Loading...
HomeMy WebLinkAbout710029_Plan of Action_20180118PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-29 County: Ponder Facility Name: Barnhill Farms Certified Operator Name: Kenny Barnhill Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon'Z Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 N 12 2. Check all applicable items XXX Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Kenny Barnhill Phone: Facility Owner/Manager (print) Kenny Barnhill Date: 2/21/2018 Facility Owner/Manager (signature) II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 71-29 2. structure ID: 3. structure ID: 4. structure ID: 5. structure ID: 6. structure ID: n.lines 1+2+3+4+5+6= o. line n / 27154 = line I = 14490 gallons line I = gallons line I = gallons line I = gallons line I = gallons line I = gallons 14490 gallons 0.53 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOU,2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop I. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (in/hr) W. maximu m applicat ion amount (inches 743 1 Small Grain Overs 2.10 48.55 0.51 1 743 3 Small Grain Overs 1.60 46.92 0.5 1 743 5 Small Grain Overs 2.00 48.77 0.5 1 743 7 Small Grain Overs 2.10 48.46 0.5 1 0.5 1 0.5 1 0.51 1 051 1 x. total acres available during 6 day draw down (sum of column t) = 7.80 acres IV. 1 ACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE y. flues = 0.07 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new intormaaon. Plan to land apply hydraulic load: 1 necrriha moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field; "trafficability" across soils; will soils absorb application without runot Fields are very wet. 2. Date and amount of last raintall event? DATE: AMOUNT: =inches z pates f laat wa5te annliration event per field: 12/21/17 4. Given optimum soil and weatner conanions, is Irr1rdl1u1 I cyuq n,cn aNav rrv•••o etc.) me in ine "n" at appropriate seasonal (i.e. winter) application rates within 5 days? Yes it is capable 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and Shorter pumping times and lower applications will be used. Mr. Barnhills daughter Kendi called 2/21/17 to ask me to do a 5 day POA. This POA was created on 2/21/18 by Sam Edwards Environmental Specalist/Division of Soil and Water Conservation. Mr. Barnhill also has more small grain PAN available. tion. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. structure Name/Identifier (ID): 1 Lagoon 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period 12.0 inches 12.0 inches inches 60450 ftz gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 80750 ft3 h. current herd # 1000 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 32986 ft3 �ft3 36750 ft3 14490 gallons 14490 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 71-29 Facility Name: Barnhill Farms County Pender Certified Operator Name: Kenny Barnhill Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Spillway(Y or N): Level(inches): 2. Check all applicable items 13 Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Kenny Barnhill Phone: Facility Owner/Manager (print) Kenny Barnhill Date: 2/23/2018 Facility Owner/Manager (signature) bD Q P�` PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1 Structure Name/Identifier (ID): I Lagoon #1 2. Current liquid volume in 25 yr./24 hr storm storage & structural freeboard a. current liquid level according to marker b designed 25 yr./24 hr. storm & structural freeboard c line b - line a (inches in red zone) _ d, top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7 48 gallons/ft3 3 Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 14.0 inches 19.5 inches 5.5 inches 39000 ft2 133705 gallons 180 days g. volume of waste produced according to structural design 40153.3 ft3 h. current herd # F 500 certified herd # 1224 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 12/14/2017 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 16402 ft' 0 It 25878 ft3 52710 gallons 0.57 Ibs/1000 gal. 106.3 Ibs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Lagoon #2 2. Current liquid volume in 25 yr /24 hr. storm storage & structural freeboard a current liquid level according to marker b. designed 25 yr./24 hr storm & structural freeboard c, line b - line a (inches in red zone) _ d top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f temporary storage period according to structural design 13.0 inches 19.0 inches 6.0 inches 60450 ft2 226083 gallons 180 days g. volume of waste produced according to structural design 80705 ft3 h. current herd # 500 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j excess rainfall over evaporation according to design k (lines h + i + j) x 7 48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/14/2017 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 16484 ft' 0 ft3 36750 ft3 66365 gallons 0.57 Ibs/1000 gal. 166.7 Ibs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon#1 line m = 106.3 lb PAN 2. Structure ID: Lagoon #2 line m = 166 7 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: 5. Structure ID 6. Structure ID n.lines 1+2+3+4+5+6= line m = lb PAN line m = lb PAN line m = lb PAN 273 0 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPL IFD DURING THIS sn DAY PFRInn o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 743 1 Small Grain Overseed 2.10 48.55 102.0 10/1-3/31 743 3 Small Grain Overseed 1.60 46.92 75.1 10/1-3/31 743 5 Small Grain Overseed 2.00 48.77 97.5 10/1-3/31 743 7 Small Grain Overseed 2.10 48.46 101.8 10/1-3/31 743 8 Small Grain Overseed 2.10 48.30 101.4 10/1-3/31 743 11 Small Grain Overseed 3.80 47.34 179.9 10/1-3/31 743 12 Small Grain Overseed 2.80 47.52 133A 10/1-3/31 743 13 Small Grain Overseed 4.90 47.55 233.0 10/1-3131 state current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1023.7 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 273.0 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 1023.7 lb. PAN y. Overall PAN balance (w - x) = -751 lb. PAN PDA (30 Day) 2/21/00 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. This farm has more pumping fields if necessary This POA was completed by Sam Edwards Environmental Specalist with NCDA/Soil and Water on 2/23/18. PoA (30 Day) 2/21/00 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name: 71-29 Barnhill Fams County: Pender Certified Operator Name: Kenney Barnhill Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways: and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon'$ Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: e 2. 2 Spillway(Y or N): N Level(inches): 13 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Kenney Barnhill Phone: Facility Owner/Manager (print) Kenny Barnhill Date: 2/21/2018 Facility Owner/Manager (signature) u II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon#!& line m = 178.4 lb PAN 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: In. lines 1+2+3+4+5+6= line in = lb PAN line m = lb PAN I a - u 170101 line m = lb PAN line m = to PAN 178.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) I. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window 743 1 Small Grain Overseed 2.10 48.55 102.0 10/1-3/31 743 3 Small Grain Overseed 1.60 46.92 75.1 10/1-3/31 743 5 Small Grain Overseed 2.00 48.77 97.5 10/1-3/31 743 7 Small Grain Overseed 2.10 48.46 101.8 10/1-3/31 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 376.3 lb. PAN IV. FACILITY'S FDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 178.4 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 376.3 lb. PAN y. Overall PAN balance (w - x) = -198 lb. PAN PoA (30 Day) 2/21/00 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. This farm has more pumping fields if necessary. This PDA was completed by Sam Edwards Environmental Specalist with NCDA/Soil and Water on 2/21/18. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Lagoon #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft' 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 13.0 inches 19.0 inches 6.0 inches 60450 ftZ 226083 gallons 180 days g. volume of waste produced according to structural design 80705 ft3 h. current herd # 1000 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 12/14/2017 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 32968 ft' 0 ft3 36750 ft3 86915 gallons 0.57 Ibs/1000 gal. 178.4 Ibs. PAN PoA (30 Day) 2/21/00 F LAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-29 Facility Name: Barnhill Farms County: Pender Certified Operator Name: Kenny Barnhill Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 2 N 10 2. Check all applicable items XXX Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates for depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Kenny Barnhill Facility Owner/Manager (print) Kenny Barnhill Facility Owner/Manager (signature) Phone: Date: 2/23/2018 �� PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. Structure Name/Identifier (ID): I Lagoon 42 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period 10.0 inches 12.0 inches 2.0 inches 60450 ftz 75361 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 80750 ft3 h. current herd # 500 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 16493 ft3 0 ft3 36750 ft3 11063 gallons 86424 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) If. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: 71-29 line I = 86424 gallons 2. structure ID: line I = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines 1 + 2 + 3 + 4 + 5 + 6 = o. line n / 27154 = 86424 gallons 3.18 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD''2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 'Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u remaining IRR-2 PAN balance (lb/acre) v maximum application rate (in/hr) w maximu no applicat ion amount (inches 743 1 Small Grain OverSE 2.10 48.55 0.5 1 743 3 Small Grain OverSE 1.60 46.92 0.5 1 743 5 Small Grain OverSE 2.00 48.77 0.5 1 743 7 Small Grain OverSE 2.10 48.46 0.5 1 743 8 Small Grain OverSE 2.10 48.3 0.5 1 743 11 Small Grain OverSE 3.80 47.34 0.5 1 743 12 Small Grain Overse 2.80 47.52 0.5 1 743 13 Small Grain Overse 4.90 47.55 0.5 1 743 14 Small Grain Overse 3.10 47.6 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 24.50 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE Y. line o = 0.13 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field; "trafficability" across soils; will soils absorb application without runoff, etc.) Fields are very wet. 2. Date and amount of last rainfall event? DATE: 1/24/18 AMOUNT: inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal (i.e. winter) application rates within 5 days? Yes it is capable S. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposeo cnanges in appucauon rates anu arnoums; anu any oorer iniorniauun iui wiimuer Shorter pumping times and lower applications will be used. Mr. Barnhills daughter Kendi called 2/22/17 to ask me to do a 5 day PDA. This PDA was created on 2/23/18 by Sam Edwards Environmental Specalist/Division of Soil and Water Conservation. ition. facility Number - VJ Division of Water Resources 0 Division of Soil and Water Conservation 0 Other Agency xyp�vl .i,ir, v wugnutuce inspection v r)permom eview U structure Evaluation U Technical Assistance Reason for Visit: 0 Routine 0 Complaint ollow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: / Arrival Time: O / Departure Time: County: Region: Farm Name: Owner Name: Mailing Address: Physical Address: Owner Email: Phone: Facility Contact: Title: Onsite Representative: P^� (J fl/-�r A // Certified Operator: Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feede Farrow to Finish Other Other Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: Design Current Design Current Capacity Pop. Wet Poultry Capacity Pop. Non-- La er Design Current Discharees and Stream Impacts I. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: _ a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWR) c. What is the estimated volume that reached waters of the State (gallons)? _ d. Does the discharge bypass the waste management system? (If yes, notify DWR) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge? Design Current Cattle Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow ❑ Yes ZNo ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes rNo ❑ NA ❑ NE Yes❑ NA ❑ NE Yes❑ NA ❑ NE Page 1 of 3 21412015 Continuer! Facility. Number: Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: _ k 2' Spillway?: Designed Freeboard (in): Observed Freeboard (in): -I-D 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes No ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environment I threat, notify DWR 7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes [o ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ONo ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes do ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area 12. Crop Type(s) 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes LJ ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes o ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes �o ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes LJ No ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA I lE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA [3/NE the appropriate box. ❑WUP ❑Checklists El Design El Maps ❑ Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA 7 N 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA IFNE Page 2 of 3 21412015 Continued Facifly Number: 2 jDate of inspection: / 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA F/TN-E 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No ❑ NA C3'9—E the appropriate box(es) below. ❑ Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes ❑ No ❑ NA ,e'NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑Yes ❑ No D NqA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 31. Do s surface tile drains exist at the facility? If yes, check the appropriate box below. Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 34. Does the facility require a follow-up visit by the same agency? :ter to question #): Explain any YES answers and/or any addi of facility to better explain situations (use additional pages as Reviewer/Inspector Name: Reviewer/Inspector Signature: Page 3 of 3 ❑ Yes No ❑ NA ❑ NE ❑ Yes ETNo ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Yes []No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ,❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ons or any other comments. /(N 5 4-e C y'� e). F-� \. '-- /4 p e ", �' he r� t 12 e) Pn# YQ� 1( f�S ISllr ��/ (�1�1/ Phone: �� t �l0 730/ Date: 21412015 T-Z� Miguez, Kristin From: Powell, David C Sent: Friday, March 16, 2018 4:37 PM To: Mclawhorn, Martin; Lawson, Christine Cc: Miguez, Kristin; Edwards, Sam; Young, Jeff; King, Morella s Subject: RE: Summary of site visit: Fender Co facility 71-29 Barnhill topping farm Thanks Martin and Sam and please be sure and pass along our thanks to Chris Love, Jason Lee, Stewart Satterwhite. I think this will be sufficient for DWR but I want to be sure Christine is satisfied. Please be sure Kenny Barnhill gets a copy in his records. I know he was considering having a surveyor come out and recheck since there was such a drastic change in the lagoon markers. I am unsure if he proceeded with doing so. NCDA's finding seemed to be in line with what Kristin, Aaron and myself guessed the level to be during our last inspection. Thanks again. Thanks David Powell, Environmental Specialist North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section Wilmington Regional Office 127 Cardinal Drive Extension ' Wilmington, NC 28405-3845 0. Tel. (910) 796-7304 Fax (910) 350-2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mclawhorn, Martin Sent: Friday, March 16, 2018 9:28 AM To: Powell, David C <David.Powell@ncdenr.gov> Subject: FW: Summary of site visit: Pender Co facility 71-29 Barnhill topping farm This is the info you requested. Martin From: Kennedy, Tim Sent: Thursday, March 08, 2018 12:02 PM To: Mclawhorn, Martin <martin.mclawhorn@ncagr.gov> Cc: Love, Chris <chris.love@ncagr.gov>; Young, Jeff <ieff.young@ncagr.gov> Subject: Summary of site visit: Fender Cc facility 71-29 Barnhill topping farm Martin, Not knowing the format you want this in, I'm going to just put it in an email. I can attach it as a letter if that doesn't suffice. Chris Love, Jason Lee, Stewart Satterwhite and I traveled to the Kenny Barnhill Farm in Atkinson, NC on Thursday, Feb. 22, 2018 to meet Environmental Specialists Martin McLawhorn and Sam Edwards to reset hog lagoon markers that had been raised on two ponds. We set up a laser level between the two ponds and took shots on the top of both dams to find the low spot on each. The readings were 6.40' for the southern pond and 6.14' for the northern pond. Chris and Jason then used a boat to drive fiberglass lagoon markers, with freeboard levels marked in red, to where the top of the marker matched the low dam elevation for each respective pond. The original markers were not removed due to the possibility of leakage through the holes that would be left in the lagoon liners. Martin reported to us by email that "the original marker in the front lagoon (southern) was recorded at 21" and the back lagoon (northern) was recorded at 27". With the installment of new lagoon markers, the front lagoon freeboard level was recorded at 14" and the back lagoon was recorded at 10"." Chris and I were also asked to look at the drainage around the hog houses protecting the lagoons from surface water. It seems attempts had been made to provide drainage away from the lagoons, but the drainage systems had been rutted by equipment. Regrading needs to be done to ensure positive drainage towards the tile located in the low spot between the two ponds. V-ditches should be a minimum of 1' in depth, with 8:1 side slopes where farming equipment may cross the ditch and 3:1 side slopes elsewhere. Crossing the ditches should be limited if possible, with ingress/egress moved to the eastern side of the northern hog houses if feasible. Tim Kennedy, PE Environmental Engineer Division of Soil and Water Conservation NC Dept. of Agriculture & Consumer Services 1614 Mail Service Center, Raleigh, NC 27699-1614 Phone: 919-707-3790 FAX: 919-715-3559 Note: New Phone Number