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Dept of ENR OCT 1`4 2U09 Secretary WinstonSalem Regional Offles Subject: Certificate of Coverage No. AWC850009 Shorehill Farm Cattle Waste Collection, Treatment, Storage and Application System Stokes County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mark F Shore, 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 Shorehill Farm, located in Stokes 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: 125 Beef Feeder: The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWC850009 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 carefullv read this COC and the enclosed State General Permit. Please nav careful attention to the record keening and monitoring conditions in this nermit. 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 ne.'1., Phone: 919-733-3221 1 FAX: 919.715-05881 Customer Service: 1-877.623-6748 of a tCarolIIla Internet: www.nnity eA r a live c a`��utral(_ _ An Equal Opportunity lARumativa Action Employer (%1! [/(`✓J/ If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, piles, 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 .01f05(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 Feld. 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 Blacksburg/Roanoke, VA National Weather Service office at (540) 552-0497, or by visiting their website at: www.erh.noaa.jzov/er/mk/ 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 Stokes County Health Department Stokes County Soil and Water Conservation District APS Central Files (Permit No. AWC850009) AFO Notebooks Operation and Maintenance of an Animal Waste Management System Prepared for: Mark Shore Stokes County, North Carolina Stokes Soil and Water Conservation District USDA Natural Resources Conservation Service February 2, 2005 A COPY OF THIS PLAN MUST BE KEPT ON THE SITE AND BE READILY AVAILABLE FOR USE AS A REFERENCE FOR INSPECTIONS, MAINTENANCE, REPAIRS AND EMERGENCIES Overview This operation and maintenance plan outlines the responsibilities and duties of the owner and operator of the waste storage pond(s) and waste collection system(s). Operation of the structures in accordance with this plan, other pertinent plans and the WASTE UTILIZATION PLAN will comprise a certifiable system which can be deemed permitted pursuant to NC DEHNR-DWQ Administrative Code Section: 15A NCAC2H .0217(a)(1). If the waste storage pond(s) is/are adjacent to an existing concrete feedlot manure deposited on the feedlot(s) and surrounding heavy -use areas will be scraped into the pond via a waste collection system consisting of a concrete scrape lane, curbing and a push -off ramp. Rain falling on these areas will enter the pond by collection along the scrape lane and traveling along the concrete curbing. All contaminated runoff will enter the waste storage pond(s) at the push -off ramp. A scour pad may be needed at the base of the of the ramp to prevent damage to inside slope and bottom of the pond(s). If a diversion is located above the heavy -use areas and the feedlot(s), it will prevent uncontaminated runoff from entering the waste storage pond(s). Fencing is used to exclude cattle from steep slopes on the surrounding property. Stock trails may provide a stable path for the cattle to enter and exit the feedlot(s) and heavy -use areas. Waste in the pond(s) will be in a slurry form which can be land -applied using a liquid manure spreader or a waste irrigation system. Maintenance A vigorous stand of vegetation shall be maintained on the dam(s). Grass provides a surface that can easily be inspected and maintained. Trees and brush are not permitted to grow on the dam(s) or in the emergency spillway(s). Their deep root systems provide paths for water to travel, and uprooted trees create large holes weakening the dam(s). Brush also creates difficulty when inspecting the surface of the dam(s). Elimination of trees and brush will lessen the chances that burrowing animals will reside in the dam(s). Vegetation on the dam(s) shall be mowed at least annually to prevent the growth of woody plants. Grass on the dam(s) shall not be mowed at a height less than four (4) inches. Exclude livestock from the dam(s) with fencing. Livestock are not permitted to graze the vegetation at any time since they can damage the vegetation and create ruts, holes and bare spots. Inspect the dam(s) periodically, especially after significant rainfall events, for signs of erosion. Rills and gullies shall be filled with suitable soil, compacted and reseeded as soon as possible. Gullies left unrepaired may cause more serious damage to the dam(s), threatening the entire structure. Regularly inspect the downstream face of the dam(s) for seepage. Signs of seepage include wet areas and springlike flows. Presence of wetland plants like cattail and bulrush may also be a sign of seepage. Seepage must be repaired as soon as possible by installing an upstream blanket or other approved method. Consult the Stokes Soil and Water Conservation District for the appropriate repair method. The dam(s) must be closely inspected for crack (transverse and longitudinal). Cracks wider than one fourth (0.25) inch wide or well-defined cracks indicate serious problems. Traverse cracks indicate differential settlement along the dam(s) and provide a path for seepage. Longitudinal cracks along the dam(s) may be the first sign to a slide or slump. All cracks shall be repaired immediately by placing clay in compacted layers in the crack. All repairs must be monitored frequently to determine if the dam(s) is/are continuing to settle, slide or slump. Consult the Stokes Soil and Water Conservation District for additional repair procedures. Inspect the dam(s) for burrows by rodents such as groundhogs, woodchucks and muskrats. Backfill any burrows by mud -packing with a mixture of earth, cement and water. A section of stove pipe is typically placed over the burrow entrance and a thin slurry (nine parts dirt, one part cement and water) is poured in the pipe. The entrance is plugged with compacted fill and reseeded. All burrows shall be eliminated without delay because a single burrow can cause the dam(s) to fail. Regularly inspect the dam(s) for sink holes, misalignments along the dams and boils. These conditions are indications of a potential failure and require immediate action. Follow the instructions outlined in the EMERGENCY ACTION PLAN contained within this document. Inspect the concrete of scrape lane(s), curbing and push -off ramp(s) regularly for cracks, pieces broken off or exposed reinforcing steel. Contact the Stokes Soil and Water Conservation District for technical assistance with replacing or repairing any damaged components. Regularly inspect the push -off ramp barrier(s) and safety railing(s) for damage, corrosion or missing hardware. Make all necessary repairs as soon as possible to insure the barrier and railing(s) provide adequate protection of people and livestock from falling into the pond(s). Operation The waste storage pond(s) shall be operated in a manner as not to discharge waste under any circumstance except in a rainfall event more severe than the twenty-five (25) year, twenty-four (24) hour storm. For Stokes County, it is five and one half (5.5) inches of precipitation in twenty-four (24) hours. The pond(s) is/are designed to store: waste and waste water generated by the cattle; the normal rainfall falling directly on the pond(s); twenty-five (25) year, twenty- four (24) hour storm falling directly on the pond; plus all runoff from the feedlot and heavy -use areas. A marker shall be established by the Stokes Soil and Water Conservation District indicating the maximum operation level in the waste storage pond(s). Additional storage volume will remain above the maximum operating level for storage of the twenty-five (25) year, twenty-four (24) hour storm. The maximum storage level in the waste storage pond shall be no more than one (1) foot below top of dam elevation. Waste water shall not be removed a rate higher than one (1.0) foot of depth per day. Rapid draw -down of the pond(s) level may cause sloughing of the interior side slopes. Care must also be exercised when agitating the pond(s). If the impeller of an agitation pump is placed to close to the side slopes or bottom, scouring may occur damaging the pond(s). Waste in the pond(s) must be thoroughly agitated before transporting it to the field. Proper agitation will combine the floating solids, settled solids and the liquid into a homogeneous slurry. Failure to properly agitate the pond(s) will cause solids to accumulate on the bottom, thus reducing the storage capacity. It can also result in a floating mat of vegetative growth on the pond(s) surface which will inhibit proper operation. lQMON PLAN 12 CATEGORY EXAMPLES ACTION CONTACTS Obvious Threat Complete structural failure; 1. If there is any potential threat to life or property, Sheriff - (910) 593-8787 full or partial loss of a lagoon wall contact 911 or Sheriffs Dept. resulting in a release of waste 2. Report failure to Division of Water Quality DWQ at (910) 771-4600 or (DWQ) - provide operation name, location, if outside normal business hours problem, time of spill, phone number for call return calls & registration/certification number DWQ Hotline at (800) 662-7956 3. Make all attempts to stop the discharge and contain the waste on the farm Local Contractor - 4. Contact the technical specialist who certified the lagoon Tech. Spec. - Tom Smith 593-2846 Impending Threat Structural damage from 1. Report failure to DWQ - provide same DWQ at (910) 771-4600 or overtopping; leakage or seepage information as above if outside normal business hours from base or sidewalls of lagoon; waste discharging from DWQ Hotline at (800) 662-7956 underground tiles 2. Make all attempts to stop the discharge; Failure to immediately address reinforce weak area of structure until a technical these may result in complete specialist can assess situation Tech. Spec. - Tom Smith 593-2846 structural failure Local Contractor - Other Discharges Runoff from spray fields, broken 1. If waste is leaving property use same contacts Same as for "Impending Threat" pipes, leaking pumps, discharges as for the previous category category from houses and other maintenance deficiencies 2. Address maintenance deficiencies Lack of Storage Anticipated single storm events 1. Contact DWQ for regulatory approval for DWQ at (910) 771-4600 Capacity exceeding 25 yr.24 hr. frequency emergency pumping such as approaching hurricanes; Or extended rainfall periods resulting in waste water levels above the start pump marker EMERGENCY ACTIONPLAN Possible Actions Lagoon Overflow Runoff From Waste Leakage From Waste Leakage From Base or Application Field Distribution System Sidewall of Lagoon * Add soil to berm to * Immediately stop waste * Stop recycle (flushing system) * Dig a small well or ditch increase elevation of dam application pump to catch all seepage, put in submersible pump, * Pump wastes to fields * Create a temporary diversion * Stop irrigation pump and pump back into at an acceptable rate or berm to contain the waste lagoon on the field * Close valves to eliminate further * Stop all additional flow to discharge * If holes are caused by the lagoon (waterers) * Incorporate waste to reduce burrowing animals, trap further runoff * Separate pipes to create an air or remove animals and * Call a pumping gap and stop flow fill holes and compact with contractor a clay type soil * Make sure no surface * Other holes may be water is entering lagoon likewise temporarily plugged with clay soil Producer: Mark Shore Location: Rosebud Road Telephone: (336) 591-7189 Type Operation: Dairy Number of Animals: 125 (Design Capacity) Storage Structure(s): Waste Storage Pond Application Method(s): BROADCAST The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, (see Required Specification No. 4) waste may be applied to land eroding at up to 10 tons per acre per year. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop. Otherwise apply waste no earlier than 30 days prior to planting a crop or prior to forages breaking dormancy. Injecting or otherwise incorporating the waste below the soil surface will conserve nutrients and reduce odor problems. 7. zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by broadcast(method(s) of application) for this is the manner in which you have chosen to apply your waste. If you choose to alter the method(s) of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for dairy (type operation) systems in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your waste storage pond is designed for 120 days of temporary storage and the temporary storage must be removed on the average of once every 4_MONTHS. If your facility is unroofed, in no instance should the volume of waste being stored in.your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. The waste management system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system. The North Carolina Water Quality Commission will provide training and certification of operators. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. The following applies if irrigation is your method of application. The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. It is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables l.through 3. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Suggested Nitrogen Nitrogen (PAN) Plant Available Crop Application Rates RYE Rate per Acre Wheat (grain) 1.7 to 2.4 lb N/bu 50 Bu. 1001bs. Barley (grain) 1.4 to 1.6 lb N/bu 70 Bu. 105 lbs. Oats (grain) 1.0 to 1.3 lb N/bu 80 Bu. 901bs. Rye (grain) 1.7 to 2.4 lb N/bu 40 Bu. 80 tbs. Corn (grain) 1.0 to 1.25 lb N/bu 120 Bu. 150 tbs. Corn (silage) 10.0 to 12.0 lb/ton 18 tons 200 tbs. Soybeans 3.5 to 4.0 lb N/bu 40 Bu. 150 tbs. Sorghum-sudan (hay) 45.0 to 55.0 lb N/dry ton 4 tons 200 tbs. Bermudagrass (hay) 40.0 to 50.0 lb N/dry ton 8 tons 360 tbs. Tall Fescue (hay) 40.0 to 50.0 lb N/dry ton 4 tons 200 tbs. Tall Fescue (grazed) 30.0 to 37.5 lb N/dry ton 5 tons 150 tbs. Orchardgrass (hay) 40.0 to 50.0 lb N/dry ton 5 tons 200 tbs. Small grain (hay) 50.0 to 60.0 lb N/dry ton 2 tons 100 tbs. Millet (hay) 45.0 to 55.0 lb N/dry ton 4 tons 200 lbs. Tobacco 0.06 lb N/lb 2000 lbs 120 lbs. Alfalfa (hay) 30.0 to 40.0 lb N/dry ton 4 tons 160 tbs. * Crops or values in the above chart may be changed to reflect more accurate information 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DWQ. [See FOTG Standard 393 - Filter Strips and Standara 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing or any other condition exists which may cause a danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste (other than swine waste from facilities sited on or after October 1, 1995,) shall not be applied closer than 25 feet to surface water. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways which discharge directly into water courses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 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/holding pond embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 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 permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. (See Table Below) 23. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. Dead animals will be removed within 24 hours by Lewis Stevens (Valley Protein) telephone number 336 352-4740. Dead animals will be rendered according to NC regulations. Calibration Applicators can apply manure, litter and wastewater at varying rates and patterns, depending on forward travel and/or PTO speed, gear box settings, gate openings, operating pressures, spread widths and overlaps. Calibration defines the combination of settings and travel speed needed to apply manure, litter or wastewater at a desired rate and to ensure uniform application. Spreader Capacity Liquid spreader capacities are normally rated by the manufacturer in gallons. Multiply gallons by 0.0042 to get tons. Solid and semi -solid spreader are rated by the manufacturer either in bushels or cubic feet (multiply bushels by 1.24 to get cubic feet). Most spreaders have two rating capacities: 1) struck or level full, and 2) heaped. Since manures and litters have different densities, an on -farm test should be done. Fill a five -gallon bucket level full with material to be spread. Do not pack the material in the bucket but ensure that it settles similar to a loaded spreader. Weigh the bucket full and then empty. Multiply the weight of the contents by 1.5 to get pounds per cubic feet. Multiply this value times the cubic feet capacity of the spreader and divide by 2000 to get the tons of material in a spreader load. manure weight, lbs. x 1.5 x spreader capacity, ft3 _ 2000 = spreader load, tons Spreader Calibration Calibration Method 1: This method is most useful for liquid spreaders but can be used for all types. Spread at least one full load of manure preferably in a square or rectangular field pattern for ease of measuring with normal overlaps. Measure the length and width of coverage recognizing that the outer fringe areas of the coverage will receive much lighter applications than the overlapped areas. Multiply the length by the width and divide by 43,560 to determine the coverage area in acres. Divide the tons of manure in the spreader by the acres covered to determine the application rate in tons per acre. spreader manure, tons _(coverage length, ft x width, ft - 43,560)=application rate, ton/ac Repeat the procedures at different speeds and/or spreader settings until the desired application rate is achieved. Example: What forward speed would be needed to apply 6.0 tons litter per acre from a spreader with a 6- ton capacity, a 5-minute spreading time, and a 25-feet spreading width ? Forward speed, mph = capacity, tons x 495 time (min.) x width x rate, tons per acre 6 tons x 495 5 min. x 25 ft. x 6 ton per acre 4 miles per hour Calibration Method 2: This method is often used for solid and semi -solid spreaders. A tarp or plastic sheet of about 100 square feet (9 ft. x 12 ft., 10 ft. x 10 ft., etc.) should be measured for exact surface area (length x width), weighed using a set of spring -tension or platform scales, then spread and pinned on the field surface. The spreader should be operated at its normal settings, speed and overlap. With a rear discharge spreader, three passes should be made: the first directly over the center of the sheet, the other two on opposite sides of the center at the normal spreader overlap spacing. The sheet with the collected manure should again be weighed. Subtract the empty sheet weight from the total weight to get the weight of the collected manure. Multiply the pounds of collected manure by 21.8 and divide by the collection area of the sheet in square feet to get the application rate in tons per acre. collected manure, lbs. x 21.8 _ collection area, ft2 = application rate, tons/acre Repeat the procedure using different settings or speeds to obtain the desired application rate. Spreader Pattern Uniformity To determine uniformity of spread and the amount of overlap needed, place a line of small pans or trays equally spaced (2 - 4 feet apart) across the spreader path. The pans should be a minimum of 12 in. by 12 in. or 15 in. diameter, no more than 24 in. by 24 in., and 2 in. - 4 in. deep. Make one spreading pass directly over the center pan. Weigh the contents caught in each pan or pour the contents into equally sized glass cylinders or clear plastic tubes and compare the amount in each. The effective spread width can be found by locating the point on either side of the path center where the manure contents caught in the containers is half of what it is in the center. The distance between these points is the effective spread width. The outer fringes of the coverage area beyond these points should be overlapped on the next path to ensure a uniform rate over the area. "M", "W", "steeple", or "lopside" patterns are not satisfactory and one or more of the spreader adjustments should be made. Contact your local Cooperative Extension Agent for help in Spreader Calibration. WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Shorehill Farms Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year,.24-hour, storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility Owner: Mark Shore Signature: Date: Name of Manager(If different from owner): Same Signature: Date: Name of Technical Specialist: Tom Smith Affiliation: Stokes SWCD Address (Agency): PO Box 98 Danbury NC 27016 Signature: ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if eddition.1 land has to he leased, at..) I, , hereby give Mark Shore permission to apply animal waste from his/her Waste Utilization System on acres of my land for the duration of 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, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Term of Agreement: 20_ to 20 (Minimum of Ten Years on Cost Shared Item-) (See Required Specification No. 2.) NOTARY Owner Mark Shore Phone # 910 591-7189 3rd Party User: Address 2331 Rosebud Rd. Facility # 85-9 Address: Walnut Cove, NC 27052 Date: 1 2/2/2005 Phone # Waste Received: Gallons A) Number and type of Cattle Dairy Liquid Slurry 125 Dairy Milk Cows F 7,-7-49-0-1 Gallons per head per Year Dairy Replacement Heifers Gallons per head per Year Dairy Dry Cows F"IGallons per head per Year Additional Lot Run-off Area in Sq. ft. X Rainfall (inches) = Gallons 7-25.0-05-1 X 44 = 558,097 Type in gallons or answer for Area and Rainfall Parlor Water # Head Gal. Head er year = Gallons 0 X = 0 Gallons of parlor water per year B) Manure produced per year 125 head X 7,749.0 gallons/head=152Ei722i0 ' Total Gallons per year C) Average Total Plant Available Nutrients Broadcast Application (B) Soil Incorporated Application (Sp PAN: 10 "Lbs. per 1000 gal=15;267= Ibs.' PAN: ,-14 "Lbs. per 1000 gal =21 374' lbs."* P2O5: 10 Lbs. per 1000 gal = 15,267 lbs. P2O5: 10 Lbs. per 1000 gal = 15,267 lbs. K2O: 15 Lbs. per 1000 gal = 22,901 lbs. K2O: 16 Lbs. per 1000 gal = 1 24,428 jibs. Soil Infected Application (SS) Irrigation Application (U PAN: 15 "Lbs. per 1000 gal = 022901 lbs."' PAN: 8[9 _ "Lbs. per 1000 gal = 13;588 lbs.' P2O5: 11 Lbs. per 1000 gal = 16,794 lbs. P2O5: 9.8 Lbs. per 1000 gal = 14,962 lbs. K2O: 17 Lbs. per 1000 gal = 1 25,954 Jibs. K2O: 14.8 Lbs. per 1000 gal = 1 22,595 Ilbs. Use actual waste analysis from your own operation once available. Shaded areas with , ' ; or' will carry over to Form Wet - 2 Form Wet 2 Dairy Manure Application Worksheet Owner/Mgr: Mark Shore Third Party User: Address:2331 Rosebud Rd. Address: Walnut Cove, NC 27052 Phone #: 910 591-7189 Phone #: Facility #: 85-9 Originating Facility #: 85-9 Gallons / Waste 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Tract No. Applied Date Field No. Soil Type Optional Cropa,si,ss,i Applied Method RYE Table 2 Acres Lbs. PAN rate/ac Table 2 Lbs. PAN per field 8 x 9 Gal. to apply Per Acre 9-:-PAN/1000 gal)' Gal. per Field 8 x 11 PAN Balance 13 - 10)*** Applied Gallon Bal. (14 - 12)* -1526T_ -1 526Z22 i 1 3634 1/1-12/31 1 PcB2 NTcsbwc B 40bu 7.7 150.0 1,155.0 15,000 115,500 1,155 115,500 `14,1=12- 1 41 ]r;222 2 3634 1/1-12/31 2 PcB2 NTcsb we B 40bu 8.8 150.0 1,320.0 15,000 132,000 1,320 132,000 _ - - 3 3634 4/1-8/30 3 PcC2 alfalfa B 3 ton 7.3 75.0 547.5 7,500 54,750 548 54,750 A € . _ - _ - - ` _ _ - _ _ -__ - --- - , .0 � 12 245 � .1 224 472 4 1 3634 11/1-12/311 4 1 PcC2 I fescue gra I B 1 3 ton 0.9 150.0 135.0 15,000 13,500 135 13,500 `5 _ _ = - -_= = 121s10_ 1;21D972` 1- 3634z11/1-12/311 5� PcC2 I NTcsb we I B I 40bu 1 6.0 1 150.0 900.0 15,000 90,000 900 90,000 _ = = - _- - p i150.0 -244,500 11,2,10- =1,120;972_ 6 1 3629 1/1-12/311 1 PcB2 I NTcsbwc I B I 40bu 16.3 1 1 2,445.0 15,000 2,445 244,500 - =8765 _ f 876472= 7 3629 1/1-12/31 21 MoB2' NTcsbwc B� 40bu 7.6 150.0 1,140.Ov 15,000 114,060 1,140 114,000 8 1 3629 1/1-12/311 3 1 MnC I fescue gra I B 1 3 ton 1 0.3 j 150.0 j 45.0 15,000 1 4,500 45 4,500 - _ 7580- -Y - 757;972; 9 3629 1/1-12/31 4 MoC2 fescue gra B 3 ton 17.7 150.0 2,655.0 15,000 265,500 2,655 265,500 -MEE _ - _ = _ _ � _ = __ _ _ ___ T7.0 -15,000 _ _ 4925` -492472-: 10 2745-1/1-12/31 1 PcB2 fescue gra`- B 3 ton 150.0 1,050.0 105,000 1,050 105,000 ------ =3875 387472 111 2745 11/1-121311 2 1 PcC2 I fescue gra B 1 3 ton 1 7.0 150.0 1,050.0 15,000 105,000 1,050 105,000 -� _ - 825_ 2824.72' 121 2745 11/1-12/311 3 1 PcC2 I fescue gra I B 1 3ton 1 3.6 1 150.0 540.0 1 15,000 1 54,000 540 54,000 _ - - __ �_2c285 _ ' -_228;472 13 2745 1/1-12/31 4 PcB2 fescue gra B 3 ton 0.7 150.0 105.0 15,000 10,500 105 10,500 =--�_ _-__ �15,000 21r7-972_ 14 2745 1/1-12/31 5 PcC2 cue fesgra B 3 ton 17.7 150.0 2,655.0 265,500 2,6551 265,500 =F�VM475 �- 47-528 ' Refer to Form Wet-1 to get total gallons (shaded box *) produced from your facility and/or bought from another facility " Refer to Form Wet-1 to get PAN/ton according to cattle type and application method (shaded area Carry Total PAN from Form Wet-1 (shaded box"`) Form Wet 2 Dairy Manure Application Worksheet Continued... Owner/Mgr: Address:2331 Phone #: Facility #: Mark Shore Third Party User: Address: Phone #: Originating Facility #: 85-9 1 Gallons/Wastel 0.0 Rosebud Rd. Walnut Cove, NC 27052 910 591-7189 85-9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Tract No. Applied Date Field No. Soil Type Optional Crop Applied Method B,si,ss,t RYE Table 2 Acres Lbs. PAN rate/ac Table 2 Lbs. PAN per field 8 x 9 Gal. to apply Per Acre 9-:-PAN/1000 gal)' Gal. per Field 8 x 11 PAN Balance 13 - 10 "' Applied Gallon Bal. (14 - 12)' . - _ 15 2745 1/1-12/31 6 PcB2 fescue gra B 3 ton 3.5 150.0 525.0 15,000 52,500 525 52,500 - 16 9430 11/1-12/311 1 1 MnC fescue gra B 3 ton 5.5 1 150.0 825.0 15,000 82,500 825 82,500 _ J ;350 - .135;000 17 9430 11/1-12/311 2 1 MnB I fescue gra I B 1 3 ton 1 1.2 1 150.0 1 180.0 1 15,000 18,000 180 18,000 181 9430 11/1-12/311 3 1 MnB fescue gra B 1 3 ton 1 3.5 1 150.0 525.0 15,000 52,500 525 52,500 -150.0 -- 055 _ 205,5-00 19 9430s 1/1-12/31 4 MnC fescue gra B 3 ton 1.5 225.0 15,000 22,500 225 22,500 20 3497 1/1-12/31 1 PcB2 fescue gra B 3 ton 2.7 150.0 405.0 15,000 40,500 = 2;280 405 - i 228.000 _ 40,500 i == - __ t -_ - -= -- r z 2;685 "c 268s500 211 3497 11/1-12/311 2 1 PcB2 fescue gra B 3 ton 3.2 150.0 480.0 15,000 48,000 480 48,000 - 22 3497 11/1-121311 3 1 PcC2 I fescue gra I B 1 3 ton 1 10.4 L 1-50.0 1,560.0 15,000 156,000 1,560 156,000 s _ 4";Z25 =-_ 4Z2,500 231 3497 11/1-12/311 4 1 PcC2 I NTcsbwc B 40bu 8.0 150.0- 1,200.0 15,000 120,000 1,200 120,000 - = -150.0 �1,050.0 - -5925 i. -._ 592}500 24 3497 1/1-12/31 4a MnC fescue gra B 3 ton 7.0 15,000 105,000 1,050 105,000 st=__ 6:975 697-500 251 3497 11/1-112/3111 4b I PcC2 fescue gra B 1 3 ton 2.0 1 150.0 300.0 15,000 30,000 300 30,000 -NTcsbwc Y150.0 - 727,500 261 3497 11/1-12/311 4c I PcB2 B 40bu 10.7 1,605.0 15,000 160,500 1,605 160,500 _ - -MnB -fescue - 8 880 - 888 000 27 3497 1/1-12/31 5 gra B 3 ton 3.3 150.0 495.0 15,000i 49,500 495 49,500 F W375 937 500 281 3497 11/1-12/311 9 1 MnB Ifescuegral B 1 3 ton 1 19.2 1 150.0 2,880.0 15,000 288,000 2,880 1 288,000 __= 12255 1 225,500 ' Refer to Form Wet-1 to get total gallons (shaded box') produced from your facility and/or bought from another facility " Refer to Form Wet-1 to get PAN/ton according to cattle type and application method (shaded area ") Carry Total PAN from Form Wet-1 (shaded box"') Form Wet 2 Dairy Manure Application Worksheet Continued... Owner/Mgr: Mark Shore Third Party User: Address:2331 Rosebud Rd. Address: Walnut Cove, NC 27052 Phone #: 910 591-7189 Phone #: Facility #: 85-9 Originating Facility #: 85-9 Gallons/Wastel 0.0 3 4 5 6 7 8 9 10 11 12 13 14 =ND Field No. Soil Type Optional Crop Applied Method B,si,ss,i RYE Table 2 Acres Lbs. PAN rate/ac Table 2 Lbs. PAN per field 8 x 9 Gal. to apply Per Acre 9-rPAN/1000 gal)` Gal. per Field 8 x 11 PAN Balance 13 - 10 * ' Applied Gallon Bal. 14 - 12 ' _ :10 362 1;036188 29 3497 11/1-12/311 10 1 MnB I fescue gra I B 3 ton 15.0 150.0 2,250.0 15,000 1 225,000 2,250 225,000 12612 _ 1,261;188 30 3630 1/1-12/31 1 PcC2 fescue gra B 3 ton 4.9 150.0 735.0 15,000 73,500 735 73,500 - —PcB2 -VE-_ -_ - ^ A'375.0 �B i3 _ _- �37,500 _ - _13347 (1334688 31 3630 1/1-12/31 2 fescue gra ton 2.5 150.0 15,000 375 37,500 _ 32 ---_:- 331 1 _ - — _ _ —. _ — _ -__ _e _ _- - _ 34 35 36 - - #DIV/01: _ _ - 37 _ - 38 - 39 _#DIV/0h= 40 7iFDIV/0!1-- 411 1 _ 2 - _ - � .�-> _ - - - ' Refer to Form Wet-1 to get total gallons (shaded box ') produced from your facility and/or bought from another facility " Refer to Form Wet-1 to get PAN/ton according to cattle type and application method (shaded area ") "' Carry Total PAN from Form Wet-1 (shaded box*") �OF W ATF90 �, Michael F. Easley, Governor 0 - William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1 p Y Alan W. Klimek, P.E., Director Division of Water Quality May 30, 2003 Mark Shore Shorehill Farm -- - 2331 Rosebud Rd Walnut Cove, NC27052 RECEIVED rs . pe . o` RECEIVED Jt U N 0 4 2003 Subject: Certificate of Coverage No. AWC850009 Shorehill Farm WIf1,SLL"'-Salem Cattle Waste Collection, Treatment, Storage Regional Office and Application System Stokes County Dear Mark Shore: In accordance with your application received on July 19, 1999, we are forwarding this Certificate of Coverage (COC) issued to Mark Shore, 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 Shorehill Farm Farm, located in Stokes County, with an animal capacity of no greater than annual average of 125 Dairy and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. ANA Non -Discharge Permitting Unit Internet httpl/h2o.enr.nc.state.us/ndpu RUAW 1617 Mall Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715.6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 500/6 recycled/10% post -consumer paper If any parts, requirements, or limitations contained in this COCacceptable, 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 J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, Z:5 /11 for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) CW.imston-Salem Regional Office, Water Quality Section Stokes County Health Department Stokes County Soil and Water Conservation District Permit File AWC850009 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 24, 2004 Mark Shore Shorehill Farm 2331 Rosebud Rd Walnut Cove, NC 27052 Alan W. Klimek, P.E. Director Division of Water Quality . FtECEIVE ENR N.C. Dept. DEC 1 4 Z004 Winston-Salem Regional Dttice Subject: Certificate of Coverage No. AWC850009 Shorehill Farm Cattle Waste Collection, Treatment, Storage and Application System Stokes County Dear Mark Shore: In accordance with your application received on November 18, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mark Shore, 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 AWC850009 which expired October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Shorehill Farm, located in Stokes County, with an animal capacity of no greater than an annual average of 125 dairy cows and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin¢ and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with 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. 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 Opportunity/Affirmative Aclion Employer— 50% Recycled/10% Post Consumer Paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the 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 Aquifer Protection Staff may be reached at (336) 771-4600. If you creed additional information concerning this COC or the General Permit, please contact J. R. Joshi at 715-6698. Sincerely, z--d - v for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Winston-Salem Regional Office, Aquifer Protection Section Stokes County Health Department Stokes County Soil and Water Conservation District Permit File AWC850009 APS Central Files Animal Wastg,vIanagement Plan Certification r Druoc✓ rvnn nr nrinr all in Fnrtnation drat does not reuulfe tl slgnanlCC) Name of Farm: S/,o re �- // F` r "1 Facility No: _ --� Owner(s) Name: Nlar S<rr-P Phone No: 9,to - 1191- 7189' Mailing, Address: I't Ro s 3-�iz tVcz /r, t C-e P n/ c Farm Location: County Farm is located in: S-Iykvs Latitude and Longitude: ak`' ZZ / c'` �- 9� Integrator: vi Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): "vv ry .8 n. rih r•icthf on W Operation DescriDhOn: Tvpe of Swine No. of Animals 7 wean to Feeder Z) Feeder to Finish Zi Farrow to Wean :) Farrow to Feeder J Farrow to Finish J Gilts D Boars Tvpe of Poultry No. of Animals Tvpe of Cattle No. ofArimals 7 Laver Vbairy / 15 D Pullets 0 Beef Other TvpeofLivestock: NumberofAnimals: Acreage Available for Application: ^s / 2 7 Required Acreage: :1 / � 7 Number of Lagoons / Storage Ponds : 1 Total Capacity: _%,�� Cubic Feet (ft.) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from dte storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification w DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: -- --. )%I n rYJ A /%-Date: i2 97 Name of Manager(if different from owner): Signature: Date: AWC -- August 1, 1997 Technidal Specialist Certification L 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 waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management — (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 13A NCAC 2H.0217 and 15A NCAC 6F .0001. 0005. The following elements are included in the plan as applicable. While each category designates a technical specialist . who may sign each certification (SD, Sl. WUP, RC. 1), the technical specialist should only certify pans for which they are technically competent. II. Certification of Design A) Collection. Storaile. Treatment System Check the appropriate box .Y Existing facility without retrofit (SD or WUP) S[Om4e volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. J New expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems. lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Affiliation Sie%re Sin/' Date Work Completed: '?//i,LS Address (Agency): F'o Cinx 55 c� h �, i r, -.motto Phone No.: S'ro coz-o ff Signature: =-TkZr����--�w% Date: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): ;; S f1 Affiliation Stake_S SwC Date Work Completed: ,L -t s- 9-7 Address (Agency): ,"� Qo )e 5 H 4 G �i to -Phone No.: ei to �s3-�f3�Cv Signature:_5 -» Date: t 9 - -1-7 C) Runoff Controls from Exterior Lots Check the appropriate box _! Faciliry without exterior tots (SD or WUP or RC) This facility does not contain any exterior lots. rl- Facility with exterior /ors (RC) Nlethods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): %o� filiation S/o l=a s S WG b Date Work Completed: „ - > s S> Af Address liatio eency): A � (3�4 R � y Al e �--`' �' >>� Phone No.: 'Flo 553 -�YeO Signature: - cg & Date: AWC .. August 1, 1997 2 D). Application and Handling Equipment Check the appropriate box F ' rno nr e anding facility with existing Paste apolication eauiomen (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of the plan). J New- xoanded orexiging facility without existing waste application eauipment for sorav irrigation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as pan of the plan). New, exnanded. or exisdng facility without existing waste application equipment for land spreading not using s;ravirrication, (WUPorI) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):o Affiliation Stewlees S Wei Date Work Completed: ra- , 9 - s7 Address (Agency): Po 4io:.r 9P, ,Je 2-76tr Phone No.: Fro c93-29-2/, SignaturDate: /a.-r9-97 E) Odor Control Insect Control Mortality Management and Emergenev Action Plan (SD. SI. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Tom/ ; 15: ' t- , — Affiliation Syok ¢s S N/<r,.n Date Work Completed: ii- t 9 - 47 Address (Agency): C,ax 7P pie aoiro PhoneNo.: Qin cg3-ze9(y Signature:, Date: ra- i 9 - 97 F) Written Notice of New or Expanding Swine Farm The following signature block Is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: —Date: AWC — August 1, 1997 3 III. Certification of Installation A) Collection Storaee Treatment Installation New, exoanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed _ in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Aonlication Site (WUP) Check rite appropriate box .The cropping system is in place on all land as specified in the animal waste management plan. J Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/dav/vear); the proposed cover crop is appropriate for compliance with the wasteudlizabon plan. I Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): 7; .- t<+ Affiliation S-)Lck s SWe-0 _Date Work Completed: l.-22 - 97 Address (Agency): P.0, no 99 Lw,, YJ, )/G a61ea PhoneNo.: S?n sgz-�i34Ce Signature: Ll .A Date: 57 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize die run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): S 34 AffiliatioDate Work Completed: Address (Agency): " o Qosr 98 4,nAY ;gn/e a ei co Phone No.: 9Ln 9-s - a &)& Signature:, Z==- -f�-r Date: f-x 9-57 D) Application and Handling Equipment Installation (WUP or 1) Check the a ropriare block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. J Animal waste application and handling equipment specified in die plan has not been installed but die owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. J Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year): there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. Name of Technical Specialist (Please Print): Affiliation Cho c Sv✓t fl Date Work Completed: 1a_4a_ �7 Address (Agency): f G2ose Sys NC 2-701 0 Phone No.: 9,-a r53: -LLR_t/cp Signature: MK e Date: i-)- 1-7- 97 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control Insect Control and Mortality Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): %orn AffiliatioDate Work Completed: -tv-S7 Address (Agency): /" u Aa w 9fl Phone No.: goo _"2 - maUfo Signature: ,:Qgn.,,=8 ' Date: 42 - � S 9?' AWC -- August 1, 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC —august 1, 1997 6 _ \6"l �t 1�j IF=.Yt } Jos! A !!#F. �•1h ISN l•So ILL Itl .e J •iaJ !J Moen !9S D'nn J ILL L3 .IYp ` I� SP.R'P• 01� • e _. 4 ♦ ev !al � LOANUE •1� 110 9a a pw o NJZ Z' HANGING K STATE PARK£ _ 4 .. f Con C/ » R \y5 Y T H �� `a e !41! 1 n•. `\ 11.� l COVE V� Nk104 + O 3' — nR o Q ;13 111 \\\ • J z RIVER vop _ ae�o• V O l O GUILFORD iCOUNTY State of North Carolina 2. Department of Environmeni and Natural Resources RECEIVEC Division of Water Quality K,TEs�n'i� SEC 70N Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) fJUL 1 % i7 g General Permit - Existing Animal Waste Operatip9sI).sc�.'T! pe mtitli� The following questions have been completed utilizing information on file with the Division. Phase review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: Shorehill Farm 1.2 Print Land Owner's name: Mark Shore 1.3 Mailing address:. u. '-1, 3-- City, State: Walnut Cove, NC Zip: 27052 Telephone Number (include area code): 910-591-7189 1.4 County where facility is located: Stokes 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): Farm between Watts Rd. & Middlebrook Rd. on Rosebud Rd. in Rosebud Community. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/65 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: 85 (county number); _9_ (facility number). 2.2 Operation Descriptro Cattle operation Uaatry 125= Certified Design Capacity Is the above information correct? Ayes; F7no. If no, correct below using the design capacity of the facility The 'No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Poultry No. of .Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 _ . 85 - 9 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 212.7 ; Required Acreage (as listed in the AWMP): 212.7 2.4 Number of lagoons/ storages a pe o:n ircle which is applicable): �� 2.5 Are subsurface drains present within 100' of any of the application fields? YES 4 t� y (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or{ N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N$C2—�dards, etc.) (Swine Only) try YES�r 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. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations: The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3' A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 33.7 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. rn1 Yr, 5 FORM: 'AWO-G-E 5/28198 Page 2 of 4 . 85 - 9 RECEIVED WATERQLJ LTISECTION '^�rt Facility Number: 85 - 9 [JUL 9 1 i . Facility Name: Shorehill Farm 4. APPLICANT'S CERTIFICATION: Non -Discharge Permitting 1 i✓ar-le -x �,r (Land Owner's name listed in question 1.2), attest that this application for �/ nr �L y ri r✓ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date �7-/ - cF 9 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 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 85 - 9 (VISION OF WATER QUALITY REGIONAL OFFICES (1/98) hevgk Regional WQ Supervisor WoodSn Place ibeville, NC 28801 zg) 251-6208 a (ems) 251-6452 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC Z7889 (251) 9466481 Fax (2St; 975-3716 very mcombe Macon Madison Beaufort Berrie Jones Lenoir ate McDowell Camden Marcia Bidwell Mitchell Cbowau Pamlico berokee Polk Craven Pasgnotmk LAY Rutherford Cmmmck Parquimans raham Swain Darr Pitt aywood Transylvania Gates Tj11211 endmou Yancey Gmme Washington Lcitm Hertford Wayne Hyde ayeteville Regional WQ Supervisor rachovia Building, Suite 714 'ayeteville, NC 28301 i10)486-1541 'ax (910) 486-0707 Lason Moore lladen Richmond 7tmberlaod Robeson Larne¢ Sampson lake Scotland doatgomery hrmstoo-Salem Regional WQ Supervisor 195 Waughtown Sneer hrmstoo-Salem. NC Z7107 336j771-4600 tax GIL) 771401 Uammee Rockingham Weghany Randolph Ube Stokes :11well Suay )avidsonWatauga Davie Wilkes Forsyth Ya&n 3uilford Moomaville Regional WQ Supervisor 919 North Main Street Mooresville. NC 28115 (704)663-1699 Fax (704) 6616040 Ale=zoder Lmcoln Cabaans Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union ttsdell Raleigh Regional WQ Supervisor 38M By, Dr. Raleigh, NC Z7611 (919) 571-4700 Fax (919) 733-7W2 Chatham Nub Durbam Northampton Edgecombe Orange Franklin Person t.raavMC Van= Halifax Wake Johnsma Warren Len Wilson Wilmington Regim. WQ Supervisor 127 Cardinal Drive Extension Wilmington. 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Haste ivlanasement Plan Certii. ation I General Information: Q r Name of Farm: S/,o r e /` Jl Fa- r rn Facility No: �_- 9 Owner(s)Name: Mark S/rr`P Phone No: 910-1Z9l-'71Aq Mailing Address: tiC 37n Z - Farm Location: County Farm is located in: -_,A, E Latitude and Longitude: 3�` is, 2 Zu 1 8o- 1 � 9Z' Integrator: iy i Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Nv a ra rfh ricth i en nrerE6u� %�c� Operation Description: Tvpe of Swine No. of Animals n Wean to Feeder Z Feeder to Finish M Farrow to Wean J Farrow to Feeder Farrow to Finish J Gilts Tvpe of Pouirry No. of Animals Tvpe of Cattle No. of Animals D Laver Titairy J 25 Pullets 7 Beef Other T:peofLivestock: Number of Animals: reage: ' A� Acreage Available for Application: Ja Required Ac q 2 Number of Lagoons / Storagr_ : i Total Capacity:--" ? 90 Cubic Feet (ft3) Are subsurface drains present on [he farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) yYi####i#afYi*M#i##F#iii#i#ii##i#### �i lilt#i W i�kk#i#iiiil,iiii�M4M#�Mfr+k####i#M�FM#+M+M###+K � � Owner / ;Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Nlanagement before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through aman-made the 25-year, '_''*hour storm and them must not be run-off from the conveyance or from a storm event less severe than application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) 6=w that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DENT or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land 0wp er : - Y7/ 1 /l — Date- n _" - 97 Name of 1Ylanager(if different from owner): Date: Signature- AwC — August 1, 1"7 Te.:nnical Specialist Certific__ pion L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DENQ as specified in 15A NCAC 21-L0217 and the USDA -Natural Resources Consmation Service (NRCS) and'or the . North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I). the technical specialist should only certify parts for which they are technically competear- IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box :Y ECisting facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. J New ernanded or retrofitted facility (SD) Animal waste storage and treatment structures. such as but not limited to collection s}"stems. lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Affiliation � t-vke.S SU/ D Date Work Completed: Z/- i /_ Rr —_ Address (Agency): "'o Linx SS � h� , ''t -70 �� _Phone No.: Signature:_�er�d% Da[e: t - g - s7 B) Land Aaolication Site (WUP) The plan provides for minimum separations (buffers); adequate amours[ of land for waste utilization; chosen cup is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Prink -72; - e - tL Affiliation_Srofwe S Date Work Completed: '1-, s 9-7 Address (Agency): p c� Q�y Sf' 4 , i✓ ! to Phone No.: Sin csi->�7y� S iSnattlre: '� _Date: '1 - ty"7 C) Runoff Controls from Exterior Lots Check the appropriate bot Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. .,k- Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): - S^' t �' . Affiliation. Sfo �a e sWc D _- ; 4 5� Date Work Completed: ,- Address (Agency): Pa, j3=qR a���.,-�� -" '2`'� PhoneNo.: sifI' Ylb Signature:-�-, ,� -Date: AWC — August 1, 19.97 = D). Aoalication and Handling iuioment Check the appropriate box Existing or expanding facility with existing waste anolication equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design.charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a'schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). J New, expanded. or existing facility without existing waste acrotication equipment for mrav irrigation (1) Animal waste application equipment speed in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover thearea required by the plan at rates not toexceed either die 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). , tv ex2anded. or ex Vw w grrav irrigation. (WUP or 1) Animal waste application equipment speed in the plan has been selected to apply waste as necessary. to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):��— Affiliation S7491ees S WCQ Date Work Completed: tm-; 9 - 1-7 Address (Agency): P o 00 x 98 !� ✓e '-7 %%� Phone No.: Fio !, 2H4r' Signature: Date: h-/ 9-97 E) Odor Control Insect Control Mortalitv Manazement and EmerLencv Action Plan (SD. SI. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print)::7 ':!:Zr� Affiliation Sy-ok es SWC ) Date Work Completed: 9 - 'R7 Address (Agency): f'n (:kn-w '72 A/c a?o%ro PhoneNo.: 'ta cs3-zRvm Signature: Date: i a - 9-7 F) Written Notice of New or Exnanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners.and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106.805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner. Signature: Date: Name of Manager (if different from owner): Signature: Date- AWC — August 1, 1997 3 III. Certification of Installation A) Collection Storage. Treatment Installation New, exuded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.; Signature: Date: B) Land Application Site (WUP) Check rlie appropriate box Zv The cropping system is in place -on all land as specified in the animal waste management plan. J Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthidav/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): � ,- `- 1 Affiliation_Sfo C-ps SWari Date Work Completed: IQ - 22 - 9� Address (Agency): f' O nox 99 n, t -��;ro Phone Signature:_• Date: 57 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner. Signature: Date: Name of Manager (if different from owner): Signature:_ " Date- AWC — august 1, 1997 4 .C) Runoff Controls from E: Jor Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): — S Affiliation kes w' o Date Work Completed: Address (Agency): f o @ox 9S 4,, A✓'r- c� -Phone No.: Zia s9z'a-fs�co Signature:.; Date: D) Application and Handling Eauipment Installation (WUP or I) Check the °ropnate block Q AnittaI 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 pan of the plan. J Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. _I Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold. the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained. as part of the plan. Name of Technical Specialist (Please Print): T ' —'- AffiliatioDate Work Completed: ra = %a- Address (Agency): -A o Qo a 978 +1 ^yam a-ro/ nPhone No.: 9,d r172 -iFuc' Signature: 29 ,a� Date: The following signature block is only to be used when the box for conditional approval in III D. above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Si -nature: Date: Name of Manager (if different from owner): Signature Date: E) Odor Control Insect Control and Mortality Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): %o.zn Affiliation Date Work Completed: ZA- /9 f2 Address (Agency): v Ao y 9240o L- • - y Az c 1�0 / co Phone No.: 9L o ag7 • Signature: Qg k Date: n • i S- 9-7 AWC — August 1, 1997 Z Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources _. Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. Awc - kugust 1, 1997 6 MARK s�oRE N I FaRm �. IVL) - TO 1&6ALE: �Z- 8 SR- 143-1 I it � � �,• - \ ✓ ;A' +A' V $ � i /_._ .. nano )nu . 0 '4 " +".,+ � � b4 \� 5^v'' 'oC,r G'r.^},.i.f`' / R k\ aB a°vaN\ °.•e0" _ OZZ v + 3oan `. I unvx .. +.� — J •. a✓ m °v t•r. wou,w+vLa / uc -W db! iS exmn ,uoy, ;: aN 31LILL ELL 17 \ ��* d c:9 G/ 8'� �y °r � zy "� � I . � e � - ov am,:>a °v •. �w ,. tivo�v R '1\ �' .r.• uxwixH :°s I• ZLL J \ M / - $ 4 \l $${ W _ / mow✓ � •!� \ m i a''yYr oY W • 1.'- A � ' ; OGL ♦� + ��> &e ys ( � \ w:5 9 . ro ram' P - is ann`gj' '0}♦, �111^wd%@ is .. 0 /�� 1 1 b� � Owner Mark Shore Phone # 910 591-7189 3rd Party User: Address Rt. 1 Box 326 Facility # 85-9 Address: Walnut Cove, NC 27052 Date: 10/2/97 Phone # Waste Received: Gallons A) Number and type of Cattle Dairy Liquid Slurry 125 Dairy Milk Cows 7,749.0 Gallons per head per Year Dairy Replacement Heifers Gallons per head per Year Dairy Dry Cows Gallons per head per Year Additional Lot Run-off Area in Sq. ft. X Rainfall (inches) = Gallons F--2-5—,00-0-1 X 44 = 558,097 Type in gallons or answer for Area and Rainfall Parlor Water # Head Gal. Head per year = Gallons X _ Gallons of parlor water per year B) Manure produced per year 125 head X 7,749.0 gallons/head Total Gallons per year C) Average Total Plant Available Nutrients Broadcast Application (B) PAN: 1 "Lbs. per 1000 gal = 15t287A lbs."' P2O5: 10 Lbs. per 1000 gal = 15,267 lbs. K2O: 15 Lbs. per 1000 gal = 22,901 lbs. Soil Injected Application (SS) PAN: 1' "Lbs. per 1000 gal = 2!q lbs."' P2O5: 11 Lbs. per 1000 gal = 16,794 lbs. K2O: 17 Lbs. per 1000 gal = 25,954 lbs. Use actual waste analysis from your own operation once available. Shaded areas with ", ' , or *" will carry over to Form Wet - 2 Soil Incorporated Application ISII PAN: 14 "Lbs. per 1000 gal = 1!3 lbs." P2O5: 10 Lbs. per 1000 gal = 15,267 lbs. K2O: 16 Lbs. per 1000 gal = . 24,428 lbs. Irrigation Application (1) PAN: 9 "Lbs. per 1000 gal = 3!5 lbs.... P2O5: 9.8 Lbs. per 1000 gal = 14,962 lbs. K2O: 14.8 Lbs. per 1000 gal = 22,595 1 lbs. Owner/Mgr: Address: Phone #: Facility #: Mark Shore Rt. 1 Box 326 Walnut Cove, NC 27052 910 591-7189 85-9 0©©0© .,-17 T Third Party User Address Phone # Originating Facility /1 6 7 8 Applied Method RYE 3.sl.ss.l Table 2 Acres 85-9 1 Gallons / Waste 9 10 Lbs. PAN Lbs. PAN rate/ac per field (Table 2) (8 x 9 ) IQAjjjNe e .R^�^c^fT `m•+^x<r,..'®s.sw.Ys•r�^�m('.olF^4V� ••max-mw�r.^rsv�n 1 �^�M4•+art�P 7 'r*tR'bm( Y'Y^hlrva�"pgs .•py,q. ay.9xmm�P E4'P ^ eg�� fi +APoR 'p�.W�✓@Y.t#A�MNF?^41SW`R'^4R- WA I '*"%}- 'c c•:". •r.z'R ^t`tP'% m•f l ] rz-"R^*•Rfii t EF £iVT '>r�-.. g Sfi�+ 3 2C T}d i 1 - iE�§ .HK- .' 'p' C lv e e 1 11 ®®Q®®0® ft iY t 1 G•� ? Jib 2 Y' e b�""'a+—. 5' [ '1717,77zZTZ CRIMiy =.77 4 00 �—Refer to Form Wet -I to get total gallons (shaded box *) produced from your facility and/or bought from Refer to Form Wet-1 to get PAN/ton according to cattle type and application method (shaded area Carry -Total• •(shaded •• eee �. e ee eee ®"e .. eee oil e ®® s K " ee eee ® eee G TL rFa ee e ®® ee ",-7 S �^rzFFane•rv4s.s�'�cp 9y'^'M1�+, '^F*jR,., 1 ee ®® ee ee } ee eee e e e p[ Owner/Mgr: Address: Phone #: Facility #: Mark Shore Rt. 1 Box 326 Walnut Cove, NC 27052 910 591-7189 85-9 Tract I Applied IFieldl Type No. Date No. I Ootion ME Third Party User: Address: Phone #: Originating Facility #: Applied Lbs. PAN Lbs. PAN Gal. to app Method RYE I rate/ac per field Per Acre 19-:-PAN/1000! B,sl,ss,l Table 2 Acres (Table 2) (8 x 9) 12 13 1 14 al. per PAN Applied Field Balance Gallon Bal. I x 11) (13 - 10)*** (14 - 12)* _;'7 '{ 9 7, Rn! M'.`z+'tea MOM ..+ esTx+^<w`.•. `fi :c-z.�.m ."°Nam"."�..' w'� v^V F - 1�1 11 111 l n'�iF-�Y esa`f5a` 1© rgTi .... vY 3' S � i C/� yf�� i� • a -� ib 77, 1 1 1 1 11 111 �®® F•�f ��®�®®�_ 7TRR^'�e'$}n/ *�e�.: 4 • "S i t�A Q� {' ". Gluw#t'. rt.�T' $ L9�R ®®® v?'�{�^1. �.'£ k `h'a'° { Jy •.4w.'F'v°':'!'Y.S' e+$t 11 1 r' YC-' .S 4 11 R .i ,, vy� a- 1� 111 • 11 �• i "°Ys 'x ?C f 3� .y-it OF F L IT f 7wzG r 7,t .• Xi-Q�4k '.ei..I t i S ��> �� •; �„-a'�,:3�. t�YFs �k �,6 3 ,fil IN ems+ e.ts. •= -Hi ,e' "`y'R" • -, • -747T-+s#'" 1 •,. ._. 1 1 ;sw,r ^w 11 t`." `} 111 i' wr'a{4,ysr 13"i2 P '-R° ,�'.P'i"n'y'.i 1# 'w'•�k.'nF 3 ' '+iC9 n Y ,-. �YR t 1 tl4'^., 77 - w_ z� .:..,. �— ., t , a„� _,a,. �, s•�--a-. ...,.m.�t.� �•�-- «�^-ram— y, _ �-- c^.s'''-..... -.. 'm: ��.�. r "r•,, r :, t: n.. .:. <:< .r _.. _. k.��.. _ . ,..".. gam, r`--_ .._ ..,ti Operation and Maintenance of an Animal Waste Management System Prepared for: Mark Shore Stokes County, North Carolina Stokes Soil and Water Conservation District USDA Natural Resources Conservation Service October 2, 1997 A COPY OF THIS PLAN MUST BE KEPT ON THE SITE AND BE READILY AVAILABLE FOR USE AS A REFERENCE FOR INSPECTIONS, MAINTENANCE, REPAIRS AND EMERGENCIES This operation and maintenance plan outlines the responsibilities and duties of the owner and operator of the waste storage pond(s) and waste collection system(s). Operation of the structures in accordance with this plan, other pertinent plans and the WASTE UTILIZATION PLAN will comprise a certifiable system which can be deemed permitted pursuant to NC DEHNR-DWQ Administrative Code Section: 15A NCAC2H .0217(a)(1). If the waste storage pond(s) is/are adjacent to an existing concrete feedlot manure deposited on the feedlot(s) and surrounding heavy -use areas will be scraped into the pond via a waste collection system consisting of a concrete scrape lane, curbing and a push -off ramp. Rain falling on these areas will enter the pond by collection along the scrape lane and traveling along the concrete curbing. All contaminated runoff will enter the waste storage pond(s) at the push -off ramp. A scour pad may be needed at the base of the of the ramp to prevent damage to inside slope and bottom of the pond(s). If a diversion is located above the heavy -use areas and the feedlot(s), it will prevent uncontaminated runoff from entering the waste storage pond(s). Fencing is used to exclude cattle from steep slopes on the surrounding property. Stock trails may provide a stable path for the cattle to enter and exit the feedlot(s) and heavy -use areas. Waste in the pond(s) will be in a slurry form which can be land -applied using a liquid manure spreader or a waste irrigation system. broken off or exposed reinforcing steel. Contact the Stokes Soil and Water Conservation District for technical assistance with replacing or repairing any damaged components. Regularly inspect the push -off ramp barrier(s) and safety railing(s) for damage, corrosion or missing hardware. Make all necessary repairs as soon as possible to insure the barrier and railing(s) provide adequate protection of people and livestock from falling into the pond(s). The waste storage pond(s) shall be operated in.a manner as not to discharge waste under any circumstance except in a rainfall event more severe than the twenty-five (25) year, twenty-four (24) hour storm. For Stokes county, it is five and .67 (5.8) inches of precipitation in twenty-four (24) hours. The pond(s) is/are designed to store: waste and waste water generated by the cattle; the normal rainfall falling directly on the pond(s); twenty-five (25) year, twenty-four (24) hour storm falling directly on the pond; plus all runoff from the feedlot and heavy -use areas. A marker shall be established by the Stokes Soil and Water Conservation District indicating the maximum operation level in the waste storage pond(s). Additional storage volume will remain above the maximum operating level for storage of the twenty-five (25) year, twenty-four (24) hour storm. The maximum storage level in the waste storage pond shall be no more than one (1) foot below top of dam elevation. Waste water shall not be removed a rate higher than one (1.0) foot of depth per day. Rapid draw - down of the pond(s) level may cause. sloughing of the interior side slopes. Care must also be exercised when agitating the pond(s). If the impeller of an agitation pump is placed to close to the side slopes or bottom, scouring may occur damaging the pond(s). Waste in the pond(s) must be thoroughly agitated before transporting it to the field. Proper agitation will combine the floating solids, settled solids and the liquid into a homogeneous slurry. Failure to properly agitate the pond(s) will cause solids to accumulate on the bottom, thus reducing the storage capacity. It can also result in a floating mat of vegetative growth on the pond(s) surface which will inhibit proper operation. e. CONTACTS CATEGORY EXAMPLES ACTION Obvious Threat Complete structural failure; 1. If there is any potential thre I at to life or property, Sheriff - (910) 593-8787 full or partial loss of a lagoon wall contact 911 or Sheriffs Dept. resulting in a release of waste DWQ at (910) 771 A600 or 2. Report failure to Division of Water Quality if outside normal business hours (DWQ) - provide operation name, location, call problem, time of spill, phone number for return DWQ Hotline at (800) 662-7956 calls & registration/certification number 3- Make all attempts to stop the discharge and contain the waste on the farm Local Contractor - 4. Contact the technical specialist who certified the lagoon Tech. Spec. - Ken Martin (910) 593 . -2846 Impending Threat Structural damage from 1. Report failure to DWQ - provide same DWQ at (910) 771-4600 or overtopping; leakage or seepage information as above if outside normal business hours from base or sidewalls of lagoon; waste discharging from DWQ Hotline at (800) 662-7956 underground tiles 2. Make all attempts to stop the discharge; Failure to immediately address reinforce weak area of structure until a technical these may result in complete specialist can assess situation Tech. Spec. - Tom Smith (910) 593-2846 structural failure Local Contractor - Other Discharges Runoff from spray fields, broken 1. If waste is leaving property use same contacts Same as for "Impending Threat" pipes, leaking pumps, discharges as for the previous category category from houses and other maintenance deficiencies 2. Address maintenance deficiencies Lack of Storage Anticipated single storm events 1. Contact DWQ for regulatory approval for DWQ at (910) 771-4600 Capacity exceeding 25 yr.24 hr- frequency emergency pumping such as approaching hurricanes; Or extended rainfall periods resulting in waste water levels above the start pump marker Lagoon Overflow I Runoff From Waste i Leakage From Waste I Leakage From Base or Application Field - Distribution System Sidewall of Lagoon * Add soil to berm to increase elevation of dam * Pump wastes to fields at an acceptable rate * Stop all additional flow to the lagoon (waterers) * Call a pumping contractor * Make sure no surface water is entering lagoon * Immediately stop waste application * Create a temporary diversion or berm to contain the waste on the field * Incorporate waste to reduce further runoff * Stop recycle (flushing system) pump * Stop irrigation pump * Close valves to eliminate further discharge * Separate pipes to create an air gap and stop flow * Dig a small well or ditch to catch all seepage, put in submersible pump, and pump back into lagoon * If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil * Other holes may be likewise temporarily plugged with clay soil Producer: Mark Shore Location: Rosebud Rd. 36018'77"LAT 80011'97"LON Telephone: 910 591-7189 Type Operation: Dairy Number of Animals: 125 (Design Capacity) Storage Structure(s): Waste Holdincr Pond Application Method(s): Broadcast The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle. Soil' nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more. nitrogen than the crop can utilize. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, (see Required Specification No. 4) waste may be applied to land eroding at up to 10 tons per acre per year. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor .problems. 6. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop. Otherwise apply waste no earlier than 30 days prior to planting a crop or prior to forages breaking dormancy. Injecting or otherwise incorporating the waste below the soil surface will conserve nutrients and reduce odor problems. 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by broadcast (method(s) of application) for this is the manner in which you have chosen to apply your waste. If you choose to alter the method(s) of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for dairy (type operation) systems in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your waste holdina pond is designed for 120 _days of temporary storage and the temporary storage must be removed on the average of once every 4 MONTHS. If your facility is unroofed, in no instance should the volume of waste being stored in your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. The waste management system which is covered by this waste utilization plan shall be operated only by persons which hold a valid certificate as an operator in charge of an animal waste management system. The North Carolina Water Quality Commission will provide training and certification of operators. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. The following applies if irrigation is your method of application. The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water'holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. It is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables l through 3. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make'this plan invalid. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Suggested Nitrogen Nitrogen (PAN) Plant Available Crop Application Rates RYE Rate per Acre Wheat (grain) 1.7 to 2.4 lb N/bu 50 Bu. 100 tbs. Barley (grain) 1.4 to 1.6 lb N/bu 70 Bu. 1051bs. Oats (grain) 1.0 to 1.3 lb N/bu 80 Bu. 90 tbs. Rye (grain) 1.7 to 2.4 lb N/bu 40 Bu. 80 tbs. Corn (grain) 1.0 to 1.25 lb N/bu 120 Bu. 150 tbs. Corn (silage) 10.0 to 12.0 lb/ton 18 tons 200 tbs. Soybeans 3.5 to 4.0 lb N/bu 40 Bu. 150 tbs. Sorghum-sudan (hay) 45.0 to 55.0 lb N/dry ton 4 tons 200 tbs. Bermudagrass (hay) 40.0 to 5.0.0 lb N/dry ton 8 tons 3601bs. Tall Fescue (hay) 40.0 to 50.0 lb N/dry ton 4 tons 200 tbs. Tall Fescue (grazed) 30.0 to 37.5 lb N/dry ton 5 tons 150 lbs. Orchardgrass (hay) 40.0 to 50.0 lb N/dry ton 5 tons 200 tbs. Small grain (hay) 50.0 to 60.0 lb N/dry ton 2 tons 100 tbs. Millet (hay) 45.0 to 55.0 lb N/dry ton 4 tons 200 tbs. Tobacco 0.06 lb N/lb 2000 lbs 120 tbs. * Crops or values in the above chart may be changed to reflect more accurate information 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of S10,000 per day by the Division of Water Quality for every day the discharge continues. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields maybe used in lieu of realistic yield - tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to Buffers required by DWQ. [See FOTG Standard 197 _ F;ttnr.Crr;.. ,...a c.,.., 1 _. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing or any other condition exists which may cause a danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and rrmate in North 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. .11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste (other than swine waste from facilities sited on or after October 1, 1995,) shall not be applied closer than 25 feet to surface water. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways which discharge directly into watercourses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 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/holding pond embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 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 permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil PH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. (See Table Below) 23. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. Calibration Applicators can apply manure, litter and wastewater at varying rates and patterns, depending on forward travel and/or PTO speed, gear box settings, gate openings, operating pressures, spread widths and overlaps. Calibration defines the combination of settings and travel speed needed to apply manure, litter or wastewater at a desired rate and to ensure uniform application. Snreader Capacity Liquid spreader capacities are normally rated by the manufacturer in gallons. Multiply gallons by 0.0042 to get tons. Solid and semi -solid spreader are rated by the manufacturer either in bushels or cubic feet (multiply bushels by 1.24 to get cubic feet). Most spreaders'have two rating capacities: 1) struck or level full, and 2) heaped. Since manures and litters have different densities, an on -farm test should be done. Fill a five -gallon bucket level full with material to be spread. Do not pack the material in the bucket but ensure that it. settles similar to a loaded spreader. Weigh the bucket full and then empty. Multiply the weight of the contents by 1.5 to get pounds per cubic feet. Multiply this value times the cubic feet capacity of the spreader and divide by 2000 to get the tons of material in a spreader load. manure weight, lbs. x 1.5 x spreader capacity, ft3 _ 2000 = spreader load, tons Spreader Calibration Calibration Method 1: This method is most useful for liquid spreaders but can be used for all types. Spread at least one full load of manure preferably in a square or rectangular field pattern for ease of measuring with normal overlaps. Measure the length and width of coverage recognizing that the outer fringe areas of the coverage will receive much lighter applications than the overlapped areas. Multiply the length by the width and divide by 43,560 to determine the coverage area in acres. Divide the tons of manure in the spreader by the acres covered to determine the application rate in tons per acre. spreader manure, tons _(coverage length, ft x width, ft _ 43,560)= application rate, ton/ac Repeat the procedures at different speeds and/or spreader settings until the desired application rate is achieved. Example: What forward speed would be needed to apply 6.0 tons litter per acre from a spreader with a 6- ton capacity, a 5-minute spreading time, and a 25-feet spreading width ? Forward speed, mph = canes. tons x 495 time (min.) x width x rate, tons per acre 6 tons x 495 5 min. x 25 ft. x 6 ton per acre = 4 miles per hour Calibration Method 2: This method is often used for solid and semi -solid spreaders. A tarp or plastic sheet of about 100 square feet (9 ft. x 12 ft., 10 ft. x 10 ft., etc.) should be measured for exact surface area (length x width), weighed using a set of spring -tension or platform scales, then spread and pinned on the field surface. The spreader should be operated at its normal settings, speed and overlap. With a rear discharge spreader, three passes should be made: the first directly over the center of the sheet, the other two on opposite sides of the center at the normal spreader overlap spacing. The sheet with the collected manure should again be weighed. Subtract the empty sheet weight from the total weight to get the weight of the collected manure.. Multiply the pounds of collected manure by 21.8 and divide by the collection area of the sheet in square feet to get the application rate in tons per acre. collected manure, lbs. x 21.8 _ collection area, ft2 = application rate, tons/acre Repeat the procedure using different settings or speeds to obtain the desired application rate. Spreader Pattern Uniformitly To determine uniformity of spread and the amount of overlap needed, place a line of small pans or trays equally spaced (2 - 4 feet apart) across the spreader path. The pans should be a minimum of 12 in. by 12 in. or 15 in. diameter, no more than 24 in. by 24 in., and 2 in. - 4 in. deep. Make one spreading pass directly over the center pan. Weigh the contents caught in each pan or pour the contents into equally sized glass cylinders or clear plastic tubes and compare the amount in each. The effective spread width can be found by locating the point on either side of the path center where the manure contents caught in the containers is half of what it is in the center. The distance between these points is the effective spread width. The outer fringes of the coverage area beyond these points should be overlapped on the next path to ensure a uniform rate over the area. "M", "W", "steeple", or "lopside" patterns are not satisfactory and one or more of the spreader adjustments should be made. Contact your local Cooperative Extension Agent for help in Spreader Calibration. � a�.►.�a1J 1�11���1L�� Name of Farm: Shorehill Farm Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be.filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must.own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility Owner: Mark Shore Signature:Aa-nAl / Ziez'n Date: /p_� 4i Name of Manager(If different from owner): Signature: �7 !L Date: /U- 2 - ci 7 Name of Technical Specialist: Tom Smith Affiliation: Stokes SWCD Address (Agency): PO Box 98 Danbury, NC 27016 ANIMAL WASTE UTILIZATION AGREEMENT I, hereby give permission to apply animal waste from his/her Waste Utilization system on acres of my land for the duration of 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, phosphorous, Potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: �p�j�y� �L,yy��y�,� Date: Waste Producer: �'�n.�_ Date: 1�7 Term of Agreement: 20 19 to (Mini® of T.a ro", on Co.t 36at Item) (See Required SPeciticatioa No. 2.) NOTARY (Needed only i atldltieaal laod h to ! leaved, eta.) ( yg )✓tease N/&r 4- hereby give 5"Oevt permission to apply animal waste from his/her Waste Utilization System on acres of my land for the duration of'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, phosphorous, Potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: I,L�� Waste Producer: Date: C Term of Agreement: /:;k _ yZ 20 ,1997to (-,2•22-0 (Nln4m of Ten Taers on Coat SM"d Items) (Sea Required Specification No. 2.) 27 lie NOTARY Dairy Farm Waste Management Odor Control Checklist umrs to minimize unor Farmstead • Dairy production l3JJ Vegetative or wooded butters ® Recommended best management practices ICJ Good judgment and common sense Paved lots or barn alley • Wet manure -covered surfaces W Scrape or flush daily surfaces Promote drying with proper ventilation 137-�Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas a Urine (,Promote drying with proper ventilation • Partial microbial decomposition Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition Provide liquid drainage for stored manure Storage lank or basin • Partial microbial decomposition ; Cl Bollom or mid -level loading surface • Mixing while filling; ❑ Tank covers • Agitation when emptying ❑ Basin surface mats of solids; ❑ Minimize lot runoff and liquid additions ❑ Agitate only prior to manure removal ❑ Proven biological additives or oxidants Settling basin surfaces Partial microbial decomposition ❑ Liquid drainage from settled solids • Mixing while filling Cl Remove solids regularly • Agitation when emptying Manure, slurry or sludge • Agitation when spreading ❑ Soil injection of slurry/sludges spreader outlets • Volatile gas emissions fY Wash residual manure from spreader after use ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Cl Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 firs surfaces GY Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants Cl Flush tank covers; liquid while tanks are filling Cl Fxlend fill lines to near bottom of tanks with anti -siphon vents Outside drain collection Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, 1996, Page I . lagoon • Agitation during sump rang filling and drawdown • Agitation during wastewater conveyance Lagoon surfaces • nozzles Volatile ­Tgas emissi Biological mixing; Agitation • High pressure • Wind drift Standing water around • Improper drainage, facilities Microbial decomposition of organic matter Mud tracked onto public • Poorly maintained access to roaas lrom lane 4-- BMPs to Sump tank covers Extend discharge point of pipes underneath lagoon liquid level tj Proper lagoon liquid capacity; ❑ Correct lagoon startup procedures; ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives . ❑ Irrigate on dry days with little or no wind; ❑ Minimum recommended operating procedure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon; ❑ Flush residual manure from pipes at end of slurry/sludge pumpings Proper disposition of carcasses Grade and landscape such that water drams away from facilities Farm access road maintenance Additional Information Cattle Manure Management ; 0200 RulelBMP Packet m -Lake Wheeler Road Field Laboratory ; EBAE 209-95 Dairy Educational Unit Manure Management Syste Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-93 Management of Dairy Wastewater ; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC -November It, 1996, Page 2 Available From NCSU-BAE NCSU -BAE NCSU-BAE NCSU-BAE Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects. Site Specific Practices Flush Gutters • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders e Feed Spillage Mr Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Gilt' Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues W Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). GYlnspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page Cause BMPs to Control Insects Accumulations of animal wastes la ` Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. fei Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as Dry Manure Handling • Accumulations of animal wastes 0' Remove spillage on s routine basis (day 7 - 10 day interval during summer; 15-30 day interval Systems during winter) where manure is loaded for land application or disposal. Pr Provide for adequate drainage around manure stockpiles. l� Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. nsion Service, Department of Entomology, Box 7613, North Carolina State University, For more information contact the Cooperative Exte Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2' Mortality Management Methods (check which method(s) are being implemented) Gd� Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 100 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 ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Form SLUR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Field # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator Spreader Operators Address Operator's Phone # From Animal Waste Management Plan Crop Type Recommended PAN Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) Date (mMdd/yr) # of Loads Per Field Volume of Loads I Total Volume (gallons) (2) x (3) Volume Per Acre (gal/ac) (4) (A) z Waste Analysis PAN (lb/1000 gat) PAN Applied ((b/ac) ((5) x (6)) * 1,000 Nitrogen Balance 3 (lb/ac) Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # ' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. See your animal waste management plan for sampling frequency. At a minimum. waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. Form SLUR-1 Slurry and Sludge Application Field Record For Recording Slurry Application Events on Different Fields Farm Owner Facility Number Spreader Operator Date Field Size Application # of Loads Volume of Loads z Tract # Field # (mm/dd/yr) Crop Type (acres) Method I Per Field (gallons) ' SI = soil incorporated (disked); OR = broadcast (surface applied) ' Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. Insect Control Checklist for Animal Operations sufficiently to remove accumulated solids from , gutters as designed. O Remove bridging of accumulated solids at pest breeding is apparent to minimize the crusting of solids to a depth of no more thin 6 8 inches over more than 30% of surface. • Excessive Vegetative • Decaying vegetation QKMaintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along wager's edge on impoundment's perimeter. Storage AMIC -November 11. 1996, Page 1 Mr Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Gr Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval 4Y Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 4Vlnspecl for and remove or break up accumulated solids in filler strips around feed storage as needed. • -� S Animal "oh i Syslems e • and feed wastage a BMps to Control insects - - wastes 0 Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. 63'� Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). I wastes 0' Remove 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. Er Provide for adequate drainage around manure stockpiles. Cr Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and in handling areas as needed. ent o f Entomology, Box 7613, North Carolina Slate University, For more information, contact the Cooperative Extension Service, Departm Raleigh, NC,27695-7613. • 1 AMIC - November 11,1996, Page 2 Dairy Farm Waste Management Odor Control Checklist • Uatry production Id vegetative or wooded butters - 9( Recommended best management practices Good judgmeni and common sense Paved tots or barn alley • Wet manure -covered surfaces 6Y Scrape or Bush daily surfaces f�Promote drying with proper ventilation FU�Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine 0�'Promole drying with proper ventilation • • Partial microbial decomposition Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition Provide liquid drainage for stored manure Storage lank or basin ! Partial microbial decomposition ; ❑ Bottom or mid -level loading -_ surface • Mixing while filling; ❑ Tank covers • Agitation when emptying ❑ Basin surface mats of solids; ❑ Minimize lot runoff and liquid additions O Agitate only prior to manure removal ❑ Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition Cl Liquid drainage front settled solids • Mixing while filling O Remove solids regularly Manure, slurry or sludge • Agitation when spreading ❑ Soil injection of slurry/sludges spreader outlets • Volatile gas omissions 0,1 Wash residual manure from spreader alter use Cl Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ - Soil incorporation within 48 hrs surfaces 0' Spread in thin uniform layers for rapid drying Cl Proven biological additives or oxidants Plush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC -November 1 I, 1996, Page I lagoon nozzles • Agitation during sump filling and drawdown wastewater conveyance Volatile gas emissi Biological mixing; Agitation • High pressure • Wind drift Dead animals Standing water around t facilities onto public t nn access Microbial decomposition of organic matter Pnorly maintained access ro BMPs to Sump tank covers ❑ Extend discharge point of pipes underneath lagoon liquid level Cl Proper lagoon liquid rapacity; Cl Correct lagoon startup procedures; ❑ Minimum surface area -to -volume ratio; Cl Minimum agitation when pumping; ❑ Mechanical aeration; Cl Proven biological additives CI irrigate on dry days with little or no wind; ❑ Minimum recommended operating procedure; Cl Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon; ❑ Flush residual manure from pipes at end of slurry/sludge pumpings Proper disposition of carcasses Grade and landscape such that water drams away from facilities Farm access road Additional information Cattle Manure Management ; 0200 RuIeBMP Packet Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Management of Dairy Wastewater ; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available From: NCSU-BAE NCSU - BAE NCSU - BAE NCSU-BAE Florida Cooperative Exlensioh 11, 1996, Paget Mortality M%magement Methods (check which method(s) are being implemented) al- 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. 0 Rendering at a rendering plant licensed under G.S. 106-168.7 0 Complete incineration 0 In the case of dead poultry only, placing in a disposal pit of a size and design== approved by the Department of Agriculture 0 Any method which in the professional opinion of the State Veterinarian would: make possible the salvage of part of a dead animal's value without endangering human or animal, health. (Written approval of the State Veterinarian must be - attached) December 18, 1996