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HomeMy WebLinkAbout290020_PERMITTING_20171231NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED Beverly Eaves Perdue Coleen H. Sullins "°• °apt of ENR Governor Director OCT 14 1009 Winston-Salem October 1, 2009 Regional Office Michael L Palmer Hi -Rock Holsteins 1136 Palmer Rd Lexington, NC 272921603 Dear Michael L Palmer: Dee Freeman Secretary I Subject: Certificate of Coverage No. AWC290020 Hi -Rack Holsteins Cattle Waste Collection, Treatment, Storage and Application System Davidson County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Michael L Palmer, 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 Hi -Rock Holsteins, located in Davidson 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: 275 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC290020 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 keeping and monitoring conditions in this permit. Record keening forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone:919-733-32211FAX:919.7t5-05884Customer Service: 1-877.623-6748 " N rthCarolina Internet: www.ncwaterquality.org / j An Equal Opportunity 1 Affirmative Action Employer Nati S �s S `�/]1f y 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 anew WUP developed. The issuance ofthis 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 II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/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) cc: (Certificate of Coverage only for all ccs) Winston-Salem Regional Office, Aquifer Protection Section Davidson County Health Department Davidson County Soil and Water Conservation District APS Central Files (Permit No. AWC290020) AFO Notebooks State of North Carolina Department of Environment and Natural Resources MOW24 Division of Water Quality ?001-q Animal Waste Management Systems • Request for Certificate of Coverage A"W Facility Currently Covered by an Expiring State Non -Discharge General Permit OV5 D On September 30, 2009, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non - Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality by no later than April 3, 2009. Please do not leave any question unanswered. Please make any necessary corrections to the data below. 1. Facility Number: and Certificate of Coverage Number: A w c, ;. q OO a O 2. Facility Name: i 4o 3 Q I w S 3. Landowner's name (same as on the Waste Management Plan): i �-�1 lid L • �✓ a. Landowner's Mailing address: 3 Pr' ! 0A e City/State: L_ &X L Zip: Telephone Number (include area code)3310 -'7`��n--.1011 E-mail: 5. Facility's physical address: /�,� b TAW e, $a City/State: L-9 K l Zip:��—�i 7—, 6. County where facility is located: llru i d ,s tax/ 7. Farm Manager's name (if different than the Landowner): ni f 8. Farm Manager's telephone number (include area code): IV Ip 9. Integrator's name (if there is not an integrator write "None"): NO N 6 10. Lessee's name (if there is not a lessee write "None"): NON G 11. Indicate animal operation type and number: Swine Cattle Wean to Finish 3 5 Dairy Calf Wean to Feeder Dairy Heifer Farrow to Finish d�15 Milk Cow Feeder to Finish Dry Cow Farrow to Wean Beef Stocker Calf Farrow to Feeder Beef Feeder Boar/Stud Beef Brood Cow Gilts Other Other Horses - Horses Sheep- Sheep Horses - Other Sheep - Other DyPPooultEy Non Laying Chickens Laying Chickens Turkeys Other Pullets Turkey Poults Wet Poultry Non Laying Pullets Layers RECEIVED N.C. Dept. of ENR . LAUG Z 0 2009 Winston-Salem 1 Regional Office RECEIVED / DENR 1 DWQ AQUIFER-pRnTFr.Tlnti SECTION AUG 17 2009 Submit two (2) copies of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. If a copy of the facility's most recent Certified Animal Waste Management Plan CAWMP has not previously been submitted to the NC Division of Water Quality, two 2 copies of the CAWMP must also be submitted as part of this application. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: 1 A t V_r— ?� ` �' Title: Signature: Date: �l�lq l a --� q Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 . t. Telephone number: (919) 733-3221 Fax Number: (919) 715-6048 FORM RENEWAL -STATE GENERAL 02109 RECEIVED 1 DENR 1 DWQ AQUIFFP'PR0TFr'T1nN SFCTION AUG 17 2009 WAS. .Y•�4.1�zUTTLTZATTJ, . 3j�zFLAN _ Producer: HI -ROCK HOLSTEINS Location1136 PALMER ROAD, LEXINGTON NC 27292 Telephone: 336-798-2099 Type Operation: DAIRY 310 HEAD Number of'Animals (Design capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount'of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting. nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in ordew 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 he grown and the nutrient content of the waste., Do not apply rrore 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.. uoraally 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 surf ace 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. RECEIVED ! DENR I DWQ 1 A0UIFFR'PPnTFCT10H SECTION AUG 17 2009 .,jm HtLL I ys� 24 9 243! iNGi RFD.6 r ..Z � n „ 1104 U w !37! e1 2408 2432 m i 3 a r 428 224B s• a j gREEN Qt tn P p ��' 2205 L'' I YIEpoDWS �m, 2278 76 252 Q� LEXIN �\ COTTON �PEAcdo Gra e FP �' \ �t?�225i HrD. r4 275� 2262 I I�Yer Va.l1e i 227 z q.� .IFRusALgA, 2256 m aLD;RD.Hwr. 'JGa z 7/ 33�2256 R sq xo * 2256 ■ ERser /272 ► °°� I Y L o Ra I J4 F 0 L E X I N G N t yLc y• h� o4p 2-3xg� s 2380 2 �£a A I � 2 RFD. PAUL L "' Sr - � 7 LEXINGTON :Ew MUSGRAYE t}i� w , - �'2273 SOP"N 0 RFD, ti %g3B8 zero �R111 24 3 / c 2 XINGTOh>�� 2 1104 �O A� 281 ?,r. 54 \ 2 7 R RFD_' lI + 0 LEXI iT D,- ° LEXINGTON 2380 4p \)\ i �GQH o LEXINGTON 1335 / N 22B4� °C RFD. 6 ? 2316 I .�R RfD.11 23/ 346 1 ve F11s " i o � z � v 23/B . l334 j2s b� 1 ! ' o Cld RWERY tE pV� 1114 0 ,_ q k 2282 m 1 , ,n 2319f o `DR. 5 DER 7ryr ¢ QRPRO �2373 Silver Hill r m `( �EGpK 24/6i ' �� w �� a /` L EXING7 !� 0 " r s,;vim HILL 23/0 ,'� j o 23I9 5M �t Bcd j RD. GROVE '� RL> _4 / / �� RFD.'6� ,( 4 2315 r If 2V2 1117 �o� c{ r 2283 • 0 4 Ato r� i ENTON RFD. 2 14 2320 Ewes. A . s x C /I/4 94 232 228 E OR. o w 2304 Lo Aeezor 2284E23� xt TON�iIP = s RLI. 6 P.'O. 1 , � � ❑ .2324 eR y Il/O PLAEn' 9962 2303 e 23I0 2411 ti Hq 1/11 ¢ oR RO 22B6r 2314 a \l1 DENTO �R/ s RD 1108 CH. ' R�Er owN EMMONSRFD. ` f� LEXINGTON 287 R° .r° 2294 299 302 r50�rµ 1304 RFD. 9 - °j - - - - - 7314 wALTEFr 423 2346 I /07 22 24 rJ � Cc roAr Nfo�€� ♦ ` �v Gg"ER23� 110 a RI g 3 DENTON "ER 2 u 23/3 \`� o y22356faZ�p RFD. 2 2325 . !31 pE N 2289 w i �Qr` 2301 22 9 qgt ` I Q U' ' G3 9 1105 irEALIN 2 _ 22� � 2293 5 FR qr y 2335 Z' 4,s outhmoat z9z ny� z +?0 K / 0 2310 4'�+� 1 flENTON RFD.a sFiYD� / 1106 + j 43O f 2362 23069R gyp- 3 3/2 23/! y ` 2 r nyde x 2 M aicwood 2 / 230E a 4' `.` �0 2347 ' 1A1 Acres 2305 Z304 c r" 236! 0 5048� 2437 . dip J4I 034 24 EXiNGTON ,pell• y RFD. I F a Z3430 Eve 5'S21! N ' EA �aa 235/ r s 7 " 2bBF DENTON RFD. I W o235 2307 3 2g S 23 Itt SPRING i a O `9 uuRr T Y d/�� 2350 2349�oa ocic m }: `s , 5002 o DENTOt� D. I 1 �568 EKE �A INL 9� 0 Lq 2505 C vAti,©sue �_ :To NSH P Healing x Q� Spring JACKS0 ,0:1 Davidson Soil and Water Conservation District 301 East Center Street - Lexington, NC 27292 - Phone (336) 242-2075 - Fax (336) 242-2982 PAMOLA FARMS MIKE PALMER DAVIDSON COUNTY WASTE MANAGEMENT PLAN THIS WASTE MANAGEMENT IS WRITTEN FOR 275 MILKERS AND 35 CALVES. THE WASTE.STORAGE POND CAN SUPPORT THE WASTE FROM THE 275 MILKERS FOR 90 DAYS. WASTE STORAGE POND WAS NOT DESIGNED BY NRCS. WASTE FROM CALVES IS STORED UNDER ROOF UNTIL BEING LAND APPLIED BY BOX TYPE SPREADER. MR. PALMER CURRENTLY EITHER OWNS OR IiAS LONG LEASES ON PROPERTY TO APPLY THE ANIMAL WASTE IN A TIMELY AND SAFE MANNER. CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT OPERATION AND MADUENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be'inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose, pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for Boating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. Pipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. r ,. A.-Sr'� T L: ZA N x LA @w ..,.... r.� - :.... ....... ....r..... z, .. w`ntn ..i . . . . . . . . . c,4 /V Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) 35 animals X ZL (amt.) waste/animal/year = � o .(amt.) waste/year. Amount of Plant Available- Nitrogen _(PAN) Produced Per Year - .1-5 --animals XZ2 lbs . PAN/animal/year = S lbs . PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application � r 6 7- *"9 3 W6 B 1 V r' b 1120 I r r AQ 71 . 6 .2_. % �8 D '' o �.1 0 % S ! " 7-2- 2 w ,36 r] 6 72 72 [3 a"i /SO3.S ##43 6 7z .3 B " a..) 1 D .3 4k 6 t.x3 s6 230 B 2 17 ,S 9 P 6, .7131 Total 1 _ 1 lq,/6 1 * 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 vield 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 Ant will -require. farmers is some eastern counties of North Carolina to Dave' a nutrient mahagemeht _plan- that addresses all nutrients. This plan 'only addresses Nitrogen. - _ - - - - -_2 - - --- - - - - _ ATTAL ki_vl.�­v -L. ..... ... ...... .... ri A.S." ,y In) 4-C's Amount of Waste Produced Per Year(gallons, fts, tons, etc.) _ 2 7S animals X 77ff9 (amt .) waste /animal/year = .2,/3o,,i7s' (A . ) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year ,223 animals X a-._Zbs. PAN/animal/year =Lo,goo l.bs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) (,,/%.r j)/,�s 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 Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.�` Utilized Application WE Total I ! L2/9 * 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 --Zolie 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. ....._. .... ..., _, -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 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application 3 3 t 90 I o 1 IAOI , 6'i 20 „ s ,r , . s a' D 2,ro era ,8nD p2f ,off , o 10SO a Vsu iRAR 27 7 390 I z I .s" 3 4 8,9 a V 9,2- 1 123�9 38917 2 r,) I o . s- I zs -2- -� s6 1 7z ss 9C I - I 4 I Gr.� " La..) I /so I .66 - `'40 --- M Total I I 1177A I See footnote for ra.ble 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Produced Surplus or Deficit NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 ,:_WASTE_UTILIZpTIO. ...N......... PLAN Ta.b2a 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 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac. Utilized Application ap;L7 :.":. 56 '72- 1 1 I .R r-ryl_ 5'7 X13 'L-R 'i,1 1570 . z o .2-2- / t O O.G I ao $ 6 7 92.0 /,fo goo 344 2 9^ 7. 3 I 17. Total _ f See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 3•5- Table 2 Total 3�.�3 Amount of N Produced Samar -s -or Deficit ,4zg NQTE: The Waste Utilization Plan must contain provisions for periodic .land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 % .is .iu. da'•.:�w{}�'� •.i.KYWti1. .. .u.....� ♦,. .. .� ... .. a.. .. n ..�.... •r} $ ZAT 1-,, -k- N--, Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE . (Agrraement with adjacent landowner Faust be attached) (Required only if operator does not' own adequate land [seen �R,equired Specification 21) Tract Field Soil Crop Lbs, N Acres Lbs. N Month of # Type Per Ac.* Utilized Application ill/S�r� ��� • �FV FW-, W-V ir A am Total I I I See footnote for Table I. Totals from above Tables Acres Lbs, N Utilized Table 1 Table 2 Total Amount of N Produced Surplus or Deficit NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 SUPPLEMENT TO WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS Animal waste may be applied to small grain crops and tall fescue during the months of January and December, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate serve weather in the immediate future, all applications or plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during January or December are to be light application to prevent runoff and potential damage to existing crops, (excessive equip. traffic, and smothering crop). Acres Y P Owned b Pro ducer r ucer 'bract Field Cron Soils .................:.. LB. ......................................... Acres lAc.* N ! Utilized Total tons Aaoly Month 3839 1 Soybeans BaB 10.8 150 1620 81.00 May - July 3848 1 soybeans GeB 6.7 150 1005 50.25 May - July 3848 2 Soybeans GeB 2.4 150 360 18.00 May - July 3848 4 Soybeans GeB 3.2 150 480 24.00 May - July 3W 5 Soybeans GeB 2.9 150 435 21.75 May - July 3848 6 Soybeans GeB 4.6 150 690 34.50 May - July 3848 7 Soybeans GeB 29.6 150 4440 222.00 May - July 3848 8 Soybeans K B 2.4 150 360 18.00 May - July 3827 1 Soybeans GeB 5.5 150 825 41.25 May - July 3827 2 Soybeans GeB 5.5 150 825 41.25 May - July 3827 4 Soybeans GeB 6.6 150 990 49.50 May - July 3827 3 Soybeans GeB 6.3 150. 945 47.25 May - July 3849 2 Soybeans GeB 5.3 150 795 39.75 May - July 3846 3 Soybeans BaB 12 150 1800 90.00 May - July 4046 1 Soybeans GeB 8.1 150 1215 60.75 May - July 5010 1 Soybeans GeB 7.4 150 1110 55.50 May - July 5013 1 Soybeans GeB 9.9 150 1485 74.25 May - July 3827 6 Soybeans GeB 1 3.9 150 585 29.25 May - July 3827 5 Soybeans GeB 1.5 150 225 11.25 May - July 5012 '6 Soybeans GeB, 1.3 150 195 9.75 May - July 5012 7 Soybeans GeB 2.2 150 330 16.50 May - July 5012 8 Soybeans GeB 10 150 1500 75.00 May - July 5012 9 Soybeans GeB 6 150 900 45.00 May - July 3834 1 Soybeans GeB 5.7 150 '855 42.75 May - July 3834 2 Soybeans BaB 7.7 150 1155 57.75 May - July 3834 3 Soybeans GeB 2 150 300 15.00 May - July 3834 4 Soybeans GeB- 2.8 150 420 21.00 May - July 3834 5 Soybeans GeB 6.5 150 975 48.75 May - July 3848 3 Soybeans GeB 6.3 150 945 47.25 May - July 3848 9 Soybeans GeB 1.4 150 210 10.50 May - July 3848 12 soybeans GeB 1.7 150 255 12.75 May - July 38441 1 Soybeans BaB 8.3 150 1245 62.25 May -July Page 1 This N is from animal waste only. Indicates that this field is being overseeded (i.e. interplanted), or, that winter annuals follow summer annuals. !f nutrients from other sources such as commercial fertilizer are applied, they are accounted for in Appendix 1. CAUTION: P and K may be over applied while meeting N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients (N, P & K). This plan only addresses Nitrogen. Page 2 EXHIIBIT A-8 -Waste Utilization Plan Agreement - - Name of Farm - Pamolla Farms Owner/Manager Agreement Uwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 Iocal Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occu rs. Name of Facility Owner (Please Print): Signature �� Date / Name of Manager ( if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: Lloyd Phillips, Jr. Affiliation Davidson SWCD Phone No.336-242-2075 Address 301 'Fast Center Street Lexington, NC 27292 Signature Z � Date NRCS,NC RUNE, 1996 P "5,; ll;f" .�4 P. a . J 011 �t.: Y I f Z$ P "vr— �lvli lev if-e;4 NO ,sr It Alf -fi . . . . . . ?;4 -E. IR i ­,,," , , 11 , IsM®r Al rl IA t YP.5 .5 kt�. YPI 11MR? p-n %3? pi, 61f, 'ILI N, 4 'vi MV, it l7 t- A CW All. ei, r ......... ....... V I .;T 30, 41. r jJ7 I, ­Ll , . 4"y' Q� 6u li kv 1� 4eil, n A} -A AN1. 1 J r - �„ old .�� '� � •j +'] Y} l' .. - �l .'� / � � '. ,� ' , � - Ir, L, - P cc c con c . 1 a '� L 1 ��• � p �� t � 1!' � w�.. a . t � Vy' A c. lot mla Jr r is o i y °�" � � • �• "n �• 1' ... 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' cu J , : !'.. U. S. DEPARTME.NT,OF AGRICULTURE qpp {pX. SCALE SCALE 1!t A 1320r DAVIDS01 SOIL CONSERVATION'SERV.iCE COOPERATING' W;TH t14SC5-FON7WONTMTEXAS ADVAA - . US STATE AGRICULTURAL EXPERIMENT STATION sung. V H p �.,'�y F !IJ Yr' ✓".-. � r� ai , •t ' � • s i ��' � _ _ V�r I� � Yy t;I; 1.'^ (� 1t1 1 - fi� �„ .. sue- r •! � r 1 l\ I' _ � '�'� r a a ` � } , ' ..�r.,"r{ '' ti , J. p . ,. \�''` �« C< 7 " ♦ 16F- y�Iy.'.)%� • lar P - `y - •,1 , 14 L -..' .. G ."•� ' F .n 1'f�1"., \' %-I4J _. I'.f r � � t T� ! - "i` 'f lr �r '��: !'•r , ! r ,. � ,!'\ W. �. ��`r rE�A, "f' r/oi­ !' , _ ,1" Ii �'_' --�. 7.—�•........ r-y �v-r - 1.1 �• �r •t- 1e'i F /'•. J 1 I rlr 1. Ir 4 Al .tL �'. .,"c,r� .�.. C✓ , + -a �� e; ram✓ � r .si ��f' - � ,�,* _ a Y �� � f � �"� ��,� � �,�'` . �.: ,�i � r '''��� ' ��. tit,' 'r'r � a' ` 24 Erf t ,r r J •�yy 4,h47 �%r. 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Ga T � ` .� (/� I : �'PZ b-rL,<'�•� y . S +j( . �` �i,,'yrl^�j�R �r. �i .� • � F" '46 IL , O�� � �*. ��. .�^{_: J 1 � y rt7 ��4 �,5}rr �_f • xJJ'.Fh� �` � !r. Nsk ^a r• A� � � a{''' `Fi,... �V ��� - � t 1. -'- � ,.'� Y., I�' b ifs .. ,/ ... ? RAl .✓l�-' .ram ); .e. .• - a �\ 3" , , � .'o' P �.� `''� � �`•fi-":-. �. = � � I t "z, ,. era � a �� ;ARTMENT OF. AGRICULTURE r+ + SOIL SURVEY FIELD APPROX. SCALE SCALE I a 1320 :ON5ERVATION SERVICE DAVIDSON COUNTY, NOR "COOPERATING WITH USPA.SCSLFORTWORTH,TEXAS ADVANCE COPY - SUBJECT ULTURAL EXPERIMENT STATION S IIR `/EY NAS-NOT BEEN C04aiL ED NOR 9_82 M4• BE C�N NC Ito ANO wR E., M Acres Own Tract Field Crop Soils Acres /Ac ' N I Utilized Total tons ADDIv Month 3839 1 Soybeans BaB 10.8 150 1620 81.00 May - July 3848 1 Soybeans GeB 6.7 150 1005 50.25 May - Jufy 3848 2 Soybeans GeB 2.4 150 360 18.00 May - July 3848 4 Soybeans GeB 3.2 150 480 24.00 May - July 3848 5 Soybeans GeB 2.9 150 435 21.75 May - July 3848 6 Soybeans Gee 4.6 150 690 34.50 May - July 3848 7 Soybeans GeB 29.6 150 4440 222.00 May - July 3848 8 Soybeans KyB 2.4 150 360 18.00 May - July 3827 1 Soybeans GeB 5.5 150 825 41.25 May - July 3827 2 Soybeans GeB 5.5 150 825 41.25 May - July 3827 4 Soybeans GeB 6.6 150 990 49'.50 May - July 3827 3 Soybeans GeB 6.3 150 945 47.25 May - July 3849 2 soybeans GeB 5.3 150 795 39.75 May - July 3846 3 Soybeans BaB 12 150 1800 90.00 May - July 4046 1 Soybeans GeB 8.1 150 1215 60.75 May - July 5010 1 Soybeans GeB 7.4 150 1110 55.50 May - July 5013 1 Soybeans GeB 9.9 150 1485 74.25 May - July 3827 6 Soybeans GeB 3.9 150 585 29.25 May - July 3827 5 Soybeans GeB 1.5 150 225 11.25 May - July 5012 6 Soybeans GeB : 1.3 150 195 9.75 May - July 5012 7 Soybeans GeB 2.2 150 330 16.50 May - July 5012 8 Soybeans GeB 10 150 1500 75.00 May - July 5012 9 Soybeans GeB 6 150 900 45.00 May - July 3834 1 Soybeans GeB 5.7 150 '855 42.75 May - July 3834 2 Soybeans BaB 7.7. 150 1155 57.75 May - July 3834 3 Soybeans GeB 2 150 300 15.00 May - July 3834 4 Soybeans GeB'• 2.8 150 420 21.00 May - July 3834 5 Soybeans GeB 6.5 150 975 48.75 May - July 3848 3 Soybeans _ GeB 6.3 150 945 47.25 May - July 3848 9 Soybeans GeB 1.41 150 - 210 10.50 May - July 3848 12 Soybeans GeB 1.7 1501 255 12.75 May - July 3844 1 Soybeans BaB $.3 150 1245 62.25 May - July Page 1 ltECEfVED N'C. Dept, of ENR S E P 0 4 2008 Winston -Sale, Regional office This N is from animal waste only. Indicates that this field is being overseeded (i.e. interplanted), or, that winter annuals follow summer annuals. If nutrients from other sources such as commercial fertilizer are applied, they are accounted for in Appendix 1. CAUTION: P and K may be over applied while meeting N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients (N; P & K). This plan only addresses Nitrogen. Page 2 'ram x IA'II If:M Ifl I.I 299 11 74n9 7.43r ING fIm lu t3. ty� kp. N f ' • ❑ '!u 1104 ?. /3T1 + 2408 24.2432 w S ! 928 ` 2248 �i'.' �REeN Ot I �1 * R NEADOUR 1 PEA �b Gra a 2278 g 6 J 252 1k L- f3 4 o Silver. i /3 : o 'i . 22'i3 !1f-t1. l� CDp� DR . v gq �- "275 1 "�2 Valle _ �� - Q 22T9.,,. .g 2 Q. \ - �.1ERU541EM 2256 '' x m OLD : Rfl. 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I S� a i 23 5t i BLRY T /�'(� �/'�� 111 � S,a E 1c 2 COX 23,50a34 2i49 OR \ DCIc " 2 P3r�• 2 c 2506. r ' /�.�• ilI"'r •'fir av'- � + ` ` $ �%� '` JI002 r u DENTOih D. I s a cr IN x / II Si Ti. - Zi53 oE'ric" f 2501 �568 Healing TaH 2505 Sprin sA A% 2523 REti9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 10, 2004 Mike Palmer Hi -Rock Holsteins 1136 Palmer Road Lexington NC 27292 Alan W. Klimek, P. E., Director —Division of Wa, ter�tQ�uality O bV 1DE , Subject: Certificate of Coverage No. AWC290020 Hi -Rock Holsteins Cattle Waste Collection, Treatment, Storage and Application System Davidson County Dear Mike Palmer: On June 115 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Mike Palmer, 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 Hi -Rock Holsteins, located in Davidson County, with an animal capacity of no greater than an annual average of 275 Dairy Cows, 35 Calves, and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void the COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin>; and -monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. None hCarol i na latura!!il Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o,enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Perinittee 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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 JR Joshi at (919) 715-6698. Sincerely, U de "/,— 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 Davidson County Health Department Davidson County Soil and Water Conservation District Permit File AWC290020 APS Central Files OF 1N A 7-F9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director Division of Water duality E;=CFfVED October 1, 2004 N."'. Dept. of EHNR 0 C T 01 2004 Mike Palmer Hi -Rock Holsteins Winston-Salem 1136 Palmer Road Regional Office Lexington NC 27292 Subject: Certificate of Coverage No. AWC290020 Hi -Rock Holsteins Cattle Waste Collection, Treatment, Storage and Application System Davidson County Dear Mike Palmer: 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 February 7, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mike Palmer, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC290020 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 Hi -Rock Holsteins, located in Davidson County, with an animal capacity of no greater than an annual average of 210 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone; 919-733-3221 1 FAX: 919-715-0588 / Internet, h2o.enr.state.nc,us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper NonrthCarolina Naturally 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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all ec's) Winston-Salem Regional Office, Aquifer Protection Section Davidson County Health Department Davidson County Soil and Water Conservation District Permit File AWC290020 APS Central Files 0F W A 1r 9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary CNorth Carolina Department of Environment and Natural Resources rr Alan W. Klimek, P. E., Director —i O Division of Water Duality May 1, 2003 RE Ct N Dept, of EHNA Mike Palmer 24�3 Hi -Rock Holsteins MAY 9 Y 1136 Palmer Road a e Lexington NC 27292 �jl inst.On- Regional Office Subject: Certificate of Coverage No. AWC290020 Hi -Rock Holsteins Cattle Waste Collection, Treatment, Storage and Application System Davidson County Dear Mike Palmer: 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 February 7, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mike Palmer, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC290020 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 Hi -Rock ins, located in Davidson County, with an animal capacity of no greater than an annual average o 275 airy, 35 Calf cattle and the ap lication to land as specified in the facility's Certified Animal Waste gement Plan (CAWMP). 5L 3 SSA b od 1 f35_ rY�Q The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances .(local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility.AMR NMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:Nh2o.enr.stale.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper L Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of -a spray field. Please be advised that'any.violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in, the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff may be reached at (336) 771-4600. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502, Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Water Quality Section Davidson County Health Department Davidson County Soil and Water Conservation District Permit File AWC290020 NDPU Files W .. ...... .. ...:: .J.:� 1J... Producer: HI -ROCK HOLSTEINS Locationv 36 PALMER ROAD, LEXINGTON NC 27292 Telephone: 336-798-2099 Type Operation: DAIRY 310 HEAD Number of Animals : (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization Plan uses nitrogen as the limiting_ nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. _Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the croft to he 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. Winc conditions should also be considered to avoid drift and downwind' odor problems. To maximize the value of nutrients fcr 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 requi.:ements 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. 1 Davidson Soil and Water Conservation District 301 East Center Street - Lexington, NC 27292 - Phone (336) 242-2075 - Fax (336) 242-2962 PAMOLA FARMS MIKE PALMER DAVIDSON COUNTY WASTE MANAGEMENT PLAN THIS WASTE MANAGEMENT IS WRITTEN FOR 275 MILKERS AND 35 CALVES. THE WASTE STORAGE POND CAN SUPPORT THE WASTE FROM THE 275 MILKERS FOR 90 DAYS. WASTE STORAGE POND WAS NOT DESIGNED BY MRCS. WASTE FROM CALVES IS STORED UNDER ROOF UNTIL BEING LAND APPLIED BY BOX TYPE SPREADER. MR. PALMER CURRENTLY EITHER OWNS OR HAS LONG LEASES ON PROPERTY TO APPLY THE ANIMAL WASTE IN A TIMELY AND SAFE MANNER. CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT - ANIlHAL WASTE MANAGEMENT . OPERATION AND MAINTENANCE Runoff Control Measures - Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application E ui ment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose,pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and lagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. Pipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salttmineral accumulation. Bent Su arts (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks have been installed, inspect fence to insure that animals do not have access to creek. I I SUPPLEMENT TO WASTE MANAGEMENT PLAN WASTE APPLICATION WINDOWS' Animal waste may be applied to small grain crops and tall fescue during the months of January and December, provided that the soil is not frozen or saturated. If weather conditions or forecast indicate serve weather in the immediate future, all applications or plans to apply animal waste are to be terminated immediately. Waste applications are not to resume until favorable weather conditions returns. Any animal waste applications to small grain or tall fescue during January or December are to be light application to prevent runoff and potential damage to existing crops, (excessive equip. traffic, and smothering crop). AT1:3l;tLvtr..� 1 n _W7117 C,4 /VCs Amount of Waste Produced Per Year(gallons, ftJ, tons, etc.) 35' animals X- &76' -(amt.) waste/animal/year = � moo (amt. ) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year _animals X Z/ lbs. FAN/animal/year = GAS_ lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 Crop Lbs. N Acres Lbs. N Month of•' # No. Type Per Ac.* Utilized Application Moll r i Total- ----I- ---1 /49//6 -^1 - * 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 vield 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 wall -require_- farmers in some eastern counties of North Carolina to have- a nutrient management -plan- that addresses all nutrients. This plan only addresses Nitrogen. -z z7,W., A r T._... � Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE r , .(Agreement with adjacent .landowner must be attacked) (Required only 1f operator does not own adequate land jsee Required Specification z]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application M"M WKO V . scr 0 c , Total See footnote for Table 1. Totals from above Tables .. _._ -_-Acres -- Lbs . N -- . Utilized Table 1 Table 2 Total Amount of N Produced Surplus or Deficit NOTE: The Waste Utilization -Plan must -contain provisions .for periodic land application of sludge at agronomic rates. The Sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 T In/ /1-CrS Amount of Waste Produced Per Year(gallons, ft•t, tons, etc.) ga//yam . 2 a animals X_27 (amt.) waste/animal/year (AWL'-.) waste/year. Amount of Plant Available Nitrogen _(PAN) Produced Per Year _.273 animals X _2! lbs . PAN/animal/year = .7oigoo _ lbs . PAN/year. . (PAN from N. C. Tech. Guide Std. 633) 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 Crop Lbs. N Acres Lbs. N _-'_ Month of # No. Type Per Ac.* utilized Application 0-4. - - � • W� Total _ ! 12/9 w 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 vield expectation. ON TE: .The. applicator is cautioned that P and K may be over applied while meeting the .M 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 thataddresses all nutrients. This plan.only addresses Nitrogen. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner crust be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application u ,c . �' ! - o ;.- I e 1 G S /0 a�,� 1 I d 8n0 S zS -,1 17 ,0 1 SQ 1 7 .6 o 1 ev,I-Y 3S IV ,?0 -7 z _.:... Total See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized N WNj-- Table 1 Table 2 Total. -. Amount of N Produced Surplus or Deficit NOTE: The waste Utilizat-ion Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 _ WASTE,; : UTI:LTZATIONPLAN_�:_ Table 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner :oust be attached) (Required only 1f operator does not own adequate land jsee Required Speciwication 21) Tract Field Sail Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application I S. '7 I r/7 f 7 17 13A0 ITO .7, ±=7 Total 1 .7 J00 See footnote for Table 1. Totals -rom above Tables Acres Lbs. N Utilized Table 1 Table 2 �_ i- �� , .2 7R , Total _ I - /3 Amount of N Produced r= �s -or Deficit NOTE: The Waste Utilization Plan must periodic .land application of sludge at sludge will be nutrient rich and will measures to prevent over application elements. contain provisions for agronomic rates. The requite=orecat=ovary u of nutrient`s°`*``or'°u other 3 # WASTE UTILIZATION PLAN PRODUCER: irtp r,07 FIELDS 91iNrrB LEASED WASTE FORM 50&g& LIQUID .APPLICATION METHOD l&@M=MVjftF BROADCAST *SEE ATTACHED AERIAL PHOTOS SHOWING FIELDS TO BE UTILIZED FOR ANIMALWASTE-APPLICATION pageLoF1 TRACT FIELD SOIL CROP YIELD LBS. AW COMER. RESIDUAL ACRES LBS. AW ADDIT N APPLICATION PERIOD # TYPE N / AC N N USED NEEDED 3 VIA 1So So v es�:3 �fis o r72. .. JJ •} . .rr 3- il'.}` A. ��•J ; ';T,� Z G�l3 /.to4-0 4 �� �. ram, .•0, ! }��F;Fi.{J'` t`F'C E-1 a0..4h,i�fit. $aj�'rt� ,P,�•�-3 #.i'y'¢' •�k,'=_��, 'sh ��V��:�'���c -��.ii'it :r��d'�;: 1' '� 4t t- Itr L i j t t. '' jt 1, ' i 073 .S4 o ul;!.. _'' i�i.To It �' 3� ' 37►r.S.l O r y _� ;-= it //1 _ r �I { 'w/i � S b�a` # r jl �/(� ({3 �S 1 �I } a J 1 4 rn, i ! aka f x -� e.. I�/��{ ia3 +• 4 r; �]•t r F y } r - C - L _ #...,g V /�4;� - I � 1:4 - �'+i. } � :-]i'1�,�$- 34t([Uj8 j � i75!3 t� SF} 1 �lc,�s 1r�r C a i t �1 r �• i � 'ii. 'i'�_. !!! �}, H� h � :�lat. �} 5`Sl PS �J IS?.I Y's�S� r?'�.. l.;i � b{f M1, �.li-at's'�+. S -t;. �. e�, ,} •� i:: ff jj t 11 _ .3 yy kyy�!'r i �it ii 't.� •,I(y'� � 1it�` }'Vt. � '�. 5 �_ ; RI Ejkj x>.:�F Si � j I skb..iv F.-i, l•..;. "•:CS?? i 4aiSs i. ':J'. ]' l.. :' t. 3 -J#1 _. d Iy5d ;�" _ p - [ i "'� -:' ]_ ,;:iy },. e•}-x.. t 3,.,° f " kx-`s �.e !' S i' a: `,jy ?1 €: .,i.' s^,.�Fr. •: a-:•'.':�:.?7. $. .Jr:. it:i�:....si..9J.. # i tS'�-' tiler. !�r',�. C,!.�'t 3�st }a=o=if:C-.fab.,..,^�, ,- J k.t4. -r..,r•.dl. iv'x... .tz g= _ t: 7-t'. ,'S `i_ is' _a . - �} �-�1 N SSa S.:'�9T-. t- ayr �€- .ry.�S.�i.�'.. S �'i '.��`I 1.;5; t4 t. Joy �•. �.. �' :�.S.k 4 - ss .t, r s".,.• „_� a' a Y �{J� �I:i ... �. m '�' �v �_•'�S 4 ``i . ,2. i, �y4) _--.J A <ff r,k. - . I 3' _ '3^ �. yY- .i ! -I �1 s y.`_ - _�• � �''i-a :a%''K,f ��f �'�i�c`._-.-s � -C+ �����a,t�.,. fi 3-_z r ,+ Si ;�� •K'y �-+ {, - r �#� �: ,��F,t'f;S� rQ s's� pis -.-��. S��'.a• .tZ. P 4."•= }eT'• :..c '•TUTAL ACKKS`s ':i AMUUNT _Ulu' NITROGEN FKUDUCED !! e.i. s J *•r a `Jh7ysg3 `33 d�-I it F1} {} * _ ,�° �- 4 l¢��r z'�r� <e�' ' ' ��tE1M0UNI' #OF'?�IITROGEi�i UTILIZED . e ? .,.:+ r•.z . _.I. 'NITROGEN `SURPLUS DEFICT k' WASTE UTILIZATI ;;�ON PLAN Producer: ��; �c � �.a�i�L, _-- • _ a tnZ. See attached aerial photographs showing the fields to be utilized for animal waste application. Solid waste applied by a box spreader. Liquid waste applied by a spreader truck. Broadcast on surface Soil incorporated Tract Field Acres lbs . N Crop 'ibs _ Nitrogen � Realistic Application Total Amount To Additional Nitrogen Month of Ac. used Rate A2ply To Field Needed Application 383 44 So -3931 I 11!rz in a 7 D DZ a o Z 1A X 40-A -77 Cl a In, VIM Y Vaµ JiVY uaaa a.va WASTE UTELHATION PLAN Producer: See attached aerial photographs showing the fields to be utilized for animal waste application. Solid `waste applied by a box spreader. Liquid waste applied by a spreader truck. Broadcast on surface Soil incorporated 109 02 d{'z Tract Field Acres lbs . N ;' Ac .., Crop -Jbs . Nitrogen- used Realistic Application Rate Total Amount To Apply To Field Additional Nitrogen Needed Month of ARylication 9 375� 4/ D .fo 0 /44 Z 42 S G2S o /390 8 7So 7- 9 S3 3 6 51 / / 3a /.s3 W25 3 a 7 z . S /,, o s 7 o 3 s Z A It 2 sa- t S45 a 902A 0 fo qZ 7 2- 6 4V 7.S eao S9 Go -G 6 3.9 /se i a S r ! ! to 3 z tt /. s !Sa I '! F 11AI 22s - o- O Z G �A Z 1d S ! 7O ?l - q7 Ad 6 /.3 z S6 3 000 / as - o' S .a'1 iso " 330 la 750 o 7 " 54C o. o / �a 4 " ob b 1A 9500 10.6 c pco _ p -CAW G•e iso ,. �o to 4o u7— Za 83 40L7 S %' s0 - a- , Total WON AMOUI3T� OF NITROGEN•PRODUCED - :.rnrr m.1 AT) iTTmnnriau ' TTC Vit i . -' E `,}' 1 ? t- 4 .. SURPLUS . DEFICT i EYi EXHIBIT A-8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS ti 1. Animal waste shall not reach surface waters of the state by :-unoff, drift, manmade conveyances, direct application, or direct -discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer eithe- owns or has an agreement for use of adequate land an which to properly apply the waste. If the producer does not own adecuate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. A_nimal waste shall be applied to meet, but not exceed, the nitrocer. Needs for realistic crap yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate o- application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre.ner year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strin) S. Odors can be reduced by injecting the waste or disking af'-er waste application. Waste should not be applied when thereis dancer of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to t1coding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such 'J a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 6 EXHIBIT A-9 WASTE IITILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be apnlied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be apnlied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet--' of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be apnlied at agronomic rates in a manner that causes rio runoff -or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees,.shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence 0, of erosion, leakage or discharge. Page: C EXHIBIT A-1 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on croos for direct human consumption it should only be applied preplant with no further applications of animal waste during the crcp season. 21.'Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers: A marker will -• - --- be required to mark the maximum storage volume for waste storage ponds,. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are a_uolied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative trot) sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste aplolication records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 10 Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from an_v flowin_z stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) IS, 199..5 U. S. DEFARTKXT OF AGR1L1JL7U:, tIC-E4G-40 Soil Conservation Seroies Rev. 7/9 1. PLAN OF EXCAVATED WASTE STORAGE PIT NAME: rr- Date: 9 county: sa Address.* _. /.),a s y / O.i •/ 3 7. G LENGTH 810E SLOPE TO 1 •. TOP Fier. o , - 4fare. All, o to0 SEO110 8. 9 r j AYE.. 'BOTTOM ELEV. - - w_::• - -- ...LENGTH (See back for tutu calculations) Use of facility: AylA , 4-,401 - Ao jal Capacity: / S7 LA Gallons Ft3 Soil Type:' Bench Mark Description _ Bottom. Normal Liguid Level Storage for normal Precip. Maximum Liquid. Level 25 yr. Storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam Elev. Elev. M Ft. Elev. _. (+)� Elev. - M Ft. Elev. - VOLUME Or A TRAPEZOIDAL PIT one equation for calculating the volume of a trapezoidal pit is: q /aI9I Sc�o 6 33, 4;z 7 volume [(area of top)..+ (area of bottom) + (4 * area 6 of midsection)) 76 �gz Ft3 Another equation for determining the volume 01-4 trapezoidal excavated pit with constant side slopes is:, v a wdL + Zd2 (4/3 Zd -L)-­ where:. - V - total volume of`�tICE pit in ft3.' w - width of the pit' -at top.in feet. d _ depth of the pit, :at top in feet. L length of tie pit at top in feet. Z side slope for 2 to 1" useMZ 2 for 21/2 to 1 use Z p 21n Dimensions used must be constructable. Always check for narrow, deep pits. For correct resulti`the following must be true. w must be greater than 2Zd L must be greater than 2Zd i U. S. DEPARTMENT OF AGR16. .RE }. SOIL Conservation Sarllce MC-ENG-40 Rev. 7/91 w PLAN OF EXCAVATED WASTE STORAGE PIT NAME: /rhr Date: /0/49 county: Address:/ lu.•� IY6 L£NS TH 81 DE SLOPE Z—TO 1 AVE.TOP ELEV. �� r 'Alt �. } — --- — -- — �. 4L �. —♦o. 10 . w � MIO SEOTION IL ff o -AVE. -BOTTOM. ELEV. / - LENGTH-- r 1D Z (See beck for velum calculations) Use of facility: dK'1£ Capacity: .,— 77,S,00 8 Gallons /o�07S Ft3 Soil Type: - Bench Mark Description Bottom. Normal Liquid Level Storage for normal Precip. Maximum Liquid Level 25 yr.. Storm Storage _. Crest ESW Max.Flow Depth Freeboard Top of Dam IamMARY Else. Elev. - - -- -- M Ft. Elev. Elev. M Ft. Elev-. 13 VOLUME OF A TRAPEZOIDAL PIT One equation for calculating the volume of a trapezoidal pit is: 37,�ao volumed pth ((area of top). + (area fdbottom) + (4 * area of -midsection) /04LO72f- _Ft3 � B33 xS� �68 Another equation for determining the volume of a trapezoidal excavated pit with constant side slopes is:. V a wdL + Zd2(4A Zd - w - L) where:. V total volume of the pit in ft3.' w width of the pit -at top in feet. d depth of the pit at top in feet. L m length of the pit at top in feet. Z side slope for 2 to 1' use Z a 2 for 21/2 to 1 use Z 21/2 MOTE: Dimensions used must be constructible. Always check for narrow, deep pits. For correct results the following must be true. w must be greater than 2Zd L must be greater than 2Zd ■■■■■■■■nRv■■■■■■■�■■■■■■■■■��■■■■■■■■■�■■r�i■■ ■■■■■■■■Yr■■■■■■■■�■■■■�■■■■■��■■■■■■■■■■■■■■■ ■■■■■■■u■�■■■■■■■■■■■■■■■■■■�■�■■■�■■■■■■rr.r�■■ ■■■■■■■n■■■■■■■�■■■■■■�■■■■■■���■■�■■■■■■■■■■ ■■■■N■■■■■■■■■■■■■■�■■■■■■■■■■■■�■■■■■■■■�■■■ ■■■■�■�/■■■■■�■�■■■■■■■■■�■■■■■■■■■■■■■�■■i■■■ ■��■■��■■■■■■■■■■�■■■■■■■■■■■■■■■■r�;Y■■■■■■�Ii ■��■�■■■■■■■■■■■se■e■■■■■■■■��■�■■■■■■�■■■■��■ ■ n■■■�■■■■■■■■■■�■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■�■�■u■■■■■■■■■■■■■■■■■■■�■■■■�■■■■■■■■■■■■■� ■■��■■■■ii■ii�■■■■■■■■■■■■�■■■■■■■■■����■�■■■■ ■■■■■■■■u■■■■■■■■■■■■�■■■■■■■■■■■■■■■■■�■■■■■ ■■■■W■■■■■■■■■■■■■■■�■■■■�■■■■■■■■■■■■■■■■■� ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■i■■■ ■■■■��■■■■■■■■■■■■�■■■�■■■■■■�■N■■■■■■■■■■■■■ Worksheet 10A-6--11•`inthly precipitation minus e77-poration Decisionmaker: _ date: - i y A./- i __ - - I Annual FWS Evaporation (FWS) = 37 _ Inches Monthly Monthly portion of Monthly Monthly precipitation Month precipitation annual evaporation evaporation less evaporation MP (inches) MPAE (percent) ME (inches)' MPLE (Inches) 'January ,i 9S 3 �%, /_ // ?, 9�( _ February - - -- - - �/a - - - -AIL- March // VZ _ _ B % zi qlG _ A 446 April --3-2 7 „ /D °/b — zo- 'D. 5Z3 May June --/� July ZI1/7 /M­b- - S/ August 2? T— 12 % September ,2 3-33 � w,24 October1L6- November 2. 8z ^S %a Z. RS Z 10Z December 3 7/ 'ME= FWS x MPAE Storage or treatment period, days (D) a - months = - _ - - - --- - - -- - - - Critical successive months Monthly precipitation __ Monthly precipitation. -- Month less evaporation = Month less evaporation MPLE (Inches) MPLE (inches) -- - 2. Total ------ -,Syt'----2___4ki .���/l�_'I��YJ�CIr£�1!�.�?_._ Q�' .2 f 10A-8 (210-AWMFH, 4)92) So /, 97S �f6 3 " SS z. ez� /n,q•z-Z ly y1 S'Z 2.276 //yr; / 3.-77 Ss /. 799 1»,0y 3.80 S7 2, la JE..� 41 iY C/I a 2, VBq -ry 41(7 60 Z .6s8 Z Z b"2 Sf ,f7 G7 ,Z.J?Z by 2,47 SS 3.� /� = T�. •�E - �� 7. 76 p4 Za ' O.790 Z3 a .8 5`G 23 /.a/7 2S o .8I8 2S o.9.Sa Z 7 /.118 28 /. Zvo .7z -./.3.so 33 /.178 30 o. 9fes 2S 0.718 23 US De-p rr-tme'nt of Agr icUl •tUrL Soil Conner v'-.' 1. i.on Service RUNOFF CC3NFUTPiTIOPi SHEET pre -,oared for in Davidson County, North Carolina rs .sirs E--.- • I i::hi l l ipuu C 1)er-ke r •�. � .�c. •q•.r;• •�+ Esc �. �- �. �.}F u• •�•� ac �..� a f �..} ii••!4•�: #?� # �:.•}E.3c•.K.1;. #.•?F •3F # # iFi#• �4• �F •!t• •� z aF �c #+:• •} •�.•{�• # # # x # u. x ;� # aF rc. # •� # # �• u. # # fF•�. •lr• •� #.�: a,. r .tnciff ---------------------------------- i_arld Use a id Condit -ion .Acres b`l h7vdro1ogic soil ©roum ac. A ac. B ac. E ar-. Q 4.i b z�'i i s; c s ?� VEGETATION ESTABLISHED � # 1',•.fc i;:z:-:L,: cc fs.omme: c itl 98 .'36::92 98 98 t4att:..--h ed Slome - 2.0 Drainacae Area = 0.4 acres CUrve NLAmtaer W 98 t! , .:e: G!-led ! e -mh = 180 ft . - Tc = C). J5 htr• . Pai`nfal 1 TVDe - II Frea encv 24-hr rain -fall Runoff Peak, di.schartae _Ia/P .c yy- . 3.0 in. 2.77 in. 2 r-fs. 0.01 2 3.5 in. 3.27 in. 2 c•fs. 0.01 5 - vs 4.4 in. 4.16 in, 3 cfs. 0.01 i0 ••- 5.1 in. 4.86 in. 3 cfs. 0.0! 25 - r. 6.0 in. 5.76 in. 4 r-fs. U.Ol 50 vr- 6.6 in. fa.36 ire. 4 cfs, 0'.01 10 0 Y" 7.3 in. 7.06 in. 0.01 D g'G! O'E1 = 0. 1 cfs.. .` .-. 0.0 cfa- Ob -• 0.0 cfs. Qd — 0.0 C.f s. oEPAR7ME NroF AGRICULTURE -cowssRVArxCmsER^,cz EC 7--_--__-__�_-'- __'__--_--__-_---- av 'oAns JOB No. »� | 11-12 ---- -----------'--------- --T-� -----------------� --- �-- -'-- --7 . . . . Worksheet__ ,,A-2—Waste storage pond d6-.,bn Decisionmaker: Date: .A / _ Site: r� Animal units 1. Animal type_____ _ ;/Ir 3. Number of animals (N)_-_-•--•_••- 2. Animal weight, Ibs (W) do 4. Animal units, AU - W x N ...... 385' 1000 Manure volume 5. Dally volume of manure production 7. Total volume of manure production for 14,S110 per AU, ft3/AU/day (DVM)= 44O animal type for storage period, 113 UMD a AU x DVM x D a 6. Storage period, days (D) _ _ _____ _ _ _ _ _ _ _ _ _ _ _ ---� -_ g, Total manure production for storage period, ft (TVM) Wastewater volume JTO 5'0111Yoy x 94 days r 7. V s 9. Dally wastewater volume per 11. Total wastewater volume for AU, ft3/AU/day (DWW). storage period, ft3 (TWW) ............................... 10. Total wastewater volume for animal description for storage period, i13 WWD- DWWxAUxD - Clean water volume Runoff volume 12. Clean water added during storage period, ft3 (CW) -0 - 13. Runoff volume, it' (ROV) (attach documentation) .......... /' .W3 Includes the volume of runoff from the drainage area due to normal runoff for the storage period and the Solids accumulation o 14. Volume of solids accumulation, ft3 (VSA) _ _ _ _ _ _ _ _ _ _ '` runoff volume from the 25-year, 24-hour storm. Minimum waste storage volume requirement 15. Waste storage volume. ft3 (WSV) G TVM + TWW + CW + ROV + VSA Pond sizing 16. Sizing by trial and error Side slope ratio, (Z) 2: / V must be equal to or greater than WSV = 7?..S4 / ft3 Rectangular pond, Circular pond, - V-� V=(1.05 x Z2 x d3) + (1.57 x W x Z x d2) + (0.79 x W2 x d) 3xd3)+(ZxBLxd2)+(ZxBWxd2)+(BWxBLxd) Trial Bottom width Bottom length Depth' Volume Trial Bottom diameter Depth' Volume no. ft (BW) It (BL) ft (d) It' (V) no. (DIA) ft (d) ft3 (V) 'f 7 Depth must be adjusted in Stop 17. Depth adjustment 17. Depth adjustment Depth, it (d) Add depth of precipitation less evaporation. _ + tS, Add for freeboard (1.0 toot minimum) + ----------------------- (For the storage period) Finaldepth ---------------------------•------------------- Add depth of 25-year, 24-hour storm .. ...... D, s 1OA-2 (2 1 0-vi-AWM 1711, rev, 1, July 1J90) EMERGENCY ACTION PLAN PHONE INUNMERS DW'Q 910-771-4600 EmERGE`TCY NI A.NAGEMEN'T SYSTEM[ 7- Z O SWCD gin- 47-9n79 N-RCS 4 i_ n-941,9n7— This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suaaested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. - c. Stop all flaws d-'the lagoon immediately. - d. Call a pumping contractor.- e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate, and eliminate the_ reasons) that caused the runoff.----__. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. - - D- Leakage from flush systems. houses. solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. _ - d. Stop afl tloxvs in the house. gush s\-stern_, or _chd separators. I De.:;!mher IS. 1996 e. Repair all leaks prior to restarting pumps- E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and Fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property- damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill Ieaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and Iocal NRCS office for advice/technical assistance phone number - - 4: if none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: De . L-n Abe r i .�. 19036 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer. etc.) a. Name: Aly C Z b. Phone: 2�6 w 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system. and reassess the %vaste management plan to keep problems with release of wastes from happening again. "'".!'�','f.1W ivbM'.Mw. _[�:� ' ��.� �+Y�+W'L.+w.Yi.'+iC-•�e1 ::auw+s.a.+ r�..✓+d�++�.w_ ' .rv�wrr�in.M.+*L. �.x .. � ... � .. .�..o..r.... _...r.r.u..+o.�•.�.�r.a.�..vw•+wsuw�W�.h�ew��.w..........,.. r.�. __ w•wv.vreo�.r ^."'.""'t.... .wli.�,• �r .Yw....�".r•.+,,. .__.��,..a... •Y+� December IS. 1 c06 Dairy Farm Waste Management Odor Control Checklist Cause "hips to h1iulinize Odor , Site Specific i'racticcs l arotsle;ld • Dairy production �Vegelalive or wooded buffers O Recommended best management practices Good judgment and coinnron sense k Paver( lots or barn alley • Wet rttrllure-covered surfaces P—Scrape or posh daily surfaces 6; n Promote drying with proper ventilation RYRouline checks and maintenance on waterers, hydrants, pipes, stock tanks 1leJdc�t areas Urine F1-- Promote drying with proper venlilalimi • Partial uicrobial decantpasition Replace wet or manure -covered bedding itluunre dry slacks • Partial microbial deeompasition Provide liquid drainage for stored manitre Sludge tank or basin a Partial microbial decomposition ; -hurluce a Mixing While filling ; • Agilation when emptying -Selllint; basin silt f:uxs a partial microbial decomposition • Mixing while filling • Amilanon when e1111)IYlnid h1amoc. slimy or sludge Agitation when spreading splcatler eotlels a Volatile gas emissions Bottom or ntid-level loading (l Tank covers n Basin surface orals of solids; P—Minimize ful runoff and liquid addilions F Agitate only prior to manure removal n I'rovcn biological adtlilives or uxitlants I,l Ligidd drainage from selllc it solids 0 Retttnve solids regularly Cl Soil injection of slurry/sludges M- Wash residual manure frorn sprcatier after t=se n Proven hinlnl;ical additives nr uxillcttlls l lucuvcted ot:uutse, • Volatile gas cusissions while n Soil injection of slurry/sledges —�-- — shtriy of 01141ge dill field drying n Soil incorporation ►vithin'18 hrs hill laces Iris Spread in thin tutilorm layers for rapid drying n Proven biological adelitives or oxidants 1:11011:1111.s Agitation ofrecycled lagoon 177 I-lusb1allk covers; --------- -- - liyuitl While tanks are filling fl Fxwnd (ill lines In scar bottom of ianhs wilh ' anti -siphon veltls ()inside drain collcctiol • Agitation Haring waslcwater n Itox covers or juuclion boxes conveyance Al�lrtr' - 1-luvcntlser 11. 1996, I'age I Source Cause AMPS to Minimize radar' Site Specific Practices Lift slalions • Agitation during sump tank ❑ Sump tank covers filling and drawdowtt Fnd of drainpipes at • Agitation during wastewater CI Extend discharge point of pipes underneath - lagoon conveyance lagoon liquid level I.agoou surfaces 0 Volatile gas emission; Cl Proper lagoon liquid capacity; • Biological mixing; C7 Correct lagoon slartup procedures; • Agitation - - f_1 Minimum surface area-lo-volume ratio; ❑ Minimum agitalion when pumping; ❑ Mechanical aeration; C7 Proven biological additives Wigalinu spriuklcr • 1 sigh pressure agitation; n Irrigate on dry days with little or no wind; nozzles 0 Wind drift I_'1 Minimum recommended operating procedure; ❑ Pump intake near lagoon liquid surface; n Pump from second -stage lagoon; ❑ Musk residual manure from pipes at end of slurry/sludge pumpings Bead animals Carcass decomposition L�roper disposition of carcasses -standing ► ater around • Improper drainage; 8-ftradc and landscape such that water drains lacili(ies . Microbial decomposition of away from lacilities organic maller Mud uacked unw public Poorly maintained access roads 93—Tartu access road mash cualice roads tium farm access Additional hil'Ormation : Available From : Cattle Manure Management ; 0300 Itule/AMP Packet NCSt 1, Comity Extension Center Dairy Educalional Unit Manure Management Syslem - Lake Wheeler (toad Field Lahnralory ; FDAE 309-95 NCS11 - DAF Lagmill Design and Managetnenl for Livestock Mauurc Treanucia and Storage ; EBA F 103-83 NL'SI 1 - I IA F Management of Dairy Wastcwaler ; IiBAIi 106-83 NCS11 - PIAF Oilibraliun ul Manurc and Waslewaler Applicalion iiquipment ; EBAIi Fact Sheet NCS11 - IIAE Nuisance (_'nncerns in Animal Mauurc Manageu►eut: Odors and flies ; PRO 1(17, 1995 Conlcrenee Proceedings Florida ('onperative Exlensinn ANWC - Novendwr 11, 1996, Page 2 Insect Control Checklist for Animal Operations - - Sounc� cullse - — — — - I11111's to coulr•ol Insects Site Specific Practices Liquid Sysienis " I:lush [lintels •:i Accumulation of solids ! a 'Flush system is designed and op&nled sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge • l_agoous and NIS • Crusted Solids f`Maintain lagoons, settling basins and pill where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. I:aressive Vegetative • Decaying vegelatioll f Mainlain vegetative control along haul`s of YIi111u111 lagoons and oilier impoundments to pruveul accumulation of decaying vegetative matter along waler's edge on impoundment's perimeter. Dry Systeuls rcul11:1-, ---- feed Spillage R"lesibn, operate alld ulaiutiliu feed systems (e.g., blinkers and boughs) to nliniinize the - accuimllalion of decaying wastage. GI —clean ill) spillage on a rollline basis (e.g., 7 - 10 day inlelvid during smtmler; I5-30 day interval diming wiper). Feed 51111age Accumulations of fed residues fA---Reduce moisture accialltlli111t111 wltilin alill around inuncdiale perimeler of iced stodge areas by insuring drainage away loom site and/or providing alle(piane coolaillilluill (e,g., covered bill li)r brewer's grails mid similar High moisture grain products). 0— inspect for and remove or break up accunlulaled solids in filler strips around icell storage as needed. AI.IfC . Hovv bri 11, 1906, Vage I Suurcr Cause IIMPs to Control Insects. Site Specific Practices Animal Ilolding Areas Accumulations Of animal wastes 03--�Elhninate low areas that trap moisture along and feed wastage fences and Diller locations where waste accumulates and disturbance by animals is minimal. MKAaintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Di y Manure I landling • Accumulations of animal wastes Q-1fentove spillage on a routine basis (e,g., 7 - 10 5ystruts day interval during summer; 15-30 day interval; during winter) where manure is loaded for land application or disposal. U--Provide for adequate drainage arotind manure stockpiles. aspect for and remove or break up accunutlug ed_ t i wastes in filter strips around stockpiles and manure handling areas as needed. f -For more infomtatinn contact the Cooperative Extension`Service, Department of fntoniology, flox 7613. North Carolina Stage'[ Jniversity, Raleigh, NC, 27695-7613. AMIC - November 11, 1996. Page 2 Waste Utilization Agreement (Needed only if additional land has to be ]eased, etc.) fA� 3g3 5i hereby give LL4,10 o /I 1 perrriission to apply waste from his Waste Utilization S tem on acres of my land for the duration of the time shown below. The field(s) on which waste can be applied an the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure wiII reduce my need for commercial ferti er, Landowner: 'eDate: T Tenn of Agreement: /S 17 to :.-Od (Minimum Ten Years on Cost -Shared Items) MRCS, NC RINE, 1996 E=BIT B Waste Utilization Agreement (Needed only if additional land has to be ]eased, etc.) I, IJ LI hereby give /J permission to apple waste from his Waste Utilization SystCm an s acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that This %vaste contains nitrogen, phosphorus, potassium and trace elements, and when properl" applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. 1 r Landowner: i _ ` ' Date ; 7 Term of Agreement : (Mir=um Ten }'ears on Cost -Snared Items) A :. ,O l op, to NRCS, NC NNE, 1996 Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) f i hereby give vt e II Al permission to apply waste from his Waste Utilization System on a acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: 1 Gti C L C� �'��-�7ate: Term of Agreement: • to (Minim= Ten Years on Cost -Shared ]tens) ip-Nap r` � Sri' 0% W Notary MRCS, NC 3[INE,t996 Waste Utilization Agreement (Needed only if additional land has to be ]eased, I. , '� L .�� c hereby give l' a)�` `�r��`��� �i permission to apply waste from his Waste Utilization System on -v acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: _ ���• c—��•t.�,_ _ Date: Term of Agreement: to (Minimum Ten Years an Goss -Snared it=) NRCS, NC NNE, 1996 �-r Waste Utilization Agreement {Needed only if additional land has to be leased, etc.) I,'����4hereby give �! t4rih permission to apply waste from his Waste Utilization System on 1 Z acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Date: / 9,7 Term of Agreement : _ _ /9f7 to 2007 (Minimum Ten Years on Cost -Shared Items) Notary 4 NRCS, NC NNE, 1996 EXHIBIT B Waste Utilization Agreement (Needed only if additional Iand has to be leased, etc.) hereby give permission to apply waste from his Waste Utilization System on 3 J acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner; _Ay,4— � � Date: S - U " 7 7 Term of Agreement: (Minimum Ten Years on Cost -Shared lte=s to Notan, MRCS, NC NNE, 1996 USDA/SCS 'Fiv,577r1 UNIVERSAL SOIL LOSS EQUATION D a c Name Contract ii County Davidson Prepared by Zl:)J- Rainfall Factor 2*0 Existing Cropping System L S LS C P T/Ac AC TOTAL L LS C F T/Ac Ac TOTAL GROSS RED. Yr T/Y Yr T/Y 40 15- /Z() 2- S- -4:'9 2.4' OLD zle D 3 12 11,31 4 44a 77 3. ;t- aq wa s-Z -/77 7- q s- 9 .0)2- 112o, 3,5 177 d IA8 M Fj EMME MMM MMMMM�= .'s USDA/ SCS UNIVERSAL. SOIL LOSS EQUATION rr Date �,' Councy Davidson Name Prepared by Concract S :; 4; Rainfall Factor -240 Existing Cropping System � So: L S LS C P T/Ac Yr AC TOTAL L LS C P T/Ac Ac TOTAL Y r T / Y GROSS RED. 1TC/�Y f s ' - nitacnment North Caroli Agricultural E'xtensi c Service lof 3 Agri -Waste Manacr;=Jment Biological and Agricultural Engineering North Carolina State University LIVESTOCK VASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. Froinstdtage- a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a. Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b. Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC. Attachment B . - -.... .. ........ .......�. _ __.' .......... • ; ... - _ _ . _.... 2 of 3 _ - 2 c Mix' aild'add 3%4' pint 'Cd d ndiidbtillic sarapIb contairie ; T � C,Lego}an'+Liquia' �M,.,. .,....__ -- _ '_``f:.::r�?_,:•_t is Collect 4b6ut4 � intof'tsd"'dled ,le oori -liquid to flush tanks / p Y, � from iafiaw'�pipe _.._ - in a nonmetallic sample container. ii: From lagoon a. Place a small bottle (1/2 pirit or less) on end of l0-15' pole: b. Ektend bottle 10=15' away libin bank edge: c. Srush aviay floating scumor debris. A. Submerge bottle within i' af-liquid surface: e. Empty into a plastic bucket, repeat about 5 tibmes.around lagoon, mix, -and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey Litter i. House litter A. Visually inspect littet for areas of varying quality, e.g., areas around feeders and waterers, and estimate percent of floor surface in each area. ; b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of.similar visual quality is around feeders and waterers; take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, -collect litter frci� ZL 5" by £" urea doin to earth floor and plate in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix, and add about 2-3 lbs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stbckpila' a. Take subsamples from about 5-locations at least 19" into pile: b. Mix, add 2-3 lbs to nonmetallic sample container and seal. - 3 - II. SAMPLE PREPARATION AND TRANSFER' ' 3 of 3•� V A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, - soaps, or treat in any other way. S. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Mand-deli-:zry ;s most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii_ Fisher Scientific Co. 3315 Vinton Road Raleigh, NC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, AI 53538 Ph: (414)563-2446 F Private-analytical—laos`az'e"'avazlaoie os t sam�Ie-analyses"are `eostYy "~ C. The NCDA provides this ser-aice for North Carolina residents. i. Address: North Carolina Depaz Went of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: �9719)753-:055 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (daisy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown -on litter; etc.) c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N, P,..K,. Ca, Mg, Na, S, Fe, Mn, Zn, Cu, B V. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb .'EXHIBIT A-8 -Waste Utilization Plan Agreement Name of Farm Pamolla Farms Owner/Manager Agreement I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. .Name _of Facility Owner (Please Print): —., -... Hike Palmer Signature Date % Name of Manager ( if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: Lloyd Phillips, Jr. Affiliation Davidson SWCD Phone No. 336-242-2075 Address 301 East Center Street Lexington. NC 27292 Signature �-r.� , �% Date NRCB,NC RUNE, 1996 �L:! 5s•`',p �ti`y�t' �y;�i��%L�(�T,�.I ft'.1 �1 ?�tc.r•9S,d�1 1'•'S , �.r ,i,rI�rr '�' Y'�\kt. 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MIT on, 4Q State of North Carolil�' Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mike Palmar Pamolla Farms 1136 Palmer Road Lexington NC 27292 Dear Mike Palmar: m _Elk NCDENFt NORTH: eAROUNA DEPARTMENT OF ENVIRONMENT AND �j.�CER"ROES N.C..'jDept. of EHN February 18, 2000 MAR 0 1 2000 Winston-Saleml- Regional OfficO Subject: Certificate of Coverage No. AWC290020 Pamolla Farms Cattle Waste Collection, Treatment, Storage and Application System Davidson County In accordance with your application received on November 15, 1999, we are forwarding this Certificate of .Coverage (COC) issued to Mike Palmer, 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 from the Pamolla Farms, located in Davidson County, with an animal capacity of no" greater th 75 lbairy cows and 35 'calves and the application to land as specified in the Certified Animal Waste ment 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 T-csult in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 Certificate of Coverage A490020 Pamnlla Farms v Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. w If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply, for, anw�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 f`attn 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 PeAnit, please contact JR Joshi at (919) 733-5083 ext. 363. r.., Sincerely, KU Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) DavidsonCounty Health Department Winston-Salem Regional Office, Water Quality Section Davidson County Soil and Water Conservation District Permit File NDPU Files Anima li'aste Management Plan CeAlkation (Please type or print all information that does not require a signature) WATER EC EI VEo QU ` zistin� or :New or Expanded (please circle one) General information: ,q Name of Farm: 11,4 Facility No.- Owner(s) Name: ; / Phone No: 33G- 798 h•Iaifina Address: //3e An/erc, Rd 2-rudgA,) A06 Farm Location. County Farm is located in:— _J),4Y rD.SO) Latitude and Longitude: 3S_ V1 V.Z / _&Q_ _L3_ J3 Please attach a copy of a county road trap with location identified and describe below (Be specific: road names, directions. milepost, etc.): _//a,��$3 A&� b. Omration Descriotion: Type of Swine No. of.4nimals Tipe of Poultn• No. of Animais TL pe of Cattle A-V Of Animals ,j Wean to Feeder Q Later dairy _ 3,00C n Feeder to Finish J Pullets :1 Beef :2 Farrow to Wean 'D Farrow to Feeder :a Farrow to Finish Other ripe of Livestock: N'untber of Animals: Expanding Operation Only = Previous Design Capacity: Addirioiurl Design Capacity: ............ Total Deshzn Capacin': Acreage Available for Application: Id,7 Required Acreage:_ j3o Dumber of Lagoons / Storage Ponds :_L_ Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or 0 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) �ajeseieicjt:cict�ieicieMMiaix##*�t�k�k�f?��f*kt�k#:i:###�k##**a�*#*M:i��F�kie�k�k##�k�F�k#�k�t�k�jexx�ei�ic#*a'eae�ci,�ieie�ttt:�c:�#�k�c�K�!ticx�jc 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 re.muire 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 w•ate:s 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 (w•e) understand that run-off of pollutants from lounging and heavy use areas must be minimized using to hnie=l standards developed by the Natural Resources Conser•atien Service. The appr,�ved plan will be Tiled at the faun and at the office of the local Soil and Water Conservation District. I ovet know that any modification must be approved"by a technical specialist and subntted to the Soil and Water Conseration District prior to implementation. A change in land ownership requires written notification to DELI or a new certification of the approved plan is changttd) within 60 days of a title transfer. Name of Land Ownpr /n:X1_5t= - IJ.P/r+1r , Sif,nature:_ Name of \[;tnfi_ert"i[ „iffzrent from owner+: Date: - Signature: _- Date: _~A C Januurx 1. 19177r Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal wash management plan that meets or exceeds standards and specifications of the Division of Environmental Management (D1rM) as specified in 15A NCAC 2H.0217 and the USDA-Naturai Resources Conservation Service (\RCS) and/or the forth Carolina Soil and Water Conservation Commission pursuant to 15A N"CAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each categon, designates a :echnical specialist who may sign each certification (SD. SI. WUP, RC, I), the technical specialist should only certifv parts for which they are technically competert. II. Certificat iz of Design A) Coilection. Storage. Treatment Systern 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. :! tie:v. expanded or retrofitted_ facility (SD) Animal waste stora2c and treatment structures, such as but not limited to collection systerns. lagoons and ponds, have been desimed to meet or exceed the minimum standards and specifcaticns. Name of Technical Specialist (Please Print):_ Lloyd Phillips, Jr. Affiliation: Davidson Soil and Water Conservation District Address(A2ency):301 East Center St. Lexington, NC 27292 Phone No.: 336-242-2075 Signature:/c+�� DO�; / _ Date:_ //A'5; B) Land Application Site (NVUP) 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. ` I Name of Technical' Specialist (Please Print): Lloyd Phillips, Jr. Affiliation: Davidson Soil and Water Conservation District Address(Aaency):301 East Center Street. Lexington,NQ_27292 Phone No.: 336-242-2075 Signature: C) Runoff Controls from Exteri r Lots Check the appropriate box J Facility without exterior lots (SD or';Y-UP or RC) This facility does not contain anv exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounzin_z and heavy use areas have be.n designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): Lloyd Phillips, Jr. = t Afftliation:_Davidson Soil & WaterCQnservatiol) 1)-isLrict— _-. -. •t+��y' : " t1s1 -): 301-East Center St., Lexington, NC - 27292Phertzl4 � 3 6T24�2=k75 42Z- - D). Application and Han J E ui ment Check the appruprim box MW . �Exictinn or expanding facility with existing %vatte application ecui nrnent (WLP or I) K Animal ti+asie application eauipmcnt specified in the plan has been etcher field calibrated or evaluated in accordance xah existing design charts and tables and is able to apply waste as necessary to accommodate the waste manar_:nent 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 tirtvng of applications has been established: rewired buffers can be maintained and calibradoo and adjustment guidance are contained as part of the plan).' ❑ Ne�v. expanded. or existing facility without existing waste anui.,cabon eq.uioment for sorav irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessar-• 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 sc edule for timing of applications has been established: required buffers can be maintained: calibration and adiustment guidance are contained as Part of the plan). Ql —New. expanded. or existing facihiv without existing waste agmication ecuioment for land spreading not using spray_ irrigation_ (�VUP or I) Animal waste application equipment specified in the plan has been- selected to apply waste as necessary to accon•tmodate the waste management plan. (proposed application equipment cnn 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): Lloyd Phillips, Jr. Affiliation: Davidson Soil & Water Conservation District Address(Agencv); _ 301 East Center St., Lexington, C 27292 phone No.: 336-242-2075 Daze:_ E) Odor Control. insect Control Mortality Management and Emergency .fiction Plan (SD SI. «'UP. RC or I) The %vaste management plan for this facility includes a Waste ,Nfanagement Odor Control Checldist, 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 Nformlity Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Lloyd Phillips, Jr. _ !_ Affiliation: Davidson Soil & Water Conservation District Address(Aeency): 301 East Center St. Lexington NC 27292 Phone No.: 336-242-2075 Signature: Date:1/% F) Written Notice of `eNv or Es anding Swine Farm The follo%yin; signature block is only to be used for new or expanding sine farms that begin construction after June 21, I996. If the facility was built before June 21. 1996. when wns it constructed or last expanded I iwe) cenify that I (we) have attempted to contact by cenified mail all adioinin, property owners and all property owners who own property located across a public road. street. or highway. from this ne-x or expanding swine farm. The notice was in compliance ,xith the requirements of NCGS 106•SO-5. A .ep%' of the notice and a list of the property owners notified is atmched. Name of Land Omrner : Si, -,nature: Date: -Name of llanagrertif diffe—.-nt Capin okvne. is Siunature Date: A%VC -- January 1. 1997 III. Certi�cation of Flistallation 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 exce; d the minimum standards and specifications. For existing facilities without retrofits, no certtf cation is necessary. Larne of Technical Specialist (Please Pnt): Affiliation: Address(Agency): Phone No.: S isnature: Date: B) Land Application Site (' UP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. 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 beet established and the owner has committed to establish the vegetntion as specified in the plan by (monthldav/vear); 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 certiftcadon. the owner has cotmitted to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Lloyd Phillips, Jr. Affiliation: Davidson Soil & Water Conservation District Address(A?ency): 301 East Center St. Lexington, NC 27232 PhoneNo.: 336-242-2075 Signature: Date: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. 1 (we) certify that l (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the -date specified in the conditional certification. 1(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(ii different from olwner'): Signature: Date: A-%N'C -- .iateuarc 1. 19,17 C) Runoff Controls from rior Lots (RC) Faciihty ,,%-hh erteri [4 „4 Methods to minimize the run off of pollutants from lounging and heavy use areas have been installer as specified in the plan. For facilities without exterior lots, no certification is necessary. ,\ante of Technical Specialist (Please Print}: Lloyd Philli s, Jr. Affiliation: Davidson Soil & Water Conservation District Address(Agency): 301 East Center Street, Lexington-, NC 27292 Phone No.: 336-242-2075 Signature: Dater D) Application and Handling Equipment Installation (ti UP or I) Check rlre approprrcte 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 par. of the plan. rJ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third pang application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are contained as par. of the plan. .J Conditional approval: Animal waste application and handling equipment specified in the plan'has been purchased and w•iII be on site and installed by (monthldaylvearp: 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. i\ame of Technical Specialist (Please Print): Lloyd Phillips, Jr. Affliiation:____Davidson. Soil & _Water Conservation District Address(Aeency):30I East Center St. , Lexington NC 27292 Phone No.: 336-242-2075 Signature: The following signature block is only to be used Ns -hen the box for conditional approval in III D above has been checked. I Ove1 certify that I (we; have committed to purchase the animal waste application and handling equipment as specified ir. my (our) waste,manaeement plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within -IS calendar days following the date specified in the conditional cenification. I Ove) 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 0%vner : Signature: .Name of Nlanager(if different from o%vneri: Date: Signature: Date: E) Odor Control. Insect Control and Mortality ll3ngaement (SD. SI. W P. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality niana_,ement system as specified in the Nan has also been instailed and is op -rational. \ante of Technical Speci-alist (Please Print): Llo d Phillips., Jr. t Affiliation: Davidson Soil & Water Co Address{A,cncy. : 301 East Center St. -,_ Lexington, _NQ 27292 Phone `o.: 336-242-207 Date: A WC -- 1. 1997 0 0 Please return the completed form to the Diyision,of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of NVater Quality W2ter Quality Section, Compliance Group P.O. Box'9-535 Raleigh, NC 37626-0535 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 -- kinuar. 1. P \1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing AfiimaL Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Pamolla Farms__ 1.2 Print Land Owner's name: Mike Palmer 1.3 Mailing address: 1136 Palmer Road City, State: Lexington NC Zip: 27292 Telephone Number (include area code): 336-798-2099 1.4 County where facility is located: Davidson 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): Hwy. 47 south of, Lexington - take a right onto Parks Rd. - then take right onto Palmer Rd. - travel around I mile and the farm will be on the right. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01K 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 29(county number); __20 (facility number). 2.2 Operation Description: Cattle operation Dairy 120- Certified Design Capacity Is the above. information correct? M yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine • Wean to Feeder • Feeder to Finish • Farrow to Wean (# sow) • Farrow to Feeder (# sow) • Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals Tyne of Cattle N nimals • Layer • Dairy • Non -Layer • Beef Other Type of Livestock on the farm: FORM: AWO-G-E 5/28/98 - Turkey i'fG4T ReceIVeo No. of An4pals: _ 1999 _ Page 1 of 4 29 - 20 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): /6 7 .i-3T ; Required Acreage (as listed in the AWMP): 130 2.4 Number of lagoon storage pond circle which is applicable): 2.5 -Are subsurface drains present within 100' of any of the application fields? YES or 10 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may nor have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the -disposal fields (e.g, irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials El FORM: AWO-G-E 5/28/98 Page 2 of 4 29 - 20 • Facility Number: 29 - 20 Facility Name: Pamolla Farms 4. APPLICANT'S CERTIFICATj01�: t I ►W4✓ (Land Owner's name listed in question 1.2), attest that this application for !�o ) b., ;�"' "'e (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 to a as incomplet Signature __ •�J�a��.�._�� Date.- 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 WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 HG4T�EE! VFfl sEnaV AW S 1999 FORM: AWO-G-E 5/28/98 Page 3 of 4 29 - 20 Certi cation• Amendment for Cattle 9pilities Facility Number 95— XO Facility Name ?"111 a I � Ih fh�` ►'t+t I-S Number of Animals Facility is Certified for 12- 0 Date of Certification 6A Please indicate the maximum number of animals that your animal waste management system is designed to accommodate: Dairy Milking+dry cows 2 P5' Heifers Calves Ss - Beef .Brood Cows Feeders Stockers TOTAL ANIMAL NUMBER 10 ** ** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this form. If the above total number of animals is different than your certified number but it is what your technical specialist evaluated when your facility was certified, please have your technical specialist amend the certification by completing the section below. If your facility was not previously evaluated and certified for the maximum design capacity, you must have a technical specialist re -certify your facility. Your certification number should be the maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can accommodate. Please use the space below to describe the operation. Operation was certified for 120 milkers because that was the current number of in confinement at that time. Producer plans to enlarge to maximum of 275 milkers in the future. Current waste storage pond can handle that vol of waste for 3 months. Waste from calves does not enter waste pond and is stored under roof until being land applied with box type spreader. Amended Certification (only needed if the incorrect number of animals was previously certified): By signing this you are certifying that the animal waste managements}'stem at this faciliry has been evaluated for the maximum number of animals that it can appropriately accommodate; however, the original certification did not correctly represent this number (shown above as Total Animal Number). Farm owner/applicant 1 c, Signature i 1ti.1`1� ' .•-------....- --- --.. _.__— Date 5 Farm manager (if applicable) Signature Date Technical Specialist Signature e Date Phone Number WAST�UTILIZATI� PLAN Producer: Pamolla Farms Location: 1 136 Palmer Road, Lexington, NC 27292 Telephone: 336-798-2099 Type Operation: Dairy Number of Animals : 310 Dairy (Design Capacity) The waste from your animal facility must be lard 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 ;actors 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 Tanner. Always apply waste based on the :needs of the Cramp to he grown and the+ nurr lent content of the waste, Do not apply :.ore nitrogen than the crop can utilize. Soil types are mpor_anz as they have different infiltration rates, leaching potentials, ca_ic. exc_^.ante capacities, and available wauer holding ca_paciti.es . . Uormaliv waste shall not be applied to land eroding at greater thaz 5 tons per acre per year. With special precautions, waste may Se 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 _onoff 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 est—hated acres needed .to apply the animal waste is based c n typical nutrienn content for this :y e of facility. Ac;eage requirements should be based on the waste analysis report from 'your waste management facility. Attached you will find information c^ proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the recuiremerts for compliance with 15A NCAC 2H.0217 adopted by the Environmenpal Management Commission. ~ N Davidson Soil and Water Conservation District 301 East Center Street - Lexington, NC 27292 - Phone (336) 242-2075 - Fax (336) 242-2982 PAMOLA FARMS MIKE PALMER DAVIDSON COUNTY WASTE MANAGEMENT PLAN THIS WASTE MANAGEMENT IS WRITTEN FOR 275 MILKERS AND 35 CALVES. THE WASTE.STORAGE POND CAN SUPPORT THE WASTE FROM THE 275 MILKERS FOR 90 DAYS. WASTE STORAGE POND WAS NOT DESIGNED BY NRCS. WASTE FROM CALVES IS STORED UNDER ROOF UNTIL BEING LAND APPLIED BY BOX TYPE SPREADER. MR. PALMER CURRENTLY EITHER OWNS OR HAS LONG LEASES ON PROPERTY TO APPLY THE ANIMAL WASTE IN A TIMELY AND SAFE MANNER. CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT - r _ . •:. � Vie_ � : ^ r � �i f'—� ":`'; =:-�' � -fir- �I= � I .' �+ � !"�.:I: -�' •' :~:. q,: ?"�' a'.�'i ='''X� �.i�IC�]�}�'y 'i`�;y�'.�� �A:� �-K.� s .. .. � ". � , • •►Tt1 ! � 7 �S I11 PUTT.\' Y ! l YT• /"111Y��i�YTY� � •'h , OPERATION AND MAINTENANCE Runoff Control Measures -'Such as concrete curbing and roof guttering should be inspected monthly to insure these systems are operating properly. Repair or replace as needed. Diversions, filter strips and buffers should be inspected to insure that vegetation is adequate and diversion capacity is adequate. Land Application Equipment - Shall be inspected before use to insure that equipment is working properly and that no leaks to tanks or box spreaders occur. Hose,pumps and pipes used with liquid spreader tanks and irrigation systems are to be checked before each use and repair or replace as needed. Waste Storage Structures - Check for floating or lodged debris in lagoons and storage ponds. Embankments of storage pond and Iagoon are to be checked for stumps, bulges, wet or damp areas, and rodent damage on backside of dam. Vegetation should be adequate to prevent erosion. Bare areas should be seeded to fescue. Vegetation should be clipped a minimum of once per year to prevent trees and undesirable vegetation from becoming established. This can be done by either mowing, spraying or chopping. Pipes used to convey waste from buildings to storage pond or lagoon need to be inspected for separation of joints, cracks or breaks and salt/mineral accumulation. Bent Supports (pipe cradles) should be inspected to prevent sagging of pipes. When repair or replacement is needed replace with pressure treated posts and boards. Pipes should extend into the waste pond beyond the toe of bank slope or install rock rip rap and filter cloth on toe of slope. Pastured Areas - Maintain vegetation to prevent erosion. Hay rings and feed troughs should be located as far as possible from steep areas and watercourses such as creeks, streams and ponds. Rotate hay rings and portable troughs as animal waste accumulates. Waste is to be removed from area and land applied at agronomic rates. For areas where fencing along creeks Have been installed, inspect fence to insure that animals do not have access to creek. Worksheet %-2—Waste p storage and des Decisionmaker: Date: 4 / Site: �o Animal units 1. Animal type_...... :11r 3. Number of animals (N).-----.-_.--� 2. Animal weight, Ibs (W) ` AO 4. Animal units, AU = W x N = 38S 1000 Manure volume S. Daily volume of manure production 7. Total volume of manure production for S�Q_ per AU,1131AUIday (DVM)= �o animal type for storage period, ft3 VMD=AUxDVMxD = 6. Storage period, days (D) _ _________________ --�-- g, Total manure production for storage period, ft3 TVM ��6 O Wastewater volume SSo 5,011,1eq, x --: 7. V 8 9. Daily wastewater volume per AU,ft3/AU/day (DWW)- 11. Total wastewater volume for storage period, ft3(TWW)---••......................... -- 10. Total wastewater volume for animal description for storage period, ft3 WWD = DWW x AU x D = Clean water volume Runoff volume 12, Clean water added during storage period, 113 (CW) —o — 13. Runoff volume, 10 (RDV) (attach documentation) _ __ ___._-- Z Z ��l� Includes the volume of runoff from the drainage area duelo normal runoff for the storage period and the Solids accumulation 14. Volume of solids accumulation, 113 (VSA) _ . _ _ _ _ _ _ _ _ _ a ' runoff volume Iron the 25-year, 24-hour storm. Minimum waste storage volume requirement 15. Waste storage volume. It3 (WSV) = NM + TWW + CW + RDV + VSA Pond sizing 16. Sizing by trial and error Side slope ralio, (Z) = 7: / V must be equal to or greater Than WSV = 72.� 1l 0 Rectangular pond, Circular pond, V—(4xZ3xc13)+(ZxBLxd2)+(ZxBWxd2)+(13WxBLxd) V=(1.05 x Z2 x d3) + (1.57 x W x Z x d2) + (0.79 x W2 x d) Triall Bottom width Bottom length Depth' Volume Trial Bottom diameter Depth' Volume no. it (BW) ft (BL) It (d) ft3 (V) no. (DIA) It (d) 113 (V) s3S�7 Depth must be adjusted in Step 17. Depth adjustment 17. Depth adjustment Depth, ft (d) Add depth depth of precipitation less evaporation . _ _ + b, G Add for freeboard (1.0 toot minimum) + _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _6 (For the storage period) i/ Q Add depth of 25-year, 24-hour storm ------- +. O S 10A-2 (21(1-vi-AWMI'It, rev. 1,3uly 19M) I . .�I) '' ',.,,..�I,.- � .;.­7,.,--- : .I",.I I )',�-- �IV ,,'-�.!.1,�,- II'.. 1I,-'p —,.- Y ... � W v ",,.4y,..— *�� Y. 1' , 1L-& -., 1-' * ..,, .I I, "" , . ". 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I j.� j , , t1— ,I,,iI"fW, ,t,�t" I1 1 4,�",),t tj,�"I"Ij I� �,.A.�,..,,k T, TjL / 1I, t I ,,,- p..4 ,I*i�) �,' t,"�� ,LI,,A j4 �m w�,� " -"1". , ,j: k,%1,.; , ." I ( , 1;,,,,�.",y�,-,-1,_­�,­4'�,�% Q �� �I II,� � %�t , .I , .y. "; , , ,j 7, ," iN �,��;.- ef� I "' : , i°,� ( 1,I ,1 . ..1,te. $,!�;`VIIL, I�.,''%," I",.",Vvj J-,','rWI I1 -, , - � II 1':..r vI. , I" i,�I ..+. )Sr.I . `'," LI .,,-"N �, ,: 111 - - » ,,�. '.�', t - ,II1✓ ,� ,I � ;., ,-'LI;,, A-'?, Ifi/.,, "j !-k ,j !'N' ti,�*' :I",I tj" -�­��., - " I , �t II'%�tZ ".) k' ", ''' -1�� i ��Ir", �: ., F " 1 ,, , I 1 - �,, ,,, • 14* W�j 4p 14 V 4�� VO ~i��yy Kph+rs �' �v �-SL K� � .f"�t�•�i'�4y���F �-'L G-ice,+, �.j .. a»?w%5• Y •,.w,..•w,• . ..:. ..+ .... n•.r.•w•r ..h8"0a{... wu.. .. .. u "r .... ..........w r.:rp Y w. ar..+r+n+w'•m.......�.M..n. . - ..-iN64�WV1NFf.5} C,4 %vas Amount of Waste Produced Per Year(gallons, ft3, tons, etc'.) 35 animals XaM' (amt.) waste/animal/year waste/year. Amount of _ Plant -_Available Nitrogen (PAN)- Produced Per* Ye,ar:,-„- .3s _,animals x 1,9 lbs. PAN/animal/year = GGS lbs. PAN/year.,:; (PAN from N. C. Tech, Guide Std. 633) = 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 crap to be grown and surface application: Table 1: ACRES OhTZMD BY PRODUCER Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of No. Type Per Ac. Utilized Application 3 V B 6 1 6 f-e -1-'AC17 Card 1,r6 6 • o If S, 1' b Z- 6 731 n 7 a r,3 X6 54/b Aa fIA<4 r,,,J 110 1' 1 AQ ;' e7 S I !6.r ig 7- ICLS " corw 310 I z L5,6 7z /72. 3 1 " [.arN A .7 -7 6 Sb 77- 3 4r3 q I B cb . i 8� -7 S6 Total 6 * 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- d 'nutrient managemehti_plan that addresses'. all nutrients . This p.Ian"only addresses Nitrogen'. .re ' i`bAVw��. r.��.�R.r.�.AV�... 1/;wl: \v,r�i•rr i kMHK Y.i Amount of Waste Produced Per rear(gallons, ftl, tons, etc.) 2757 animals X 771f4 (amt .) waste/animal/year waste/year. Amount of Plant. Available. -Nitrogen (PAN) Produced Per Year a73 animals X74( - lbs . PAN/animal/year ,2a Sao lbs , PAN/year- .--(PAN from: N. C. Tech. Guide Std. 633) a o, Soo As G�S�cR �ti f ��%d s = .R 4 .SZS 14r 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. . J keX5 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 Crop Lbs. N * Acres Lbs. N Month of No, Type Per Ac. Utilized Application M_r Total I _- ! 42/-2 _ 1 This N is from animal waste only. If nutrients from other sources such. as commercial fertilizer are applied, they must 'be accounted for. N mast be _based on realistic vield_exaectation. NOTE: The. applicator is cautioned' .that P and K may be over applied while meeting the N requirements. ' Beginning in I996 ,the Coastal ":w: -- Zane 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. a _. .-WASTE:=;UTILIZAT ON LAN.,;-�; Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner crust be attached) (Required only If operator does not own adequate land (see Required Specificatlon 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application zo Y77W L ' 3 1 LL3 ,- . 0 1 Z 0 Ia.Q I rr 4A g0 28 " S o S 13,4,0 1 N 0 I S.0 I 7.So o 1 ROD I I S I I r1YV 43 I , 0 I &ro I BNQ 1 .7 oa.r /^ R4 9 1! o I I 8,0,9 ! I I .9 1 3S IQ 3 8 0 i I R i 30 I 3 I 2 I ;/ _.j I / o I . s I g zs s,� 1 7 Z I./ss I 3 s I Cn,.) I /SO I /.4 I S5;0 I Total 1 I // 7.76 _ 1 See footnote for Table I. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of,N Produced Surplus or Deficit NOTE: The Waste Utilizat_on Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and Will require precautionary measures to prevent over application of nutrients or other. elements. 3 ....... T ''..,0 N: ........ ..... AN_,�_ Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agroament with adjacent landowner must he attached) (Required only if operator does not own adequate land (see Required Specl ication z]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application 38 7 4A /_ -7 I, ," 5'6 1 1 Z 1 1<1 4 LC I /' 6 ' l? � 1 / �o s �! 6 Fc4, 1 " S4 1 ?-1- I 3. v Igpi A..«7.A0 is I s� k 90 I S. S/3 I SI) /. ry S i.3 I S3 1 �� I ,09 1 '' .r6 k -7 7- 1 2.2- 1/ I I I r r3 ! ., I i o I io a 1/ d b I$1110 I : s f 7 --�-- I ia. a k9.70 I /.ro 1 o I raa I I 7=— I 64, I 4�3z I 3 4e 1 2 14 I'7 7 f x r3 I Total I _ I 71Qo i See footnote for Table 1. Totals f,om above Tables Acres Lbs. N Utilized Table Z 1l.�lss Table 2 Total Amount of N Produced -al- -r .r _ Ctrs �ar Deficit NOTE: The Waste Utilization Plan crust contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 WASTE UTILIZATION PLAN Producer: /zi.l-r. R: See attached aerial photographs showing the fields to be utilized for animal waste application. Solid waste applied by a box spreader. Liquid waste applied by a spreader truck. Broadcast on surface Soil incorporated ,.,o,g .2.,,*92 Tract Field Acres lbs . N Ac . Crop lbs . Nitrogen- ..used Realistic Application Rate Total Amount To Apply To Field Additional Nitrogen Needed —Application Month of 3 35F -5 /So c //f ZY0 IR 750 5 3 7Sa l o s I 76S ,s 6?S I SS R25, /03/ !S� IQQ-S" / 423 o / , qa 87S0 r 7X e, 9 2 S3S 3 0 7f .Z /130 v /s3 7.fb V 38a7 2. s /Sn : ,+ s 7Sa 3 s Utz A �, 1J Z S_S 72 G- r /S6 it 60 3 7So 44Z J r' 7 2- " S6 zy'7S ieva 59 00 _6 9 3.49 156 3.y 7Z " SG / : Sao S/0o -Q - r'-it''/-5� 22S 7 0 2 6 /.3 Z SC. // 700 - S£- /S� 33o /a ZS"C, S�/ So `f2 2 " SE r8 9 n/s4 / oo o.o Coll) l.rob R a 75430 412 /0. 0 SIC o .r o a 000 - o - o G_o 72-- " S4c 5f77- i�oa s o00 -Q' F d . - S43 2 s o zr — o— 3 83'f 2 7-7 Total AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN USED SURPLUS .DEFICT WASTE UTILIZATION PLAN Producer: See attached aerial photographs showing the fields to be utitized for animal waste application. Solid waste applied by a box spreader. Liquid waste applied by a spreader truck. Broadcast on surface Soil incorporated ,aa5 z / d 10L Tract Field Acres lbs . N Ac . Crop lbs _ Nitrogen . used Realistic Application Rate Total Amount To Apply To Field Additional Nitrogen Needed Month of A lication 3834L 3 2•0 9v " Z //. ZSo a// G -A - -itbv Z r�3 / - 383 S S 96 '73 � 2 5- _ o- 39 ! D. /SO /620 R, %Sa 202 60 38.3Y /a.8 7Z s:/ 9, 000 97 / r � n r 7 0 .25 Zs 2 a / ".7 Z 56 z1,0 7- OO 2 .41 /A 7.5-o 3,Job Z 2.IV 17Z- 9006 3 .3 ! o 10 .r - r. S /8 4Za� 3 6.3riz S6 E;/,5 o Do - v - _/Sr..-NJv .3. 2- 15"o bo 4 0 �- 3.2 7 Z. s: 4, - ? 30 c1. Goo 2 go- 2.8 b S:/. z S� a �Z IN' .7. S 72 7D i<�c: ao -D - 7So So G6 7 S/A 33/ 9. D e��1 S.'/ O 7SD SSS dDo V 2- 7 S G 72- S6 yl,, 2 /3/ ri Oda cS Zfoa -a ' --A - $ 2. a ?. 7Z 56 11L 17,2- -O- F Sc-Nev 9 <f a r b : 8 730 7 0 5�Z , �! /. 7z S6 S'/ oo /.7 /So re,.J D 3197S�Z /•1 la /Z 72 22- ,zoo Total AMOUNT OF NITROGEN PRODUCED AMOUNT OF NITROGEN USED SURPLUS DEFiCT Soit Conservation SerVica PLAN OF EXCAVATED WASTE STORAGE PIT NAME: Date • county:__.. J))9y Address* /A s % .--._ w. O 7,13 /3 7. G L ENO T}f SIDE BLOPE TO 1 / ...� AVE. TOP ELEV. Qf, �O ti 11,7 6 /mac o MID SECTION e. 9 AVE. 'BOTTOM ELEY. LENGTH (See back for voluaa catcutations) Use of facility:�A1�u �_ ar7�Z Six_ 0,0s Capacity: s`7/,d7 Gallons 7,<, zl29 Ft3 Soil Type: Bench Mark Description Bottom. Normal Liquid Level Storage for normal Precip. Maximum Liquid Level 25 yr. Storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam Elev. Elev. (+) Ft. Elev. (+) Ft. Elev. (+} Ft. (+) Ft. Elev. VOLLdM OF A TRAPEZOIDAL PIT one equation for calculating the volume of a. trapezoidal pit is: 9.9 /a/c7/ 's- foe 33, 5;?7 Volume - dtgth [(area of top). + (area of bottom) + (4 * area 5 of midsection) ] 76 Ll.?7 Ft3 1833 x .s/.sa y Another equation for determining the volume of a trapezoidal_ excavated pit with constant side slopes is:, V wdL + Zd2 (4/3 Zd - w - L) where: V = total volume of the pit in ft3. w = width of the pit at top in feet. d = depth of the pit at top in feet. L = length of the pit at top in feet. Z = side slope for 2 to 1 use Z 2 for 21/2 to 1 use Z 21/2 NOTE: Dimensions used must be constructible. Always check for narrow, deep pits. For correct results the following must be true. w must be greater than 2Zd L must be greater than 2Zd U. S. DEPARTMENT OF AGRIRE • NC-ENG-40 Soll Conservation Serlice Rev. 7/91 PLAN OF EXCAVATED WASTE STORAGE PIT NAME : _ 1 .Lhn ;- r. D ate County:—,LAYWsa) •• .• - Address: /off / .. �a� z: - 1,16 LENGTH 1 SIDE SLOPE_ Z_TO 1 w � o -+ ,, AVE. TOP ELEV. �o� Af�n ` MID SECTION O ti� S3 • � 1 1 AVE. BOTTOk ELEY, f (See beck for voluble calculations) Use of facility: 4�6/£ for Capacity: '778,5�78 Gallons w /054, 0'7,s Ft3 Soil Type Bench Mark Description Bottom. Normal Liquid Level Storage for normal Precip, Maximum Liquid Level 25 yr. Storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam Elev. Elev. (+) Ft. Elev. T (+) Ft. (+) Ft. (+) Ft. Elev. VOLUME OF A TRAPEZOIDAL PIT One equation for calculating the volume of a trapezoidal pit is: //,D /, /6 Z Volume - depth [(area of top). + (area of bottom) + (4 * area 6 of midsection) ] z /0!tO 74,V9 - Ft3 B33 7G 8 Another equation for determining the volume of a trapezoidal excavated pit with constant side slopes is:. V wdL + Zd2(4/3 Zd - w - L) where: V = total volume of the pit in ft3.• w = width of the pit at top in feet. d = depth of -the pit at top in feet, L = length of the pit at top in .feet. Z = side slope for 2 to 1 use Z a 2 for` 21/2 to 1 use Z - 21/2 NOTE: Dimensions used must be constructable. Always check for narrow, deep pits. For correct results the following must be true. w must be greater than 2Zd L must be greater than 2Zd • COMPUTATION SHEET SCS-Ef+G-523A Rev. 9-69 STATE AlG f3Y I DATE u i %�.4r/n3OAI rn U. S1*�ARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE .IJ 1+.J�.uiIlly Joe NO. -- ! §uS.)Ecr �I'!;_,ES A/.•►�r_ - �x�d/af R4 j,f' - -- —SHEFr OF -17 Woes I N 4 r 4Z..-29 LI L-LI � �2174 I I I 1 I 1 I I I I I � - - - ---- ----�2�,,,-�4-/�r /� .flortrs-' rL'"4'oA�_i=_ I — • I i I I I I I i I f i I I I I I I -• I I I-� ! I I I� ,— I � I I ' �-a--i--j I_ I I ! I 1 I � , ;-- -�--�— ;--j—=---�- ;---`—;� -- -;- - �----r,....-•-r- Imo"'-- -•-'�-I--� �--.�_._ ) US Department of AgricLtlturr-- Soil Conservation Service RUNOFF COMPUTATION SHEET prepared for &:caER. 3.mmeea- in Davidson Count.,-,, Ncrth Cermlina Designer : 1 v,hillips Checker Date : 12/06/96 Date runoff Lan� U�e �ed Conditiun �cre� by hydrolc��ic scil �r�uy B ac' C �rban Areas �* VEGETATIO� ESTA�LISHED ** Past,ro!ifs,commerci�I 9B .3�x98 98 �72 Sat���hed Sl��e �atershad ' ' Fr�quencv ainfa�l Runuff yr. 5.1 in- 4.86 5.76 in. 10� - yr. 73 in. 7.O6 in' Dr�inage curves : Qa = 0.1 cfs. Qb = 0.0cfs. Peak d�scharge �a/P 3 cfs, 3 cfs' �.O1 � cfs. O.01 4 cfs. �'01 �c Qd fs- ............. IV d A-L-,-r-ir 29S. So �f6 368 S5 15�1 r2 .SZ �YPr: 3-7/ 55 n1,�y 3. Bo .57 X.7y Sf 3.s7 c7 �.�v 2,47 Ss D1 4. 3, 7/ S 7 Gut/O T olyA /. 97S 7.az� 2.2 M /. V ? 2. q8q /.spy Z.//S ,?^ T,r - A,5 = 7. 76 .14 ,Zo . 23 0.85xG 73 1,017 25 99.81b zS 0.9So Z7 /.118 28 A Z qo 3Z . /..3s0 33 /.179 30 0, 951.5 2S 0,718 23 a.8s3 Worksheet 10 Decisionmaker. z - Site: Annual FWS Evaporation (FWS) = Monthly Month precipitation MP (inches) January �.12Y February 3. d March �ZV2- April Z 7 May . f90 - June -1�4 /4_ July August Z September 3. s2 October 2. 4S November —2.-8_7 December 3.7/ 'ME = FWS x MPAE �nthly precipitation minusW'Toration inches Storage or treatment period, days (D) _ ------ months = Critical successive months Month Monthly precipitation less evaporalion MPLE (inches) . eU Monthly portion of annual evaporation MPAE (percent) f �6 -- D 31a - I Date: Monthly eva oration ME �nches}' /_ // D .44 4w _ 3.33 7• S4 —LAs Month Monthly precipitation less evaporation MPLE (inches) Monthly precipitation less evaporation MPLE (inches) Total _ _ . _ _ �' 1- rf� _ G _ 4 ,4,- _ >`fdflrr_ - U.fl ?'J-C/-f9,, � _ �R_ ' �-�' . Z % ' /I 10A-8 (210•AWMFI1, 4/92) f i • EXHIBIT A-8 M WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adeauate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen_ needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application. =or other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste�mav be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year torovidina grass filter strips are installed where runoff leaves the field. (Sze FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking a*ter waste at_onlication . Waste should not be ami)lied 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 tired crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be apn_lied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 EXHIBIT A-9 WASTE UTILIZATION PLAN !' r_ REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released, nutrients. waste shall not be applied more than 3b days prior to planting of the crop or forages breaking dormancy. 11. Any new swine :Facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component o.f a swine farm shall be at least 5o feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1., 1995), shall not be applied closer than 25 feat to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than. 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. � d 7 � i rY i_ r re per r _ Waste shall be app__e� n a manner hoc to _reach ot__.-_ property and public right-of-ways. 13. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be amo lied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees,.shrubs, and other woody species, etc., axe limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: F -6 0 EXHIBIT A-10 WASTE UTILIZATION PLAN !� REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21.'Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) a- all waste treatment lagoons. Pumping shall be managed to maintain the-liauid level between the markers. A marker will be recruired to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and scWl shall be tested at least annually at crop sates where waste products are applied. Nitrogen shall be the rate W determ4n;nc element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when then metals approach excessive levels. off shall be adjusted or optimum crcp production and maintained. Coil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 Dairy Farm Waste Management Odor Control Checklist - -- - ---- - -- -- -- — - - �Sile snurcr Cuusc IihlPs In illiuiutite 01101-� Specific Practices I ariklslea�l Dairy production Er -Vegetative or wooded btiffers O Reconiniended best management practices 'r 0—Good judgment and common sense Paved lots or barn alley • Wet muntlre-covered surfaces 1r�Scrape or flush daily Snr1aCL'S n Promote drying whit proper ventilation R-1totlline cliecks and maintenance on walerer5, hydrants, pipes, stock lanks I. 11eLlLk11 Urine R—PrUlllole drylug cocas Willi proper VeIItIlJllrill i • Partial microbial decomposition Replace wel or niallnre-covered bedding 41 h1jimrc dry stacks Partial microbial decomposition Providc liquid drainage for stared manure Slarage lank or basin - Partial microbial decomposition , n ilononi or midlevel loading surface Mixing while filling ; fl Tank covers • A 'ilal ion when em 3t III ' b I Y b r I • r f`I Basin surface dials of solids; • P—Minimize lot runoff and liquid additions B—Agilate only prior to nianure removal n Proven biological additives or oxidants Selllllig�biiSlll sill I.'ICeS • Partial microbial decomposltioll 0 Liquid drainage from settled solids • Mixing while filling hl Remove solids regularly • Agitation when emptying Manure, sblrry Of SIIILIgc • Agitation when spreading O Soil injection of slurry/sludges spreader tlniiels 0 Volatile gas emissions ffl--Wash residual manure from spreader afier use n Proven biolnl;ic,d 7ltlrhlkves or oxiki.iliis t lfwuvelCd 111wilare, • Volmile gas unfissious while fl Snil injecllorl i3fSli11'1'y/SIIIlh45 ' sbirry or slrnlge un field drying n Soil incorporation within 48 brs sin IUCS Fl— Spread in Itch unil'arni layers lair rapid drying n _Proven biological additives ar oxidants l�lw: h laid.x Agimliun ofrecycled lagoon ❑ Flush lank covers; liquid while tanks are 1i11iug 0 Mcfead fill lines to near bottom cif lapis willl anii-sipholl wils Own ide drain collcetion • Agitalion during WiLSIe4vitler f1 Box covers or jullctioll boxes collwyallce AA•1()(: - I•luveuYber 11, I996, i'ctga I �� Smirce C9aSC UNIPs ill Minimize nlltir Silc Specific Pracliecs t, ' Lift Slallnns Agitaiion during sump tank ❑ Sump lank covers filling and drawdown ! _ End of drainpipes al a Agitation during wastewater Cl Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level I_agaun Surfaces 0 Volalite gas emission; ❑ Proper lagoon liquid capacity; • niologlcal mixing; ❑ Correct lagoon startup procedures; ' Agitation ❑ Minimlun surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; Ll Proven biological additives Irrigation Sprinkler a I ligh pressure agitation; fl Irrigate on dry days with little or no wind; 1111"ics 0 Wind drift ❑ Minimum recommended operating procedure; ❑. Punip intake near lagoon liquid surface; , fl Pump from second-slage lagoon; d Cl Flush residual manure from pipes at end of slurry/sludge pumpings Dead animals a Carcass decomposition groper disposition of carcasses Standing water around 0 Improper drainage; R5--drade and landscape such that water drains ' ILL1111iCS . Microbial decomposition of away from I;Icilities organic matter htLid tr;lckell 0111u public Poorly maintained access roads t—Far111 access road rllainteaance i ildS 11 n111 I;)rm iiCCCSS Addilinnat InCuruwition ; Available Frmo Cattle Manure Man:igenlellt ; 0200 Rule/BMP Packet NCSI I, Cnnnly I-mensiun Center Daily Educaliunal Unit ltilauure Management System - Lake Wheeler Road Diehl Laboratory ; FIIAE 209-95 NCS11 - BAE I.agllun I)CSigu and ManagL l►ellt I'ar Livestock Manure Treatment and Sloragi: ; EBA1? 103-83 NCSIJ - IIAE Alaoagc:nnent of hairy Wastewater ; FHA1. 106-83 NCSI1 - IIAE Ualihrilliun of Manure and WastewaterAppticalion I:quipmeat ; FAIAF Fact Sheet NCSII - IIA1. NL11S;LaCC Concerns in AI1imal NIM1111"e Ma1148CIllC11t: OdOj'S Had Plies ; PRO107. 1995 Cualcre,nee Proceedings 1'I01-id;i ('04111er:111Ve Iatensinll AMf )C - Nuveittlier It. 1991), Page 2 •1 , I , !t" Insect Control Checklist for Animal Operations SOUITU f oust 11b'IPs to Control insects Site Sliccific Praclices , Liquid Sys(eius Flnsh Ciullcrs • ACCittitltlatiQit of solids ❑ Plush system is designed and operated sufficiently to remove accumulaled solids from butters as designed. ❑ Remove bridging of accuoudated solids at discharge Lag{tuns and fits • Ciusled Solids ET —Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize ilte - misting of solids to a depth of no more Ilian 6 - 8 inches over more than 30% of surface. la,L'C»ive Vegetative • I)ccaying vegetalioa _. f-Mainmain vegetative control along banks of Iiiutvth lagoons and other impoundments to prevent accumulation of decaying vegetative malter along water's edge on impotimlrnenl's perimeter. Dry Sysletits l ccllcia---� Fccd Spillage 6;3�)csign, operate and maimaitt feet) systems (e.g., I Bunkers and Irouf;hs) to minimize 111e accumulation of ciecaying %yuslube. f7.lelcan up spillage on a routine Basis (e.g., 7 - 10 day interval daring sumincr; I5-30 day interval during winter). Feud Slui;iLe At:cninnlations of feed residues fi3---ftcdtme moisture accumidalion wilhin and I' ; around imawdiale perimeter of iced storage ! areas By insuring drainage awry from site and/or providing adequaic comainment covered Bin liar Brewer's grain and similar high moisture grain producls). 0-- Inspect liar -mid remove fir itre;& up ;icctunuh11Cd solids in filler strips around teed storage as needed. r AMIC' - thoveinhcc 11, 1990, hij;u I ' 4 : Source C1IIISC BmPs to Control Insects Site Specific Practices Animal I lolding Areas Accumulations of animal wastes Iiininate low areas tliat trap moisture along and feed wastage fences and other locations where waste f accumulates and disturbance by animals is minimal. M-Maintain fence rows and filter strips around animal holding areas to miniinice accumulations of wastes (i.e., inspect for and remove or break tip accumulated solids as needed). Dry hlanure I landling • Systclius Accumulations of animal wastes 0--%vinove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval • during winter) where manure is loaded for land application or disposal. P--Provide for adequate drainage around manure ' stockpiles. 11spect for and remove or break tip aCCIII11LIlatCd wastes in tiller strips around stockpiles and nlanllre handling areas as needed. I; 1'Or WON t11b1r1nLItiOn COI1taCt Ilse Cooperative Exteilsloil Service, Department of Enlomnlo6Y, Box 7613, North Carolina Slate University, t' Raleigh, NC, 27695-7613. I. AAIR: - November 11, 1996, Page 2 r ' EMERGENCY ACTION PLAN PHONE YUI HERS DWq 910--771-4600 EMERGENCY NI ANAGEIMEN'T SYSTEM ,� 7- Z a _ SWCD 9 io-2-42-2m N-RCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation. this may or may not be possible. Suggested responses. to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a- Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to -the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers-actiori include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharse. d. Repair all leaks prior to restarting pumps. D'. Leakage from flush systems. houses. solid separators -action include: a. Stop recycle pump_ b. Stop irrigation pump. c. 'slake sufe no siphon occurs. d. Stop all I'lo _s in the house. flush systems. or soiid separators. e. Repair all leaks prior to.rdstarting pumps- E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused•bv burrowing animals, trap. or remove animals and fill holes and compact with a clay type'soil. c. Have a professional evaluatethecondition of the side walls and lagoon bottom as soon as possible. T 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage" d. Did the spill leave the property? e. Does'the spill have the potential to reach surface waters?, f.. Could a'future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number: 919-t3-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number C. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of _-our choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors address: c. Contractors Phone: 2 - De__ f 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. name:. //02d Iol" b. Phone: 246-2 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Decetnher l S. l zQ6 N-lortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture rl Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Cz_e-be: I S. 199,,5 n North Caro Agricultural 1=xtens nciacnment Service 1of 3 Agri -...Waste Ma--n-agement, Biological and Agricultural Engineering North Carolina State University LIVESTOCK AASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION SATES James C. Barker* I. -SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g.. by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a. Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b. Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural'Engineering Department, North Carolina State University, Raleigh, NC. . ttachment B— ? of 3 - ..._ .. y c. Max' aila.'Add 3/4- pint' td a ;nillic 'sazap1e coi tairier. ,::... '.C:+Lagoan�Ligiiid' -` �... __ ,.,: _ ....._ __ _ _ .�_•^'�'-•'-��:�..-.:::_. is Collect about %4 pint of reogeled .14&bri liquid from iiifTow' pipe - to flush tanks in a fionmd taliic sampie container. ii: From lagoon A. Place a small bottle (1/2 pirit or less) on end of 10=15' pole: b. Extend bottle id-15' away--from.bink edge: c. Brush away floating scuia or debris. d. Submerge bottle. Within l' of -liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, -and add 3/4 pint to nonmetallic sample container. A_ Broiler dr Turkey Litter i. House litter a. Visually inspect litter for areas of varying qualit}r, areas around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples it locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waterers; take 1 subsample there and the other 4 subsamples from tdiiainder of floor surface. c. At each location, --collect litter from a 6" by E" arca dnsm to earth floor and plate in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix, and add about 2-3 lbs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. Proms stbckpile­ a. Take tubsamples ftoEd about 5 locations at least 18" into pile: b. Mix, add 2-3 lbs to nonmetallic sample container and seal. - 3 - 3 of 3..__ .. II. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse ' residues from container with clean water but do not use disinfectants, - soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C: Hand-deli-rery 13 most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Vhitepine Road 2320 S. Foster Avenue Richmond,.V'A 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. iv. NASCO 3315 Vinton Road 901 .Zanesville Avenue Raleigh, NC 27604 Fort Atkinson, V1 53538 Ph: (919)876-2351 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture Agronomic Division Plant/idaste/Solution Advisory Section Blue Ridge Road Center P.O. Box 27647 Raleigh, NC 27611 Ph: "�Fi9)733-2055 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N, P, K, Ca, Mg, Na, S, Fe, Mn, Zn, Cu, B v. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb r EXHIBIT A-8 - Waste -Utilization Plan Agreement = Name of Farm Pamolla Farms Owner/Manager Agreement Uwe understand and will follow and implement the'specifications and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the Division of Environmental Management (DEW before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm event less severe than the 2-5-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. I (we) understand that I must own or have access to irrigation or other equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year, 24-hour storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Name of Facility Owner (Please Print): Mike Palmer r, 'U' Signature Date Name of Manager ( if different than owner) Signature Date Person Who Prepared Waste Utilization Plan: Llovd Phillips, Jr. Affiliation Davidson SWCD Phone No. 336-242-2075 Address 301 East Center Street Lexington, NC 27292 Signature Date_!//.�rr 9 NRCS,NC NNE, 1996