: Division of Water Quality Coleen H. Sullins Director October 1, 2009 RECE1Vfrp�� M,C, Dept of ENR Dee Freeman OCT 1 4.1009 Winston.salem Regional of"" Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Cattle Waste Collection, Treatment, Storage and Application System Guilford County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jefferson T Hopkins, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Whitecedar Dairy, located in Guilford County, with an animal capacity of no greater than the following annual averages: - Dairy Calf: Dry Cow: Dairy Heifer: Milk Cow: 600 Beef Stocker Calf: Beef Feeder: Beef Brood Cow: Other: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC410013 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keepiny and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Genler, Raleigh, North Carniina 27699-1636 Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 Phone; 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Eaua! Opportunity 1 Afrmafive Action Emdayer OEIP NofthCarolina Naturally If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. ` Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP -may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.2ov/er/rah/ This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Aquifer Protection Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely. for Coleen H. Sullins Enclosure (General Permit AWG200000) J. cc. (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Guilford County Health Department Guilford County Soil and Water Conservation District APS Central Files (Permit No. AWC410013) AFO Notebooks WASTE UTILIZATION PLAN Producer: 3EFF HOPKINS - WHITECEDAR DAIRY Location: 8255 Whitecedar Rd, Browns Summit, NC 27214 Telephone: (336) 656-7700 Type Operation: DAIRY RECEIVED /DENR/DWQ Number of Animals:AQUIFFR'PRC1TFf',TI(ll� SFLj{QN 600 (Design Capacity) APR 0 3 Type Storage Structure: Holding Ponds (2) ZO�� Application Method: Broadcast by slurry spreader tank & manure spreader The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of 'the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may "be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters, which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed, to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization pian, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED N.C. Dept. of ENR APR n 9 Whitecedar Dairy 11/26/2007 2U"� Winstgn-Salem Regional Office i WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced for Storage Period (gallons, ft3, etc. ): Waste: 600 animals x 14.6 (gal/day/cow) x 180 (number of days) x 75 (% confinement time) _ 1,182,600. __gallons of waste. Parlor Water. 600 animals x 5 gal/day/cow x 180 (number of days) = 540,000_ gallons of water. Runoff from feedlot: Average Annual Rainfall = 19.44 in. x .70 % (60 - 75%) x 17,000 scl.ft. of area lft./12in x 7.48 gals./cu.ft. = _ 144,199 gailons TOTAL AMOUNT OF WASTE: 1,866,799 gallons of WASTE/6 months, 4,305,796 gals/ year 249,572 cu.ft. / 6 months Amount of Plant Available Nitrogen (PAN) Produced Per Year: 600 Animals x 76 Lbs. PAN / Animal = 45,600 lbs, PAN/year (PAN from NC Tech Guide Std. 633 - Table 3B) 45,600 lbs. PAN - 1,866,799 gals/1000 = 24 lbs. N per 1000 gals Dry Manure w/ Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 3,650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 400 head, not additional animals. This is over -figuring the amount of PAN) 45,600 lbs PAN + 3,650 lbs PAN = 49,250 lbs PAN Produced (Total) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BYPRODUCER Tract # Field # Soil Type Crop RYE /ac Lbs. N*/Ac. Acres Lbs. N Utilized Month of Application PLAT Results 6473 7a CeB2 Small Grain 49 bu 98 17.0 1666 Feb 15 -June 30 Med 6473 7 CeB2 Small Gram 49 bu 98 10.2 1000 Feb 15 - June 30 Med 6966 5 ApC Pasture 4.1 tons 138 11.7 . 1614 Aug 1 -July 31 Low 1-129 1 CrB Small Grain 64 bu 128 10.2 1305 Feb 15-June 30 Low 1-1278 5 CcB Small Grain 49 bu 98 11.6 1136 Feb 15 - June 30 Med 1-1618 1 CCB Small Grain 49 bu 98 3.9 382 Feb 15 - June 30 Low 1-1618 2 CcB Small Grain 49 bu 98 8.5 833 Feb 15 - June 30 Low 1-1618 3 CeB2 Small Grain 49 bu 98 15.8 1548 Feb 15 - June 30 Low 1-1618 4 CeB2 Small Grain 49 bu 98 7.1 695 Feb 15 - June 30 Low 1-1618 5 CeB2 Small Grain 49 bu 98 9.4 921 Feb 15 - June 30 Low 1-1619 1 CCB Small Grain 49 bu 98 15.9 1558 Feb 15 - ,tune 30 Low 1-1619 2 CeB2 Small Grain 49 bu 98 15.9 1558 Feb 15 - June 30 Low 1-1619 3 CeC2 Small Grain 46 bu 92 7.1 653 Feb 15 - June 30 Low 1-1620 2 CcB Small Grain 49 bu 98 4.8 470 Feb 15 - June 30 Low 1-1620 3 CcB Small Grain 49 bu 98 8.7 852 Feb 15 - June 30 Low Whitecedar Dairy 11/26/2007 2 WASTE UTILIZATION PLAN Tract # Field # Soil Type Cro RYE /ac Lbs. N*/Ac. Acres Lbs. N Utilized Month of PLAT Application Results 1-1620 5 CeB2 Small Grain 49 bu 98 8.9 872 Feb 15 - June 30 Low 1-1620 6 CeB2 Small Grain 49 bu 98 2.3 225 Feb 15 - June 30 Low Total: 169 17288 "This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation, NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. -Double Cropped Table 9: ACRES OWNED BY PRODUCER (Alternate Crops) Tract # Field # Soil Type Crop RYE /ac Lbs. N*/Ac Acres Lbs. N Utilized Month of Application PLAT Results 6473 7a CeB2 Corn Silage 9.8 tons 107 17.0 1819 Feb. 15 - July 31 Med 6473 7 CeB2 Corn Silage 9.8 tons 107 10.2 1091 Feb, 15 - July 31 Med 6966 5 ApC Corn silage 9.2 tons 100 11.7 1170 Feb. 15 - July 31 Low 1-129 1 CrB Corn Silage 21.6 tons 235 10.2 2397 Feb. 15 - July 31 Low 1-1278 5 CcB Corn Silage 9.8 tons 107 11.6 1241 Feb. 15 - July 31 Med 1-1618 1 CcB Corn Silage 9.8 tons 107 3.9 417 Feb. 15 - July 31 Low 1-1618 2 CcB Corn Silage 9.8 tons 107 8.5 910 Feb. 15 - July 31 Low 1-1618 3 CeB2 Corn Silage 9.8 tons 107 15.8 1691 Feb. 15 - July 31 Low 1-1618 4 CeB2 Corn Silage 9.8 tons 107 7.1 760 Feb. 15 - July 31 Low 1-1618 5 CeC2 Corn Silage 9.8 tons 107 9.4 940 Feb. 15 - July 31 Low 1-1619 1 CcB Corn Silage 9.8 tons 107 15.9 1701 Feb. 15 - July.31 Low 1-1619 2 CeB2 Corn Silage 9.8 tons 107 15.9 1701 Feb. 15 - July 31 Low 1-1619 3 CeC2 Corn Silage 9.8 tons 107 7.1 710 Feb. 15 -- July 31 Low 1-1620 2 CcB Corn Silage 9.8 tons 107 4.8 514 Feb. 15 - July 31 Low 1-1620 3 CcB Corn Silage 9.8 tons 107 8.7 931 Feb. 15 - July 31 Low 1-1620 5 CeB2 Corn Silage 9.8 tons 107 8.9 952 Feb-15 - July 31 Low 1-1620 6 CeB2 Corn Silage 9.8 tons 107 2.3 246 Feb.15 - July 31 Low 169 19191 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic_yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. -Double Cropped Whitecedar Dairy 1 1 /26/2007 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification #2) Tract # Field # Soil Type Crop RYE lac Lbs. N* IAc. Acres Lbs. N Utilized Month of Application PLAT Results 6027 4 CCB Small Grain 49 bu 98 11.2 1098 Sept. 1 — Mar 31 Low 6027 5 CcB Small Grain 49 bu 98 18.0 1764 Sept. 1 —Mar 31 Low 6027 5a CcB Fescue Hay 4.1 tons 196 22.9 4488 Aug 1 — July 31 Low 6027 6 CcB Small Grain 49 bu 98 13.8 1352 Sept. 1 —Mar 31 Low 6027 7 CCB Small Grain 49 bu 98 9.6 941 Sept. 1 — Mar 31 Low 6027 8 CcB Small Grain 49 bu 98 17.7 1735 Sept. 1 — Mar 31 Low 6027 9 CcB Small Grain 49 bu 98 8.3 813 Sept. 1 — Mar 31 Low 6457 1 CcB Small Grain 49 Bu 98 13.4 1313 Sept. 1 — Mar 31 Low 6457 2 ApB Small Grain 49 Bu 98 2.5 245 Sept. 1 —Mar 31 Low 6457 3 ApB Small Grain 49 Bu 98 3.2 313 Sept. 1 — Mar 31 Low 6457 4 CcB Small Grain 49 Bu 98 4.9 480 Sept. 1 —Mar 31 Low ✓6472 1 VaB Small Grain 49 bu 98 11.9 1166 Sept. 1 —Mar 31 Med 6472 2 ApB Small Grain 49 bu 98 7"9 774 Sept. 1 —Mar 31 Low 6472 4 VaB Small Grain 49 bu 98 4.6 451 Sept. 1 — Mar 31 Low 6472 5 ApB Small Grain 49 bu 98 2.8 274 Sept. 1 -- Mar 31 Low 6472 6 ApB Small Grain 49 bu 98 5.4 529 Sept. 1 —Mar 31 Low 6472 7 ApB Small Grain 49 bu 98 12.0 1176 Sept. 1 —Mar 31 Low A-1418 1 CeB2 Small Grain 49 bu 98 12.9 1264 Sept. 1 —Mar31 Low 1-1418 2 CeB2 Small Grain 49 bu 98 13.0 1274 Sept. 1 — Mar 31 Low 1-1418 3 CeB2 Small Grain 49 bu 98 6.1 598 Sept. 1 —Mar 31 Low 1-1418 5 CeB2 Small Grain 49 bu 98 2"7 265 Sept. 1 — Mar 31 Low 46494 1 CeB2 Small Grain 49 bu 98 16"0 1568 Sept. 1 — Mar 31 Med 6494 2 CeB2 Small Grain 49 bu 98 11.6 1137 Sept. 1 — Mar 31 High ,/ 7061 1 CrB Small Grain 64 bu 128 11.8 1510 Sept. 1 — Mar 31 Low 7061 7 CcB Small Grain 49 by 98 8.6 843 Sept. 1 —Mar 31 Low J 1-90 1 CeB2 Small Grain 49 bu 98 23.5 2303 Sept. 1 —Mar 31 Low J1-1014 1 CCB Small Grain 49 bu 98 25.2 2470 Sept. 1 —Mar 31 Low ✓1-1015 1 CcB Small Grain 49 bu 98 11.2 1098 Sept. 1 — Mar 31 Low 1-1015 2 ApB Small Grain 49 bu 98 8.9 872 Sept. 1 —Mar 31 Low 321.6 34114 Whitecedar Dairy 11/26/2007 4 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Alternate Crops) Tract # Fld # Soil Type -Crop--/ac RYE Lbs. N* /Ac• Acres Lbs. N Utilized Month of Application 6027 4 CCB Corn Silage 9.8 tons 107 11.2 1198 Feb.15 - July 31 6027 5 CCB Corn Silage 9.8 tons 107 18.0 1926 Feb.15 - July 31 6027 6 CCB Corn Silage 9.8 tons 107 13.8 1477 Feb.15 - July 31 6027 7 CCB Corn Silage 9.8 tons 107 9.6 1027 Feb.15 - July 31 6027 8 CCB Corn Silage 9.8 tons 107 17.7 1840 Feb.15 - July 31 6027 9 CCB Corn Silage 9.8 tons 107 8.3 888 Feb.15-July 31 6457 1 . CcB Corn Silage 9.8 tons 107 13.4 1433 Feb.15 -July 31 6457 2 ApB Corn Silage 9.8 tons 107 2.5 267 Feb.15 -July 31 6457 3 ApB Corn Silage 9.8 tons 107 3.2 342 Feb.15 - July 31 6457 4 CcB Com Silage 9.8 tons 107 4.9 524 Feb.15- July 31 6472 1 VaB Corn Silage 9.8 tons 107 11.9 1273 Feb.15 -July 31 6472 2 ApB Corn Silage 9.8 tons 107 7.9 845 Feb.15 -July 31 6472 3 VaB Corn Silage 9.8 tons 107 1.6 171 Feb.15 - July 31 6472 4 VaB Corn Silage 9.8 tons 107 4.6 492 Feb.15 - July 31 6472 5 ApB Corn Silage 9.8 tons 107 2.8 300 Feb.15-July 31 6472 6 ApB Corn Silage 9.8 tons 107 5.4 578 Feb.15 -- July 31 6472 7 ApB Corn Silage 9.8 tons 107 12.0 1284 Feb.15 - July 31 6494 1 CeB2 Corn Silage 9.8 tons 107 16.0 1712 Feb.15 -July 31 6494 2 CeB2 Corn Silage 9.8 tons 107 11.6 1241 Feb.15 - July 31 7061 1 CrB Corn Silage 21.6 tons 235 11.8 2773 Feb.15 - July 31 7061 7 CcB Corn Silage 9.8 tons 107 8.6 920 Feb.15 -July 31 1-1418 1 CeB2 Corn Silage 9.8 tons 107 12.9 1380 Feb.15 -July 31 1-1418 2 CeB2 Corn Silage 9.8 tons 107 13.0 - 1391 Feb.15 - July 31 1-1418 3 CeB2 Corn Silage 9.8 tons 107 6.1 653 Feb.15 - July 31 1-1418 5 CeB2 Corn Silage 9.8 tons 107 2.7 289 Feb.15-July 31 1-90 1 CeB2 Corn Silage 9.8 tons 107 23.5 2515 Feb.15-July 31 1-1014 1 CcB Corn Silage 9.8 tons 107 25.2 2696 Sept. 1 - Mar 31 1-1015 1 CCB Corn Silage 9.8 tons 107 11.2 1098 Sept. 1 - Mar 31 1-1015 2 ApB Corn Silage 9.8 tons 107 8.9 872 Sept. 1 - Mar 31 300.3 33405 Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN Table 1 and Table 2: Sorghum -Sudan, pearl millet or sudex may be used as an alternate summer crop, when weather conditions or cropping systems require. The N requirements are: Pearl Millet - 160 lbs. of N, Sorghum -Sudan and Sudex up to 250 lbs. of N. Manure may be applied on these crops from March 15 - August 31. Pasture consists of mostly cool season grasses, such as fescue and/or orchardgrass. TOTALS FROM TABLE 1 & 2 ACRES LBS. N UTILIZED TABLE 1 169 19,191 TABLE 2 321.6 34,114 TOTAL: 542.7 53,305 N PRODUCED 49,250 SURPLUS/ (-DEFICIT) (-4,055j Available acres: Using small grain, the crop with the most limiting N requirement, along with the hay and pasture fields available to the farmer, the farmer would need a minimum of 503 acres to spread all the waste in the fall. The farmer has 553 acres available. See table above. See attached map showing the fields to be used for the utilization of waste water. Whitecedar Dairy 11 /26/2007 6 WASTE -UTILIZATION PLAN APPLICATION OF WASTE BY IRRIGATION (Not Needed) Pull No. (AC) Field # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THIS TABLE IS NOT NEEDED 1F WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LETTER OR SLURRY. Upper Holding Pond (Old): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2.3' below top of Dam . Lower holding Pond(New): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Darn . Cali the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste, NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There is some dry waste with bedding in a barn that is spread with a standard box spreader. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the freestalls that is not scraped into the holding pond. These areas are bedded with and are hauled spread using a box spreader. This manure and bedding can be spread on any of the fields in Tables 1 & 2. Whitecedar Dairy f 1/26/2007 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre. per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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 -in the Technical Reference - Environment file for guidance.] Whitecedar Dairy 11/26/2007 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11.Animai waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filt&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, drainage ways or wetlands by a discharge or by.over-spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Whitecedar Dairy 11/26/2007 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18.A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19.If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan"which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21. 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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. Whitecedar Dairy 11/26/2007 10 WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: WHITE CEDAR DAIRY FARM OWNER/MANAGER AGREEMENT: I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) 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 DEM upon request. NAME OF FACILITY OWNER: (Please print) Jeff Hopkins F Signature: Date: Name anager (If different from owner): Signature: Date: Name of Technical Specialist: Millie T. Langley Affiliation: GUILFORD SWCD Address (Agency): 3309 Burlington Rd. Greensboro, NC 27405 (336) 375-5401 Ext. 105 Signature: Date: n �z(plo-� ff 1200-7 Whitecedar Dairy 44)j� 12 SOIL &WATER 01 CONSERVATION GLIILFORD SOIL AND WATER CONSERVATION DISTRICT ` 3309Burlington Road/Greensboro, North Carolina 27405-760-5/(336) 375-5401 /Fax: (336) 375-5042 December 3, 2007 J.R Joshi North Carolina Div. of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 RE: Facility Number: 41-13 Dear Mr. Joshi: Please find Revised Waste Utilization Plan including PLAT results for Whitecedar Dairy, Jeff Hopkins, owner. The PLAT results are included in Tables 1 & 2, in the far right column. In addition, note that the plan was revised with updated field acres and tracts. Everything should now be in order. Construction is now underway for the holding pond expansion and should be completed shortly. I have all the PLAT documentation on file. Please let me know if you need further information. Sincerely, & D. Millie T. Langley Watershed Conservationist Cc: Melissa Rosebrock enclosures WASTE UTILIZATION PLAN Producer: JEFF HOPKINS - WHITECEDAR DAIRY Location: 8255 Whitecedar Rd, Browns Summit, NC 27214 Telephone: (336) 656-7700 Type Operation: DAIRY Number of AnimalS: 600 (Design Capacity) Type, Storage Structure: Holding Ponds (2) Application Method: Broadcast by slurry spreader tank & manure spreader The Waste from your animal facility must be land .applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an. environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters, which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed, to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced for Storage Period (gallons, Jt3, etc. ): Waste: 600 animals x 14.6 (gal/day/cow) x 180 (number of days) x 75 (% confinement time) _ 1,182,600 gallons of waste. Parlor Water: 600 animals x 5 gal/day/cow x 180 (number of days) = 540,000 gallons of water. Runoff from feedlot: Average Annual Rainfall = 19.44 in. x .70 % (60 - 75%) x __ 17,000 sq.ft. of area x lft./12in x 7.48 gals./cu.ft. = 144,199 gallons TOTAL AMOUNT OF WASTE: 1,866,799 gallons of WASTE/6 months, 4,305,796 gals/ year 249,572 cu.ft. / 6 months Amount of Plant Available Nitrogen PAN Produced Per Year: 600 Animals x 76 Lbs. PAN / Animal = 45,600 lbs. PAN/year (PAN from NC Tech Guide Std. 633 - Table 3B) 45,600 lbs. PAN = 1,866,799 gals/1000 = 24 lbs. N per 1000 gals Dry Manure w/ Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 3,650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 400 head, not additional animals. This is over -figuring the amount of PAN) 45,600 lbs PAN + 3,650 lbs PAN = 49,250 lbs PAN Produced (Total) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop RYE /ac Lbs. N*/Ac. Acres Lbs. N Utilized Month of Application PLAT Results 6473 7a CeB2 Small Grain 49 bu 98 17.0 1666 Feb 15 - June 30 Med 6473 7 CeB2 Small Grain 49 bu 98 10.2 1000 Feb 15 - June 30 Med 6966 5 ApC Pasture 4.1 tons 138 11.7 1614 Aug 1 - July 31 Low 1-129 1 CrB Small Grain 64 bu 128 10.2 1305 Feb 15 -June 30 tow 1-1278 5 CcB Small Grain 49 bu 98 11.6 1136 Feb 15 - June 30 Med 1-1618 1 CcB Small Grain 49 bu 98 3.9 382 Feb 15 - June 30 Low 1-1618 2 CCB Small Grain 49 bu 98 8.5 833 Feb 15 -June 30 Low 1-1618 3 CeB2 Small Grain 49 bu 98 15.8 1548 Feb 15 -June 30 Low 1-1618 4 CeB2 'Small Grain 49 bu 98 7.1 695 Feb 15 - June 30 Low 1-1618 5 CeB2 Small Grain 49 bu 98 9.4 921 Feb 15 - June 30 Low 1-1619 1 CcB Small Grain 49 bu 98 15.9 1558 Feb 15 - June 30 Low 1-1619 2 Ce132 Small Grain 49 bu 98 15.9 1558 Feb 15 - June 30 Low 1-1619 3 CeC2 Small Grain 46 bu 92 7.1 653 Feb 15 - June 30 Low 1-1620 2 CcB Small Grain 49 bu 98 4.8 470 Feb 15 - June 30 Low 1-1620 3 CcB Small Grain 49 bu 08 8.7 852 Feb 15 - June 30 Low Whitecedar Dairy 11/26/200,7 .2 WASTE UTILIZATION. PLAN Tract # Field # Soil Type Crop RYE /ac Lbs. N*/Ac. Acres Lbs. N Utilized Month of PLAT Application Results 1-1620 5 CeB2 Small Grain 49 bu 98 8.9 872 Feb 15 - June 30 Low 1-1520 6 CeB2 Small Grain 49 bu 98 2.3 225 Feb 15 - June 30 Low Total: 169 17288 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. **Double Cropped Table 1: ACRES 'OWNED BY PRODUCER (Alternate Crops) Tract # Field # Soil Crop RYE /ac Lbs. N*/Ac Acres Lbs. N Utilized Month of Application PLAT Results 6473 7a -Type CeB2 Corn Silage 9.8 tons 107 17.0 1819 Feb.15 - July 31 Med 6473 7 CeB2 Corn Silage. 9.8 tons 107 10.2 1091 Feb.15 - July 31 Med 6966 5 ApC Corn silage 9.2 tons 100 11.7 1170 Feb.15 - July 31 Low 1-129 1 CrB Corn Silage 21.6 tons 235 10.2 2397 Feb.15 - July 31 Low 1-1278 5 CcB Corn Silage 9.8 tons 107 11.6 1241 Feb.15 - July 31 Med 1-1618 1 CcB Corn Silage 9.8 tons 1 107 3.9 417 Feb.15 - July 31 Low 1-1618 2 CcB Corn Silage 9.8 tons 107 8.5 910 Feb.15 -- July 31 Low 1-1618 3 CeB2 Corn Silage 9.8 tons 107 15.8 1691 Feb.15 - July 31 Low 1-1618 4 CeB2 Corn Silage 9.8 tons 107 7.1 760 Feb.15 -July 31 Low 1-1618 5 CeC2 Corn Silage 9.8 tons 107 9.4 940 Feb.15 - July 31 Low 1-1619 1 CcB Corn Silage 9.8 tons 107 15.9 1701 Feb.15 - July 31 Low 1-1619 2 CeB2 Corn Silage 9.8 tons 107 15.9 1701 Feb.15 - July 31 Low 1-1619 3 CeC2 Corn Silage 9.8 tons 107 7.1 710 Feb.15 - July 31 Low 1-1620 2 CCB Corn Silage 9.8 tons 107 4.8 514 Feb.15 -July 31 Low 1-1620 3 CcB Corn Silage 9.8 tons 107 8.7 931 Feb.15 - July 31 Low 1-1620 5 CeB2 Corn Silage 9.8 tons 107 8.9 952 Feb.15 - July 31 Low 1-1620 6 CeB2 Corn Silage 9.8 tons 107 2.3 246 1 Feb.15 - July 31 Low 169 19191 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation., NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. **Double Cropped Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN Table Z: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification #2) Tract # Field # Soil Type Crop RYE /ac Lbs. N* IAc. Acres Lbs. N Utilized Month of Application PLAT Results 6027 4 CcB Small Grain 49 bu 98 11.2 1098 Sept. 1 - Mar 31 Low 6027 5 CcB Small Grain 49 bu 98 18.0 1764 Sept. 1 - Mar 31 Low 6027 5a CcB Fescue Hay 4.1 tons 196 22.9 4488. Aug 1 - July 31 6027 6 CcB Small Grain 49 bu 98 13.8 1352 Sept. 1 -Mar 31 Low 6027 7 CcB Small Grain 49 bu 98 9.6 941 Sept. 1 -Mar 31 Low 6027 8 CcB Small Grain 49 bu 98 17.7 1735 Sept. 1 -Mar 31 Low 6027 9 CCB Small Grain 49 bu 98 8.3 813 Sept. 1 -Mar 31 Low 6457 1 CcB Small Grain 49 Bu 98 13.4 1313 Sept. 1 -Mar 31 Low 6457 2 ApB Small Grain 49 Bu 98 2.5 245 Sept. 1 - Mar 31 Low 6457 3 APB Small Grain 49 Bu 98 3.2 313 Sept. 1 - Mar 31 Low 6457 4 CcB Small Grain 49 Bu 98 4.9 480 Sept. 1 -Mar 31 Low 6472 1 VaB Small Grain 49 bu 98 11.9 1166 Sept. 1 - Mar 31 Med 6472 2 APB Small Grain 49 bu 98 7.9 774 Sept. 1 - Mar 31 Low 6472 4 VaB Small Grain 49 bu 98 4.6 451 Sept. 1 - Mar 31 Low 6472 5 APB Small Grain 49 bu 98 2.8 274 Sept. 1 - Mar 31 Low 6472 6 APB Small Grain 49 bu 98 5.4 529 Sept. 1 - Mar 31 Low 6472 7 APB Small Grain 49 bu 98 12.0 1176 Sept. 1 - Mar 31 Low 1-1418 1 CeB2 Small Grain 49 bu 98 12.9 1264 Sept. 1 - Mar 31 Low 1-1418 2 CeB2 Small Grain 49 bu 98 13.0 1274 Sept. 1 -Mar 31 Low 1-1418 3 CeB2 Small Grain 49 bu 98 6.1 598 Sept. 1 -Mar 31 Low 1-1418 5 CeB2 Small Grain 49 bu 98, 2.7 265 Sept. 1 -Mar 31 Low 6494 1 CeB2 Small Grain 49 bu 98 16.0 1568 Sept. 1 -Mar 31 Med 6494 2 CeB2 Small Grain 49 bu 98 11.6 1137 Sept. 1 -Mar 31 High 7061 1 CrB Small Grain 64 bu 128 11.8 1510 Sept. 1 -Mar 31 Low 7061 7 CcB Small Grain 49 bu 98 8.6 843 Sept. 1 - Mar 31 Low 1-90 1 CeB2 Small Grain 49 bu 98 23.5 2303 Sept. 1 -Mar 31 Low 1-1014 1 CCB Small Grain 49 bu 98 25.2 2470 Sept. 1 - Mar 31- Low 1-1015 1 CcB Small Grain 49 bu 98 11.2 1098 Sept. 1 -Mar 31 Low 1-1015 2 APB Small Grain 49 bu 98 8.9 872 Sept. 1 - Mar 31 Low 321.6 34114 Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Alternate Crops) Tract # Fld # Soil Type Cro RYE /ac Lbs. N* /Ac• - Acres Lbs. N Utilized Month of Application 6027 4 CcB Corn Silage 9.8 tons 107 11.2 1198 Feb.15 - July 31 6027 5 CcB Corn Silage 9.8 tons 107 18.0 1926 Feb.15 - July 31 6027 6 CcB Corn Silage 9.8 tons 107 13.8 1477 Feb.15 - July 31 6027 7 CcB Corn Silage 9.8 tons 107 9.6 1027 Feb.15 - July 31 6027 8 CCB Corn Silage 9.8 tons 107 17.7 1840 Feb.15- July 31 6027 9 CCB Corn Silage 9.8 tons 107 8.3 888 Feb.15- July 31 6457 1 CcB Corn Silage 9.8 tons 107 13.4 1433 Feb.15 - July 31 6457 2 ApB Corn Silage 9.8 tons 107 2.5 267 Feb.15 - July 31 6457 3 ApB Corn Silage. 9.8 tons 107 '3.2 342 Feb.15 - July 31 6457 4 CCB Corn Silage 9.8 tons 107 4.9 524 Feb.15 - July 31 6472 1 VaB Corn Silage 9.8 tons 107 11.9 1273 Feb.15 - July 31 6472 2 ApB Corn Silage 9.8 tons 107 7.9 845 Feb.15 - July 31 6472 3 VaB Corn Silage 9.8 tons 107 1.6 171 Feb.15 - July 31 6472 4 VaB Corn Silage 9.8 tons 107 4.6 492 Feb.15 - July 31 6472 5 ApB Corn Silage 9.8 tons 107 2.8 300 Feb.15 - July 31 6472 6 ApB Corn Silage 9.8 tons 107 5.4 578 Feb.15 - July 31 6472 7 ApB Corn Silage 9.8 tons 107 12.0 1284 Feb.15 - July 31 6494 1 CeB2 Corn Silage 9.8 tons 107 16.0 1712 'Feb.15 - July 31 6494 2 CeB2 Corn Silage 9.8 tons 107 11.6 1241 Feb.15 - July 31 7061 1 CrB Corn Silage 21.6 tons 235 11.8 2773 Feb.15 - July 31 7061 7 CCB Corn Silage 9.8 tons 107, 8.6 920 FebA 5 - July 31 1-1418 1 CeB2 Corn Silage 9.8 tons 107 12.9 1380 Feb.15-July 31 1-1418 2 CeB2 Corn Silage 9.8 tons 107 13.0 1391 Feb.15 - July 31 1-1418 3 CeB2 Corn Silage 9.8 tons 107 6.1 653 Feb.15 - July 31 1-1418 5 CeB2 Corn Silage 9.8 tons 107 2.7 289 Feb.15 -July 31 1-90 1 CeB2 Corn Silage 9.8 tons 107 23.5 2515 Feb.15-July 31 1-1014 1 CcB Corn Silage 9.8 tons 1a7 25.2 2696 Sept. 1 - Mar 31 1-1015 1 CCB Corn Silage 9.8 tons 107 11.2 1098 Sept. 1 - Mar 31 1-1015 2 ApB Corn Silage 9.8 tons 107 8.9 872 Sept. 1 - Mar 31 300.3 33405 Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN Table 1 and Table 2: Sorghum -Sudan, pearl millet or sudex may be used as an alternate summer crop, when weather conditions or cropping systems require. The N requirements are; Pearl Millet - 160 lbs. of N, Sorghum -Sudan and Sudex up to 250 Ibs.'of N. Manure may be applied on these crops from March 15 - August 31. Pasture consists of mostly cool season grasses, such as fescue and/or orchardgrass. OTALS FROM ABLE 1 & 2 F ACRES LBS. N UTILIZED TABLE 1 169 19,191 TABLE 2 321.6 34,114 TOTAL: 542.7 53,305 N PRODUCED 49,250 SURPLUS/ (-DEFICIT) (-4,055) Available acres: Using small grain, the crop with the most limiting N requirement, along with the hay and pasture fields available to the farmer, the farmer would need a minimum of 503 acres to spread all the waste in the fall. The farmer has 553 acres available. See table above. See attached map showing the fields to be used for the utilization of waste water. Whitecedar Dairy 11/26/2007 6 WASTE UTILIZATION PLAN APPLICATION OF WASTE BY IRRIGATION (Not Needed) - Pull No. (AC) Field # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Upper Holding Pond (Old): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2.3' below top of Dam . Lower holding Pond(New): Your facility is designed for 124 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Dam . Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There'is some dry waste with bedding in a barn that is spread with a standard box spreader. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the freestalls that is not scraped into the holding pond. These areas are bedded with and are hauled spread using a box spreader. This manure and bedding can be spread on any of the fields in Tables 1 & 2. Whitecedar Dairy 11/26/2007 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change -in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the . nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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"in the Technical Reference Environment file for guidance.] Whitecedar Dairy 11 /26/2007 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No panding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11.Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Strips] 12.Animal waste shall not be applied closer than 100 feet to wells. 13.Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15.Animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Whitecedar Dairy 11/26/2007 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18. A protective cover of appropriate vegetation will . be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19.If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure p/an."which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21.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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Sal and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. Whitecedar Dairy 11/26/2007 10 •- �`�. a -�i }'lit �� rti!*• pd r�'- -h..I XlsFY"�^-��+ .r� Sr�rcY' i[1l ilSlr}�}Y�i/5.y-'i�iy '*..`5��'ra} 1z W� ,. r a.:. i ' fJ �. i I•C�,.t,� P rtii „�,., { �t f tSiT.`V{: 't 3J L� ! } f..i}!'' �� Tif•{i' t tom' x: t/l. (< 4..`.r '. _t.4 F �t.7�z'"a- � �'rAti�-w�4 {�r�xtirw�, � ^" r lk� �� °n°�Y'�;,S C��..r ,_ - n ,�N�jht ��x'��t-'� �r��'.. 1'-'i ";� ,r 1•� 1 }� T<� �3�r s"fkl r, �( v. 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(f r v i � - a t �a-'�} .j ors � �? ��a: ' Y � 1 � ' �- Y: '" �,{_ ° '�"' , r .��+ ^} �,• s �r � � ;i i� itt � J ti ,• -" # ' "� t _ _ - ` 'd� *�,,. ` '�j6sM}•C� t s.+ jr�� . •�S Wf L y'M1 N �,r; Ck�;TSp , t1t � 4�� r � •� �rRi' y "'rf.".a:s� a.''�" + rr�' Y i S -m ��� � �f� a � ;r 1 i :� � y �iy .t,• �:. 'wac,A` �.:?-- 'fi p •Y .�v rl. I .�! ��1: _ e�� 'yh •� gib' ._. �, � tit "i;tt 1'"��k; fq %+'' -: � - t�% ¢'�,� �% 4' l' r .1 _ _ `=�-i•`i � �15�-' F� �i T"�� `��{. "'C�'��i.^f' r'}f*�I }^, i��� .�oF'VJ A rERp Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Jefferson T. Hopkins Whitecedar Dairy Farm 8255 Whitecedae Road Browns Summit, NC 27214 Dear Jefferson T. Hopkins: Coleen H. Sullins, Director Division of Water Quality RECEIVED September 28, 2007 N.c. Devt of ENR OCT 17 20 Winston -sateen Regional office Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Farrel Animal Waste Management System Guilford County In accordance with your permit modification application received on September 17, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jefferson T. Hopkins, authorizing the operation of the "subject animal waste management system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste. as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Whitecedar Dairy Farm, located in Guilford County, with an animal capacity of no greater than the following cattle annual averages: Dairy Calf: 0 Dry Cow: 0 Beef Feeder: 0 Dairy Heifer: 0 Beef Stocker Calf- 0 Beef Brood Cow: 0 Milk Cow: 600 The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWC410013 dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. Please note the following requirement: A copy of the completed Animal Waste Management Plan Certification, and a phosphorus loss assessment (PLAT) evaluation for land application sites must be submitted to the Division of Water Quality upon completion of construction and prior to increasing cattle numbers above your current permitted capacity. 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. 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 keepinjz and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwat uaii .o Location: 2728 Capital Boulevard An Equal oppostuni4ylAffirmaNe Action Employer- 50% Recycledl10% Post Consumer Paper No�rtlhtCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 CDC 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 02T .0111(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this CDC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This CDC 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 CDC 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 CDC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Aquifer Protection staff may be reached at (336) 771-5000. If you need additional information concerning this CDC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Guilford County Health Department Guilford County Soil and Water Conservation District Winston-Salem Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWC410013 T State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) State IawlWi&al Permit New or Expanding Animal Waste Operations Gtwwl 1, GENERAL INFORMATION: 1.1 Facility name: Whitecedar Dairy 1.2 Print Land Owner's name: Jefferson T. Hopkins 1.3 Mailing address: 8255 Whitecedar Road City, State: Browns Summit, NC Zip: 27214 Telephone number (include area code): ( 336 ) 656 - 7700 RECEIVED 1 DENR / DWQ 1.4 Physical address: 8255 Whitecedar Road AQU1FFR'PRnTFCTl0N SECTION City, State: Browns Summit, NC Zip: 27214 O C T 2 7 2006 Telephone number (include area code): ( 336 ) 656 - 7700 1.5 County where facility is located: Guilford 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From Browns -Summit, travel east on Hwv 150. turn left onto Old Reidsville Rd (SR 2514). then rieht onto Hopkins Rd (SR 2700) and fmallv a left turn onto Whitecedar Rd (SR 2701), the farm is located at the end of Whitecedar Rd. 1.7 Farm Manager's name (if different from Land Owner): NA 1.8 Lessee's 1 Integrator's name (if applicable; circle which type is listed): NA 1.9 Facility's original start-up date: 1/1/87 Date(s) of facility expansion(s) (if applicable): Nov. 30, 2006 2. OPERATION INFORMATION: 2,1- Facility number: 41-13 2.2 Operation Description: Please enter the Design Capacity of the system. The."No. of Animals" should be the maximum number for which the'waste management structures were designed. Type of Swine ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean (# sow) ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ❑ Gilts No. of Animals Type of Poultry No. of Animals ❑ Layer ❑ Non -Layer ❑ Turkey ❑ Turkey Poutts ❑ Boar/Stud ❑ Other Type of Livestock on the 1arm. Type of Cattle No. of Animals ❑ Beef Brood Cow ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ® Milk Cow 600 No. of Animals: FORM: AWO-STATE-I-N/E 1/10/06 Page 1 of 5 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 396 acres Required Acreage (as listed in the CAWMP): 280 acres 2.4 Number of lagoons: _ Total Capacity (cubic feet): Required Capacity (cubic feet): 2.5 Number of Storage Ponds: 2 Total Capacity (cubic feet): 237,619 cu.ft. Required Capacity (cubic feet): 237,619 cu.ft. 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (circle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or (circle one) 2.7 Does this facility meet all applicable siting requirements? or NO (circle one) 2.8 Brief description of treatment process: �, StpfGtb . REQUIRED ITEMS CHECKLIST: t Please indicate that you have included the following required items by signing your initials in the space provided next to each item Applicants Initials 3.1 One completed and signed original and two copies of the application for State Individual Permit - Animal Waste Operations; 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three 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 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 C4 WMP for permitting purposes: 3.3.1 NRCS Site Evaluation Form NC-CPA-17 or equivalent 3.3.2 A hazard classification of the proposed lagoons, if required 3.3.3 Documentation that proposed swine facilities meet the Swine Farm Siting Act, including a site map prepared by a Registered Land Surveyor: The scale of this map shall not exceed 1 inch = 400 feet. At a minimum, the site map shall show the distance from the proposed houses and lagoons to occupied residences within 1500 feet, schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or child care centers within 2500 feet, property boundaries within 500 feet, water supply wells within 500 feet. The map shall also show the location of any property boundaries and perennial streams or rivers located within 75 feet of waste application areas. 3.3.4. Documentation showing that all adjoining property owners, all property owners who own property located across a public road, street, or highway from the facility, the local health department, and the county manager or chair of the county board of commissioners if there is no county manager, have been notified by certified mail of your intent to construct or expand a swine farm at this location. 3.3.5 A wetlands determination 3.3.6 The lagoon/storage facility design 3.3.7 Proposed runoff control measures, if required 3.3.8 Irrigation or other land application method design 3.3.9 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.3.10 The soil series present on every waste disposal field 3.3.1 l The crops grown on every waste disposal field 3.3.12 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.13 The PAN applied to every waste disposal field FORM: AWO-STATE-I-N/E 1/10/06 Page 2 of 5 3.3.14 The waste application windows for every crop utilized in the WUP 3.3.15 The required NRCS Standard specifications 3.3.16 Emergency Action Plan 3.3.17 Insect Control Checklist with options noted 3.3.18 Odor Control Checklist with options noted 3.3.19 Mortality Control Checklist with options noted 3.3.20 Documentation proving this facility is exempt from the Moritoria on Construction or Expansion of Swine Farms, if the application is for a swine facility 3.3.21 A map showing the topography of the proposed facility location showing features that affect facility design, the dimensions and elevations of any existing facilities, the fields used for waste application, and areas where surface runoff is to be controlled If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) 4. APPLICANT'S ERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that Gas application rr h I r i r (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to a best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete- .) 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATIONS UNIT 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 715-6048 FORM: AWO-STATE-I-N/E 1/10/06 Page 3 of 5 6. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWQ regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6 completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by I V copy of the portion of 7.5 minute USGS Tojographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: Whitecedar Dairy 6.2 Name & complete address of engineering fnrn:N/A Telephone number: ( 6.3 Name of closest downslope surface waters: Rose Creek 6.4 County(ies) where the animal waste management system and surface waters are located Guilford 6.5 Map name and date, Browns Summit, 1951, revised 1994. 6.6 NC Professional's Seal (if appropriate), Signature, and Date: TO: REGIONAL AQUIFER PROTECTION SUPERVISOR Please provide me with the classification of the watershed where this animal waste managment facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Rose Creek Classification (as established by the Environmental Management Commission):C; NSW Proposed classification, if applicable: NI Signature of regional office personnel: Date: 6 6 (All attachments must be signed) FORM: AWO-STATE-G-NIE 1/10/06 Page 4 of 5 DIVISION OF WATER QUALITY REGIONAL OFFICES (9/05) Asheville Regional APS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828) 296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional APS Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910) 486-1541 Fax (910) 486-0707 Washington Regional APS Supervisor 943 Washington Square Mall Washington, NC 27889 (252)946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional APS Supervisor 610 East Center Avenue Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional APS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region APS Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 796-7215 Fax (910) 350-2004 Anson Moore Alexander Lincoln- Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional APS Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 7714631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-STATE-I-N/E 1/10/06 Page 5 of 5 North Carolina Waterbodies Listed by County Note: Waterbodies are listed in more than one county if they cross county lines. Report Date: 09128106 Records Found: 106 Search Parameters: County: Guilford Class: SpDes: Name: Desc: Index#: Name of Stream Description Curr. Class Date Prop. Class Basin Stream Index # ..�X` yj' :�iS' Y'a, S � ,ST, `k•�ri UElfo�d�Coun"1.�.�.. 'a'�' �d ar. i"�+5. ,��l.,Y.` *y. HAW RIVER From source to a point C;NSW 08/03/92 Cape Fear 16-(1) 0.4 mile downstream of Cane Creek (South side of Haw River) Rock Branch From source to Haw River C;NSW 08/03/92 Cape Fear 16-2 (Rocky Branch) Mears Fork Creek From source to Haw River C;NSW 08/03/92 Cape Fear 16-3 Benaja Creek From source to Haw River C;NSW 08/03/92 Cape Fear 16-4 Unnamed Tributary From source to dam at B;NSW 12/01/83 Cape Fear 16-4-1-(1) at Brooks Lake Brooks Lake (Brooks Lake) Unnamed Tributary From dam at Brooks Lake C;NSW 08/03/92 Cape Fear 16-4-1-(2) at Brooks Lake to Benaja Creek Candy Creek From source to Haw River C;NSW 08/03/92 Cape Fear 16-5 Troublesome Creek From source to WS-III;NSW 08/03/92 Cape Fear 16-6-(0.3) Rockingham County SR 2423 Rose Creek (Apple From source to Haw River C;NSW 08/03/92 Cape Fear 16-8 Pond) Reedy Fork From source to a point WS-III;NSW 08/03/92 Cape Fear 16-11-(1) 0.4 mile downstream cf Moores Creek Beaver Creek From source to Reedy WS-III;NSW 08/03/92 Cape Fear 16-11-2 Fork Moores Creek From source to Reedy WS-III;NSW 08/03/92 Cape Fear 16-11-3 Fork Reedy Fork From a point 0.4 mile WS-III;NSW, 08/03/92 Cape Fear 16-11-(3.5) (including Lake downstream of Moores CA Brandt and Lake Creek to Lake Townsend Townsend below Dam (City of Greensboro normal operating water supply intake) levels) Brush Creek From source to a point WS-III;NSW 08/03/92 Cape Fear 16-11-4-(1) 0.5 mile downstream of Guilford County SR 2194 Brush Creek (Lake From a point 0.5 mile WS-III;NSW, 08/03/92 Cape Fear 16-11-4-(2) Higgins) downstream of Guilford CA County SR 2190 to Lake Brandt, Reedy Fork �4 i q(6 to �O Page 1 of 7 RECEIVED / DEN / DWQ ram-, United States Natural AQUIFFR'PRnTFf;TjnN SECTION NC-CPA-17 Department of Resources REV. 1, 2-96 Agriculture Conservation OCT 2 7 2006 Service WASTE MANAGEMENT FACU= SITS EVALUATION GENERAL INFORMATION NAME Je c� Z h r Vd TELEPHONE 33& • 625(p - 7700 _ A-4- end of- Whi�ecejdr LOCATION 04F I s g !c SIZE OPERATION _ (too LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 2 15 0 FT. DISTANCE FROM NEAREST PUBLIC FACILITY (school, chin etc.) 3T - — FT. IS SITE WITiIIN 100-YEAR FLOOD PLAI47 YES NO If yes, MRCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PEREPIMAL STREAM? YES V/ NO If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING IURISDICTION OF A MUNICIPALITY? YES NO Z If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES , NO -Z If yes, producer must complete Form NRCS-CPA 311 (Request for Certified Wetland Determination/Delineation). WILL ACTION RESULT IN S WAMPSUSTING7 YES NO Z IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORD OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION IS MADE NRCS will provide technicai assistance in wetlands only under the following conditions. For natural wetland inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost are fully Mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a rigorous sequencing process to Include avoidance, minimization of impacts, and compensatory mitigation Is . carried out in that order of preference. ODOR CONTROL HAS ODOR CONTROL SEEN DISCUSSED WITH PRODUCER. • PREDOMINANT WIND DIRECTION? . ` YES NO • PRECHARGING LAGOON W M4 FRESH WATER TO AT LEAST 1/2 (A/A J YES NO OF THE CAPAC= • USING GOOD SOUND 1UDGIiENT N LAND APPLICATION YES NO OF WASTE? sl NC-CPA-17 REV. t, 2-96 Page 2 OTHER ENVIRONMENTAL FACTO RS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES , NO IS A DESIGNATED NATURAL. SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES ` NO IS AN ARCHAEOLOGICAL. OR HISTORICAL SITE LOCATED IN THE PLAININED AREA? YES � NO ARE THERE PRIME, UNIQUE_, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE YES �� NO JZ OPERATING UNM WILL THE ACTION RESULT IN SODBUSTING? YES NO If the answer to any of the above is yes, MRCS will not provide technical assistance unless agency policy is followed. DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY AL{. WASTE YES , NO I INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY? IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES .V/ NO IF LAND IS NOT OWNED BY PRODUCER. CAN PRODUCER GET AGREEMENT ON LAND YES 1// NO ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) - VALID ONL SHEET ATTACHED IS SOLI, SUITABLE FOIL;Ae[ON? 9DIU 1n5 PO 1U IS A LINER REQUIRED? TYPE OF LINER TO BE USED, IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON SITE? IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE ACCESS TO CLAY? IS A CARE TRENCH REQUIRED? (Attach Sall investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRFSENT- (if yes, the must be removed or plugged) YES NO YES NO CLAY VBENTONITE SYN T=C YES _jV/— NO YES NO YES -V/ NO YES NO Z COI,,ib4ENTs 7h iS THIS SITE INVESTIGATION IS VALID FOR TWELVEMONTHS FROM THE DATE SHOWN BELOW, IF CONSTRUCTION HAS NOT BEEN STARTED WITIJXN TWELVE MONTHS, ANEW SITE INVESTIGATION. WILL BE REQUIRED, 11 SIGNATURE a DATE 042-4 D "Changes in the local or state law or changes in the standard could require a new site investigation. ' S� � r ��sY.;i gip. f � r-- d°� .r'a r �. � r,ti 'S °£' `•i.'-- '+ w.+Y Y� -- I \ * < {, t Y'$ S' R.t,z.-,�,a,. '� y + r'�.✓" a`'diN s* ff'�'' ,g ' -L { yr s fill; visitv�.dr;y 'at'tY•r,y r� y .- y.4c' 4' f y7 k O 4t R' IS7 zxLa��� tii4e y {rwk3 t r }1�t k I n k Af TF- f:' it � r .+� ,J� � �1� i•7��' a � _''� J,5 t^ �0.•. ? �n ;"+-""""..x'',c���� ,F � ��. a � r If'-?�"i� � ��i .a�� �. l; ,,,., �;4 x••�l- '�i s�S�ae`i �t�'tC at%i}i .i.f. �i��'� i-� ti _•. � �� � "'r�` � .��~� ,� { a` c'• � �� 3 ;J �J+4r�+_''� � �if �~ i 'r�:5i �F�° -. �' r'�ti ��ri�i�� fiL�;,1t n �"� is f�.' ^_••'-' �t,..? • . t +..f< 'a'ep +bhp � � : �,r- :. ,_ � . �, x �7 -'a¢'r�s�"'� '_ 1� j, ,+•,. �I-�.sl.;t,_,•"a.,�,C 4 r Y r `ifs! r pi_ s K! PIT NO y r - "�'e�' ((ff r i _d !i Twr �:;, �� �i � �^ �^r �-r 7..�t r J rum, 4�.{f'• ; �. 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N7 Name Ile t< ;-i o K• ; SWCD 1 Project l d - i ur- CountyLv 'Date 'it? Field Office P-) rtcr b" Location Sketch Test Pit 1 Test Pit 2 Test Pit 3 Test Pit 4 Depth Sta: Depth Sta: Depth Sta: Depth Sta: dr�,� SM H SM SG r-2-5piu GOtt -l�S�' SM 13Z 5_ SHWT Depth= SHWT Depth= SHWT Depth= ' SHWT Depth= PHWT Depth= PHWT Depth= PHWT Depth= PHWT Depth= Test Method: —Auger V Excavator Name and T1fle_PcrLq syd SC! ma t- SHWT -Seasonal High Water Table PHWT -Permanent High Water Table (optional) U. S. Department of Agriculture. Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Je �-r Q y1�5 County G U I' l ;1�d Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam_ 1r,C_Ft. Length of Flood Pool Ft. Dcte 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. evation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above : Flood Plain: Flood Plain rT, rz. I� P0nd Na lvoru .� 1 3 OD 50 4 1a . r o 9 w y 2� :'-Lto e� wEY(CW q 3 Describe potential for loss of life and da a e to existing or probable future downstream improvements from a sudden breach Zy O-At Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) G— Dam Classification (1, II, III, IV, V) ByL42��&"d ctm4fV-✓A Date Z� (�(o ame (title) ConcurredWnae 01. L �" A(Iho� Date title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: JEFF HOPKINS - WHITECEDAR DAIRY 82SS Whitecedar Rd, Brown Summit, NC 27214 (336) 656-7700 RECEIVED / DENR i DWQ AQUIFFR-PROTR—TION SECTION DAIRY 600 (Design Capacity) OCT 2 7 2006 Type Storage Structure: Holding Ponds (2) Application Method: Broadcast by slurry spreader tank & manure spreader The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Whitecedar Dairy 10/23/06 Ev WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced for Storage Period (gallons, ft3, etc, Waste: 600 animals x 14.6 (gal/day/cow) x 180 (number of days) x 75 (% confinement time) _ 1,182,600 gallons of waste. Parlor Wate • 600 animals x 5 gal/day/cow x 180 (number of days) = 540,000 gallons of water. Runoff from feedlot: Average Annual Rainfall = 19.44 in. x .70 % (60 - 75%) x 17,000 sq.ft. of area x 1ff./121n x 7.48 gals./cu.ft. = 144 199 gallons TOTAL AMOUNT OF WASTE: 1,866,799 gallons of WASTE/6 months, 4,305,796 gals/ year 249,572 cu.ft. / 6 months Amount of Plant Available Nitrogen (PAN) Produced Per Year: 600 Animals x 76 Lbs. PAN / Animal = 45,600 lbs. PAN/year (PAN from NC Tech Guide Std. 633 - Table 3B) 45,600 lbs. PAN _ 1,866,799 gals/1000 = 24 lbs. N per 1000 gals Dry Manure w/ Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 3,650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 400 head, not additional animals. This is over -figuring the amount of PAN) 45,600 lbs PAN + 3,650 lbs PAN = 49.250 lbs PAN Produced (Total) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil RYE Lbs 2' Lbs. N Month of # # Type Crop /ac N*/Ac! Acres Utilized Application 6473 7a CeB2 Small Grain 49 bu 98 17.0 1666 Sept 1-Mar 31 6473 7 CeB2 Small Grain 49 bu 98 10.2 1000 Sept 1-Mar 31 6473 6 ApB Pasture 4.4 tons �147� 15.0 2205 Aug 1 - July 31 6473 4 CeB2 Pasture 4.4 tons �147 5.0 735 Aug 1 - July 31 6473 1 CeB2 Pasture 4.4 tons 1' 47] 8.9 1308 Aug 1 - July 31 6473 10 CeB2 Pasture 4.4 tons 14�7 4.7 691 Aug 1 - July 31 6966 1 ApB Pasture 4.4 tons 3.2 470 Aug 1 - July 31 6966 2 ApC Pasture 4.1 tons E 38 .8 110 Aug 1 - July 31 6966 3 ApB Pasture 4.4 tons 14Z 7.0 1029 Aug 1 - July 31 6966 4 j VaB Pasture 4.4 tons �14.7 2.8 412 Aug 1 - July 31 6966 5 ApC Pasture 4.1 tons ,13$ 11.4 1573 Aug 1 - July 31 1-535 1 CeB2 Small Grain 49 bu 98 6.5 637 Sept 1-Mar 31 1-536 1 CeB2 Pasture 4.4 tons ,147 3.1 456 Aug 1 - July 31 1-536 1 2 1 CeB2 L Small Grain 49 bu 98 8.4 823 Sept 1-Mar 31 1-1278 2 EnC I Fescue Hay 4.1 tons '184 12.2 2245 Aug 1 -July 31 1-1278 1 3 CeB2 I Fescue Pasture 4.4 tons I FI47 9A 1382 Aug 1 - July 31 Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN Tract Field Soil RYE _Lbs Lbs. N Month of # # Type Crop /ac N"/Ac.i Acres Utilized ApElication 1-1278 5 CeB2 Small Grain 49 bu 98 11.6 1137 Sept 1-Mar 31 1-1278 6 CcB Fescue Hay 4.4 tons 32.9 6448 Aug 1 - July 31 1-1618 1 CcB Small Grain 49 bu 9$ 3.9 382 Sept 1-Mar 31 1-1618 2 CcB Small Grain 49 bu 98 8.5 833 Sept 1-Mar 31 1-1618 3 CeB2 Small Grain 49 bu 98 15.8 1548 Sept 1-Mar 31 1-1618 4 CeB2 Small Grain 49 bu 98 7.1 696 Sept 1-Mar 31 1-1618 5 CeC2 Small Grain 49 bu 98 9.4 921 Sept 1-Mar 31 1-1619 1 CcB Small Grain 49 bu 98 15.9 1558 Sept 1-Mar 31 1-1619 2 CeB2 Small Grain 49 bu 98 15.9 1558 Sept 1-Mar 31 1-1619 3 CeC2 Small Grain 49 bu 98 7.1 696 Sept 1-Mar 31 1-1620 2 CcB Small Grain 49 bu 98 4.8 470 Sept 1-Mar 31 1-1620 3 CcB Small Grain 49 bu 98 8.7 853 Sept 1-Mar 31 1-1620 5 CeB2 Small Grain 49 bu 98 8.9 872 Sept 1-Mar 31 1-1620 6 CeB2 Small Grain 49 bu 98 2.3 225 Sept 1-Mar 31 Total: 278.4 34939 *Phis N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 'Double Cropped Table 1: ACRES OWNED BY PRODUCER (Alternate Crops) Tract Field Soil RYE Lbs j Lbs. N Month of # # Type Crop /ac N*IAc! Acres Utilized Application 6473 7a CeB2 Corn Silage 9.8 tons 107 17.0 1819 Feb.15 -July 31 6473 7 CeB2 Corn Silage 9.8 tons 10.2 1091 Feb.15 - July 31 1-535 1 CeB2 Corn Silage 9.8 tons .-6.5 fi96 Feb.15 - July 31 1-536 2 CeB2 Corn Silage 9.8 tons 1� 8.4 899 Feb.15 - July 31 1-1278 5 CcB Corn Silage 9.8 tons "' 1_07 11.6 1241 Feb.5 - Jul 31 Y 1-1618 1 CcB Corn Silage 9.8 tons `1�07 3.9 417 Feb.15 - July 31 1-1618 2 CcB Corn Silage 9.8 tons �1J 8.5 910 Feb.15 - July 31 1-1618 3 CeB2 Corn Silage 9.8 tons 11e07i 15.8 1691 Feb.15 - July 31 1-1618 4 CeB2 Corn Silage 9.8 tons 107 7.1 760 Feb.15 - July 31 1-1618 5 CeC2 Corn Silage 9.8 tons � 07 9.4 940 Feb.15 -- July 31 1-1619 1 CCB Corn Silage 9.8 tons J 07 15.9 1701 Feb.15 - July 31 1-1619 2 CeB2 Corn Silage 9.8 tons r1 p7 15.9 1701 Feb.15 - July 31 1-1619 3 CeC2 Corn Silage 1 9.8 tons 107 1 7.1 1 710 1 Feb.15 - July 31 Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN Tract Field Soil RYE _Lbs j Lbs. N Month of # # Type Crop /ac M'/Act Acres Utilized Application 1-1620 2 CcB Corn Silage 9.8 tons 1i 0%f 4.8 514 Feb.15 - July 31 1-1620 3 CcB Corn Silage 9.8 tons i107 8.7 931 Feb.15 - July 31 1-1620 5 1 CeB2 Corn Silage 9.8 tons i107 8.9 952 Feb.15 - July 31 1-1620 6 CeB2 Corn Silage 9.8 tons ;107 2.3 246 Feb.15 - July 31 162 17219 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield enectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. `*Double Cropped Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land) See R wired Specificoation #2 Tract # Field # Soil Type Crop RYE lac Lbs. N! IAc! Acres Lbs. N Utilized Month of Application 6027 4 CcB Small Grain 49 bu 98 12.4 1215 Sept. 1 - Mar 31 6027 1 5 CcB Small Grain 49 bu .9$ 18.0 1764 Sept. 1 - Mar 31 6027 5a CcB Fescue Hay 4.1 tons 196 22.7 4449 Aug i - July 31 6027 6 CcB Small Grain 49 bu 98 15.1 1480 Sept. 1 -Mar 31 6027 7 CcB Small Grain 49 bu 98 10.4 1019 Sept. 1 - Mar 31 6027 8 CcB Small Grain 49 bu 98 19.1 1872 Sept. 1 -Mar 31 6027 9 CcB Small Grain 49 bu 98 9.0 882 Sept. 1 - Mar 31 6472 1 VaB Small Grain 49 bu 98 15.6 1529 Sept. 1 - Mar 31 6472 2 ApB Small Grain 49 by 98 7.8 764 Sept. 1 - Mar 31 6472 3 VaB Small Grain 49 bu 98 1.7 167 Sept. 1 - Mar 31 6472 4 VaB Small Grain 49 bu 98 4.6 450 Sept. 1 - Mar 31 6472 5 ApB Small Grain 49 bu ,9$. 3.1 304 Sept. 1 - Mar 31 6472 6 ApB Small Grain 49 bu '98. 5.9 578 Sept. 1 -Mar 31 6472 7 ApB Small Grain 49 bu 98 12.2 1196 Sept. 1 -Mar 31 6472 8 VaD Small Grain 40 bu 80 1.2 118 Sept. 1 - Mar 31 6492 1 CeB2 Small Grain 49 bu 9s. 12.4 1215 Sept. 1 - Mar 31 6492 2 CeB2 Small Grain 49 bu 981 14.1 1382 Sept. 1 - Mar 31 6492 3 CeB2 Small Grain 49 bu 98 12.1 1186 Sept. 1 - Mar 31 6492 4 CeB2 Small Grain 49 bu 98 4.6 451 Sept. 1 - Mar 31 6492 5 CeB2 Small Grain 49 bu 98. 2.8 274 Sept. 1 - Mar 31 6494 1 CeB2 Small Grain 49 bu 99 16.3 1597 Sept. 1 - Mar 31 6494 2 CeB2 Small Grain 49 bu '98 12.4 1215 Sept. 1 -Mar 31 6995 2 CrB Fescue Hay 3.9 tons ,, 4 24.3 4228 Aug 1 - July 31 7061 1 CrB Small Grain 49 bu 98 12.9 1264 Sept. 1 - Mar 31 7061 2 CcB Small Grain 49 bu 9$ 9.0 882 Sept. 1 - Mar 31 1-90 1 CeB2 Small Grain 49 bu 98 23.4 2293 Sept. 1 - Mar 31 1-1014 1 CcB Small Grain 49 bu 98 29.2 2862 Sept. 1 - Mar 31 1-1014 2 ApB Small Grain 49 bu 98 10.0 980 Sept. 1 - Mar 31 1-1015 1 CcB Small Grain 49 bu 98 11.2 1098 Sept. 1 - Mar 31 2 ApB Small Grain 49 bu 98 8.9 872 Sept. 1 - Mar 31 362A 39586 Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Alternate Crops) ract # Fld # Soil Type Crop RYE /ac [Lbs. N* Acres Lbs. N Utilized Month of Application 6027 4 CCB Corn Silage 9.8 tons 107 12.4 1327 Feb.15 - July 31 6027 5 CcB Corn Silage 9.8 tons 1�07 18.0 1926 Feb.15 - July 31 6027 6 CcB Corn Silage 9.8 tons J1 R 15.1 1616 Feb.15 - July 31 6027 7 CcB Corn Silage 9.8 tons 107 10.4 1113 Feb.15 - July 31 6027 8 CcB Corn Silage 9.8 tons ,107, 19.1 2044 Feb.15 - July 31 6027 9 CcB Corn Silage 9.8 tons 907, 9.0 963 Feb.15 -July 31 6472 1 VaB Corn Silage 9.8 tons 107 15.6 1669 Feb.15 - July 31 6472 2 ApB Corn Silage 9.8 tons107 7.8 835 Feb.15 - July 31 6472 3 VaB Corn Silage 9.8 tons 107 1.7 182 Feb.15 - July 31 6472 4 VaB Corn Silage 9.8 tons 107 4.6 492 Feb.15 - July 31 6472 5 ApB Corn Silage 9.8 tons 1071 3.1 332 Feb.15 - July 31 6472 6 ApB Corn Silage 9.8 tons 107 5.9 631 Feb.15 - July 31 6472 7 ApB Corn Silage 9.8 tons 107, 12.2 1305 Feb.15 - July 31 6472 8 VaD Corn Silage 8 tons 87 1.2 104 Feb.15 -July 31 6492 1 CeB2 Corn Silage 9.8 tons �07 12.4 1327 Feb.15 - July 31 6492 2 CeB2 Corn Silage 9.8 tons 1M 14.1 1509 Feb.15 - July 31 6492 3 CoB2 Corn Silage 9.8 tons ,107 12.1 1295 Feb.15 - July 31 6492 4 CeB2 Corn Silage 9.8 tons 107 4.6 492 Feb.15 - July 31 6492 5 CeB2 Corn Silage 9.8 tons 107E 2.8 300 Feb.15 - July 31 6494 1 CeB2 Corn Silage 9.8 tons �1.07 16.3 1744 Feb.15 -July 31 6494 2 CeB2 Corn Silage 9.8 tons r107 12.4 1327 Feb.15 - July 31 7061 1 CrB Corn Silage 21.6 tons 235 12.9 3032 Feb.15 -July 31 7061 2 CcB Corn Silage 9.8 tons 1t 07, 9.0 963 Feb.15 - July 31 1-90 1 CeB2 Corn Silage 9.8 tons jft, 23.4 2504 Feb.15 - July 31 1-1014 1 CCB Corn Silage 9.8 tons 107 29.2 4802 Sept. 1 - Mar 31 1-1014 2 ApB Corn Silage 9.8 tons E107, 10.0 980 Sept. 1 - Mar 31 1-1015 1 CcB Corn Silage 9.8 tons .107< 11.2 1098 Sept. 1 - Mar 31 1-1015 2 ApB p Corn Silage g 9.8 tons 8.9 872 Sept. 1 -Mar 31 315.4 36784 Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN Table 1 and Table 2: Sorghum -Sudan, pearl millet or sudex may be used as an alternate summer crop, when weather conditions or cropping systems require. The N requirements are: Pearl Millet - 160 lbs. of N, Sorghum -Sudan and Sudex up to 250 lbs. of N. Manure may be applied on these crops from March 15 — August 31. Pasture consists of mostly cool season grasses, such as fescue and/or orchardgrass. TOTALS FROM TABLE 1 & 2 ACRES LBS. N UTILIZED TABLE 1 278 34,939 TABLE 2 362 39,586 TOTAL: 640 74,525 N PRODUCED 49,250 SURPLUS/ (-DEFICIT) (-25,275) Available acres: Using small grain, the crop with the most limiting N requirement, along with the hay and pasture fields available to the farmer, , the farmer would need a minimum of 503 acres to spread all the waste in the fall. The farmer has 640 acres available. See table above. Whitecedar Dairy 10/23/06 7 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION (Not Needed) Pull No. (AC) Field # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY, Upper Holding Pond (Old): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2.3' below top of Dam . Lower holding Pond(New): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Dam . Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There is some dry waste with bedding in a barn that is spread with a standard box spreader. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the freestalls that is not scraped into the holding pond. These areas are bedded with and are hauled spread using a box spreader. This manure and bedding can be spread on any of the fields in Tables 1 & 2. Whitecedar Dairy 10/23/06 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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"in the Technical Reference - Environment file for guidance.] Whitecedar Dairy 10/23/06 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11.Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Strips] 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15.Animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Whitecedar Dairy 10/23/06 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18.A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19.If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan"which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21.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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. Whitecedar Dairy 10/23/06 11 WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: WHITE CEDAR DAIRY FARM OWNER/MANAGER AGREEMENT: I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction. of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) 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 'DEM upon request. NAME OF FACILITY OWNER: (Please print) Jeff Hopkins Signature: d , Date: 10 - Z 3 - 0 (v Name of anager (If different from owner): Signature: Date: Name of Technical Specialist: Millie T. Langley Affiliation: GUILFORD SWCD Address (Agency): 3309 Burlington Rd. Greensboro, NC 27405 (336) 375-5401 Ext. 105 Signature: Date: 101 4 JQ& _ Whitecedar Dairy 10/23/06 11 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM: White Cedar Farm _ __DATE: 10-03-96 Contact the North Carolina Department of Environment and Natural Resources - Division of Water Quality, located at the Winston-Salem Regional Office at (336) 771- 4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division -of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: White Cedar Farm -Jeff Hopkins LOCATION: 8255 Whitecedar_Rd., Brown Summit, NC.27214 REGISTRATIONIPERMIT # : 41-13 if there is danger to human life, downstream residences, roads, etc. call 911 or the GUILFORD _County Sheriffs Department at. 911 . Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. See next page for additional action items. Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 Robert Carter (336) 342-1538 2 Steve Carter (336) 656-7433 3 Murrell Construction (336 449-7151 17154 Allcn L. ewt s (33W 564 - 5107 / 451 75g 7 Contact the GUILFORD Soil and Water Conservation District at (336)375-5401. Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area Engineer. NAME PHONE NUMBER Millie Langley 336 - 375 - 5401 dabq.Andca" Char 336 - 375 - 5401 "sh & 863 — to 37 Daphne Cartner, EIT 336 - 771 - 4600 Don Griffin, CE (Area 11 Engineer) 704 - 637 - 2400 Z4w The following are possible situations and corresponding action items that may be taken to stop the release of wastes. Not all items are applicable to every farm. I} Lagoon or waste storage pond overflow - actions include: a. Pump wastes to fields at an acceptable rate. b. Stop all flows to the lagoon/waste storage pond immediately. C. Call a pumping contractor. d. Make sure no surface water -is entering the lagoon/waste.storage pond. e. Add soil to berm to increase elevation of dam. II} Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. III) Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pumps. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. IV) Leakage from flush systems, houses,. solid separators - actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is seepage as opposed to flowing leaks _ possible action items: a. Dig a small sump or ditch away from the embankment to catch all seepage. b. If holes are caused by burrowing animals, trap or remove animals, fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon/waste storage pond bottom as soon as possible. 2 UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT 1 FARM NAME: Wh to Cedar Dairy FACILITY #: 41-13 DATE: 10-03-96 1. A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid level at elevation _87.7 (Upper) & 93.8 (Lower) . At no time should the effluent level rise above the maximum liquid level, which is 3' e & 2.(Lower) - feet below the settled top of the dam. 2. A visual inspection of the waste storage pond will be performed at least twice a year. The inspector should check the condition of the dam and the emergency spillway if applicable. The inspector will need to look close for signs of slope failure or seepage on the back slope and toe of the dam. Also, a very close look will need to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any problems found should be brought to the attention of the technical specialist for repair recommendations. 3. The waste storage pond will need to be mowed twice a year. All eroded areas or areas that do not have complete vegetative cover will be reseeded. The dam and all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10 per acre or its equivalent. 4. Maintain all waste handling equipment used for -.pumping, loading, . hauling, spreading, etc. in accordance with owner's manuals. 5. All waste application shall be completed in accordance with the waste utilization plan. The waste storage ponds will be emptied at the end of each design storage -period. These structures are -designed for days. See attached NC Agriculture Extension Service Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. WASTE UTILIZATION PLAN AMMENDMENT For Wh 14C jeda �,Kq Date ld_ _to1c?Z The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste application on fescue grass may begin on August 1 and end on July 31, This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative , ZZIL�J Date *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. a 3EFF �AoPKW5 DAi PN U- O-L`3-`37 Insect Control Checklist for Animal Operations Suurrc Cause - --- hA71's lu Cuulru! lusccis- - Silt Slree iGi I'raclires — - Liquid Systems Fiusir Griller S Accun1ulatiorl of solids flush system is designed and operated sufficiently In remove acci m pkiled solids from gullers as designed. Remove bridging of accumulated solids ;it discharge I.irgnrnis uul fits gusted Solids Mairuaim lagoons, seuliog basics and Nils where pest breeding is apparent to minimize the cresting of solids In a depth of mo more Iran ( - _ 8 inches over more thin) 3p°/„ of smrti-We. I:aces.ive Wgelativc Vegelalior) Mainlaim vegclalive crnilrol alolll; banks of c ir�nvlh lagocins and other imlint nulmenls In prcvclrt accunmladoll of decaying vegetative miller irlung waler'S edge on illpouurlm)eul's periniclur. Dry Systems eeJei - Deed Spillage IR design, operale and maiulaiu feed syslcnrs..--- hunkers and Irnuglls) to minimize Ills accunlmI'll iun of decaying waslage. 10 Cieam ill) spllhge oa a routine basis (c•g., 7 - 10 day imerval during siuuiuer; 1 S-36 day iniervill Ibn-in1; wiuier). I:ecd Simirl;e Accuumialions of feed residues j�Q Itechrce nwislure accmnmiillion williiii and urrnuui iumcdiiile perimeter of I'Ced siurol;e areas by irisniiug rliirioage away front site and/or providing adcyuide containment cUvt:reil biii for brewer's grain and similar high r►u)isture grain prnthlclsl. Inspect for iuid reIFIOVC ur brC;tk irlr accunudalcd solids in idler drips around (Cell dotage as ueedcil. AA11C - Novcruber 11. 1096, Page I Siiurce Cause RNIPS to Coutrol Insects Site specific PA-aclievs Animal I loldiug Ardis Aectimidations of animal wastes f?liminale-low areas-Ilial trap oaaisture along _— -- —� ---- -- and feed waslag4 fences and other locations where waste accumulates and disturbance by anin►als is minimal. 14 Maintain fence rows and filler strips around animal liolding areas to minimize accnnullations of wastes (i.e., inspccl for and remove or break tap accunntlalLi solids as needed). DIY Klmiure I hilldling Accun iihilions of animal wastes Itcmove spillage on a routine basis (c.g., 7 - 10 � — - S� stcnis day interv.11 during summer; I S-30 day interval during winter) Lvhcre ntantrra is loaded for Innd application or disposal. n I'rovide for atletioate drainage around manure stockpiles. 11 Inspect for and remove or f)reuk tip accumidmed wastes in filter strips around stockpiles and Immure handling areas i13 Iteealcd. Fnr more inlum ition conlact [lie Cooperative Extension Service, Department of Fntoniology. Box 7613, Nortlt Carolina Slate I Iniversiiy, ltaleigh, NC, 27695-7613. f- AMIC .oilier 11, 1996, Page? -JE FF ADFK iws DA ipy la Ya0-9� Dairy Farm Waste Management Odor Control Cheddist Suurcc Cansc Rips it, Mill[nlize odo,' Silc Specific Practices iFilrtll]14atI 0 hairy produclioll 14 Vegetative or wanded llnflels Reconinlewled (rest managemetnl practices [� Goodjudgment and cannuOn sense Paved lugs or hain alley, a Wei anallure-coveed Surfaces Scrape or hush daily ---- -�_ ~�— -SnrlaCes 64 Proincile dryitig Willi proper veillliation HOUtllle CIICCf:S inld mailftllanCC OII lv;alCl'CrS, hydranls, pines, stock larks llcdded alcas Urine 14 I'nulwic drying wills Ilrapci v,:ulRill kill I'arlial microbial dcconlposilinn 'Replace wel Of manure-COveed bedtihig lsLinu e dry slacks • Parli:It microbial decomposition Storaf;e Will. or haSio 0 I'aijial rllicrobial deCOnlpOSilion ; mO111tce 0 Mixing while filling ; • Agitation when culplying ticnliug I,aSiu surf:uCS Partial microbial decompusirimi • Mixing while fillilig _ Agilatl.111 when cullltyillg �I:uulre, slurry or sludge Agllalitia 1Yhell SprCading Spicadcr oltlltas volatile gas elllissions I Ill,llutre, volaiih: gas emissions while :.Ilury ur sludgc on 11CId drying silll:it:es 1'fu:.h Lulls —(lulside drain COUCC nun Or piliclion boxes • Agitaliou Ofrccycled lagoon liquid while tanks art: filling • Agilmion thiring waSlewalel' conveyance Providu liquid drainage for Slaml Inanurc n Bottom Or mitHevel loading n "Tank envers n ILISin surf"ace matS of SOIOSy Ivlinimile lot runoff ant! litluid additions FI Agitate Only prior to manure removal n Proven biological additives Or Oxidanis [71 Liquid Ilrainage li-nln Sellled solids f-1 Itenlove Solids regularly 171 Soil iuiecliou Ofslalry/Sludgcs f-I Wash residual nlalullt: I'roin Silreader aftt:r Oar, r1 PrOvel bju101;ical addilivc9 Or nxid.3111IS 17 SOil injection O1 Slnrry/Sludi;es --- FI Soil.incorporalion ►vilhin 48 Ill'S 11 Spread in Ihin uniform layers liar Pallid drying rl Proven biological additives or Oxitl.utls I"1 Flush IauIE: ctivcrs; �.��—_------------- fl EXIClld 1-111 lines to near botlonl Ofiallhs wilh allti-Slpholl vents F1 BOX cnvels ANV W - t' ovctlihel' 11, 1991,, Page I Source Cause RNIPs in Nliilimize Odor' Sile Specific I raclices l.ifl slatious 0 Agilwinn durillg sump lank C7 Sump lank covers tilling and drawdown 1-1111 of drainpipes al 0 A gilation during waslewater 0 Extend discharge point of pipes umlu-ocatll tagonn conveyance lagoon liquid level I.aguon Slrrfalces • Volatile gas emission; L1 Proper lagoon liquid capacity; • Biological Inixing; Cl Correct lagoon Madly procedures; • Agitaiian n Minimum surface area-lo-volume ralin; 0 Millimum agilalion wheel plmmpirig; n Mechanical aeralion; Cl Proven biological additives hrigalion sl7rinl:lcr 0 1 fiell pressure agilalion; f7 Irrigate on dry days with little nr m, wind; nllz�lcs Wind drift n Minimum recommended operatiag procedure; 0 Pump intake near lagoon liquid surface; 1` 1 Pump From second -stage lagoon; n -I lusll residual manure from pipes al end of SILM-Y sludge punlpil►gs Dead imiurlls a Carcass decomposition 04 PfOpff dlSl)OSllinll of Cilrcasses Standing w;,ter arnond 0 Improper drainage; 1Sl Qr111C and landscape such dial Willer drains facilities 0 Microbial decomposition of away from filcifilies Organic maller Mild rrached mllo public Poorly maintained access roads 10 Farm access road nlainlcn,,nce I oads liOm l;,rnl access Additinual 111101nliltion : AvailabIt: Flom Cuulc At IM11 Alanagcmcia ; 0200 IWICAIMP Packet NCSII, County lislensiml Cuter Dairy Educational Oiiil Kfamire Management System - Lake Wheeler Road Field Labaratory ; IillAfi 209-95 NCSI I - IIAi: k1gU011 Ilesigll Mud Managelnent fur 1_iveslOck Manure'I're UMCIll and Storage ;' EBAF 103-83 N(.Sf 1 - IIAFi A1.,llagculcnl of hairy Waslewaler ; FlIAIi 106-83 Nt'.SI l - I IA V Cillilrr,llioll of Millillre and Wasiew filer Appllcallon F(Inipmem ; EIIAR Fact Sheet NCStl - IIAF Nuisatice C'ouceras in Animal Manrtre Management: Odors and flies ; IT0107, 1995 Confi rence Proceedings Florida Cooperalive Fxlerlsiun AH C nber t 1, 1996, Page 2 Mortality Management Methods (check which me:hod(s) are beina.imp, lemented) 8t Burial three feet bzaeath the surface of the zround within -1. hours after knowleda-- of the death. The burial must be at least 3-00 fee: from any flowing stream or oubilc body or ..varer. Rende:inz at a rende;ine plant licensed uncle: G.S. 106-163. �! Comole:e incineration In the case of dead poultry only. piacine in a disposal pit of a size and design approved by the Department of A-rculture J Any method which in the professional opinion of the State Ve:e:inarian would make possible the salvage of part of a dead animal's value %without endangering human or animal health. (Written approval of the State ``e:e.inarian must be attached) ; 6.. 1 'Y 1; ()P '..P C)i-; 1\; ,\ I,,- . ".. J. ;. DEPAP;MENT OF AGRICJLTLIRE SG$-CVA•l5 (3 981 SOIL %1AP Owner JDO�r.9 1l�Tl_C3�r\j Operator County 1 State Soil survey sheet (s) or code nos. Approximate scale — ✓"=' l� Prepared by U. S. Department of Agriculture, Soil Conservation Service cooperating I with rr-r ��'`�i'' ='' _ Conservation District 'C t un Cr rt c'� CcC \ r Np92 I. fi3AC7 n!{ ' !', ram• �-• \ Mar n CeC2 1 CCC I CcC r' Cc eAa +l� ... i / ' Lel37 anit2 ,�, ,R• �A, Y� 1 r - w ls;• `' t d r 1 . `I� t'+•'� s• E :i•1 5A C . / ` F / r ny _ r t e "f � 4. 3 ,•x, c i ze ., c i.nC B .a-c y }T .L r� • � R,�� ir•� n tF '� rt: 0 � I �{ �p n _ ,�, r'r r .eyy�'� _ '.�- 1 h r •�• '.!� �4; r R�y t� r;i-' � -. r �,; ,��-in. t•" p {V' Ni 1.., F t 'tt •n ,��.' i �' ���E y�f.f ,'�, �L",�! q. A, ''�" ti; 7' er � ` � CeC2 /• .- �� ��. � ��`-�,8,��•"`' � #�, ��F.I,S�fyl".L� ? sa -'(-�����-� �r J- ��S. lAnX2 YihHw 1 s{: '" F .' 'i - � "�s r •',� f"� ry �'IU'r S I.F>� i•`' L �~ ,�t s 'i., 1 �tiit�T �e 'r,�7r` �� '?��� F�4 � `�{. Ccg 1.. ''/ �� ' � � rr��r � P Syr -,CEC2 ` ij•a �� Ai A F 1 �J �, 4 � r' �.4 ., C rrafE�{S �r .�f re'••, I.i� �,�r. 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WASTE UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) I, Douq Wagoner , hereby give Jeff Hopkins permission to apply animal waste from his Waste Utilization System on 24.3 - acres if my land for the duration of time shown below. I understand that this waste contains nitrogen,, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner:� - ZA_ a Date: - i Waste Producer: Technical Represoit&Ve: Date: SWCD Representative: Date: Term of Agreement: _ , 20 o s to 20 1S (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Whitecedar Dairy 05/02/05 12 r — I X9 Ir If '47"" 06C 2 i, fts, A CHEVRON .D%*.' jj- N J�, OW,7� zo UY i4i A'A "'A C Vt 11, lu ii rx iklm 17� ttter1A P X. IW niY.I T-4wl' A 4; Ioal, . I u5,•,,'-'2fl0= I4:30 GUI.LFO D vvCD y 656"100 WASTE UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) hereby give Jeff Hopkins p 2sion to apply animal waste from his Waste Utilization System on YZ3 Q acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when property applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: ✓ h_,2 `T Date: _� oS Waste Producer: . Date: p ktnC Technical Representative: Date:____�__ SWCD Representative: Date: Term of Agreement: _ s 20 to (Minimum of Ten Years on Cast Shared Items) (See Required Specifcatlon No. 2.) OSI1 7i05 15 , 2a BROWNS SUMN47T' fH (,A7-R,0L1'NA NORTH CAROLip WORKS COMMISSION 7.5 MINUTE SERIES (TOP .618 1 619 40' iRE'DsvlFL- amf. 621 1 810 000 FEET — V -;u j j An :.e ik;l -,:Z� VCKINdHAI -7, r l •.\\ '` - . ' % %� qo°j� � - � / / ~ 1� `� ' r� �./ 'i � � fl 'f ' � �; i ,,� r J/�. r� i � ° �a• � • s � J �.. �' �. it r \ ?.S ' � _ I � r--� ` i °�.° � \ , , � '�\� - \F� � .- c Ali k I 0—'aye-Z r < N �j j Al) ond up" f :Monticello IV I --v, 0 H-Mer Ir k� VT n 11 1 Una —4 w 3c( �9, J/1 \�/�r� r`n111` O =}T on c ---------- > 0 1 7 794 > r - cv �%= ` III, �7 a���� l�� > fison Jefferson Hopkins Whitecedar Dairy 8255 Whitecedar Road Browns Summit, NC 27214 Dear Jefferson Hopkins: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED N.C. Dept. of EHNR O C T 0 q 2604 I;'IS:t1f;-r1tT7 Regio ±�� vice Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Cattle Waste Collection, Treatment, Storage and Application System Guilford 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 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jefferson Hopkins, 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 AWC410013 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 Whitecedar i ,located in Guilford County, with an animal capacity of no greater than an annual average of 00 airy cattle and the application to land as specified in the facility's Certified Animal Waste Ma ment Plan (CAWMP). _ The COC shall be effective from the date of issuance until September 3 , 2009.�ursuant to this COC, you are authorized and required to operate the system in conformity with t tiditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-05881Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper NorthCarohna �aturallry 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 Iagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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, de _/ v 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 Guilford County Health Department Guilford County Soil and Water Conservation District Permit Pile AWC410013 APS Central Files �F W A r�9 Michael F. Easley, Governor p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j ti= Alan W. Klimek, P. E., Director o -� Division of Water Quality May 1, 2003 Jefferson Hopkins Whitecedar Dairy 8255 Whitecedar Road Browns Summit, NC 27214 Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Cattle Waste Collection, Treatment, Storage and Application System Guilford County Dear Jefferson Hopkins: 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-28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jefferson Hopkins, 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,terrninates your previous COC Number AWC410013 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 Whitecedar Dairy, located in Guilford County, with an animal capacity of no greater than an annual average of 400 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 authorizcd 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 Pernuttee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Xg'� ., .'ENUR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpWh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone i-877-623-6748 50% recycled110% post -consumer paper Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the 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 Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, vd4 /K for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) RECEIVED cc: (Certificate of Coverage only for all cc's) N.C. Dept. c, EHNR Winston-Salem Regional Office, Water Quality Section MAY 19 2003 Guilford County Health Department Guilford County Soil and Water Conservation District Permit File AWC410013IflS�p�-���!"17 NDPU Files Regional Office r P WASTE UTILIZATION PLAN Producer: JEFF HOPKINS - WHITECEDAR DAIRY Location: 8255 Whitecedar Road, Brown Summit, NC 27214 Telephone: (336) 656-7700 Type Operation: DAIRY Number of AnimalS: 400 (Design Capacity) Type Storage Structure: Holding Ponds (2) Application Method: Broadcast by slurry spreader tank & manure spreader The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Whitecedar Dairy 03/24/03 1 WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, ft3, tons, etc.): Waste: 400 animals x 14.6 (gal/day/cow) x 365 (number of days) x 75 (% confinement time) _ �.,598,700 gallons of waste/year. Parlor Water: 400 animals x 5 gal/day/caw x 365 (number of days) = 730.000 gallons of water/year. Runoff #rom_feedlot: Average Annual Rainfall = 44 in. x 65 % (60 - 75%) x 18.000 sq.ft. of area x 1ft./12in x 7.48 gais./cu.ft. = 345,576 gallons/year. Excess Rainfall on H. Ponds: 28,490 sq.ft. x .02 in/day of excess rainfall x 2§5 days x 1 ft./12 in. x 7.48 gals/cu.ft. = 129,639 gallons/year. TOTAL AMOUNT OF WASTE: 2,803,915 gallons of WASTE/YEAR. Amount of Plant Available Nltrooen (PAN) Produced Per Year: 400 Animals x 76 Lbs. PAN / Animal = 30,400 lbs.. PAN/year (PAN from NC Tech Guide Std. 633 - Table 3B) 26,600 lbs. PAN 2,803,915 gals/1000 = 9.5 lbs. N per 1000 gals Dry Manure w/ Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 3.650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 400 head, not additional animals. This is over -figuring the amount of PAN) 26,600 lbs PAN + 3,650 lbs PAN = 34,050 lbs PAN Produced (Total) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop RYE /ac Lbs. N*/Ac. Acres Lbs. N Utilized Month of Application 6473 7a CeB2 Corn Silage 18 tons 216 17.0 3,672 Feb 15 — June 30 6473 7a CeB2 Small Grain 40 bu 108 17.0 1,836 Sept 1-Mar 31 6473 7 CeB2 Corn Silage 4.5 tons 216 10.2 2203 Aug 1 —July 31 6473 7 CeB2 Small Grain 40 bu 108 10.2 1102 Feb 15 — June 30 6473 6 ApB Pasture 5.4 tons 200 15.0 3,000 Aug 1 — July 31 6473 4 CeB2 Pasture 4.5 tons 168 5.0 840 Aug 1 —July 31 6473 1 CeB2 Pasture 4.5 tons 168 8.9 1,495 Aug 1 — July 31 6473 10 CeB2 Pasture 4.5 tons 168 4.7 790 Aug 1 — July.31 1-535 1 CeB2 Corn Silage 18 tons 216 6.5 1,404 Feb 15 — June 30 1-535 1 CeB2 Small Grain 40 bu 108 6.5 702 Sept - Apr 1-536 2 Ce132 Corn Silage 18 tons 216 8.4 1,814 Feb 15 — June 30 1-536 2 CeB2 Small Grain 40 bu 108 8.4 907 Sept - Apr 1-536 1 CeB2 Pasture 4.5 tons 168 3.1 521 Aug 1 — July 31 Total 78.8 18,695 Whitecedar Dairy 03/24/03 2 WASTE UTILIZATION PLAN "This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. _ NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Camlina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. —Double Cropped Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement urith adjacent landowner must be attached) (Required only if operator does not own adequate land) (See Required Specification #2) Tract # Field # Soil Type Crop RYE lac Lbs. N* IAc. Acres Lbs. N Utilized Month of Application 6472 1 VaB Corn Silage 17 tons 204 15.6 3,182 March - June 6472 1 VaB Small Grain" 45 bu 108 15.6 1,685 Sept - Apr 6472 2 APB Corn Silage 19 tons 228 7.8 1,778 March - June 6472 2 APB Small Grain" 45 bu 108 7.8 842 Sept - Apr 6472 3 VaB Corn Silage 17 tons 204 1.7 347 March - June 6472 3 VaB Small Grain" 45 bu 108 1.7 184 Sept - Apr 6472 4 VaB Corn Silage 17 tons 204 4.6 938 March - June 6472 4 VaB Small Grain" 45 bu 108 4.6 497 Sept - Apr 6472 5 APB Corn Silage 19 tons 228 3.1 707 March - June 6472 5 APB Small Grain" 45 bu 108 3.1 335 Sept - Apr 6472 6 ApB Corn Silage 19 tons 228 5.9 1,345 March - June 6472 6 APB Small Grain" 45 bu 108 5.9 637 Sept - Apr 6472 7 APB Corn Silage 19 tons 228 12.2 2,782 March - June 6472 7 APB Small Grain" 45 bu 108 12.2 1,318 Sept - Apr 6472 8 VaD Corn Silage 17 tons 204 1.2 245 March - June 6472 8 VaD Small Grain" 45 bu 108 1.2 130 Sept - Apr 6492 1 CeB2 Corn Silage 18 tons 216 12.4 2,678 March - June 6492 1 CeB2 Small Grain" 40 bu 96 12.4 1,190 Sept - Apr 6492 2 CeB2 Corn Silage 18 tons 216 1 14.1 3,046 March - June 6492 2 CeB2 Small Grain" 40 bu 96 14.1 1,354 Sept - Apr 6492 3 CeB2 Corn Silage 18 tons 216 12.1 2,614 March - June 6492 3 CeB2 Small Grain" 40 bu 96 12.1 1,162 Sept - Apr 6492 4 CeB2 Corn Silage 18 tons 216 4.6 994 March - June 6492 4 CeB2 Small Grain" 40 bu 96 4.6 442 Sept - Apr 6492 5 CeB2 Corn Silage 18 tons 216 2.8 605 March - June 6492 5 CeB2 Small Grain" 40 bu 96 2.8 269 Sept - Apr 6494 1 CeB2 Corn Silage 18 tons 216 16.3 3,521 March - June 6494 1 CeB2 Small Grain" 40 bu 96 16.3 1,565 Sept - Apr 6494 2 CeB2 Corn Silage 18 tons 216 12.4 2,678 March - June 6494 2 CeB2 Small Grain— 40 bu 96 12.4 1,190 Sept - Apr Whitecedar Dairy 03/24/03 WASTE UTILIZATION PLAN Tract # Field # Soil Type Crop RYE /ac Lbs. N' /Ac. Acres Lbs. N Utilized Month of Application 7061 1 CrB Corn Silage 20 tons 240 12.9 3,096 March - June 7061 1 CrB Small Grain"* 45 bu 108 12.9 1,393 Sept - Apr 7061 2 CCB Corn Silage 18 tons 216 9.0 1,944 March - June 7061 2 CcB Small Grain" 40 bu 96 9.0 864 Sept - Apr 1 90 1 CeB2 Corn Silage 18 tons 216 23.4 5,054 March - June 1 90 1 CeB2 Small Grain" 40 bu 96 23.4 2,246 Sept - Apr TOTAL: 172.1 54,856 see i-ootnote for I able 1. — trouble uroppea Table 1 and Table 2: Sorghum-Sudan,pearl millet or sudex may be used as an alternate summer crop, when weather conditions or cropping systems require. The N requirements are: Pearl Millet - 160 lbs. of N, Sorghum -Sudan and Sudex up to 250 lbs. of N. Manure may be applied on these crops from March 15 - August 31. Pasture consists of mostly cool season grasses, such as fescue and/or orchardgrass. TOTALS FROM TABLE 1 & 2 ACRES LBS.. N UTILIZE D TABLE 1 78.8 18,695 TABLE 2 172.1 54,856 TOTAL: 250.9 73,551 N PRODUCED 349050 SURPLUS/(DEFICIT) (39,5011 Available acres: Using the crop with the most limiting N requirement, small grain, the farmer would need a minimum of 205 acres to spread all the waste in the fall. The farmer has 250.9 acres available. See table above. Whitecedar Dairy 03/24/03 4 WASTE UTILIZATION PLAN See attached map showing the fxeids to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION Pull No. (AC) Field # soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/ Min THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Upper Holding Pond Old Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2.3' below top of Dam . Lower holding Pond(New): Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Dam . Call the local Natural Resources Conservation Service (formerly Soil Conservation Service).or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There is some dry waste with bedding in a barn that is spread with a standard box spreader. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the freestalls that is not scraped into the holding pond. These areas are bedded with and are hauled spread using a. box spreader. This manure and bedding can be spread on any of the fields in Tables 1 & 2. Whitecedar Dairy 03/24/03 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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 orgrassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. [See "Weather and Climate in North Carolina"in the Technical Reference - Environment file for guidance.] Whitecedar Dairy 03/24/03 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Skips] 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, drainage ways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Whitecedax Dairy 03/24/03 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19:If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21.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 be applied prepiant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. whitecedar Dairy 03/24/03 8 WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: WHITE CEDAR DAIRY FARM OWNER/MANAGER AGREEMENT: I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) 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 DEM upon request. NAME OF FACILITY OWNER: (Please print) JEFF HOPKINS Signature: Date: 3125ZQ Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: Millie T. Langley Affiliation: GUILFORD SWCD Address (Agency): 3309 Burlington Rd. Greensboro, NC 27405 (336) 375-5401 Ext. 105 Signature: LDate:-3124-1 Whitecedar Dairy 03/24/03 9 WASTE UTILIZATION PLAN AMMENDMENT For WA14ceddr �011161 Date to I ro 0Z The Environmental Management Commissions regulations for animal waste management provides the following information in their Seventh Guidance Memo dated January 9, 2001: Animal waste application on fescue grass may begin on August 1 and end on July 31. This means animal waste may be applied to fescue throughout the year There are two exceptions. Exceptions: Limit nitrogen application during June and July. It is recommended that you apply no more than 30 lbs. of N per 30 day period during June and July providing there is adequate soil moisture. * 2 No nitrogen in December and January during severe winters such as when ground is frozen or when ground is too wet for equipment. Important: Include this Amendment with your Waste Utilization Plan. Technical Representative' LDate !6 10 kLO *This information on application rate provided by Carroll Pierce with the Division of Soil and Water Conservation on August 28, 2001. _o�oF wArFR pG Michael F.. Easley, (?ovemor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q -C Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 29, 2002 - Jefferson Hopkins Whitecedar Dairy 8255 Whitecedar Road Browns Summit, NC 27214 Subject: Certificate of Coverage No. AWC410013 Whitecedar Dairy Cattle Waste Collection, Treatment, Storage and Application System Guilford County Dear Jefferson Hopkins: In accordance with your application received on July 6, 1999, we are forwarding this Certificate of Coverage (COC) issued to Jefferson Hopkins, 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 Whitecedar Dairy Farm, located in Guilford County, with an animal capacity of no greater than 400 Dairy 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. �A Non -Discharge Permitting Unit Internet httpl/h2o.enr.nc.state.us/ndpu IN MR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENA Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper 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 Michelle Barnett (919) 733-5083 ext. 544 Sincerely, 1 Z� Gregory J. Thorpe, Ph.D. INUED cc: (Certificate of Coverage only for all cc's) tjt. Of EHNR GuilfordCounty Health Department Winston=Sa_Wm Regional -Office, Waief'Quality Section MAY 14 2002 Guilford County Soil and Water Conservation District Winston-Salem Permit File NDPU Files Region 4f 11 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORAiI,VIAY BE PHOTOCOPIED FOR USE AS AjV ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not Leave any question unanswered. R EC EI VE17 t� Qit,4L�TYS��i��N GENERAL INFORMATION: WAT 1.1 Facility Name: Jeff Hopkins Dairy TJUL 0 6 1999 1.2 Print Land Owner's name: Jefferson Hopkins Non-Dir . a 1.3 Mailing address: 8255 Whitecedar Road City, State: Browns Summitt. NC Zip: 27214 Telephone Number (include area code): (336) 656-7700 1.4 County where facility is located: Guilford 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): at end of Whitecedar Rd. off Hopkins Rd. and Old Reidsville Road. 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 Originatly Began Operation: 01/01/87 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _41_ (county number); _13 (facility number). 2.2 Operation Description: Cattle operation __ airy 275- Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxunum num er or which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Nn of Animnac Other Type of Livestock on the farm: Type of Poultry No. of Animals Type of Cattle 0 Layer C airy 0 Non -Layer 0 Beef 0 Turkey No. of Animals: Nn of Animnlc FORM: AWO-GE 5/28/98 Page 1 of 4 41-13 r 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 1� Zo5 2.4 Number of lagoons,' storage ponds circle which is applicable): Z 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 33 Two copies of the entire Certified Animal Waste Management Plan (CAWI P). 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 CAI Ww1P 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. .1 3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 33.10 A site schematic. 33.11 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 Initial L L FORM: AWO-G-E 5/28/98 Page 2 of 4 41 -13 rn Facility Number: 41 - 13 Facility Name: Jeff Hopkins Dairy 9 APPLICANT'S CERTIFICATION: �e-�-�ersor� �nni{ir�s (Land Owner's name listed in question 1.2), attest that this application for 9 1 — U ? (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 pans of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MAPCXGER'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 I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1-understand that if a!I squired parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-GE 5/28198 Page 3 of 4 41- 13 je 4 ki n5 - \014 CeJav- -.��j Rrt►aoo s� �� �� � �� �a RaeEr ^�� jffJ g T - z � xro. fEY1Li 2]a] S 'C e TL a S SR r 4 y$ vP �IREER ! S ma 1 / A .i " / .0 ?6 [� f y L' 3 e,41�KS LAX£ s Vl - �VA \ QUA t : S'EL i iLifiE .�.. RD ) 50 JUL 0 t9g za» �j E� E� N LL+,KV EK CT e c �+ Non_' ;__ oR y a r ermi#Ung p w Y r (}pp}�77 dYF MpN TICELLO t7 ¢ rc � • DOGGETT Ra CNEYRpM Z \ 777 ■nE � / \` �T S f Ri cs. 8 SUMMIT Ro y GORM.M � Vflr 2920 O DR lb R s e zw v°yAy`E., ,rnlou OW 2% M.LLM swr. p GREW Gi. 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Q f V svwIT` r` tilfr Iy�Ra:voE oR40, .l 0 I� CEDII�E �E '!L CjICEKVICM N[Rft `Ne OR M ZT W lCr1a � G amaRRw o• '� J ��� � (yr erns � � 4 nrDERr, ` ':` rpGR ou• � 3 n so RNIGN " C+lro 9 G DPoN RQ WA $Q f LMT Ro •3QecR[E •"z � EfrtCEN DRKYEy 2 W MO- 'S ItEELT qO i E-ST MKE M. � T wRyEir _ty" i w.- _ e aAKfEx¢y qo oR�l 0c�"f"�� T CLEANSVILLE �I I rry� 4 = e ' •OyfC All �. IL AnimaI Waste Management Plan Certification (Please type oggnnt all information that does not require a signature e�rnc�tg5;no� Ct,1,rn41 r�umlx�� mom. lac; 144,f wall hold. Name of Farm: Whitecedar Dairy Facilitv No: 41 __ 13 Owner(s) Name: Jeff Hopkins Phone Nc PAQI6r6F_7700 Mailing Address: 8255 Nhitecedar Rd., Browns Summit, NC 27214 WATERQUALITYSECTICN Farm Location: County Farm is located in: Guilford �� lung Latitude and Longitude: 350 14' 24" / 79' 38' 18" lnteQrator: None Please attach a copy of a county road map with location identified and describe AV�VTpTATI' !"'Aad names, directions, milepost, etc.): Hwy 29 north of Greensboro, approx. .7 miles north of Greensboro, take exit for Hwy 150, travel east to Old Reidsville Rd, turn left (north) and then next road to right, Hopkins Road, then left on lrlhitecedar. Farm is at the end ODeration Description: Type of Swine No. of Animals J Wean to Feeder J Feeder to Finish ZI Farrow to Wean • Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Z) Boars Type of Poultry ❑ Layer a Pullets No. of Animals Type of Cattle No. of Animals xZ Dairy 400 Q Beef Other Type of Livestock: Number of Animals:. *Expanding animal numbers only. Acreage Available for Application: 255 Required Acreage: 205 Number of Lagoons / Storage Ponds: 2 Total Capacity: 134,135 Cubic Feet (ft3)at max. 1 iq. level Are subsurface drains present on the farm: YES or S (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved 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, 24hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be 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 District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner : JEFFERSON T.__HOPKINS Signature: Date: Name oOOffiKger(if different from owner): Signature: Date: AWC -- August I, 1997 Technical Specialist Certification E As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 211.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The fallowing 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 teclutically competent. H. Certification of Design A) Collection, Storage. Treatment System Check the appropriate box X3 Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): JOHN W. ANDREWS Affiliation USDA, NRCS - _ _Date Work Completed: 10/04/96 Address (Agency): 3309 Burlington Rd., Greensboro, NC 27405 Phone No.: (336) 375-5401 SignatureDate: 6 2& B) Lapplication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD- SWCD Date Work Completed: 6/25/99 Address (Agency)- 33091 Burlington Rd. Greensboro, NC 27405 Phone No.: (336) 375-5401 Signature:_ J7}1��_ i : Ac;.�r, . Date: (_- f.5l�i C) Runoff Controls from Exterior Lots Check the appropriate box ❑ Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 0 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 NRCS. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SWCD Date Work Completed: 5/28/96 Address (Agency,): / 309 Burlington Rd., Greensboro, NC 27405 Phone No :(336) 375-5401 Signature: ��,' 1 ,�� ,�'_ < 1 fit. �tr .�_c�t. _ Date: C( AWC -- August 1, 190 �� 2 D). Application and Handling_,Equipment Check the appropriate box I.._ XX Existing, or expanding facility with existing waste application gguinrnent (wU'P or I) 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). u New, expanded, or existing facility without existing waste application equipment for sorav irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed 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. expanded —or existing facility without_existina waste application equipmen f9r land spreading not usin; snrav irrigation (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 timin; of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation I Date Work Completed: Address (Agency): / Phone No.: f Signature: ;,! /� .�'_� , r �; r ],r�k�';� Date: () u E) Odor Control, insect Control. Mortalitv Management and Emergencv Action Plan (SD. SI, WUP, RC or_1) 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 Odors 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 complete and can be implemented by this facility. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Address (Agency):. J .. ate Work Completed:' 'eN(nli���i'1 F) Written Notice of New or Expanding SwineFarm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 Ill. Certification of Installation 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 existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): JOHN W. ANDREWS Affiliation Date Work Completed: Address (Agency): Signature B) Land Application Site (V;UP) Check the appropriate box No.. �/4 XX The cropping system is in place on all land as specified in the animal waste management plan. G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. D Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation Date Work Completed: Address (Agency):---., Phone No.: Signature: / / t kL(' )_ LC -+1C'X_G(.i Date: / 15 This following signature block is only to be -'used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DE:M a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots I-_ 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): MILLIE T. LANGLEY Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Eguip_ment_Installation (VV" or n Check the appropriate block - 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. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract: equipment specified in Elie 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 part of the plan. a 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); [mere 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): MILLIE T. LANGLEY Affiliation _ Date Work Completed: Address (Agency): _ //n Phone No.: Signature: /�' / l .1 �� c�� _, � t r1, ties V �_c, � Date: & The following signature block is only to bei m'sed,when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to 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 of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management (SD, SI. WLTP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Address (Agency): Signature: Work Completed: one No.: te: (.^1?�� r AWC -- August 1, I997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit 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 Management Plan. AWC -- August 1, 1997 6 k. WASTE -UTILIZATION PLAN Producer: JEFF HOPKINS - WHITECEDAR DAIRY Location: 8255 Whitecedar Road, Brown Summit, NC 27214 Telephone: Type Operation: Number of Animals: (Design cap-dtr) Type Storage Structure: Application Method: (336) 656-7700 DAIRY 400 Holding Ponds (2) Broadcast by slurry spreader tank RECEIVED 4vATER Q'JAL:j' SECTION 'JUL 0 6 19e9 Non -Discharge Permitting The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. I WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, fe, tons, etc.): Waste: 400 animals x 14.6 (gal/day/cow) x 365 (number of days) x 75 (% confinement time) = 1,598,700 gallons of waste/year. Parlor Water: 400 animals x 5 gal/day/cow x 365 (number of days) = 730,000 gallons of water/year. Runoff from feedlot: Average Annual Rainfall = 44 in. x 65 % (60 - 75%) x 18.000 sq.ft. of area x 1 ft./ 1 tin x 7.48 gals./cu.ft. _ , 345,576 __-zallons/year. Excess Rainfall on H. Ponds: 28,490 q.ft. x�0 ,_in/day of excess rainfall x 365 days x I ft./12 in. x 7.48 gals/cu.ft. = 129,639 gallons/year. TOTAL AMOUNT OF WASTE: 2,803,915 gallons of WASTE/YEAR. Amount of Plant Available Nitrogen (PAN) Produced Per Year: 400 Animals. x 76 Lbs.. PAN /Animal = 20.900 lbs.. PAN/year (PAN from NC Tech Guide Std. 633 - Table 3b) 30,400 lbs. PAN - 2,803,915 gals/l000 = 10.8 lbs. N per 1000 gals Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table /: ACRES OWNED BYPRODUCER Tract # Feld # Soil Type Crop RYE /ac Lbs. N* Per Ac. Acres Lbs. N Utilized Month of Application 6473 7a CeB2 Cam Silage 18 tons 216 17.0 3,672 March -une 7a CeB2 Small Grain*" 40 bu 108 17.0 1 1836 Sept -Nov, Feb -Mar 7a CeB2 So hum 45 bu 113 17.0 1921 Ma - u 7 CeB2 Pasture 4.5 tons 168 2 .0 4.200 March - Nov. 6 ADB Pasture 5.4 tons 200 15.0 3,000 March - Nov. 4 CeB2 Pasture 4.5 tons 168 5.0 840 March - Nov. I CeB2 Pasture 4.5 tons 168 8.9 1,495 March - Nov. 10 CeB2 Pasture 4.5 tons 168 4.7 790 March - Nov. 1000535 1 CeB2 Corn Sila a 18 tons 216 6.5 1 404 March - lune I CeB2 Small Grain#" 40 bu 108 6,5 702 Se t-Nov Feb -Mar I Ce132 sorghum 45 bu 113 6.5 735 May-luly I000536 2 CeB2 Corn Sila a 18 tons 216 8.4 1814 March - lune 2 CeB2 Small Grain"; 40 bu 108 8.4 907 Se t-Nov Feb -Mar 2 Cel32 So hum 45 bu 113 8.4 949 May-luly "is Nis from animal waste only. If nutrients from other sources such as commeroal fertilizer are applied, they must be accounted for. N must be based on realistic Meld expectation. NOTE The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Ad will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. -Double Cropped ru�& A0-1.9 ac aC)IqcO - 10Z- 2 I WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required onl,doperator does not own adequate land) (See Required 5pedficatron #2) Tract # Feld # soil Type Crop RYE /ac Lbs. NO Per Ac. Acres Lbs, N Utilized Month of Application 6472 1 VaB Corn Silage 17 tors 204 15.6 3,182 March - June ' I VaB Small Grain" 45 bu 100 15.6 1.685 Sept - Nov., Feb. - March ` 2 ApB Corn Silage 19 tors 229 7.8 1,778 March -June ` 2 ApB Small Grain" 45 bu 108 7.8 842 Sept - Nov. , Feb. - March " 3 VaB Corn Silage 17 tons 204 1.7 347 March -June • 3 VaB Small Grain" 45 bu 108 1.7 184 Sept - Nov. , Feb. - March ` 4 VaB Corn Silage 17 tons 204 4.6 938 March -June • 4 VaB Small Grain" 45 bu 108 4.6 497 1 Sept - Nov.. Feb. - March ' 5 ApB Corn Silage 19 tors 228 3.1 707 March - June • 5 ApB Small Grain" 45 bu 108 3.1 335 Sept - Nov. , Feb. - Mardi ` 6 ApB Corn Silage 19 tors 228 5.9 1,34S March - June ' 6 ApB Small Grain" 45 bu 108 5.9 637 Sept - Nov., Feb. - March ' 7 ApB Corn Silage 19 tons 228 12.2 2,782 March - June ' 7 ApB Small Grain" 45 bu t08 12.2 1,318 Sept- Nov., Feb. - March ' 8 VaD Corn Silage 17 tors 204 1.2 245 March - June • 8 VaD Small Grain" 45 bu 108 1.2 130 Sept- Nov, , Feb. - March 6492 1 CeB2 Corn Silage 18 tons 216 12.4 2,678 March -June ' I CeB2 Small Grain" 40 bu 96 12.4 1,190 Sept - Nov. , Feb. - March ` 2 CeB2 Corn Silage 18 tons 216 14.1 3.046 March - June ' 2 CeB2 Small Grain" 40 bu 96 14.1 1,354 Sept - Nov., Feb. - March ' 3 CeB2 -Corn Silage 18 tons 216 12,1 2,614 March - June ' 3 CeB2 Small Grain" 40 bu 96 12.1 1,162 Sept - Nov. , Feb. - Mardi 6494 1 CeB2 Corn Silage 18 tors 216 16.3 3,521 March - June ' I CeB2 Small Grain" 40 bu 96 16.3 1,565 Sept - Nov. , Feb. - March ` 2 CeB2 Corn Silage 18 tors 216 12.4 2,678 March - June ' 2 CeB2 Small Grain" 40 bu 96 12.4 1.190 Sept - Nov. , Feb. - March 7061 1 CrB Corn Silage 20 tons 240 12.9 3,096 March - June ' I CrB Small Grain" 45 bu 108 12.9 1.393 Sept - Nov. , Feb. - March ' 2 CcB Corn Silage 18 tons 216 9.0 1,944 March - June ` 2 CCB Small Grain" 40 bu 96 9.0 864 Sept - Nov. , Feb. - March 1000090 i CeB2 Corn Silage 18 tore 1 216 1 23.4 1 5,054 March - June ' I CeB2 Small Gran" 40 bu 96 23.4 2,246 Sept - Nov. , Feb. -March 164.7 52,547 *See Footnote for Table I. ** Double Cropped WASTE UTILIZATION PLAN Table I and Table 2: Sorghum -Sudan, pearl millet or sudex may be used as an alternate summer crop, when weather conditions or cropping systems require. The N requirements are: Pearl Millet - 160 lbs. of N, Sorghum -Sudan and Sudex up to 250 lbs. of N. Manure may be applied from April - July. TOTALS FROM TABLE I & 2 ACRES LBS.. N UTILIZED TABLE 1 90.5 24,265 TABLE 2 164.7 52,172 TOTAL: 255.2 76,437 N PRODUCED 17,532 SURPLUS/DEFICIT (58,905} Available acres: Using the crop with the most limiting N requirement, small grain, the farmer would need a minimum of 205 acres to spread all the waste in the fall. The farmer has 255.2 acres available. See table above. 4 1- WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION Pull No. (AC) Field # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THIS TABLE is NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRGATION. HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLUFAY, UDner Holding Pond Old); Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 87.7 or 2. ' below to of Dam Lower holding Pond Newt: Your facility is designed for 120 -days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Top of Dam-, Call the local Natural Resources Conservation Service (formerly Sort Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION.• The Hopkins use tank spreaders and custom haulers to spread waste. In the spring the waste goes on corn silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. Z. The Feld Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when 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"in the Technical Reference - Environment file for guidance.] 9 1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or to forages breaking dormancy. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. [See Standard 393 - Filter Steps] 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, drainage ways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (Continued) 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas and embankments should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan "which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 21. 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 be applied preplant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal 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. 23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where animal 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 the metals approach excessive levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept for five years. poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. . 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. H. •. 1 WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give to apply animal waste from his Waste Utilization System on of time shown below. permission acres if my land for the duration I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date: 19 to , 20 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) 10 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: OWNER/MANAGER AGREEMENT WHITE CEDAR DAIRY FARM I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. 1 (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 Environment Management (DEM) 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 DEM upon request. NAME OF FACILITY OWNER: (Please print) JEFF HOPKINS J Signature: - Date: Name of alter (If different from owner): Signature: Name of Technical Specialist: (Please Print) Affiliation: Address (Agency): Signature: Date: Millie Langley GUILFORD SWCD 3309 Burlington Rd. Greensboro, NC 27405 (336)375-5401 - Ext. 3 Date: 121B 151 9 r,211 8 (a3U) ass - S90 aaa Cast. S - g yv-qb v&Aor V-%,L -t ; --�CU00-lies �AY s W, A Division of Water Qud* MO From: Sawa F1va�+ Date: o-w,-, fa&r,d .Qx�uz�., f993 1445 . WAaiy, !fie .&. c9l� f�+e Qa�nci alua PC -kid &txI,6 �, 0-10- j p.LV,,,-W. ,t°:. cal &?,,z 46-pj� d,�d Vx�-i-,�„�e pe-a� G"9�Z/.e �-`40 zz= e�� �EHNR North Caralinx �epar�eat o(�tiironmenl, Bealch and Nat�raf Resourtea PO BOX 29535, Raleigh, North Carolina 27629-0535 / Phone: 919 733-5083 SOIL &WATER %woo CONSERVATION GI.MYORD SOIL AND WATER CONSERVATION DISTRICT 3309 Burlington Road I Greensboro, North Carolina 27405 / 336/333-5400/Fax: 3361333-5330 February 11, 1998 MEMORANDUM TO: DEHNR, Division of Soil and Water Quality Water QualiSection, Compliance Group FROM: ;;t6ee'-c- -� Millie T. Langley Watershed Conservationist RE: ANIMAL WASTE CERTIFICATION \N ;JF-R ��e �mp�ianc� f~nf Please find enclosed the following Animal Waste Management Plan Certification: JEFF ,HOPKINS DAIRY Facility No. 41 - 13 The Waste Management Plan is on file in the district office. All BMP's are installed and in operation on the farm. Please feel free to call if you have any questions regarding these certifications. MTL/vb Enclosures cc: Jeff Hopkins File Copy Animal Waste Management Plan Certirca fljEIVED (Please type or print all information that does not require a signature) eneral Information: vuHIi=K QUA! ITy SECTION Nan-Q+scharge Complfa ce Ent Name of Farm: JEFF HOPKINS DAIRY Facility No: V -- 13 Owner(s) Name: JEFF HOPKINS Phone No: (336) 656-7700 Mailing Address: 8255 Whitecedar Rd., Browns Summit, NC 27214 Farm Location: County Farm is located in: GUILFORD Latitude and Longitude: 360 14' 24" / 79'0 38' 18" Integrator: None Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Take HWY 29 North from Greensboro, approximately 7 miles North of Greensboro. Exit on HWY 150, qo East to Old Reidsville Rd., turn left and take the next road to right, Hopkins Rd (unpaved) then left on Whitecedar. Farm is at end. Operation Description: Type of Swine No. of Animals • Wean to Feeder ❑ Feeder to Finish • Farrow to Wean ❑ Farrow to Feeder • Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry • Layer ❑ Pullets No. of Animals Other Type of Livestock: Type of Cattle )b Dairy ❑ Beef No. o Animals 27 Number of Animals:. Acreage Available for Application: 232 Required Acreage: 124 Number of Lagoons / Storage Ponds: 2 Total Capacity: 176, 953 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved 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 there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be 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 District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Signature: Narne of N different from owner): Signature: Date: AWC -- August 1, 1997 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- '.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage. Treatment System Check the appropriate box ❑ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. CM New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) John W. Andrews Affiliation_ USDA-NRCS Date Work Complete Address (Agency): Sign lone No.: (336) 333--5400 ate: j�/��8 �7 B) Land Appli&x on Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION Date Work Completed: 5/31 /96 Address (Agency): 4309 Burlington Rd., Greensboro, NC 27405 phone No.: (336) 333-5400 Signature: Date: I I F-) _ C) Runoff Controls from Exterior Lots Check the appropriate box ❑ Facility without exterior lots (SD or WLTP or RC) This facility does not contain any exterior lots. R] Facility with exterior Iots (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 NRCS. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION Date Work Completed: 5/28/96 Address (Agency):33 9 Burlin ton Rd. Greensboro NC 27504 Phone No.: (336) 333-5400 Signature: Date: 0 AWC -- August 1, 1997 D). Application and Handling Equipment Check the appropriate box �] Existing or ex ding facility with existng waste application equipment (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). y U New. expanded, or existing facility without exi$dng waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed 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 pan of the plan). Q New —expanded —or _existing facility without existing waste application equipment for land spreading, not Wising sprav irrigation. (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). Name of Technical Specialist (Please Print): MILLI£ T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION DIST-Date Work Completed: 5/28/96 Address (Agency): 309 Burlington Rd., Greensboro, NC 27405 Phone No.: (336) 333-5400 r Signature: Date: 1 1�3P, E) Odor Control, Insect Control. Mortality Management and Emeraencv Action Plan (SD SI, WiTP. RC or I) 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 Odors 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 complete and can be implemented by this facility. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION DIST. Date Work Completed: i /8/98 Address (Agency): 3]09 Burlington Rd., Greensboro, NC 27405 - Phone No.: (336) 333-5400 Signature: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 III.' Cettifacation of Installation 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 existing facilities without retrofits, no cenif cation is necessary. Name of Technical Specialist (Please Print): JOHN W. ANDREWS Affiliation USDA/NRCS Date Work Completed: a 9 Address (Agency):3309 Burlington Rd., Greensboro, NC 27405 Phone No.:(336) 333-5400 Signature:) Date:���� B) Lan pplication Site (WUP) Check the appropriate box U The cropping system is in place on all land as specified in the animal waste management plan. G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION DIST. Date Work Completed: 5/31 /96 Address (Agency): 3309 Burlington Rd., Greensboro, NC 27405 Phone No.: (336) 333-5400 Signature: ULi Date: t 9� This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC -- August 1, 1997 C) lsnoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date SOIL & WATER CONSERVATION DIST. Date Work Completed: Address (Alien y 3309 Burlington Rd. , Greensboro, NC 27405 phone No.: ' (336) 333-5400 Signature: Date: a 1 D) Application and Handling Equipment Installation (WUP or I) Check the appropriate block Animal 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. C! Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract a,arees 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. U Conditional approval: Animal waste application "and handling equipment specified in the plan has been purchased and wiII 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): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION DIST. Date Work Completed: 5/31 /96 Address (Agency):3 09 Burlington Rd., Greensboro, NC 27405 phone No.: (336) 333-5400 Signature: =41t n, Date:_ J ($hp> The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to 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 of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management SD SI WUP RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): MILLIE T. LANGLEY Affiliation GUILFORD SOIL & WATER CONSERVATION DIST. Date Work Completed: 01 /08/98 Address (Agency): GU LFORD SOIL & WATER CONSERVATION DIST_ Phone No.: (336) 333-5400 c Signature: ARL L. Date:, _ 6 L3 Q� AWC .. August 1, 1997 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit 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 Management Plan. AWC -- August 1, 1997 6 5ELIFF 00PKW5 DPrIKA _�.,�; 0 • S, (`or OSCEOLA / � i iM1iil w _ N.C. 3 . ISO EAST i� Y` - pEE x N MONT CELLO �• x +`T L% iNl Ea NU T1w��OR- T ! 1 a swrt 1 1 g W ^ z d+ .. 6 Tt, u b RO 37 •r o� soc.w.LL a urnE k w " RO- s to AD �LFri 6i dL w R 1 Trt rrr 3 Fa ds t® +spa pp$i cE o fq� s" thA � � �r t 4 �� � PoN z-•- f� �A aez. R0 $ O eui EEf } /co ` °N z Tex �'` $ GIBSONVILL Pe J 2!e ` IUP aUI.RRr `�... w Y L ibLwe AD tip SWT-E- '27 FAIEDEN Sit .3 '� McLEANSVILLE Ga�ox ,I ..WASTE UTILIZATION PLAN LEASE AGREEMENT + 6464 (Needed only if additional land has to be leased, etc.) Fac; I;� 11-41 13 I,_ Thomas A, Jones , hereby give Jeff Hopluns __permission to apply animal waste from his Waste Utilization System on 28.7 acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: f--'� Date: r - S - o -2 Waste Producer: Date: ! 5 z Technical Representative: Date: i9 k z SWCD Representative: �. Date: z Term of Agreement; 011 b I Q 2, 0 to b f 0 r , 2012, (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) rnrATEPi [�LiAI.!TY SP:. �ii3!J ! Hop1dw I2/7100 10 APR 19 2002 { NON -DISCHARGE PERMITTING SC'•-CONS-16 U. S. CEPARTMENT OF AgR1CULTIRE 0(: OBE? I974 SOIL CONSERVATION SER• icE: CONSEWIAT10Ii PLAN MAP Owner _ E r F 0_P K! tJ5 -DAti�_ Operator E F F o P KI N S County i r _ State NG Date ^ 5 -_b0 -9to Z ^prcxima#e scale __�" = C�(o0' Approximate acres- _ Cooperating with r-+uil�Qrci -0, °r _ Conservation District iPlan identification t � 413 # � - f r= •Photo number Assisted by . l�kmif, L7iLAI liSDA Soil Conservation Service __ gi-5L Lo-oz S .i ..A-.TY r 3 ti . rj1 � '�' r. � ,��� •` - .` " � J �'i S Q d tiC MP ir� �'.ti` ri�� W. .` �•k^ . �-�F`''-...' ;_tv.L 1j . � �'"'r`j I iL 'x Ir<'"�• 'yt: :��..,�,.. •.. ^�- ����5 '�,•i r � 1 `r� -ice � ,E5 � ? y. ♦ S i} f_' '.� ' � :- ~ t _- ems:' �•'iG.yt "�-� �`.•P= "J„bJ�sriS� %1 �r ! ¢,� tr � .�� �I •l. .y }}��., P 'ran ramza. _�"7+ r�� �� � --� � . • ' - s p' ' K. „^ ^ •. � �•rf,a..r; %� `i ,vim.- r .,,- � di%1 k' +Y. �i 1��g rh y��i� �• :c•W J✓� 7i _ =z"'> �'•'� �. M. r�� ,ti �. ' E i + "ti' N`� . •sue v 6` a 1 �� Y f' iF3 3 t:•,..�,s�y L _ -yy� ,s.3-w .sl�J `}. 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CE�A:?TME.NT C= AGMCULT, URE S�11_ CCMS=a+•ATEC"4 5=. vFc=_ Owner "�1, �•�;,: � r' � n v� <� _ Operator y Counts G � r State NC- Date Approximate acres Approximate scale Cooperating withrtDctta' " Plan identification Photo Assisted by l41 Lli La r LSDa Soil Cariseriation Service Q4T .� .-J'• , .. dLr, it fi/ i 17 k. �� �y �/ / �,�. _ _ �-_�-_ .'. mot: .. ... , z•`'.y / fy a.. `�:` � .,�,_`_.•�r"r-'.s LO � '6..a._ F•� � ;� �., `�"' � ,r+''•� .77tp.- - � �. `_-_ ;P,\• 1• a...���dyyy���r - 4��.1 = � _ '�- ail A� ,�:� r F � — � � 1 . r — 1 +�,3E �� � �•s�� � r Alo,' ' �•7�: .�-•Y �/.! j � � icy -�: GHr-- s x C .y l' f t� � � ��. x•. .• 7 ti SCS.:_ONS-t5 '-'. _ E?A.RTMENT OF AGRICU-TL,BE -. 3CT^Iac�, :i7� 3MI- =Q RVA"CH 5_RWC= CONSEP',"ATION PL .N .MaP Owner s �it�� Operator _ _ I-` I T `J r Count_. State NC i Dates A.-`7 Apgosimate ae:es. Approximate state ! ` — i G .) ' —T Cooperating with ;rn 'J a;�� Conservation Distract Plan :dentiflcat,on `, # Photo nurnber - A551Sied by 114 L�.Y`t11L�_ USDA Soil Corse^:at:on Service '0 1 ..��,_0,' AL, �_-�• FOR KAWN in a r, s'Yy� ,�'� ,y,, � R -';. - � c• '.-,e$;:k� ` �_�'r'�►v[r• � a��,a'� tom- o'✓i• �_'�. ' � _f�: •:�%. y ��i+ . ,•L_ fy �t'+Yi .•j.. -.. ..j.'.-•+ ..-�i'-� .�.J � .�� 3.. r ( .f tx •, f'1 l�, �,�Y� i '' .:r-�-''` _ rr' -�"� ... 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[�lan -, 1: • • � ! w� _L� � : I y, �/ ,� •t• � . .— ! � r - s 'fir : :. �/`/ -Y k itsit.'' : -;i• r "r/ a7 "_ 4' �J.��J `�, _ Yam_ 'tj .'r ,-� i yi::�: i�J�-yr �S�Y-� - --� --•-' 3,:3-CONS-IE •.� .• CONSERVATION PLAN -MAP Owner Operator- County ._ G-uil�or� _ State - Approximate acres. I Approximate scale i Cooperating jai#h ii Ord 1, a,e Canserrat:cn Dist::ct " Plan identification 4 1-0 Photo num-'er Assisted b,� C� -- USDA Soil Conser:a _Cn Se: ice i r= "S_"".: •-' _ 't�'({ _ s - 7 � err'- Nk -•sF: .1• r� - , � _ �,.7 �{!- !�• � �i �r� 'y �rr+�.r'��• ,. ,C'.i• f �"r�+-..�a,�-'•r. a- -i �`��.•'�;` ..a- .: �. -,.• C `.1`�� :�'rs�4 s �/ ` ~' � - W �. �.-'L1t:::=�:•-� 4�r,•.�. �l*taj"�.��.F�h ..,y. � ��^• . 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Dec1artment of Agr:cul:u,eSol,_ Se.,ice cocneratir.0' With L r 1 I�r'T^C'• �fl+� �Y ,.+Jfc_jycw� - -- - — Conservat-ion DFSiriCi GUILFCDRD C-.1UNI . i SCR t i ��. .'t'L i I, . -- Rol SCS-CON5-15 1 !1 i U. S. CEPAR7NIENT OF AGRICULTURE OCTOBER 1974 1 `� +i ��' SOIL CONSERVATION SERVICE SOIL MAP Owner Operator County ciw i �a State Soil survey sheet (s) or code nos. _ i Approximate scale _ Prepared b U. S. Department of Agriculture. Soil Conservation Ser•:ice cooperating with _.iK=rd_ -Sol 1 and �1����� _ Conservation District - �' I Cc8 _ - .t -: ..,� •, ,� _ fizz U:7• _ P� APB J. . - .� I. �'•R•�" � � •Jae � � '� ., � F' : ,a as - a� S+Jh 5` C.• `�7'�-i: r ..5.r ' -��UII i --'?;:'• -'. _.is - ,�,. -�' rJ. �.,,. may; Cc _ /� _ +Cc8 . _ r '\ ": •• � J CeB2 r1o8 "r_ Cc6 ( C � .•� Arl— ^ti. ' ':kC (* .. '. •'ti- � •-.'?ietSz - Ce92 a •� t_ APC: ,MaO CcB h 1 Hh B. .-P! '.r s ,.. 1 •'' . t ,. Pp Nc02'" �. 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I 3,S-Co.'IS-IS w it '! •� U. 5, CE'aARTMENT OF AGR:CJLTURE OCTOBER 1974 t-� ' I 7 SOIL CONSERVATION SERVICE SOIL MAP Owner Operator County State Soil survey sheets) or code nos._ Approximate scale ��= I (c ,7' Prepared b U, S. Department of .agriculture.) SOLI Conservation Service cooperating with tal I� 7d S, �►7(� ��z e Conservation District ^, ]ii Crs .\ �� Ai• _ Ce8247 ' 'ffri' l'• Cr'ram sr•' w'. ICC@: I _ -B .r�.t�i 'i.(:� •4. n: iy�- -r `�� J1i� !I il.- CcB y- J ' r UCi] Gc3. '1 w Ce82 t: �' ' • x } T E _ �s. `� ,y - ':i r5i+•CSC.. `"r.44} {'eS2 �y' r.+`, aC CrBT11, ::yir ' ` 3.` �flq': vac:�l_ `' '. �',1- =w1 •.�•- i . • �yw � . � .r "• w, T'� M ri 1, : +-, l: CeC2`` •,.; S`• o r - 1 eC2, Ce$z ;: CaB2 ., cec2 Lh.` ]' '�•?CeB2 ,�, �'� �� f• ` i•r.CcB � . �'',�..' .t : ir; ,I Ce82 � ;' `ram 'ii ^,�,. 'py~ '] �jbs ' rttti r. .v, r :-\ Q ' `� -. •� .:. � �/ r •v .�1� 7rr :r}''; `` ��� ;',.'`�� � �w1 rS' e:�•r '�' \1�flar�y} ^:1..; � l ; �, :•f rri ..'}p CcB2 3 �-, .4_'•. Sr}'i, `r_ _ ..a " i"""''` CeC2 . . _ CcB. � - 7 CeC2 CcQ : Ce32 .]h82 . -- �.r•. - - \.IBC . .IhL2 EnS _ / Cent CeBZ 6cD1 CaCZ CeC2' r ti'• CeC2 r.; . :.4 CcD EnB Ccc . EnC k, _ cec { r< t' ids w f tech eee2 - Il ac cCcB �f '.° DSO - .CeC2 -EnC '� ``\t , tip: -� F' •.t.-'",,. �. r'r . .. -y � GeC1 .� C `� ._ r_r : {' •=' . . V S �� i i is � c rj:EnD 11c: - x Er n O 'EnB�:l Q _ APB.' IS f Q T i?.�..:' �� .1' •�C - �• �; }` _• \ GcO EnB .;./ `�'� - ."f-_;-- � C¢C2 I Q U . Vas I CrB CeB2 '}.', f EnB G SCS•CONS-Is —{ j (i: U. S. DEPARTMENT OF AGtiICULTUnE OCTOBER I97l SOIL CONSERVATION SERVICE SOIL MAP • Owner �Cz i , z,,, 1 _ Operator County Gai i�a� - --- State, )VC - Soil survey sheet(s) or code nos. ,� ! Approximate scale "= 1 -L7' Prepared %U. S. Department of Agriculture. Soil Conservation Service cooperating with ui 1-� d Soi ! �r7� �11a ems.. ._ Conservation District NPB GaC2. •�' ::7�. '�� ;.: .,Cc9 _y' >+ r•� ' -- Cr9 i• • .. •r.;4: 4_ =F'. Cc �'ror ? 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S, DEPARTMENT OF AGRICULTURE OCT OBER 1974 SOIL CONSERVATION SERVIC; SOIL MAP Owner DCti r= A&Lz• Operator_ AE=r=icartI Q3 County 1 Co _ - State Soil survey sheet(s) or code nos. Approximate scale "= G33' Prepared b U. S. Department of Agriculture. Soil Conservation Service cooperating with. U 1 I" r-d SDI! and VVa+r_r --- - Conservation District 41 QG Z4 07% - .. 17 ruz tw'• APB f�'"-"?�'1'�1175 Wp # .i ` a 1• :i Itic . U oc C262 11 Ma i • . `� L CcC %/� CeB2 Cc`. ¢ Vad �aC.. -. _I_, T` 1 �I•• ..Q - _\ •r' .CCC.-_'.� IrB .. i 1 1 .•r ' _.1" CCB VaB I CrB m •Vac'-. - G yaD. s' u, `, - s_ Rr '4 EnC^ {', C•e /' Ce6 d •, � ` : •r er • s I-0cE2` v� C sr t _ •} �4z 1 r e' • — ..r .,� re '. /^• rd , ` t1 - � , zn K t. 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'Mc62 ,/'•ciz'-i-=' ti:,r'.�ia'.�' MaB' - � \, WASTE UTILIZATION PLAN Producer: JEFF HOPKINS - WHITECEDAR DAIRY Location: 8255 Whitecedar Road, Brown Summit, NC 27214 Telephone: Type Operation: Number of Animals: (Desiln ��) Type Storage Structure: Application Method: (336) 656-7700 DAIRY 400 Holding Ponds (2) Broadcast by,. slurry spreader tank & Manure Spreader The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the. needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from- your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. ► Wkins 9/7M 1 WASTE UTILIZATION PLAN ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF Amount of Waste Produced Per Year (gallons, fe, tons, etc.): Waste: 400 animals x 14.6 (gal/day/cow) x 365 (number of days) x 75 (% confinement time) = 1,598,700--gallons of waste/year, " Parlor Water. 400 animals x 5 gal/day/caw x 365 (number of days)=�730,000 gallons of water/year. Runoff from feedlot: Average Annual Rainfall = 44 in. x 65 % (60 - 75%) x 18,000 sq.ft. of area x I fk./I 2in x 7.48 gals./cu.ft. -345.576 gallons/year. Excess Rainfall on H. Ponds: 28.490 sclk x .02 in/day of excess rainfall x 365 days x I ft./12 in. x 7.48 gals/cu.ft. = 129,639 gallons/year. TOTAL AMOUNT OF WASTE: 2,803,915 gallons of WASTE/YEAR. Amount of Plant Available Nitrogen (PAN) Produced Per Year: 400 Animals x _6 Lbs. PAN /Anima! 30,400 lbs.. PAN/year (PAN from NC Tech Guide Std. 633 - Table 36) 26,600 lbs. PAN ; 2,803,915 gals/l 000 = 9.5 lbs. N per E 000 gals Dry Manure w/Wood Bedding: 50 Animals x 73 Lbs. PAN/Animal = 3.650 Lbs. PAN/year (Pan from NC Tech Guide Std. 633 - Table 2B) (These 50 animals are within the 400 head additional animals. This over -figuring The amount of PAN) 26,600 lbs PAN + 3,650 lbs PAN 341050 I AN P aced (Total) Applying the above amour t of Wasik is.-edg-job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table /. ACRES OWNED BYPRODUCER Tract , # Field # Soil Type Crop RYE /ac Lbs. N* Per Ac. Acres Lbs. N Utilized Month of Application 6473 7a CeB2 Com Sila a 18 tons 216 1 17.0 7 3.672 March - lune 7a CeB2 Srrrall Grain" 40 bu 108 17.0 1836 Sept - Apr 7 Ce132 Pasture 4.5 tons 16$ JV 10.2 1714 Sept - May 6 APB Pasture 5.4 tons 200 15.0 3.000 Sept - Ma / 4 CeB2 Pasture 4.5 tons 168 5.0 840 Sept - Ma I CeB2 Pasture 4.5 tons 168 8.9 495 Sect - Ma 10 CeB2 Pasture 4.5 tons 168 4.7 790 Sept - May l 1000535 1 CeB2 Cam Silage 18 tons 216 6.5"41 1404 March - lune 1 CeB2 Small Grain" 40 bu 108 6.5 702 Sept -Apr 1000536 2 CeB2 Com Sila a 18 tons 216 8.4 Y 1814 March - lune 2 Ce132 Small Grain" 40 bu 108 8.4 907 SeDt - r I CeB2 Pasture 4.5 tors 168 3.1 52 !Sept - May -This N is from animal waste only. If nutrients from other sources such as commercial fertilizer a , ey must be accounted for. N must be based on realistic yield e station NOTE The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. -Double Cropped Hopkins 917100 2 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not awn adequate land) (See Required Specrfication #1) Tract # Feld # Soil Type Crop RYE /ac Lbs. N' Per Ac_ Acres Lbs. N Utilized Month of Application 6477/ 1 VaB Com Silage 17 Mans 2041 15.61 3.182 March - June I VaB Small Grain" 45 bu I 0 15.6 1,685 ' 2 ApB Com Sil2ge 19 tons 22$ 7.8 -7 1,778 March - June ` 2 ApB Small Grain" 45 bu 108 7.8 842 ` 3 VaB Com Silage 17 tons 204 1.77 347 1 March - June ` 3 VaB Small Grain" 45 bu 108 I.7 184 ' 4 1 VaB Com Silage 17 tons 204 4.6 938 March -June ' 4 VaB Small Grain" 45 bu 108 4.6J6 497 I ' S APB Com Silage 228 3. I 707 March - une " 5 B Small Grain" 108 3. 335 ' 6 B Com Silage 228 5.9 1.345 March - une ' 6 B Small Grain" dbu 108 5.9 6377 ApB Com Sil a 2.28 12.2 2.782 March - une 7 B Small Grain" 108 12.2 1,318 ' 8 VaD Com Silage 17 tons 204 1.2 245 March - June ' 8 VaD Small Grain" 45 bu 108 1.2 130 6492 1 CeB2 Com Silage 18 tons 216 12.4 2,678 March - June ! CeB2 Small Grain" 40 bu 96 12.4 1,190 ' 2 CeB2 Com Silage 18 tons 216 A 14.1 3.046 March - June ' 2 CeB2 Small Grain" 40 bu 96 f 1 14.1 1,354 Sept- ' 3 CeB2 Com Silage 18 tons 216 12.1 2,614 March June ' 3 CeB2 Small Grain" 40 bu 96 12.1 1,162 Sept- ' 4 CeB2 Corn Silage 18 tans 216 4.6 994 March - une ' 4 CeB2 Small Grain" 40 bu 96 1 4.6 442 - Sept Apr ' 5 CeB2 Com SilaRe 18 tons 216 2.8 605 March - une ' 5 CeB2 Small Grain" 40 bu 96 2.8 269 - Se Apr 6494 1 CeB2 Com Silage 18 tons 216 16.3 3,521 March -June ' I CeB2 Small Grain" 40 bu 96 16.3 1,565 Sept -Apr ' 2 CeB2 Com Silage 1 18 tons 216 12.41 2,678 March - June ` 2 CeB2 Small Gran" 40 bu 96 12.4 1.190 Sept- Apr 7061 1 Cr8 Corn Silage 20 tons 240 12.9 3,096 March -June • I I Cr8 I Small Grain" 1 45 bu 108 12. 1,393 Se - r Hopkins 9/7,00 WASTE UTILIZATION PLAN Tract # Feld # soil Type Crop RYE /ac Lbs. NO Per Ac. Acres Lbs. N Utilized Month of Application 7061 2 CcB Corn Sil 18 bons 216 9.0 1 1,944 March - June ' 2 CcB Small Grain" 40 bu 96 9.0 3 864 Sept- Apr 1000090 1 CeB2 Corn Silage 18 tans 2 I b 23.4 5.054 March - June ' I Ce82 Small Grain— 40 bu 96 23.4 2,246 SeptNx 72. I 54 85 • See Footnote for Table 1. �,� Table I and Table 2: Sorghum -Sudan, pearl millet or sudex may be used as an alternate summer systems require. The N requirements are: Pearl Millet - 160 lbs. of r N. Manure may be applied on these crops from April - July. Pasture consists of mostly cool season grasses, such as fescue and/or orchard " Double Cropped when weather onditions or cropping um -Su � n� d Sudex up to 250 lbs.'of TOTALS FROM TABLE I & 2 ACRES LBS.. N UTILIZED TABLE 1 78.8 18,695 TABLE 2 172.1 54,856 TOTAL: 0.9 73,551 N PRODUCED 34,050 SURPLUS/(DEFICIT) (39,501) Available acres: Using the crop with the most limiting N requirement, small grain, the farmer would need a minimum of 205 acres to spread all the waste in the fall. The farmer has 250.9 acres available. See table above. Hopkins 9/7RO 4 WASTE UTILIZATION PLAN See attached map showing the fields to be used for Me t lizabon of waste water. APPLICATION OF WASTE BY IRRIGATION Pull No. (AC) Feld # Soil Type Crop Precip. Rate In/Hr. Appl. Amt. /Cycle Inches Max Cycles /Year Total Appl. Ac-In Travel Speed Ft/Min THS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLI IRRIGATION. HOYJEY£R A SIMILAR TABLE WILL BE NEEDED FOR DRY FITTER OR SLURRY. Upper Hoidine Pond L00- Your facility is designed for I.20 days of temRpF&y storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instance should the voja of waste being stored in your structure exceed Devabon 87.7 or 2.3' below top of Dam Lower holding_Pond(New1; Your facility is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. In no instan should the volume of waste being stored in your structure exceed Elevation 93.8 or 2.2' below Too of Dam . Call the local Natural Resources Conservation Service (formerly Soil Conservation 5erwce) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: Mr. Hopkins uses tank spreaders and custom haulers to spread waste. In the spring the waste goes on com silage land and in the fall on Small Grain and grass fields. The pastures are used infrequently as a last resort if weather is limiting for getting equipment onto the cropland fields. There is more land available than required for disposing of waste produced, therefore every field will not receive waste every year. Waste is applied at or below agronomic rates. There is some dry waste with bedding in a bam that is spread with a standard box spreader. - Two holding ponds are used, the original one holds most of the lot runoff, parlor water and scraped lot manure. The second pond holds runoff and scraped lot manure from the lower end of the lot. These ponds may have different N levels, therefore, they must both be tested for actual PAN and the appropriate amount used to compute amount of N per acre. Fifty or so of the cows go into in a barn adjacent to the freestalls that is not scraped into the holding pond. These areas are bedded with and are hauled spread using a box spreader. This manure and bedding can be spread on any of the fields in Tables I & 2. 1--4ns 917p0 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT NAME OF FARM: OWN ER/MANAGER AGREEMENT WHITE CEDAR DAIRY FARM (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be -submitted to the Division of Environment Management (DEM) 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 DEM upon request. NAME OF FACILITY OWNER: (Please print) Signature: ��yrQ Date: Name of alter (If different from owner): z y zy Signature: Name of Technical Specialist: (Please Print) Affiliation Address (Agency) Signature: JEFF HOPKINS Millie Langley GUILFORD SWCD 3309 Burlington Rd. IJ Doro, NL L/4U.b '5-5401 Ext. 3 Date: Z8 11/05/99 14.11 GUILFORD SWCD—GREENSBORO NC 3 919 715 6048 NO.847 D04 41-13 Dairy Waste Storage Worksheet Name of Operation Jeff Ho kips Pond # 1 Old Number of Cows 260 cows Days Storage 1201 de s % Confinement 75 % Open Area in sq, ft. 13000 sq. ft. % Rainfall During Design Period 701 % Pond Dimensions Length 190 ft. Width 105 `ft. Depth 11 ft. Average Inside Sloe 2.5 :1 Enter ESW Stage 0.5 I Liquid & Solid Manure 45674 cu. ft. Milkroom & Parior Waste 20856 1 cu ft. Runoff From Open Areas 109701 cu ft. i Rainfall - Evaporation on Pond 79801 cu ft Total Liquid Volume R uired 85479 `cu ft 712 cu ft. I da 25 yr..Storm on O en Areas 0.31 ft. (Assuming CN 98 and 5.7 in. rainfall event 25 Year Storm on Structure 0.5,ft. I Enter ESW Stage 0.5 ft. I Freeboard 1 ft. Max. L' uid Level 2.31 ft. below top of dam Number Days Storage Vol. 139 da s Volume at Max. Liquid Level 1 98989.7 cu. ft. LGallons at Max. Liquid Level 740294 Gallons 11/05/99 14:11 GUILFORD SWCD-GREENSBORO NC 4 919 715 6048 NO.847 P05 -4 I - o DalWaste Storage Woricsheet , Name of Operation Jeff Hopkins - Pond #2 New Number of Cows 140 cows Days Storage 120 days_ % Confinement 75 %. Open Area ins . ft. 4000 sq. ft. 11 % Rainfall During Design Period 70 /—. Pond Dimensions Length_ 122 ft. Width 70 ft. De h 10 ft. Average Inside Slope 2 :1 I Enter ESW Stage 0.5 uid & Soiid Manure 24594 cu. ft. Milkroom & Parlor Waste 0 cu ft. Runoff From Open Areas 3375 cu ft. I Rainfall - Evaporation on Pond 3416 cu ft Total Liquid Volume Required 31385 cu ft 262 cu ft. / da 25 yr. Storm on Open Areas 0.23 ft. TAssurning CN 98 and 5.7 in. rainfall event 25 Year Storm on Structure 0.5 ft. Enter ESW Stage 0.5 ft. Freeboard 1 ft. Max. Liquid Level 2.23 ft. below top of dam Number Days Storage Vol. 134 days Volume at Max. liquid Levei 35164.6 cu. ft. Gallons at Max. L' uld Level 263031 Gallons ..WASTE UTILIZATION PLAN LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) F a c 1.'4.1 tF 41-13 I, Fred Smith , hereby give Jeff Hopwns permission to apply animal waste from his Waste Utilization System on 21.9 acres if my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not ham- my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: JDate: 1/02. IV Waste Producer: Technical Represe SWCD Represen- Term of Agreeme FbPVM 12fl/00 (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) to ,20 1 Z WATER 06AL ' SECTfON APR 19 2002 NON -DISCHARGE PERMITTING _ WASTE UTILIZATION PLAN f ) -qD LEASE AGREEMENT (Needed only if additional land has to be leased, etc.) Face !;41 & 41-13 I, ___Gordon Cable , hereby give Jeff Hopkins permission to apply animal waste from his Waste L)tilization System on 3 acres if my land for the duration of time shown below. understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of was will reduce my need for commercial fertilizer. Adjacent Landowner: Date: I 0 Z Waste Producer: (]_zL_26 oAN-o2 Technical Representa SWCD Representativ Term of Agreement: Date: 1 Lq Z d 22 � Oz �g pz , 201 Z (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Hopkins 1 z/7tDO 10 Vv'ATER 0i AL1 T,� SEG-r'.4,N APR 19 2002 NON -DISCHARGE PERMITTING UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE OPERATION AND MAINTENANCE PLAN PROJECT 1 FARM NAME: White Cedar Dairy FAC I L ITY #: 41-13 DATE: 10-03-96 1. A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid level at elevation 87.7 (Upper) & 93.8 (Lower) . At no time should the effluent level rise above the maximum liquid level, which is 2.3' (Uppesj 2.2' (Lower) _ feet below the settled top of the dam. 2. A visual inspection of the waste storage pond will be performed at least twice a year. The inspector should check the condition of the dam and the emergency spillway if applicable. The inspector will need to look close for signs of slope failure or seepage on the back slope and toe of the dam. Also, a very close look will need to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any problems found should be brought to the attention of the technical specialist for repair recommendations. 3. The waste storage pond will need to be mowed twice a year. All eroded areas or areas that do not have complete vegetative cover will be reseeded. The dam and all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10 per acre or its equivalent. 4. Maintain all waste handling equipment used for pumping, loading, hauling, spreading, etc. in accordance with owner's manuals. 5. All waste application shall be completed in accordance with the waste utilization plan. The waste storage ponds will be emptied at the end of each design storage period. These structures are,designed for -120 days. See attached NC Agriculture Extension Service Waste Management Publication by Dr. James C. Barker for information on sampling and testing of the effluent. UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY ACTION PLAN PROJECT/FARM- White Cedar Farm DATE: 10-03-96 Contact the North Carolina Department of Environment and Natural Resources - Division of Water Quality, located at the Winston-Salem Regional Office at (336) 771- 4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the problem occurs outside of those hours contact the State of North Carolina Department of Crime Control and Public Safety - Division of Emergency Management - Raleigh at 1-800-662-7956 or (919) 733-3942. Provide the following information: FACILITY NAME: White Cedar Farm - Jeff Hopkins LOCATION: 8266 Whitecedar Rd., Brown Summit, _NC 27214 REGISTRATIONIPERMIT# : 41-13 If there is danger to human life, downstream residences, roads, etc. call 911 or the ILFORD County Sheriffs Department at 911 . Begin lowering the liquid level in the pond by applying waste water to nearby irrigation fields if possible. See next page for additional action items. Contact a contractor to begin repair of the problem to minimize off -site damage (list the names and phone numbers of three below). NAME PHONE NUMBER 1 Robert Carter (336) 342-1538 2 Steve Carter (336) 656-7433 3 Murrell Construction (336) 449-7151 17154 Contact the GUILFORD Soil and Water Conservation District at (336)375-5401. Contact the technical specialist who certified the waste storage pond . If this specialist is no longer working or is not available, contact another technical specialist who has design approval such as the Area Engineer. NAME PHONE NUMBER Millie Langley 336 - 375 - 5401 John Andrews 336 - 375 - 5401 Tommy Burchette, CET 336 - 679 - 4863 Daphne Cartner, EIT FDon 336 - 771 - 4600 Griffin, CE (Area 11 Engineer) 704 - 637 - 2400 The following are possible situations and corresponding action items that may be taken to stop the release of wastes. Not all items are applicable to every farm. I) Lagoon or waste storage pond overflow - actions include: a. Pump wastes to fields at an acceptable rate. b. Stop all flows to the lagoon/waste storage pond immediately. C. Call a pumping contractor. d. Make sure no surface water is entering the lagoon/waste storage pond. e. Add soil to berm to increase elevation of dam. II) Runoff from waste application field - actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. III) Leakage from the waste pipes and sprinklers - actions include: a. Stop recycle pumps. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. IV) Leakage from flush systems, houses, solid separators - actions include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is seepage as opposed to flowing leaks - possible action items: a. Dig a small sump or ditch away from the embankment to catch all seepage. b. If holes are caused by burrowing animals, trap or remove animals , fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon/waste storage pond bottom as soon as possible. 2 in.?KiV5 D)Aik\/ Mortality Management ti-Iethods (c: t_k which r=e o&s) are I7z:nQ impie:n�:,te�) Burial curet fee: l]ene?th the surfac_ of the hound ;L'![ !i hou.-S after knov leySo of t _ d--ach. The burial -,,ust be a[ leas-, -00 fee,..—Lom any flowing Str'.:!M or �1 DIIC of 'Wa[e;. - ]� Rende:ina at a rende^u!q oiam licensed under C.S. 106-16S.: J Complete inc:ne:yticn r J In the case of dead ooult-v onfv. oiacing in a disposal pit of a s;z: and design anarove_ by the Deaar Tr,.eat of A=ictilture Anv method .vhich in the professional opinion of the State Ve;e- narian would maf-e possible the salvage of pa_rl of a dead animal's value wimou[ endangeHns human or animal health. (VJ-7-iuen approval of the State Ve-znmarian must oe attached) . r."mtz:: t eCh Dairy Farm Waste Management (actor Control Cl>oddist suI11 Ce rallse ON111's 11) h illilliive ndui• sill s mciiic Ilracliecs tuursl�.Id- - Dairy prodnclion $j Vegetative or wended hllffels -- -- — - - - N Itecollilliencled hest 111i1nugemeilt practice's f�t (;ood JUdgIlIC111 alld Cn111111n11 SCnSC FIVCtI 11I15 of lllllll al1L:Y • WC1111allllfe-CIIVCICII Sllff;IUS Fq %Cfilpu fir Illlsll daily Sllflaces 14 I'I'onlnlC drylnh 1Vllli I)rllpCf VL'lllilllllcill 1t11111ille Checks and mainlellallc:e on V ociefs, Ilyllranls, 11ipcS, clock larks llL:lldL:ll .11cas • lfine yy IlrollltllC (II'ylllg 1VIdl IH'ollel' VelllihsllUn • Ililllial Inicrtlhial decotllposiullil Replace wo of IM111llfe-COmell 1wildllli; 1ohmile dly S,Iacks • Pallid Illicro lial decomposition III-ovide hiplid drilillage for slnrell malillic SItlfal;L: liml, or basin sin I;Icc • p,ulial nlicrahiill dCCUnlptlSillilll ; • hlixiol; while filling ; Agiultion wIICII CIIII)tyiog `«:illilll; lclaio suiiclt:cs I'�uliul nlieluhial decunlpnsiliun • Mixing whill: Fillilig Agilalboll when t:o1111yinl; f,himic. shuIy oi-dmll;C • Aj!ilalinn w1um spremliiili aIlwildcj uulll:ts a Vokildc gas cnlissious I Ind aIly crcd IIIA11111c slurry ur Indi;c un licld am (il cl; --l�lu:.11l,uiL, • Volelile gas clnissiolls while drying • AlJw6oll 6l'rccyClt:11 kigoorl litluid while bulks are tilling (loisi,lc drilirl collection Ai;ilalion during wasicwalci' Or jimclitlll boxes conveyance n Bollonl or 11141-lcvcl loadiog n nmL- covers rl Basin Suflilce Inals of solidi; fl lvlillinli14 I01 runoff and licplid atldiliouS n Agitate only prior to maume Iclooval n 11rovell hiological adllilives or nailhills n I.itpio (itainalw front sciticd suliiis n Itemove Solids wiplimly fl Soil injection of slulry/slflil1;1:s n WaSh IC5illllill lW111111C fItiol Sp1CiIdIa ilflCr nail: E1 proven biological addiiivcs of oxidiuils fl Soil injecliun 1lfslurrylslulll;I n Soii.illcorpnraliuo willliu IIli hfs SI)I'Cild ill thill Ililif(11111 Iil5111S foil' 1'a11id di')'ii)1; n Provell biological additives or osidilnts n 1:1101 hole ctivcrs; n Iialcnd lilt lines to nlru 11011+)ni of 1,1nLS Willi allti-Siphon vents n 110>; covers AN It W - I•Iovt:rl,llcr 11, 1946, Pill,'; I Source Cause IINII'a In h1hilueixe (lllor, Sile Slnxirc Pi-aclievs Lift Simians Agilalion thidil l sump lank I»i Sump lank covers --- filling and drawdown Boil of draiopipcs al Agilalion during wastewaler rI f-mclla discharge poilll of pules 111111c heath lilgoon cunveyauce lagoon liquid level: Lagoon Sorhlces • VnlillilC gas cnliSsiall; n Proper lagoon liquid capacity; • Biological miring; n Correct lagoon Slarlllp proce .hues; • Agitation fl Minimum surf{Ice area -to -volume wliw, C7 Millimunl agilalion when pumping; f7 Mechanics} aeralion; n 1'rnven Ilinlogical addilives 111,18alioll Sprinkler 0 I ligh pressure agiultion; n Irrigate on ary days wild lithe or uo willll; Iluzzl�s Wind drift f7 MilOmma recommemled operlling procedure; n himp intake near lagoon liquid surface; n t'unlp frnul secolut-slage lagoon; n Flush residual manure trout pipes at cud of shlrlylshulge puallunls liea(I animists a Carcass accnmpusilioa I'roper disilositiolr ofcilwasses tiuunli,ll; t� al�r aruunll hnprnper diuival;t:; b� (mull iuul landscape sock Ihill willcr drilins tiYcililies . Microbial decomposition of a+oily froln I•aeililics organic waller IIIUYI lr)YCl:C,I OIIl(1 IIIII)Ilc • I't)Orly lilallllitlllell i1CCCSS r11i1115 14 Failll MUSS toad lltilllkIC11i11)Ce ruatls lium li,rill uc:ccss AIIIGIinnal Inti)ruuaioo : Avaihhl+: I runt (slue r flak hlamigenicol ; 11200 Itule/l3MP packet NC'SII, Counly I-XICn"i(In ('Cuter 11i,iry FtJLlCi1l'1Mlid hail. Manure Mimagelllcul Sysleo] - Lake Wheeler (toad Held Laborainry ; VBAF 2119-95 NC.SI I - IIAI: I.agooll Pcsigll and Mallagemellt 11)r livestock Manure Trealmeal and Storage VIIAV 1111-83 NI:SI I - iIAE Management of Dairy Waslew filer; IillAld 106-83 14CS11 - IIAI: CillibliiliML III MMILIN and Waslewaler Applicalimi Equipment ; I:IIAI: Fact Shed NCSI l - IIAF IJuiSMICc C'noe:erns ill Animal A1mitirt: Muuage:ment: Olfurs mid flies ; I)RO1117, 1995 Coali re.ucc Proceedings Flol ids Conper;uive j.'xIell!iiun �AM il' nllcr 11, 1906 I'al;c 2 ��- ppp a"D -�� Insect Control Checklist for Animal Operations 4uurtc (Must JIMPS Iti (tinlrol loseets 5ile tillcl'ilie I'rclrlires - Y.iyulll Syslculs --------.._.._..------..-------- -- 1.111di iinllcls • Acciumilalion of solids 14 Flush system is designed will operated suflicienlly to remove acciumilated solids Ciotti gullers as designed. IteMOW:1lridgiog of UCCL1111+ililled solids ill disclulrl;c ^k%boos iuld fits • eluded Solids 1Q Wiulaill lagoons, selllior, Ilasius and Mils whole pC51 hreedilig Is apparcul to uliniolive the criisling of solids to a depth of uo more ihmi h - li illcllcs over 1110re Ihan 30°u (It•suli;ice. Iir Gcssivc vCgoi live - 1 irot�'lli Y`�'l:Ld �71111 i11; 1: • Ilecilylllg vcgcl;lllull i�liliul,till vegel;idive Ctioll oI along Iliull;s +11 lagoons and other ilupounlhneills It) PI evcnl accloukiladolt nl decaying vegelalive nlallel Moog walel's edge ❑u ioipoun+hutnl's petinieicr- • Feed Spilhge 14 M • ACC11tilIllaliMIS offced laaidoes m N 111'y SysUaLs Design, o1)erllc Mid oli'dolilill feud syslenis Ilonl ei's Will Ilouhlls} In luiniulizc lilt; ;IMIMUlation ofdecayiIlg Madill;e. clean up Spillage tilt it roolille Masts (e-g" 7 - III day interval during sunuuul; 15-30 +lily inicl vat (lnring xvilnel). Ite(hICC nulisture HCCIimlllillilIll ►villlill aoli ill-olltid iIIII111:411ale periniclel• ul' l'uTil mill-ilpe ill eas by insill iol., +11'anlal"e away IInul site ;IIIII/Or prtividirlg a11c1111411c ctinlainnll:rli (e,1;., Covered hill liir Ilrewel's grain mill siuliLu high ril+iisture grain piodticls). Iuspeel IL ir Anil rciunvc ill. hreilk Ill) ;It.A"11m1di,lcd solids in Idle!- ships artiooll Iel:11 sloralre as needed. AMIC - hluw:11111e1 11, 19+16, V;Il;c snol cC Cause dintPS to Coiltrlll IIlkscets - -- •'Sile gl1ccifie Prlicliccs -- Aoiul;et I lidding Areas • Accunullaliolls of auiulal write$ Eltminale low areas-lllal (full molslltle alding and feed waslage fences and other localimis where waste acc►untllales and distufbance by allinmis is ulinin.W. 14 Maintain fencer rows and filter'strips around animal holding areas In mininlize accumulations of wasles (i.e., inspecl for and remove or break up acemliti alell solids as heeded). lily NhilmL: I 1,111M ing • Accmllnhdons of animid wades 04 Remove spillage oo a rouline basis (e.g., 7 - 11) --- - - - �~ ---~ — - Systenls dily inlerviel during sulnuler; 15-30 slily interval during winter} where Manure is loaded for Loin application or disposal. n I'rovlde for allelptale dfalnage irmin(l malutfe sloch-piles. f I Inspect lily and reulnve of Freak up ueceunulaleel wastes in filler snips around stockpiles aml manure handling areas "Is needed. For Ilwre inionlultioll contact the Cooperative r-mensinit Service, Department of fnloinology, 11ox 7613, North Cafoliva Stifle I Iuiversity, Vidcigh, NCI 270)-7613. F 'full„ `' anhcr 11, I99(, I'al;e 2 ,